Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
燕塘乳業 (002732)
- 16.10
- +0.13+0.81%
未開盤 04/24 15:00 (北京)
25.33億總市值43.99市盈率TTM
16.15最高價15.82最低價1.48萬手成交量15.90今開15.97昨收2369.95萬成交額0.95%換手率43.99市盈率(靜)1.57億總股本20.0352周最高1.68市淨率25.21億流通值15.5552周最低17.57漲停價1.57億流通股51.38歷史最高14.37跌停價2.07%振幅10.83歷史最低0.15股息TTM16.00平均價6491.00手內盤0.93%股息率TTM100股每手7651.00手外盤
燕塘乳業 (002732) 損益表
全部
顯示同比
| (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -8.47%15.86億 | -9.55%11.79億 | -10.25%7.65億 | -11.81%3.34億 | -11.18%17.32億 | -12.03%13.03億 | -11.45%8.53億 | -11.55%3.79億 | 4.01%19.5億 | 5.12%14.81億 |
| 營業收入 | -8.47%15.86億 | -9.55%11.79億 | -10.25%7.65億 | -11.81%3.34億 | -11.18%17.32億 | -12.03%13.03億 | -11.45%8.53億 | -11.55%3.79億 | 4.01%19.5億 | 5.12%14.81億 |
| 其他業務收入 | 19.61%1,764.66萬 | ---- | -8.40%682.41萬 | ---- | -7.99%1,475.29萬 | ---- | 25.76%744.98萬 | ---- | -32.25%1,603.38萬 | ---- |
| 營業總成本 | -5.75%15.2億 | -7.49%11.17億 | -8.05%7.22億 | -9.92%3.25億 | -9.00%16.13億 | -8.37%12.08億 | -7.93%7.86億 | -8.00%3.61億 | -0.10%17.72億 | 1.17%13.18億 |
| 營業成本 | -7.93%11.91億 | -9.01%8.8億 | -10.35%5.66億 | -11.67%2.53億 | -10.31%12.94億 | -10.06%9.67億 | -9.83%6.31億 | -10.25%2.87億 | 0.61%14.42億 | 0.62%10.76億 |
| 營業稅金及附加 | 1.07%1,216.95萬 | 0.38%1,020.35萬 | 5.87%647.72萬 | 20.11%195.26萬 | -5.12%1,204.01萬 | -3.38%1,016.51萬 | 0.34%611.8萬 | -36.27%162.57萬 | 13.06%1,269萬 | 22.53%1,052.02萬 |
| 銷售費用 | 4.73%2.1億 | -3.26%1.47億 | 0.79%9,817.58萬 | -6.48%4,484.17萬 | 0.27%2億 | 1.92%1.52億 | 3.57%9,740.21萬 | 8.75%4,794.91萬 | -1.23%2億 | 0.76%1.49億 |
| 管理費用 | 4.08%9,226.4萬 | 1.80%6,733.05萬 | 2.76%4,307.66萬 | 7.87%2,098.31萬 | -3.99%8,865.03萬 | -0.69%6,614.2萬 | -2.14%4,191.83萬 | -6.30%1,945.24萬 | -11.75%9,233.31萬 | 4.70%6,659.92萬 |
| 財務費用 | -62.71%42.38萬 | 185.04%238.73萬 | 141.17%160.6萬 | 107.02%80.87萬 | -68.50%113.67萬 | -72.19%83.75萬 | -65.88%66.59萬 | -70.51%39.07萬 | -5.62%360.83萬 | 73.46%301.11萬 |
| -利息費用 | -7.65%324.53萬 | 16.26%291.75萬 | 4.43%201.83萬 | 1.72%113.23萬 | -46.80%351.42萬 | -53.51%250.95萬 | -50.58%193.27萬 | -49.43%111.31萬 | -9.36%660.5萬 | 24.96%539.83萬 |
