滬深市場個股詳情

莊園牧場 (002910)

添加自選
  • 10.70
  • -0.01-0.09%
未開盤 04/24 15:00 (北京)
20.92億總市值-21.75市盈率TTM

莊園牧場 (002910) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q6)2023/06/30
營業總收入
-3.10%6.29億
-1.31%4.2億
-6.61%2.1億
-6.87%8.9億
-9.17%6.49億
-11.42%4.26億
-9.96%2.25億
-8.97%9.56億
-7.98%7.15億
-3.12%4.81億
營業收入
-3.10%6.29億
-1.31%4.2億
-6.61%2.1億
-6.87%8.9億
-9.17%6.49億
-11.42%4.26億
-9.96%2.25億
-8.97%9.56億
-7.98%7.15億
-3.12%4.81億
其他業務收入
----
1.24%1,165.81萬
----
-39.66%2,224.57萬
----
-41.23%1,151.54萬
----
32.17%3,686.47萬
----
33.29%1,959.44萬
營業總成本
-13.13%6.66億
-14.36%4.46億
-13.70%2.33億
4.07%10.11億
5.26%7.67億
4.58%5.2億
10.58%2.7億
-4.29%9.71億
-3.76%7.29億
4.20%4.98億
營業成本
-13.32%5.01億
-15.88%3.32億
-18.02%1.68億
-3.34%7.5億
-0.99%5.78億
1.45%3.95億
5.79%2.06億
-8.76%7.76億
-6.39%5.84億
-0.51%3.89億
營業稅金及附加
-15.66%772.48萬
-19.95%584.39萬
-31.19%233.65萬
-4.70%1,229.3萬
10.71%915.87萬
19.88%730萬
45.42%339.56萬
13.51%1,289.99萬
15.78%827.24萬
21.43%608.94萬
銷售費用
-16.78%8,082.06萬
-9.15%5,392.98萬
16.11%3,352.64萬
75.73%1.37億
75.49%9,711.18萬
68.26%5,936.21萬
76.74%2,887.56萬
44.34%7,785.6萬
32.55%5,533.78萬
27.27%3,528.05萬
管理費用
-1.49%6,047.09萬
-4.30%3,887.79萬
-14.40%2,019.73萬
-4.69%7,969.64萬
-11.10%6,138.41萬
-13.03%4,062.32萬
4.89%2,359.55萬
5.99%8,361.75萬
7.52%6,904.58萬
1.23%4,670.92萬
財務費用
-47.91%837.24萬
-26.83%1,163.66萬
-4.63%778.46萬
81.36%2,379.76萬
248.58%1,607.31萬
-0.20%1,590.29萬
3.80%816.27萬
6.64%1,312.19萬
-38.33%461.1萬
9,708.98%1,593.47萬
-利息費用
-47.29%999.7萬
-27.79%1,273.69萬
-12.47%801.07萬
48.49%2,739.96萬
128.08%1,896.64萬
-4.18%1,763.89萬
3.81%915.16萬
-49.66%1,845.16萬
-73.00%831.55萬
-7.38%1,840.86萬
-利息收入
38.64%-197.31萬
29.14%-134.3萬
69.20%-34.03萬
26.58%-412.64萬
24.19%-321.56萬
37.82%-189.53萬
16.11%-110.51萬
15.80%-561.99萬
19.05%-424.18萬
20.18%-304.84萬
研發費用
54.52%756.58萬
39.69%320.75萬
46.08%74.58萬
3.59%851.54萬
-32.10%489.63萬
-46.80%229.61萬
-45.44%51.06萬
-0.93%822.06萬
-42.29%721.07萬
-40.47%431.61萬
信用減值損失
-10.65%-51.28萬
-123.49%-44.5萬
-390.04%-17.74萬
-981.41%-193.88萬
-225.07%-46.35萬
8.22%-19.91萬
44.33%-3.62萬
-12.19%-17.93萬
-1,273.13%-14.26萬
-251.17%-21.7萬
非經營性淨收益
-71.03%-1,743.81萬
-6,155.16%-975.29萬
-167.45%-619.78萬
8.07%-6,110.43萬
-33.14%-1,019.59萬
101.89%16.11萬
-615.34%-231.74萬
-299.34%-6,647.02萬
-147.71%-765.81萬
-32.69%-851.08萬
公允價值變動淨收益
-46.18%-2,195.48萬
-343.75%-1,174.26萬
-153.06%-853.48萬
10.68%-6,865.6萬
-5.78%-1,501.87萬
78.68%-264.62萬
-75.72%-337.27萬
-486.00%-7,686.82萬
-249.56%-1,419.79萬
-7.40%-1,240.98萬
資產處置收益
-81.25%11.11萬
-81.25%11.11萬
----
--64.88萬
--59.24萬
--59.24萬
----
----
----
----
其他收益
4.78%491.84萬
