Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
玉禾田 (300815)
- 21.43
- -0.49-2.24%
已收盤 05/14 15:00 (北京)
85.42億總市值15.23市盈率TTM
22.03最高價21.43最低價4.32萬手成交量21.99今開21.92昨收9353.13萬成交額1.11%換手率15.31市盈率(靜)3.99億總股本35.2952周最高1.82市淨率83.66億流通值16.5952周最低26.30漲停價3.90億流通股50.94歷史最高17.54跌停價2.74%振幅9.36歷史最低0.38股息TTM21.66平均價2.51萬手內盤1.75%股息率TTM100股每手1.68萬手外盤
玉禾田 (300815) 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 | 4.44%19.66億 | 7.21%77.22億 | 7.96%56.4億 | 9.00%37.11億 | 10.58%18.82億 | 16.93%72.03億 | 16.70%52.24億 | 16.29%34.05億 | 20.06%17.02億 | 14.22%61.61億 |
| 營業收入 | 4.44%19.66億 | 7.21%77.22億 | 7.96%56.4億 | 9.00%37.11億 | 10.58%18.82億 | 16.93%72.03億 | 16.70%52.24億 | 16.29%34.05億 | 20.06%17.02億 | 14.22%61.61億 |
| 其他業務收入 | ---- | 8.78%778.02萬 | ---- | 138.56%509.61萬 | ---- | -60.33%715.21萬 | ---- | -86.53%213.62萬 | ---- | 400.90%1,803.04萬 |
| 營業總成本 | 5.62%16.94億 | 9.00%67.91億 | 10.69%49.24億 | 10.97%32.06億 | 9.10%16.04億 | 16.39%62.3億 | 16.30%44.48億 | 15.86%28.89億 | 20.92%14.7億 | 14.13%53.53億 |
| 營業成本 | 6.05%15.02億 | 9.12%59.88億 | 9.94%43.37億 | 10.12%28.15億 | 8.49%14.16億 | 15.26%54.87億 | 15.53%39.45億 | 14.58%25.56億 | 20.02%13.05億 | 13.75%47.61億 |
| 營業稅金及附加 | 14.44%923.12萬 | 10.41%3,977.38萬 | 12.18%2,735.4萬 | 10.48%1,705.7萬 | 5.00%806.66萬 | 26.23%3,602.46萬 | 27.06%2,438.43萬 | 20.10%1,543.96萬 | 18.88%768.27萬 | 9.96%2,853.89萬 |
| 銷售費用 | -0.46%2,681.53萬 | 1.01%1.02億 | 62.70%9,318.75萬 | 67.93%6,619.84萬 | 9.93%2,693.87萬 | 38.68%1.01億 | 0.72%5,727.65萬 | 10.19%3,941.93萬 | 54.72%2,450.44萬 | 50.15%7,250.52萬 |
| 管理費用 | -1.87%1.24億 | 7.22%5.27億 | 9.90%3.69億 | 10.81%2.48億 | 16.61%1.26億 | 21.62%4.91億 | 19.02%3.36億 | 22.09%2.24億 | 21.42%1.08億 | 10.15%4.04億 |
| 財務費用 | -1.69%1,953.2萬 | 14.55%8,495.75萬 | 24.15%6,503.18萬 | 30.62%4,143.8萬 | 37.84%1,986.79萬 | 33.45%7,416.36萬 | 55.73%5,238.27萬 | 49.70%3,172.31萬 | 22.91%1,441.42萬 | 21.40%5,557.42萬 |
| -利息費用 | -14.20%1,869.45萬 | 22.15%7,130.69萬 | 34.04%7,549.27萬 | 41.63%4,760.42萬 | 81.56%2,178.75萬 | 23.43%5,837.66萬 | 61.83%5,632.21萬 | 72.55%3,361.29萬 | -4.64%1,200萬 | 14.78%4,729.51萬 |
