滬深市場個股詳情

品渥食品 (300892)

添加自選
  • 33.32
  • -0.30-0.89%
已收盤 01/16 15:00 (北京)
33.32億總市值133.82市盈率TTM

品渥食品 (300892) 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
-7.69%5.89億
-8.69%3.71億
-15.10%1.77億
-21.98%8.76億
-26.01%6.38億
-29.39%4.06億
-23.84%2.08億
-27.00%11.23億
-26.54%8.63億
-22.30%5.75億
營業收入
-7.69%5.89億
-8.69%3.71億
-15.10%1.77億
-21.98%8.76億
-26.01%6.38億
-29.39%4.06億
-23.84%2.08億
-27.00%11.23億
-26.54%8.63億
-22.30%5.75億
其他業務收入
----
367.23%121.74萬
----
16.97%126.86萬
----
16.30%26.06萬
----
25.36%108.45萬
----
-12.48%22.4萬
營業總成本
-11.40%5.77億
-17.85%3.54億
-21.82%1.7億
-28.70%8.74億
-32.50%6.52億
-34.72%4.31億
-29.96%2.17億
-19.58%12.26億
-16.45%9.65億
-7.99%6.61億
營業成本
-8.06%4.92億
-5.34%3.07億
-11.94%1.44億
-25.22%7.22億
-28.09%5.35億
-36.62%3.24億
-33.19%1.63億
-19.30%9.65億
-16.96%7.44億
-6.51%5.12億
營業稅金及附加
-6.08%275.89萬
-19.85%165.79萬
-30.00%85.19萬
-6.89%396.3萬
-3.77%293.76萬
-5.82%206.85萬
-10.47%121.7萬
35.53%425.65萬
52.10%305.25萬
44.89%219.63萬
銷售費用
-18.49%7,344.08萬
-47.65%4,575.23萬
-48.93%2,201.34萬
-51.02%1.14億
-53.40%9,009.88萬
-35.27%8,739.57萬
-27.86%4,310.37萬
-23.30%2.34億
-19.99%1.93億
-15.74%1.35億
管理費用
-13.38%1,864.15萬
-14.89%1,250.48萬
-13.25%642.17萬
0.68%2,819.21萬
-15.35%2,152.22萬
-15.55%1,469.24萬
-9.12%740.29萬
-1.38%2,800.14萬
9.38%2,542.61萬
11.48%1,739.85萬
財務費用
-678.70%-977.06萬
-624.08%-1,296.7萬
-293.99%-352.5萬
204.18%539.6萬
395.06%168.84萬
142.68%247.42萬
147.80%181.71萬
29.87%-517.93萬
92.84%-57.22萬
18.58%-579.75萬
-利息費用
-27.23%147.9萬
-22.43%103.11萬
903.82%53.39萬
68.96%261.63萬
822.48%203.24萬
64.21%132.92萬
-22.77%5.32萬
29.35%154.85萬
-77.38%22.03萬
21.93%80.95萬
-利息收入
20.81%-325.41萬
19.61%-235.67萬
-67.46%-128.4萬
10.98%-599.97萬
-57.48%-410.94萬
12.18%-293.16萬
-17.22%-76.68萬
-13.25%-673.98萬
41.73%-260.94萬
1.63%-333.83萬
研發費用
5.78%51.94萬
0.55%33.42萬
-34.21%16.09萬
39.53%68.29萬
81.13%49.11萬
85.46%33.24萬
172.91%24.46萬
41.57%48.94萬
-63.56%27.11萬
-64.98%17.92萬
信用減值損失
129.42%42.07萬
87.58%-21.4萬
92.19%-4,475.91
91.54%-97.63萬
-32.61%-142.99萬
-37.53%-172.3萬
-102.73%-5.73萬
-40.65%-1,153.64萬
68.59%-107.83萬
67.31%-125.29萬
資產減值損失
-74.32%74.93萬
-147.98%-99.4萬
-107.74%-9.95萬
-25.54%266.44萬
75.00%291.74萬
-2.43%207.17萬
-44.48%128.55萬
