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
勁仔食品 (003000)
- 11.28
- +0.11+0.98%
未開盤 04/24 15:00 (北京)
50.86億總市值20.62市盈率TTM
11.39最高價11.03最低價10.96萬手成交量11.09今開11.17昨收1.23億成交額3.56%換手率20.97市盈率(靜)4.51億總股本16.0552周最高3.45市淨率34.75億流通值9.7252周最低12.29漲停價3.08億流通股19.71歷史最高10.05跌停價3.22%振幅4.56歷史最低0.40股息TTM11.25平均價4.45萬手內盤3.55%股息率TTM100股每手6.27萬手外盤
勁仔食品 (003000) 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 | 24.16%7.39億 | 1.28%24.43億 | 2.05%18.08億 | -0.50%11.24億 | 10.27%5.95億 | 16.79%24.12億 | 18.65%17.72億 | 22.17%11.3億 | 23.58%5.4億 | 41.26%20.65億 |
| 營業收入 | 24.16%7.39億 | 1.28%24.43億 | 2.05%18.08億 | -0.50%11.24億 | 10.27%5.95億 | 16.79%24.12億 | 18.65%17.72億 | 22.17%11.3億 | 23.58%5.4億 | 41.26%20.65億 |
| 其他業務收入 | ---- | 7.15%3,210.32萬 | ---- | 41.93%1,706.92萬 | ---- | 16.63%2,996.04萬 | ---- | -8.63%1,202.64萬 | ---- | 53.52%2,568.91萬 |
| 營業總成本 | 24.08%6.62億 | 5.46%22.17億 | 6.38%16.49億 | 3.86%10.24億 | 12.55%5.33億 | 14.67%21.02億 | 14.23%15.5億 | 17.74%9.86億 | 18.54%4.74億 | 37.59%18.33億 |
| 營業成本 | 29.26%5.39億 | 2.99%17.27億 | 3.56%12.79億 | 0.86%7.93億 | 10.44%4.17億 | 13.05%16.77億 | 12.50%12.35億 | 15.30%7.86億 | 16.84%3.78億 | 36.43%14.84億 |
| 營業稅金及附加 | 56.45%458.91萬 | 18.51%1,494.12萬 | 17.08%1,092.29萬 | -2.30%575.02萬 | 16.81%293.33萬 | -0.25%1,260.81萬 | -1.73%932.97萬 | 1.99%588.55萬 | -11.55%251.12萬 | 55.60%1,263.99萬 |
| 銷售費用 | -1.66%7,820.27萬 | 10.75%3.2億 | 13.18%2.5億 | 9.20%1.55億 | 12.24%7,952.51萬 | 29.88%2.89億 | 29.18%2.21億 | 38.03%1.42億 | 36.52%7,085.08萬 | 42.49%2.22億 |
| 管理費用 | 13.71%2,738.85萬 | 19.91%1.09億 | 19.06%7,491.76萬 | 18.32%4,858.84萬 | 14.90%2,408.64萬 | 8.83%9,073.02萬 | 11.44%6,292.37萬 | 17.26%4,106.59萬 | 24.11%2,096.34萬 | 27.31%8,336.93萬 |
| 財務費用 | 84.67%-34.03萬 | 66.83%-508.1萬 | 64.62%-456.73萬 | 62.49%-415.69萬 | 72.55%-221.93萬 | -89.84%-1,531.8萬 | -117.08%-1,291.06萬 | -125.54%-1,108.35萬 | -256.27%-808.46萬 | 44.87%-806.9萬 |
| -利息費用 | 32.47%65.74萬 | 41.40%341.66萬 | 38.53%246.77萬 | 42.55%125.42萬 | 72.98%49.63萬 | 78.84%241.63萬 | 47.79%178.14萬 | 47.48%87.98萬 | -41.83%28.69萬 | --135.11萬 |
| -利息收入 | 54.92%-135.03萬 | 24.07%-1,014.39萬 | 23.29%-813.85萬 | 18.36%-600.45萬 | 27.13%-299.51萬 | 9.84%-1,336萬 | 0.09%-1,060.94萬 | 1.14%-735.44萬 | 4.67%-411萬 | 1.60%-1,481.79萬 |