-3.74%232.37萬
130.37%251.44萬
-16.41%884.18萬
-29.76%469.39萬
-41.35%241.4萬
-55.16%109.15萬
-26.55%1,057.72萬
-7.48%668.23萬
-17.69%411.59萬
營業利潤
57.37%-5,450.45萬
62.92%-3,490.84萬
38.70%-2,886.4萬
-121.68%-1.82億
-497.17%-1.28億
-275.15%-9,414.07萬
-832.55%-4,708.93萬
-219.85%-8,201.97萬
-159.79%-2,141.22萬
-300.38%-2,509.42萬
加:營業外收入
2,194.11%386.96萬
2,971.36%384.4萬
614.36%12.44萬
-82.72%8.6萬
-62.63%16.87萬
-58.07%12.52萬
-53.73%1.74萬
-57.39%49.78萬
-81.77%45.14萬
-82.28%29.85萬
減:營業外支出
-45.35%76.16萬
-48.04%71.7萬
-52.35%65.76萬
-51.24%155.84萬
110.44%139.36萬
530.22%138萬
625.67%138萬
127.48%319.59萬
-51.14%66.22萬
-80.47%21.9萬
利潤總額
60.19%-5,139.65萬
66.68%-3,178.14萬
39.33%-2,939.72萬
-116.36%-1.83億
-497.01%-1.29億
-281.36%-9,539.55萬
-872.06%-4,845.19萬
-224.22%-8,471.79萬
-158.55%-2,162.3萬
-291.14%-2,501.47萬
減:所得稅費用
71.47%-286.85萬
43.47%-404.8萬
10.71%-337.16萬
-407.09%-1,644.39萬
-141.76%-1,005.58萬
-47.59%-716.03萬
-13,582.53%-377.61萬
-144.68%-324.28萬
-162.88%-415.94萬
-218.62%-485.14萬
淨利潤
59.23%-4,852.79萬
68.57%-2,773.33萬
41.75%-2,602.57萬
-104.79%-1.67億
-581.62%-1.19億
-337.60%-8,823.52萬
-808.78%-4,467.58萬
-233.70%-8,147.51萬
-157.60%-1,746.36萬
-324.11%-2,016.33萬
持續經營淨利潤
59.23%-4,852.79萬
68.57%-2,773.33萬
41.75%-2,602.57萬
-104.79%-1.67億
-581.62%-1.19億
-337.60%-8,823.52萬
-808.78%-4,467.58萬
-233.70%-8,147.51萬
-157.60%-1,746.36萬
-324.11%-2,016.33萬
減:少數股東損益
86.72%-8.71萬
84.36%-6.36萬
-55.85%-7.49萬
---64.08萬
---65.6萬
---40.65萬
---4.81萬
----
----
----
歸屬于母公司所有者的淨利潤
59.08%-4,844.08萬
68.50%-2,766.98萬
41.85%-2,595.08萬
-104.00%-1.66億
-577.87%-1.18億
-335.59%-8,782.87萬
-808.01%-4,462.77萬
-233.70%-8,147.51萬
-157.60%-1,746.36萬
-324.11%-2,016.33萬
每股收益
基本每股收益
59.02%-0.25
68.89%-0.14
43.48%-0.13
-104.76%-0.86
-577.78%-0.61
-350.00%-0.45
-866.67%-0.23
-250.00%-0.42
-160.00%-0.09
-350.00%-0.1
稀釋每股收益
59.02%-0.25
68.89%-0.14
43.48%-0.13
-104.76%-0.86
-577.78%-0.61
-350.00%-0.45
-866.67%-0.23
-250.00%-0.42
-160.00%-0.09
-350.00%-0.1
其他綜合收益
綜合收益總額
59.23%-4,852.79萬
68.57%-2,773.33萬
41.75%-2,602.57萬
-104.79%-1.67億
-581.62%-1.19億
-337.60%-8,823.52萬
-808.78%-4,467.58萬
-233.70%-8,147.51萬
-157.60%-1,746.36萬
-324.11%-2,016.33萬
歸屬于母公司所有者的綜合收益總額
59.08%-4,844.08萬
68.50%-2,766.98萬
41.85%-2,595.08萬
-104.00%-1.66億
-577.87%-1.18億
-335.59%-8,782.87萬
-808.01%-4,462.77萬
-233.70%-8,147.51萬
-157.60%-1,746.36萬
-324.11%-2,016.33萬
歸屬於少數股東的綜合收益總額
86.72%-8.71萬
84.36%-6.36萬
-55.85%-7.49萬
---64.08萬
---65.6萬
---40.65萬
---4.81萬
----
----
----
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
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--