200.36%357.83萬
146.34%166.7萬
149.94%212.34萬
非經營性淨收益
-26.16%455.39萬
-72.87%114.97萬
-68.05%86.93萬
597.84%729.37萬
-1.59%616.69萬
-20.37%423.72萬
-56.75%272.12萬
64.04%-146.51萬
857.83%626.63萬
245.56%532.08萬
公允價值變動淨收益
-20.23%145.29萬
-18.67%127.46萬
136.30%56.54萬
33.51%253.55萬
88.24%182.14萬
49.47%156.73萬
-285.38%-155.75萬
266.76%189.92萬
133.73%96.76萬
468.94%104.85萬
投資淨收益
-9.21%163.53萬
-25.30%102.56萬
-87.65%37.19萬
-55.41%201.03萬
-55.53%180.13萬
-50.07%137.28萬
212.88%301.05萬
-46.88%450.89萬
-28.40%405.07萬
-33.14%274.96萬
-其中:對聯營合營企業的投資收益
177.72%1.19萬
2,413.59%1.3萬
199.19%3,561.93
-579.99%-2.88萬
-42.04%4,289.09
-60.65%516.13
-127.69%-3,591.17
-39.18%5,991.25
206.95%7,399.81
-17.16%1,311.62
資產處置收益
-21.76%12.71萬
----
----
--16.15萬
-71.82%16.24萬
-79.63%11.74萬
----
----
--57.63萬
--57.63萬
其他收益
-81.16%16.85萬
-93.08%5.75萬
-10.19%3.6萬
957.83%89.83萬
978.52%89.43萬
996.15%83.1萬
-47.18%4萬
-69.28%8.49萬
-37.25%8.29萬
-42.63%7.58萬
營業利潤
333.79%1,649.82萬
184.29%1,767.04萬
224.72%782.27萬
109.10%948.72萬
92.67%-705.69萬
73.88%-2,096.5萬
79.38%-627.21萬
-1,148.34%-1.04億
-621.74%-9,623.72萬
-534.17%-8,025.43萬
加:營業外收入
-18.56%125.83萬
-17.85%69.79萬
-74.39%32.62萬
-53.74%204.8萬
-60.00%154.5萬
-72.72%84.96萬
-53.47%127.36萬
-43.16%442.67萬
-47.28%386.29萬
-52.00%311.47萬
減:營業外支出
100.76%41.28萬
-47.52%5.94萬
-97.37%1,963.72
51.43%26.06萬
68.12%20.56萬
5,578.93%11.31萬
90,223.52%7.47萬
-76.44%17.21萬
-77.40%12.23萬
-99.53%1,991.9
利潤總額
403.34%1,734.37萬
190.51%1,830.89萬
260.59%814.69萬
111.28%1,127.46萬
93.82%-571.75萬
73.78%-2,022.85萬
81.67%-507.33萬
-688.10%-9,998.88萬
-466.58%-9,249.67萬
-414.19%-7,714.16萬
減:所得稅費用
50,660.86%519.04萬
229.41%485.83萬
486.85%224.26萬
116.10%428.62萬
100.05%1.02萬
79.91%-375.43萬
90.26%-57.97萬
-559.07%-2,661.8萬
-347.36%-2,218.51萬
-307.28%-1,868.38萬
淨利潤
312.18%1,215.33萬
181.65%1,345.06萬
231.40%590.44萬
109.52%698.84萬
91.85%-572.77萬
71.82%-1,647.42萬
79.32%-449.36萬
-754.87%-7,337.08萬
-532.33%-7,031.16萬
-476.22%-5,845.78萬
持續經營淨利潤
312.18%1,215.33萬
181.65%1,345.06萬
231.40%590.44萬
109.52%698.84萬
91.85%-572.77萬
71.82%-1,647.42萬
79.32%-449.36萬
-754.87%-7,337.08萬
-532.33%-7,031.16萬
-476.22%-5,845.78萬
歸屬于母公司所有者的淨利潤
312.18%1,215.33萬
181.65%1,345.06萬
