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
浙農股份 (002758)
- 9.78
- -0.01-0.10%
未開盤 04/24 15:00 (北京)
50.74億總市值9.38市盈率TTM
9.90最高價9.65最低價8.23萬手成交量9.79今開9.79昨收8039.78萬成交額1.59%換手率9.31市盈率(靜)5.19億總股本11.1452周最高0.98市淨率50.68億流通值8.3352周最低10.77漲停價5.18億流通股31.03歷史最高8.81跌停價2.55%振幅4.01歷史最低0.30股息TTM9.77平均價3.89萬手內盤3.07%股息率TTM100股每手3.96萬手外盤
浙農股份 (002758) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 27.07%129.49億 | 12.26%471.24億 | 7.66%330.84億 | 4.44%223.03億 | 3.25%101.91億 | 2.53%419.76億 | 5.17%307.31億 | 8.50%213.54億 | -3.34%98.7億 | -2.09%409.41億 |
| 營業收入 | 27.07%129.49億 | 12.26%471.24億 | 7.66%330.84億 | 4.44%223.03億 | 3.25%101.91億 | 2.53%419.76億 | 5.17%307.31億 | 8.50%213.54億 | -3.34%98.7億 | -2.09%409.41億 |
| 其他業務收入 | ---- | -33.19%7.83億 | ---- | -6.74%5.08億 | ---- | 64.82%11.72億 | ---- | 144.74%5.45億 | ---- | 82.03%7.11億 |
| 營業總成本 | 27.86%127.76億 | 11.94%459.86億 | 6.89%324.78億 | 3.92%219.27億 | 3.22%99.92億 | 2.87%410.81億 | 6.08%303.86億 | 9.58%211.01億 | -2.69%96.81億 | -0.69%399.37億 |
| 營業成本 | 29.22%124.21億 | 12.17%443.6億 | 6.94%313.02億 | 3.88%211.61億 | 3.15%96.12億 | 2.93%395.48億 | 6.18%292.7億 | 9.89%203.71億 | -2.76%93.19億 | -0.29%384.23億 |
| 營業稅金及附加 | 23.05%2,089.88萬 | 18.67%8,314.57萬 | 14.21%5,539.9萬 | 11.85%3,600.82萬 | 0.81%1,698.44萬 | 2.16%7,006.63萬 | -1.66%4,850.57萬 | -5.87%3,219.31萬 | -5.80%1,684.85萬 | -4.67%6,858.81萬 |
| 銷售費用 | -10.11%1.71億 | 3.19%7.88億 | 5.61%5.91億 | 4.20%3.88億 | 4.98%1.9億 | 1.55%7.64億 | 5.50%5.6億 | -3.93%3.72億 | -8.04%1.81億 | -7.97%7.52億 |
| 管理費用 | -7.44%1.39億 | 6.21%6.8億 | 3.43%4.75億 | 1.09%3.02億 | 0.98%1.5億 | -5.24%6.4億 | -2.98%4.59億 | 5.24%2.99億 | -0.88%1.49億 | -6.21%6.75億 |
| 財務費用 | 11.15%2,031.18萬 | 42.83%5,553.27萬 | 21.06%4,250.56萬 | 82.12%3,082.36萬 | 77.24%1,827.49萬 | 4,382.84%3,887.95萬 | 178.96%3,511.04萬 | 414.80%1,692.5萬 | 312.31%1,031.08萬 | -101.76%-90.78萬 |
| -利息費用 | 5.08%2,304.37萬 | -20.67%9,190.55萬 | -23.13%7,106.18萬 | -31.66%4,469.21萬 | -30.39%2,192.98萬 | 12.09%1.16億 | 25.66%9,244.39萬 | 40.22%6,539.55萬 | 57.09%3,150.34萬 | -7.51%1.03億 |
| -利息收入 | 21.98%-613.53萬 | 39.07%-5,282.03萬 | 41.05%-4,047.26萬 | 59.05%-2,209.15萬 | 66.16%-786.35萬 | 23.57%-8,669.03萬 | 0.54%-6,865.61萬 | -12.31%-5,395.17萬 | -4.22%-2,323.66萬 | -43.05%-1.13億 |
| 研發費用 | -16.89%381.93萬 | -5.51%1,963.75萬 | -7.70%1,231.74萬 | -6.61%873.04萬 | -2.31%459.56萬 | 10.62%2,078.34萬 | 1.94%1,334.43萬 | 5.14%934.81萬 | -5.75%470.43萬 | 4.12%1,878.84萬 |