| -利息收入 | -13.64%-360.87萬 | 49.53%-113.94萬 | 50.99%-80.99萬 | 42.68%-50.91萬 | 17.66%-317.55萬 | 25.84%-225.75萬 | 30.53%-165.25萬 | 16.90%-88.81萬 | 7.19%-385.65萬 | 1.48%-304.42萬 |
| 研發費用 | -16.28%1,400.07萬 | -10.12%1,033.32萬 | -13.30%702.01萬 | -32.79%306.79萬 | -20.70%1,672.36萬 | -15.05%1,149.62萬 | -0.37%809.75萬 | 17.80%456.47萬 | 16.98%2,108.98萬 | 10.79%1,353.22萬 |
| 信用減值損失 | -3,563.39%-69.47萬 | -344.73%-125.4萬 | -207.20%-27.22萬 | -73.02%13.15萬 | 100.23%2.01萬 | 95.71%-28.2萬 | 110.62%25.39萬 | 5,202.31%48.73萬 | -661.73%-869.09萬 | -192.05%-657.45萬 |
| 資產減值損失 | -24.31%-21.1萬 | -24.31%-21.1萬 | ---21.1萬 | --0 | 94.81%-16.98萬 | 29.31%-16.98萬 | --0 | --0 | -76.96%-327.39萬 | ---24.02萬 |
| 非經營性淨收益 | 24.91%1,146.24萬 | 42.77%597.7萬 | -40.87%150.84萬 | 25.83%380.08萬 | -64.29%917.67萬 | 216.17%418.64萬 | 192.34%255.11萬 | 268.86%302.06萬 | 68.97%2,570.08萬 | -138.94%-360.37萬 |
| 投資淨收益 | 9.76%-296.62萬 | 33.44%-170.31萬 | 31.22%-267.64萬 | 34.24%-194.72萬 | -11.31%-328.69萬 | -50.00%-255.89萬 | -40.43%-389.12萬 | -33.71%-296.11萬 | -427.79%-295.3萬 | -227.99%-170.59萬 |
| -其中:對聯營合營企業的投資收益 | 4.66%-455.71萬 | 18.70%-329.4萬 | 31.22%-267.64萬 | 34.24%-194.72萬 | -10.88%-477.96萬 | -32.24%-405.16萬 | -40.43%-389.12萬 | -33.71%-296.11萬 | -628.32%-431.08萬 | -1,815.36%-306.37萬 |
| 資產處置收益 | -72.78%-785.68萬 | -61.75%-549.13萬 | -88.06%-422.89萬 | -272.73%-343.92萬 | -114.91%-454.73萬 | -71.41%-339.49萬 | -122.91%-224.87萬 | -414.75%-92.27萬 | 9,470.81%3,050.01萬 | -153.95%-198.06萬 |
| 其他收益 | 35.14%2,319.11萬 | 38.19%1,463.65萬 | 5.45%889.68萬 | 41.12%905.57萬 | 69.60%1,716.06萬 | 53.56%1,059.2萬 | 131.29%843.71萬 | 977.06%641.71萬 | -42.59%1,011.84萬 | -37.03%689.74萬 |
| 營業利潤 | -40.08%7,721.48萬 | -32.30%6,738.32萬 | -36.29%4,433.35萬 | -38.64%1,300.18萬 | -36.86%1.29億 | -37.62%9,952.68萬 | -34.86%6,958.81萬 | -38.59%2,118.91萬 | 74.89%2.04億 | 38.02%1.6億 |
| 加:營業外收入 | -19.60%40.72萬 | -45.90%22.92萬 | -36.39%16.45萬 | -31.52%7.58萬 | -46.28%50.65萬 | -36.10%42.37萬 | -32.04%25.86萬 | -57.50%11.08萬 | 148.12%94.28萬 | 108.82%66.31萬 |
| 減:營業外支出 | -24.05%683.21萬 | -22.94%526.64萬 | -16.39%374.21萬 | 6.11%242.73萬 | 59.98%899.6萬 | 73.19%683.45萬 | 65.79%447.58萬 | 77.91%228.75萬 | 173.63%562.33萬 | 7.36%394.62萬 |