231.40%590.44萬
109.52%698.84萬
91.85%-572.77萬
71.82%-1,647.42萬
79.32%-449.36萬
-754.87%-7,337.08萬
-532.33%-7,031.16萬
-476.22%-5,845.78萬
每股收益
基本每股收益
300.00%0.12
182.35%0.14
250.00%0.06
109.59%0.07
91.43%-0.06
70.69%-0.17
81.82%-0.04
-763.64%-0.73
-530.50%-0.7
-462.50%-0.58
稀釋每股收益
300.00%0.12
182.35%0.14
250.00%0.06
109.59%0.07
91.43%-0.06
70.69%-0.17
81.82%-0.04
-763.64%-0.73
-530.50%-0.7
-462.50%-0.58
其他綜合收益
284.36%55.36萬
643.87%413.91萬
127.31%38.3萬
-1,939.06%-404.71萬
78.74%-30.03萬
-8,380.21%-76.1萬
-48,998.76%-140.25萬
-334.56%-19.85萬
-51,775.92%-141.22萬
97.40%9,191.06
歸屬于母公司所有者的其他綜合收益總額
284.36%55.36萬
643.87%413.91萬
127.31%38.3萬
-1,939.06%-404.71萬
78.74%-30.03萬
-8,380.21%-76.1萬
-48,998.76%-140.25萬
-334.56%-19.85萬
-51,775.92%-141.22萬
97.40%9,191.06
綜合收益總額
310.80%1,270.69萬
202.06%1,758.96萬
206.64%628.74萬
104.00%294.13萬
91.60%-602.8萬
70.51%-1,723.53萬
72.87%-589.61萬
-751.72%-7,356.93萬
-540.94%-7,172.38萬
-476.04%-5,844.86萬
歸屬于母公司所有者的綜合收益總額
310.80%1,270.69萬
202.06%1,758.96萬
206.64%628.74萬
104.00%294.13萬
91.60%-602.8萬
70.51%-1,723.53萬
72.87%-589.61萬
-751.72%-7,356.93萬
-540.94%-7,172.38萬
-476.04%-5,844.86萬
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
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無保留意見
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無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -7.69%5.89億-8.69%3.71億-15.10%1.77億-21.98%8.76億-26.01%6.38億-29.39%4.06億-23.84%2.08億-27.00%11.23億-26.54%8.63億-22.30%5.75億
營業收入 -7.69%5.89億-8.69%3.71億-15.10%1.77億-21.98%8.76億-26.01%6.38億-29.39%4.06億-23.84%2.08億-27.00%11.23億-26.54%8.63億-22.30%5.75億
其他業務收入 ----367.23%121.74萬----16.97%126.86萬----16.30%26.06萬----25.36%108.45萬-----12.48%22.4萬
營業總成本 -11.40%5.77億-17.85%3.54億-21.82%1.7億-28.70%8.74億-32.50%6.52億-34.72%4.31億-29.96%2.17億-19.58%12.26億-16.45%9.65億-7.99%6.61億
營業成本 -8.06%4.92億-5.34%3.07億-11.94%1.44億-25.22%7.22億-28.09%5.35億-36.62%3.24億-33.19%1.63億-19.30%9.65億-16.96%7.44億-6.51%5.12億
營業稅金及附加 -6.08%275.89萬-19.85%165.79萬-30.00%85.19萬-6.89%396.3萬-3.77%293.76萬-5.82%206.85萬-10.47%121.7萬35.53%425.65萬52.10%305.25萬44.89%219.63萬
銷售費用 -18.49%7,344.08萬-47.65%4,575.23萬-48.93%2,201.34萬-51.02%1.14億-53.40%9,009.88萬-35.27%8,739.57萬-27.86%4,310.37萬-23.30%2.34億-19.99%1.93億-15.74%1.35億