| 信用減值損失 | -20.46%-213.26萬 | 0.39%-816.03萬 | -13.75%-510.49萬 | 23.27%-576.45萬 | -2.58%-177.04萬 | 18.65%-819.23萬 | -1,856.92%-448.77萬 | -502.73%-751.27萬 | -2,266.71%-172.58萬 | -14.53%-1,007.03萬 |
| 資產減值損失 | 19.04%-4,485.26萬 | -61.13%-1.44億 | 5.94%-7,315.26萬 | -1.87%-7,539.47萬 | 15.03%-5,540.33萬 | 41.61%-8,959.28萬 | 25.10%-7,777.01萬 | 15.30%-7,400.77萬 | 3.60%-6,520.17萬 | -7.57%-1.53億 |
| 非經營性淨收益 | 55.63%-1,166.37萬 | 114.67%2.13億 | -31.33%3,233.5萬 | -6,894.60%-523.44萬 | 36.50%-2,628.93萬 | 111.18%9,933.25萬 | 47.23%4,708.92萬 | -100.59%-7.48萬 | -76.19%-4,139.94萬 | -39.05%4,703.65萬 |
| 公允價值變動淨收益 | 210.89%480.26萬 | -3.75%-4,566.72萬 | -948.45%-4,743.17萬 | 123.06%244.16萬 | -475.23%-433.08萬 | -316.92%-4,401.76萬 | -501.59%-452.4萬 | -312.02%-1,059.01萬 | 221.44%115.42萬 | -27.29%-1,055.78萬 |
| 投資淨收益 | 48.30%996.09萬 | 346.64%3.14億 | 245.12%9,529.48萬 | 269.99%2,256.69萬 | 322.06%671.67萬 | 102.85%7,028.93萬 | 12.26%2,761.22萬 | -72.22%609.94萬 | -150.04%-302.47萬 | -70.86%3,465.04萬 |
| -其中:對聯營合營企業的投資收益 | 72.28%-24.4萬 | -77.46%-950.8萬 | -102.65%-872.87萬 | -10.89%-571.84萬 | 87.45%-88.03萬 | 87.42%-535.77萬 | 69.13%-430.74萬 | 54.10%-515.67萬 | -114.97%-701.21萬 | -513.04%-4,258.55萬 |
| 資產處置收益 | -106.48%-7.83萬 | -92.78%345.49萬 | -107.80%-87.12萬 | -109.26%-85.77萬 | -82.30%120.87萬 | -24.55%4,785.71萬 | -59.72%1,116.88萬 | -62.52%926.58萬 | -13.69%682.74萬 | 79.80%6,343.04萬 |
| 其他收益 | -24.38%2,063.64萬 | -23.54%9,403.6萬 | -33.12%6,360.06萬 | -32.47%5,177.41萬 | 32.66%2,728.98萬 | -0.03%1.23億 | 15.13%9,509萬 | 33.86%7,667.05萬 | -33.75%2,057.13萬 | 48.74%1.23億 |
| 營業利潤 | -6.12%1.61億 | 35.94%13.51億 | 62.74%6.38億 | 46.01%3.71億 | 16.20%1.72億 | -5.43%9.94億 | -35.59%3.92億 | -42.21%2.54億 | -38.17%1.48億 | -37.29%10.51億 |
| 加:營業外收入 | -13.49%399.19萬 | 42.49%3,088.61萬 | 59.13%1,812.17萬 | 38.77%1,025.89萬 | -12.65%461.47萬 | -28.65%2,167.66萬 | -16.38%1,138.78萬 | -28.98%739.29萬 | -25.86%528.33萬 | 20.04%3,037.85萬 |
| 減:營業外支出 | -57.13%115.05萬 | 216.63%3,734.78萬 | 187.53%2,767.45萬 | -13.75%386.58萬 | -26.64%268.35萬 | -21.59%1,179.52萬 | -21.78%962.48萬 | -60.16%448.23萬 | 25.10%365.79萬 | -25.74%1,504.33萬 |
| 利潤總額 | -5.53%1.64億 | 33.96%13.45億 | 59.58%6.29億 | 46.85%3.77億 | 16.23%1.74億 | -5.86%10.04億 | -35.44%3.94億 | -41.44%2.57億 | -38.57%1.5億 | -36.56%10.67億 |