| 利潤總額 | -41.19%7,078.99萬 | -33.04%6,234.6萬 | -37.65%4,075.59萬 | -43.98%1,065.03萬 | -39.63%1.2億 | -40.41%9,311.6萬 | -37.45%6,537.09萬 | -43.21%1,901.24萬 | 73.37%1.99億 | 39.22%1.56億 |
| 減:所得稅費用 | -29.20%1,228.62萬 | -27.00%861.68萬 | -37.53%550.64萬 | -25.44%208.32萬 | -15.64%1,735.44萬 | -18.82%1,180.47萬 | 26.70%881.5萬 | -51.01%279.4萬 | 52.01%2,057.13萬 | -48.28%1,454.13萬 |
| 淨利潤 | -43.21%5,850.36萬 | -33.92%5,372.92萬 | -37.67%3,524.95萬 | -47.18%856.71萬 | -42.39%1.03億 | -42.62%8,131.13萬 | -42.02%5,655.59萬 | -41.61%1,621.84萬 | 76.22%1.79億 | 68.48%1.42億 |
| 持續經營淨利潤 | -43.21%5,850.36萬 | -33.92%5,372.92萬 | -37.67%3,524.95萬 | -47.18%856.71萬 | -42.39%1.03億 | -42.62%8,131.13萬 | -42.02%5,655.59萬 | -41.61%1,621.84萬 | 76.22%1.79億 | 68.48%1.42億 |
| 減：少數股東損益 | 283.70%87.86萬 | 203.96%41.58萬 | 11.45%30.68萬 | -320.50%-13.12萬 | 114.25%22.9萬 | 110.40%13.68萬 | 134.62%27.53萬 | 111.22%5.95萬 | -175.76%-160.73萬 | -1,033.26%-131.54萬 |
| 歸屬于母公司所有者的淨利潤 | -43.94%5,762.51萬 | -34.32%5,331.34萬 | -37.91%3,494.27萬 | -46.17%869.84萬 | -43.03%1.03億 | -43.25%8,117.45萬 | -42.77%5,628.06萬 | -42.91%1,615.89萬 | 81.60%1.8億 | 70.33%1.43億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -43.08%0.37 | -34.62%0.34 | -38.89%0.22 | -40.00%0.06 | -43.48%0.65 | -42.86%0.52 | -41.94%0.36 | -44.44%0.1 | 82.54%1.15 | 71.70%0.91 |
| 稀釋每股收益 | -43.08%0.37 | -34.62%0.34 | -38.89%0.22 | -40.00%0.06 | -43.48%0.65 | -42.86%0.52 | -41.94%0.36 | -44.44%0.1 | 82.54%1.15 | 71.70%0.91 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -43.21%5,850.36萬 | -33.92%5,372.92萬 | -37.67%3,524.95萬 | -47.18%856.71萬 | -42.39%1.03億 | -42.62%8,131.13萬 | -42.02%5,655.59萬 | -41.61%1,621.84萬 | 76.22%1.79億 | 68.48%1.42億 |
| 歸屬于母公司所有者的綜合收益總額 | -43.94%5,762.51萬 | -34.32%5,331.34萬 | -37.91%3,494.27萬 | -46.17%869.84萬 | -43.03%1.03億 | -43.25%8,117.45萬 | -42.77%5,628.06萬 | -42.91%1,615.89萬 | 81.60%1.8億 | 70.33%1.43億 |
| 歸屬於少數股東的綜合收益總額 | 283.70%87.86萬 | 203.96%41.58萬 | 11.45%30.68萬 | -320.50%-13.12萬 | 114.25%22.9萬 | 110.40%13.68萬 | 134.62%27.53萬 | 111.22%5.95萬 | -175.76%-160.73萬 | -1,033.26%-131.54萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