管理費用 -13.38%1,864.15萬-14.89%1,250.48萬-13.25%642.17萬0.68%2,819.21萬-15.35%2,152.22萬-15.55%1,469.24萬-9.12%740.29萬-1.38%2,800.14萬9.38%2,542.61萬11.48%1,739.85萬
財務費用 -678.70%-977.06萬-624.08%-1,296.7萬-293.99%-352.5萬204.18%539.6萬395.06%168.84萬142.68%247.42萬147.80%181.71萬29.87%-517.93萬92.84%-57.22萬18.58%-579.75萬
-利息費用 -27.23%147.9萬-22.43%103.11萬903.82%53.39萬68.96%261.63萬822.48%203.24萬64.21%132.92萬-22.77%5.32萬29.35%154.85萬-77.38%22.03萬21.93%80.95萬
-利息收入 20.81%-325.41萬19.61%-235.67萬-67.46%-128.4萬10.98%-599.97萬-57.48%-410.94萬12.18%-293.16萬-17.22%-76.68萬-13.25%-673.98萬41.73%-260.94萬1.63%-333.83萬
研發費用 5.78%51.94萬0.55%33.42萬-34.21%16.09萬39.53%68.29萬81.13%49.11萬85.46%33.24萬172.91%24.46萬41.57%48.94萬-63.56%27.11萬-64.98%17.92萬
信用減值損失 129.42%42.07萬87.58%-21.4萬92.19%-4,475.9191.54%-97.63萬-32.61%-142.99萬-37.53%-172.3萬-102.73%-5.73萬-40.65%-1,153.64萬68.59%-107.83萬67.31%-125.29萬
資產減值損失 -74.32%74.93萬-147.98%-99.4萬-107.74%-9.95萬-25.54%266.44萬75.00%291.74萬-2.43%207.17萬-44.48%128.55萬200.36%357.83萬146.34%166.7萬149.94%212.34萬
非經營性淨收益 -26.16%455.39萬-72.87%114.97萬-68.05%86.93萬597.84%729.37萬-1.59%616.69萬-20.37%423.72萬-56.75%272.12萬64.04%-146.51萬857.83%626.63萬245.56%532.08萬
公允價值變動淨收益 -20.23%145.29萬-18.67%127.46萬136.30%56.54萬33.51%253.55萬88.24%182.14萬49.47%156.73萬-285.38%-155.75萬266.76%189.92萬133.73%96.76萬468.94%104.85萬
投資淨收益 -9.21%163.53萬-25.30%102.56萬-87.65%37.19萬-55.41%201.03萬-55.53%180.13萬-50.07%137.28萬212.88%301.05萬-46.88%450.89萬-28.40%405.07萬-33.14%274.96萬
-其中:對聯營合營企業的投資收益 177.72%1.19萬2,413.59%1.3萬199.19%3,561.93-579.99%-2.88萬-42.04%4,289.09-60.65%516.13-127.69%-3,591.17-39.18%5,991.25206.95%7,399.81-17.16%1,311.62
資產處置收益 -21.76%12.71萬----------16.15萬-71.82%16.24萬-79.63%11.74萬----------57.63萬--57.63萬
其他收益 -81.16%16.85萬-93.08%5.75萬-10.19%3.6萬957.83%89.83萬978.52%89.43萬996.15%83.1萬-47.18%4萬-69.28%8.49萬-37.25%8.29萬-42.63%7.58萬
營業利潤 333.79%1,649.82萬184.29%1,767.04萬224.72%782.27萬109.10%948.72萬92.67%-705.69萬73.88%-2,096.5萬79.38%-627.21萬-1,148.34%-1.04億-621.74%-9,623.72萬-534.17%-8,025.43萬
加:營業外收入 -18.56%125.83萬-17.85%69.79萬-74.39%32.62萬-53.74%204.8萬-60.00%154.5萬-72.72%84.96萬-53.47%127.36萬-43.16%442.67萬-47.28%386.29萬-52.00%311.47萬