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無保留意見
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會計師事務所
--
--
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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(特殊普通合夥)
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--
(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(Q6)2023/06/30
營業總收入 -3.10%6.29億-1.31%4.2億-6.61%2.1億-6.87%8.9億-9.17%6.49億-11.42%4.26億-9.96%2.25億-8.97%9.56億-7.98%7.15億-3.12%4.81億
營業收入 -3.10%6.29億-1.31%4.2億-6.61%2.1億-6.87%8.9億-9.17%6.49億-11.42%4.26億-9.96%2.25億-8.97%9.56億-7.98%7.15億-3.12%4.81億
其他業務收入 ----1.24%1,165.81萬-----39.66%2,224.57萬-----41.23%1,151.54萬----32.17%3,686.47萬----33.29%1,959.44萬
營業總成本 -13.13%6.66億-14.36%4.46億-13.70%2.33億4.07%10.11億5.26%7.67億4.58%5.2億10.58%2.7億-4.29%9.71億-3.76%7.29億4.20%4.98億
營業成本 -13.32%5.01億-15.88%3.32億-18.02%1.68億-3.34%7.5億-0.99%5.78億1.45%3.95億5.79%2.06億-8.76%7.76億-6.39%5.84億-0.51%3.89億
營業稅金及附加 -15.66%772.48萬-19.95%584.39萬-31.19%233.65萬-4.70%1,229.3萬10.71%915.87萬19.88%730萬45.42%339.56萬13.51%1,289.99萬15.78%827.24萬21.43%608.94萬
銷售費用 -16.78%8,082.06萬-9.15%5,392.98萬16.11%3,352.64萬75.73%1.37億75.49%9,711.18萬68.26%5,936.21萬76.74%2,887.56萬44.34%7,785.6萬32.55%5,533.78萬27.27%3,528.05萬
管理費用 -1.49%6,047.09萬-4.30%3,887.79萬-14.40%2,019.73萬-4.69%7,969.64萬-11.10%6,138.41萬-13.03%4,062.32萬4.89%2,359.55萬5.99%8,361.75萬7.52%6,904.58萬1.23%4,670.92萬
財務費用 -47.91%837.24萬-26.83%1,163.66萬-4.63%778.46萬81.36%2,379.76萬248.58%1,607.31萬-0.20%1,590.29萬3.80%816.27萬6.64%1,312.19萬-38.33%461.1萬9,708.98%1,593.47萬
-利息費用 -47.29%999.7萬-27.79%1,273.69萬-12.47%801.07萬48.49%2,739.96萬128.08%1,896.64萬-4.18%1,763.89萬3.81%915.16萬-49.66%1,845.16萬-73.00%831.55萬-7.38%1,840.86萬
-利息收入 38.64%-197.31萬29.14%-134.3萬69.20%-34.03萬26.58%-412.64萬24.19%-321.56萬37.82%-189.53萬16.11%-110.51萬15.80%-561.99萬19.05%-424.18萬20.18%-304.84萬
研發費用 54.52%756.58萬39.69%320.75萬46.08%74.58萬3.59%851.54萬-32.10%489.63萬-46.80%229.61萬-45.44%51.06萬-0.93%822.06萬-42.29%721.07萬-40.47%431.61萬
信用減值損失 -10.65%-51.28萬-123.49%-44.5萬-390.04%-17.74萬-981.41%-193.88萬-225.07%-46.35萬8.22%-19.91萬44.33%-3.62萬-12.19%-17.93萬-1,273.13%-14.26萬-251.17%-21.7萬
非經營性淨收益 -71.03%-1,743.81萬-6,155.16%-975.29萬-167.45%-619.78萬8.07%-6,110.43萬-33.14%-1,019.59萬101.89%16.11萬-615.34%-231.74萬-299.34%-6,647.02萬-147.71%-765.81萬-32.69%-851.08萬
公允價值變動淨收益 -46.18%-2,195.48萬-343.75%-1,174.26萬-153.06%-853.48萬10.68%-6,865.6萬-5.78%-1,501.87萬78.68%-264.62萬-75.72%-337.27萬-486.00%-7,686.82萬-249.56%-1,419.79萬-7.40%-1,240.98萬
資產處置收益 -81.25%11.11萬-81.25%11.11萬------64.88萬--59.24萬--59.24萬----------------