| -利息收入 | 80.92%-67.92萬 | 49.51%-482.7萬 | 2.71%-1,959.72萬 | -8.22%-1,286.14萬 | -37.03%-355.92萬 | 21.96%-955.94萬 | -22.09%-2,014.25萬 | -36.64%-1,188.45萬 | 56.39%-259.73萬 | 23.23%-1,224.86萬 |
| 研發費用 | 83.76%1,328.32萬 | 22.40%5,000.41萬 | -4.36%3,211.68萬 | -18.70%1,813.48萬 | -30.84%722.86萬 | 29.11%4,085.43萬 | 80.80%3,358.06萬 | 137.25%2,230.59萬 | 91.08%1,045.18萬 | 72.67%3,164.37萬 |
| 信用減值損失 | 12.66%-3,729.05萬 | 10.60%-1.17億 | -153.94%-1.12億 | -42.51%-5,223.81萬 | -100.17%-4,269.5萬 | -36.39%-1.31億 | -0.82%-4,421.4萬 | -81.16%-3,665.54萬 | -133.80%-2,132.93萬 | -93.27%-9,583.26萬 |
| 資產減值損失 | 63.99%-175.66萬 | 19.78%-634.01萬 | 149.66%266.04萬 | -48.95%-649.42萬 | -133.57%-487.79萬 | 65.75%-790.36萬 | -74.15%-535.77萬 | -8.82%-436萬 | -46.09%-208.84萬 | -28.16%-2,307.4萬 |
| 非經營性淨收益 | 27.47%-3,127.73萬 | -4.11%-1.1億 | -231.22%-9,061.98萬 | -101.16%-5,267.54萬 | -192.00%-4,312.43萬 | -117.57%-1.05億 | -314.15%-2,735.9萬 | -366.39%-2,618.62萬 | -671.77%-1,476.87萬 | -377.92%-4,842.22萬 |
| 公允價值變動淨收益 | --2.45萬 | ---137.14萬 | ---21.41萬 | ---93.86萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 497.97%348.07萬 | -35,326.17%-1,259.66萬 | -3,462.71%-368.07萬 | -1,304.90%-499.89萬 | -178.42%-87.46萬 | -99.26%3.58萬 | -100.80%-10.33萬 | -93.23%41.49萬 | 270.75%111.52萬 | -73.12%482.91萬 |
| -其中:對聯營合營企業的投資收益 | 297.08%330.84萬 | 179.94%459.14萬 | -259.68%-1,626.46萬 | -402.97%-1,657.27萬 | 0.17%-167.87萬 | -175.72%-574.37萬 | -239.02%-452.2萬 | 52.91%-329.5萬 | -1,641.27%-168.15萬 | -47.86%758.52萬 |
| 資產處置收益 | -741.09%-102.07萬 | -320.43%-222.41萬 | 448.45%169.18萬 | 104.85%1.96萬 | 38,464.89%15.92萬 | -123.93%-52.9萬 | -78.00%-48.55萬 | -227.07%-40.44萬 | 99.74%-415 | 194.12%221.07萬 |
| 其他收益 | 2.35%528.53萬 | -12.01%2,969.9萬 | -7.03%2,119.81萬 | -19.19%1,197.47萬 | -31.46%516.4萬 | -46.80%3,375.44萬 | -51.53%2,280.15萬 | -47.20%1,481.88萬 | -42.01%753.41萬 | 51.65%6,344.47萬 |
| 營業利潤 | 2.28%2.4億 | -5.31%8.22億 | -16.40%6.25億 | -7.54%4.53億 | 8.30%2.35億 | 14.31%8.68億 | 12.66%7.48億 | 10.26%4.9億 | 6.22%2.17億 | 9.56%7.59億 |
| 加:營業外收入 | 76.09%288.98萬 | -29.35%1,854.13萬 | 42.57%745.43萬 | 16.81%408.88萬 | 33.85%164.11萬 | 399.82%2,624.22萬 | -24.15%522.86萬 | -0.56%350.04萬 | -26.05%122.61萬 | -12.43%525.03萬 |