減:營業外支出 100.76%41.28萬-47.52%5.94萬-97.37%1,963.7251.43%26.06萬68.12%20.56萬5,578.93%11.31萬90,223.52%7.47萬-76.44%17.21萬-77.40%12.23萬-99.53%1,991.9
利潤總額 403.34%1,734.37萬190.51%1,830.89萬260.59%814.69萬111.28%1,127.46萬93.82%-571.75萬73.78%-2,022.85萬81.67%-507.33萬-688.10%-9,998.88萬-466.58%-9,249.67萬-414.19%-7,714.16萬
減:所得稅費用 50,660.86%519.04萬229.41%485.83萬486.85%224.26萬116.10%428.62萬100.05%1.02萬79.91%-375.43萬90.26%-57.97萬-559.07%-2,661.8萬-347.36%-2,218.51萬-307.28%-1,868.38萬
淨利潤 312.18%1,215.33萬181.65%1,345.06萬231.40%590.44萬109.52%698.84萬91.85%-572.77萬71.82%-1,647.42萬79.32%-449.36萬-754.87%-7,337.08萬-532.33%-7,031.16萬-476.22%-5,845.78萬
持續經營淨利潤 312.18%1,215.33萬181.65%1,345.06萬231.40%590.44萬109.52%698.84萬91.85%-572.77萬71.82%-1,647.42萬79.32%-449.36萬-754.87%-7,337.08萬-532.33%-7,031.16萬-476.22%-5,845.78萬
歸屬于母公司所有者的淨利潤 312.18%1,215.33萬181.65%1,345.06萬231.40%590.44萬109.52%698.84萬91.85%-572.77萬71.82%-1,647.42萬79.32%-449.36萬-754.87%-7,337.08萬-532.33%-7,031.16萬-476.22%-5,845.78萬
每股收益
基本每股收益 300.00%0.12182.35%0.14250.00%0.06109.59%0.0791.43%-0.0670.69%-0.1781.82%-0.04-763.64%-0.73-530.50%-0.7-462.50%-0.58
稀釋每股收益 300.00%0.12182.35%0.14250.00%0.06109.59%0.0791.43%-0.0670.69%-0.1781.82%-0.04-763.64%-0.73-530.50%-0.7-462.50%-0.58
其他綜合收益 284.36%55.36萬643.87%413.91萬127.31%38.3萬-1,939.06%-404.71萬78.74%-30.03萬-8,380.21%-76.1萬-48,998.76%-140.25萬-334.56%-19.85萬-51,775.92%-141.22萬97.40%9,191.06
歸屬于母公司所有者的其他綜合收益總額 284.36%55.36萬643.87%413.91萬127.31%38.3萬-1,939.06%-404.71萬78.74%-30.03萬-8,380.21%-76.1萬-48,998.76%-140.25萬-334.56%-19.85萬-51,775.92%-141.22萬97.40%9,191.06
綜合收益總額 310.80%1,270.69萬202.06%1,758.96萬206.64%628.74萬104.00%294.13萬91.60%-602.8萬70.51%-1,723.53萬72.87%-589.61萬-751.72%-7,356.93萬-540.94%-7,172.38萬-476.04%-5,844.86萬
歸屬于母公司所有者的綜合收益總額 310.80%1,270.69萬202.06%1,758.96萬206.64%628.74萬104.00%294.13萬91.60%-602.8萬70.51%-1,723.53萬72.87%-589.61萬-751.72%-7,356.93萬-540.94%-7,172.38萬-476.04%-5,844.86萬
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 ------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。

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