| 研發費用 | 7.25%1,264.35萬 | 6.29%5,153.64萬 | 11.09%3,853.97萬 | 17.78%2,579.69萬 | 19.56%1,178.89萬 | 22.24%4,848.56萬 | 23.54%3,469.24萬 | 30.39%2,190.32萬 | 39.27%986.03萬 | 31.38%3,966.4萬 |
| 信用減值損失 | 44.84%-2.85萬 | -19.96%-139.16萬 | -221.94%-137.9萬 | 221.24%15.02萬 | -199.83%-5.17萬 | -5,737.29%-116.01萬 | -668.48%-42.83萬 | -149.68%-12.39萬 | -69.79%5.18萬 | 104.66%2.06萬 |
| 資產減值損失 | ---- | ---28.57萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -57.03%771.03萬 | 23.37%5,301.67萬 | 16.24%3,852.91萬 | 24.46%3,155.74萬 | -1.86%1,794.5萬 | 23.63%4,297.37萬 | 9.95%3,314.53萬 | 78.88%2,535.58萬 | 143.20%1,828.42萬 | 83.71%3,476.09萬 |
| 公允價值變動淨收益 | -84.16%42.2萬 | -114.44%-136.29萬 | ---3.83萬 | ---128.28萬 | --266.42萬 | --943.76萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | --130.64萬 | 1,252.26%1,169.42萬 | 12.35%801.47萬 | 62.52%604.14萬 | ---- | -80.04%86.48萬 | 125.20%713.4萬 | 111.24%371.73萬 | 188.19%129.31萬 | 66.93%433.33萬 |
| 資產處置收益 | 1,383.10%16.97萬 | 179.18%41.1萬 | 104.16%1.22萬 | -97.88%9,890.97 | -18.70%1.14萬 | -180.04%-51.91萬 | -146.27%-29.35萬 | -42.49%46.55萬 | --1.41萬 | 733.39%64.85萬 |
| 其他收益 | -61.88%584.08萬 | 27.95%4,395.17萬 | 19.40%3,191.94萬 | 25.08%2,663.87萬 | -9.48%1,532.11萬 | 15.43%3,435.05萬 | 1.77%2,673.32萬 | 87.54%2,129.68萬 | 145.37%1,692.52萬 | 76.40%2,975.85萬 |
| 營業利潤 | 6.46%8,507.64萬 | -20.98%2.79億 | -22.39%1.98億 | -22.22%1.31億 | -5.14%7,991.57萬 | 32.28%3.53億 | 53.18%2.55億 | 66.68%1.69億 | 88.94%8,424.26萬 | 79.62%2.67億 |
| 加:營業外收入 | 5.76%8.48萬 | 227.44%70.43萬 | 158.93%44.31萬 | 194.12%25.88萬 | 68.65%8.02萬 | -19.28%21.51萬 | -10.25%17.11萬 | -30.39%8.8萬 | -84.04%4.75萬 | 90.22%26.65萬 |
| 減:營業外支出 | 141.41%130.28萬 | -39.05%500.18萬 | -41.96%226.42萬 | 20.25%107.35萬 | 51.00%53.96萬 | 18.36%820.58萬 | 81.75%390.12萬 | 37.28%89.27萬 | 163.54%35.74萬 | 9.50%693.28萬 |
| 利潤總額 | 5.54%8,385.84萬 | -20.39%2.74億 | -21.96%1.96億 | -22.34%1.31億 | -5.33%7,945.62萬 | 32.60%3.45億 | 52.74%2.51億 | 66.75%1.68億 | 87.56%8,393.28萬 | 82.75%2.6億 |
| 減:所得稅費用 | 11.62%1,262.35萬 | -37.34%3,209.63萬 | -32.99%2,303.87萬 | -22.26%1,788.01萬 | 20.09%1,130.93萬 | 6.99%5,122.48萬 | 17.07%3,438.16萬 | 36.36%2,299.9萬 | 74.04%941.74萬 | 136.41%4,787.97萬 |