| 減:營業外支出 | 158.93%936.84萬 | 4.27%3,836.1萬 | 2.69%2,222.07萬 | -52.01%832.18萬 | -58.40%361.81萬 | 87.91%3,679.18萬 | 91.88%2,163.94萬 | 206.20%1,734.2萬 | 180.07%869.67萬 | 48.07%1,957.98萬 |
| 利潤總額 | 0.37%2.34億 | -6.46%8.02億 | -16.55%6.11億 | -5.74%4.48億 | 11.22%2.33億 | 15.09%8.57億 | 10.92%7.32億 | 7.66%4.76億 | 3.29%2.09億 | 8.62%7.45億 |
| 減:所得稅費用 | 0.14%5,317.07萬 | -1.56%1.83億 | -15.57%1.3億 | 2.89%9,765.98萬 | 35.52%5,309.41萬 | 14.91%1.86億 | 9.24%1.54億 | 9.66%9,492.09萬 | -13.12%3,917.9萬 | 25.70%1.62億 |
| 淨利潤 | 0.44%1.8億 | -7.82%6.19億 | -16.81%4.8億 | -7.89%3.51億 | 5.63%1.8億 | 15.15%6.71億 | 11.37%5.77億 | 7.17%3.81億 | 7.98%1.7億 | 4.67%5.83億 |
| 持續經營淨利潤 | 0.44%1.8億 | -7.82%6.19億 | -16.81%4.8億 | -7.89%3.51億 | 5.63%1.8億 | 15.15%6.71億 | 11.37%5.77億 | 7.17%3.81億 | 7.98%1.7億 | 4.67%5.83億 |
| 減：少數股東損益 | -11.80%1,619.83萬 | -36.65%6,077.64萬 | -39.77%4,920.65萬 | -43.36%3,060.49萬 | -17.97%1,836.58萬 | 55.14%9,594.11萬 | 38.44%8,169.66萬 | 43.36%5,403.14萬 | 26.98%2,238.82萬 | -1.22%6,184.18萬 |
| 歸屬于母公司所有者的淨利潤 | 1.83%1.64億 | -3.01%5.58億 | -13.03%4.31億 | -2.02%3.2億 | 9.20%1.61億 | 10.40%5.75億 | 7.90%4.96億 | 2.88%3.27億 | 5.59%1.48億 | 5.42%5.21億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1.83%0.412 | -2.78%1.4 | -13.03%1.0818 | -2.02%0.8032 | 9.20%0.4046 | 9.92%1.44 | 7.90%1.2439 | 2.89%0.8198 | 5.59%0.3705 | 5.65%1.31 |
| 稀釋每股收益 | 1.83%0.412 | -2.78%1.4 | -13.03%1.0818 | -2.02%0.8032 | 9.20%0.4046 | 9.92%1.44 | 7.90%1.2439 | 2.89%0.8198 | 5.59%0.3705 | 5.65%1.31 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 0.44%1.8億 | -7.82%6.19億 | -16.81%4.8億 | -7.89%3.51億 | 5.63%1.8億 | 15.15%6.71億 | 11.37%5.77億 | 7.17%3.81億 | 7.98%1.7億 | 4.67%5.83億 |
| 歸屬于母公司所有者的綜合收益總額 | 1.83%1.64億 | -3.01%5.58億 | -13.03%4.31億 | -2.02%3.2億 | 9.20%1.61億 | 10.40%5.75億 | 7.90%4.96億 | 2.88%3.27億 | 5.59%1.48億 | 5.42%5.21億 |
| 歸屬於少數股東的綜合收益總額 | -11.80%1,619.83萬 | -36.65%6,077.64萬 | -39.77%4,920.65萬 | -43.36%3,060.49萬 | -17.97%1,836.58萬 | 55.14%9,594.11萬 | 38.44%8,169.66萬 | 43.36%5,403.14萬 | 26.98%2,238.82萬 | -1.22%6,184.18萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
