滬深市場個股詳情

品渥食品 (300892)

添加自選
  • 27.48
  • -0.21-0.76%
已收盤 04/24 15:00 (北京)
27.48億總市值549.60市盈率TTM

品渥食品 (300892) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
營業總收入
-9.72%7.91億
-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
營業收入
-9.72%7.91億
-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
其他業務收入
44.30%183.05萬
----
367.23%121.74萬
----
16.97%126.86萬
----
16.30%26.06萬
----
25.36%108.45萬
----
營業總成本
-10.29%7.84億
-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
營業成本
-8.16%6.63億
-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
營業稅金及附加
-10.69%353.93萬
-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
銷售費用
-11.64%1.01億
-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
管理費用
-14.16%2,419.87萬
-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
財務費用
-248.57%-801.66萬
-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
-利息費用
-30.00%183.15萬
-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
-利息收入
30.66%-416.02萬
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
研發費用
0.22%68.44萬
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
信用減值損失
143.87%42.83萬
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
資產減值損失
-121.78%-58.02萬
-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
非經營性淨收益
-44.18%407.16萬
-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
公允價值變動淨收益
-32.92%170.08萬
-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
投資淨收益
11.86%224.87萬
-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
-其中:對聯營合營企業的投資收益
110.18%2,928.12
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
資產處置收益
-35.64%10.39萬
-21.76%12.71萬
----
----
--16.15萬
-71.82%16.24萬
-79.63%11.74萬
----
----
--57.63萬
其他收益
-81.08%17萬
-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
營業利潤
17.13%1,111.24萬
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
加:營業外收入
-15.83%172.38萬
-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
減:營業外支出
1,593.98%441.38萬
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
利潤總額
-25.30%842.24萬
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
減:所得稅費用
-20.66%340.08萬
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
淨利潤
-28.14%502.15萬
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
持續經營淨利潤
-28.14%502.15萬
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
歸屬于母公司所有者的淨利潤
-28.14%502.15萬
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
每股收益
基本每股收益
-28.57%0.05
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
稀釋每股收益
-28.57%0.05
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
其他綜合收益
76.01%-97.1萬
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
歸屬于母公司所有者的其他綜合收益總額
76.01%-97.1萬
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
綜合收益總額
37.71%405.06萬
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
歸屬于母公司所有者的綜合收益總額
37.71%405.06萬
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
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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無保留意見
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無保留意見
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會計師事務所
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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立信會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30
營業總收入 -9.72%7.91億-7.69%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
營業收入 -9.72%7.91億-7.69%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
其他業務收入 44.30%183.05萬----367.23%121.74萬----16.97%126.86萬----16.30%26.06萬----25.36%108.45萬----
營業總成本 -10.29%7.84億-11.40%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
營業成本 -8.16%6.63億-8.06%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
營業稅金及附加 -10.69%353.93萬-6.08%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
銷售費用 -11.64%1.01億-18.49%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
管理費用 -14.16%2,419.87萬-13.38%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
財務費用 -248.57%-801.66萬-678.70%-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
-利息費用 -30.00%183.15萬-27.23%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
-利息收入 30.66%-416.02萬20.81%-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
研發費用 0.22%68.44萬5.78%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
信用減值損失 143.87%42.83萬129.42%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
資產減值損失 -121.78%-58.02萬-74.32%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
非經營性淨收益 -44.18%407.16萬-26.16%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
公允價值變動淨收益 -32.92%170.08萬-20.23%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
投資淨收益 11.86%224.87萬-9.21%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
-其中:對聯營合營企業的投資收益 110.18%2,928.12177.72%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
資產處置收益 -35.64%10.39萬-21.76%12.71萬----------16.15萬-71.82%16.24萬-79.63%11.74萬----------57.63萬
其他收益 -81.08%17萬-81.16%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
營業利潤 17.13%1,111.24萬333.79%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
加:營業外收入 -15.83%172.38萬-18.56%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
減:營業外支出 1,593.98%441.38萬100.76%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
利潤總額 -25.30%842.24萬403.34%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
減:所得稅費用 -20.66%340.08萬50,660.86%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
淨利潤 -28.14%502.15萬312.18%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
持續經營淨利潤 -28.14%502.15萬312.18%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
歸屬于母公司所有者的淨利潤 -28.14%502.15萬312.18%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
每股收益
基本每股收益 -28.57%0.05300.00%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
稀釋每股收益 -28.57%0.05300.00%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
其他綜合收益 76.01%-97.1萬284.36%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
歸屬于母公司所有者的其他綜合收益總額 76.01%-97.1萬284.36%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
綜合收益總額 37.71%405.06萬310.80%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
歸屬于母公司所有者的綜合收益總額 37.71%405.06萬310.80%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
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。

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