| 減:所得稅費用 | 0.68%4,165.59萬 | 21.04%2.88億 | 17.66%1.25億 | -0.05%7,990.77萬 | -11.70%4,137.28萬 | -7.39%2.38億 | -26.29%1.06億 | -25.92%7,994.53萬 | -21.97%4,685.38萬 | -36.91%2.57億 |
| 淨利潤 | -7.46%1.23億 | 37.98%10.57億 | 75.09%5.04億 | 68.04%2.97億 | 28.96%1.33億 | -5.37%7.66億 | -38.28%2.88億 | -46.50%1.77億 | -44.00%1.03億 | -36.45%8.09億 |
| 持續經營淨利潤 | -7.46%1.23億 | 37.98%10.57億 | 75.09%5.04億 | 68.04%2.97億 | 28.96%1.33億 | -5.37%7.66億 | -38.28%2.88億 | -46.50%1.77億 | -44.00%1.03億 | -36.45%8.09億 |
| 減：少數股東損益 | -7.51%6,847.2萬 | 32.59%5.11億 | 124.67%2.86億 | 134.08%1.68億 | 62.21%7,403.02萬 | -9.96%3.86億 | -43.87%1.27億 | -53.33%7,157.78萬 | -50.60%4,563.84萬 | -35.47%4.28億 |
| 歸屬于母公司所有者的淨利潤 | -7.41%5,415.72萬 | 43.44%5.45億 | 35.80%2.18億 | 23.16%1.3億 | 2.40%5,848.99萬 | -0.22%3.8億 | -32.99%1.6億 | -40.59%1.05億 | -37.31%5,711.93萬 | -37.53%3.81億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.11 | 45.95%1.08 | 38.71%0.43 | 30.00%0.26 | 0.00%0.11 | 0.00%0.74 | -34.04%0.31 | -42.86%0.2 | -38.89%0.11 | -40.32%0.74 |
| 稀釋每股收益 | 0.00%0.11 | 45.95%1.08 | 38.71%0.43 | 30.00%0.26 | 0.00%0.11 | 0.00%0.74 | -34.04%0.31 | -42.86%0.2 | -38.89%0.11 | -38.33%0.74 |
| 其他綜合收益 | 273.87%191.63萬 | 87.45%3,651.04萬 | 125.32%1,478.79萬 | 128.90%817.17萬 | 91.36%-110.21萬 | 671.33%1,947.74萬 | -41.13%-5,841.47萬 | -12.62%-2,827.35萬 | -215.70%-1,276.02萬 | -82.44%252.52萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 1,180.35%330.27萬 | 112.37%2,970.5萬 | 126.93%1,432.59萬 | 126.48%732.94萬 | 97.85%-30.57萬 | 423.08%1,398.74萬 | -63.21%-5,320.65萬 | -29.03%-2,767.67萬 | -744.99%-1,420.68萬 | -156.47%-432.94萬 |
| 歸屬於少數股東的其他綜合收益總額 | -74.08%-138.64萬 | 23.96%680.55萬 | 108.87%46.21萬 | 241.14%84.23萬 | -155.06%-79.64萬 | -19.91%549萬 | 40.74%-520.81萬 | 83.68%-59.68萬 | 161.28%144.66萬 | 2.15%685.46萬 |
| 綜合收益總額 | -5.23%1.25億 | 39.20%10.93億 | 126.17%5.18億 | 105.51%3.05億 | 46.02%1.31億 | -3.27%7.85億 | -46.02%2.29億 | -51.36%1.49億 | -49.85%8,999.74萬 | -36.97%8.12億 |
| 歸屬于母公司所有者的綜合收益總額 | -1.24%5,745.98萬 | 45.89%5.75億 | 116.55%2.32億 | 76.51%1.37億 | 35.59%5,818.42萬 | 4.64%3.94億 | -48.15%1.07億 | -50.18%7,763.28萬 | -52.01%4,291.25萬 | -39.01%3.77億 |
| 歸屬於少數股東的綜合收益總額 | -8.40%6,708.56萬 | 32.47%5.18億 | 134.64%2.86億 | 137.23%1.68億 | 55.54%7,323.38萬 | -10.12%3.91億 | -44.00%1.22億 | -52.59%7,098.1萬 | -47.70%4,708.5萬 | -35.09%4.35億 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