其他收益 4.78%491.84萬-3.74%232.37萬130.37%251.44萬-16.41%884.18萬-29.76%469.39萬-41.35%241.4萬-55.16%109.15萬-26.55%1,057.72萬-7.48%668.23萬-17.69%411.59萬
營業利潤 57.37%-5,450.45萬62.92%-3,490.84萬38.70%-2,886.4萬-121.68%-1.82億-497.17%-1.28億-275.15%-9,414.07萬-832.55%-4,708.93萬-219.85%-8,201.97萬-159.79%-2,141.22萬-300.38%-2,509.42萬
加:營業外收入 2,194.11%386.96萬2,971.36%384.4萬614.36%12.44萬-82.72%8.6萬-62.63%16.87萬-58.07%12.52萬-53.73%1.74萬-57.39%49.78萬-81.77%45.14萬-82.28%29.85萬
減:營業外支出 -45.35%76.16萬-48.04%71.7萬-52.35%65.76萬-51.24%155.84萬110.44%139.36萬530.22%138萬625.67%138萬127.48%319.59萬-51.14%66.22萬-80.47%21.9萬
利潤總額 60.19%-5,139.65萬66.68%-3,178.14萬39.33%-2,939.72萬-116.36%-1.83億-497.01%-1.29億-281.36%-9,539.55萬-872.06%-4,845.19萬-224.22%-8,471.79萬-158.55%-2,162.3萬-291.14%-2,501.47萬
減:所得稅費用 71.47%-286.85萬43.47%-404.8萬10.71%-337.16萬-407.09%-1,644.39萬-141.76%-1,005.58萬-47.59%-716.03萬-13,582.53%-377.61萬-144.68%-324.28萬-162.88%-415.94萬-218.62%-485.14萬
淨利潤 59.23%-4,852.79萬68.57%-2,773.33萬41.75%-2,602.57萬-104.79%-1.67億-581.62%-1.19億-337.60%-8,823.52萬-808.78%-4,467.58萬-233.70%-8,147.51萬-157.60%-1,746.36萬-324.11%-2,016.33萬
持續經營淨利潤 59.23%-4,852.79萬68.57%-2,773.33萬41.75%-2,602.57萬-104.79%-1.67億-581.62%-1.19億-337.60%-8,823.52萬-808.78%-4,467.58萬-233.70%-8,147.51萬-157.60%-1,746.36萬-324.11%-2,016.33萬
減:少數股東損益 86.72%-8.71萬84.36%-6.36萬-55.85%-7.49萬---64.08萬---65.6萬---40.65萬---4.81萬------------
歸屬于母公司所有者的淨利潤 59.08%-4,844.08萬68.50%-2,766.98萬41.85%-2,595.08萬-104.00%-1.66億-577.87%-1.18億-335.59%-8,782.87萬-808.01%-4,462.77萬-233.70%-8,147.51萬-157.60%-1,746.36萬-324.11%-2,016.33萬
每股收益
基本每股收益 59.02%-0.2568.89%-0.1443.48%-0.13-104.76%-0.86-577.78%-0.61-350.00%-0.45-866.67%-0.23-250.00%-0.42-160.00%-0.09-350.00%-0.1
稀釋每股收益 59.02%-0.2568.89%-0.1443.48%-0.13-104.76%-0.86-577.78%-0.61-350.00%-0.45-866.67%-0.23-250.00%-0.42-160.00%-0.09-350.00%-0.1
其他綜合收益
綜合收益總額 59.23%-4,852.79萬68.57%-2,773.33萬41.75%-2,602.57萬-104.79%-1.67億-581.62%-1.19億-337.60%-8,823.52萬-808.78%-4,467.58萬-233.70%-8,147.51萬-157.60%-1,746.36萬-324.11%-2,016.33萬
歸屬于母公司所有者的綜合收益總額 59.08%-4,844.08萬68.50%-2,766.98萬41.85%-2,595.08萬-104.00%-1.66億-577.87%-1.18億-335.59%-8,782.87萬-808.01%-4,462.77萬-233.70%-8,147.51萬-157.60%-1,746.36萬-324.11%-2,016.33萬
歸屬於少數股東的綜合收益總額 86.72%-8.71萬84.36%-6.36萬-55.85%-7.49萬---64.08萬---65.6萬---40.65萬---4.81萬------------
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----
會計師事務所 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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。

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