| 淨利潤 | 4.53%7,123.49萬 | -17.43%2.42億 | -20.21%1.73億 | -22.35%1.13億 | -8.55%6,814.69萬 | 38.38%2.93億 | 60.49%2.17億 | 72.86%1.45億 | 89.42%7,451.54萬 | 73.84%2.12億 |
| 持續經營淨利潤 | 4.53%7,123.49萬 | -17.43%2.42億 | -20.21%1.73億 | -22.35%1.13億 | -8.55%6,814.69萬 | 38.38%2.93億 | 60.49%2.17億 | 72.86%1.45億 | 89.42%7,451.54萬 | 73.84%2.12億 |
| 減：少數股東損益 | -101.97%-1.18萬 | -119.35%-41.69萬 | -91.63%17.79萬 | -61.78%67.14萬 | -35.29%59.88萬 | -13.76%215.41萬 | 11.08%212.61萬 | 119.03%175.68萬 | 564.60%92.53萬 | 195.02%249.77萬 |
| 歸屬于母公司所有者的淨利潤 | 5.48%7,124.67萬 | -16.68%2.43億 | -19.51%1.73億 | -21.86%1.12億 | -8.21%6,754.82萬 | 39.01%2.91億 | 61.20%2.15億 | 72.41%1.43億 | 87.73%7,359萬 | 68.17%2.1億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 6.93%0.1621 | -16.61%0.5461 | -19.78%0.3874 | -22.13%0.2512 | -8.40%0.1516 | 37.27%0.6549 | 58.43%0.4829 | 68.37%0.3226 | 83.08%0.1655 | 53.80%0.4771 |
| 稀釋每股收益 | 6.93%0.1621 | -16.58%0.5461 | -19.74%0.3874 | -22.08%0.2512 | -8.34%0.1516 | 37.26%0.6546 | 58.94%0.4827 | 68.88%0.3224 | 83.57%0.1654 | 53.79%0.4769 |
| 其他綜合收益 | 1,185.92%30.13萬 | 110.64%26.1萬 | 106.76%14.78萬 | 102.35%5.52萬 | 101.12%2.34萬 | -205.76%-245.23萬 | -251.41%-218.56萬 | -397.19%-235.11萬 | -398.39%-208.84萬 | 8,772.37%231.88萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 1,185.92%30.13萬 | 110.64%26.1萬 | 106.76%14.78萬 | 102.35%5.52萬 | 101.12%2.34萬 | -205.76%-245.23萬 | -251.41%-218.56萬 | -397.19%-235.11萬 | -398.39%-208.84萬 | 8,772.37%231.88萬 |
| 綜合收益總額 | 4.94%7,153.62萬 | -16.65%2.43億 | -19.33%1.73億 | -21.03%1.13億 | -5.88%6,817.04萬 | 35.74%2.91億 | 57.19%2.15億 | 68.47%1.43億 | 80.89%7,242.7萬 | 75.71%2.14億 |
| 歸屬于母公司所有者的綜合收益總額 | 5.88%7,154.8萬 | -15.88%2.43億 | -18.61%1.73億 | -20.52%1.12億 | -5.50%6,757.16萬 | 36.33%2.89億 | 57.85%2.13億 | 67.99%1.41億 | 79.20%7,150.16萬 | 70.00%2.12億 |
| 歸屬於少數股東的綜合收益總額 | -101.97%-1.18萬 | -119.35%-41.69萬 | -91.63%17.79萬 | -61.78%67.14萬 | -35.29%59.88萬 | -13.76%215.41萬 | 11.08%212.61萬 | 119.03%175.68萬 | 564.60%92.53萬 | 195.02%249.77萬 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
