Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
益客食品 (301116)
- 11.02
- -0.10-0.90%
已收盤 05/07 15:00 (北京)
49.48億總市值-27.90市盈率TTM
11.26最高價11.00最低價3.74萬手成交量11.13今開11.12昨收4160.96萬成交額0.83%換手率虧損市盈率(靜)4.49億總股本14.7552周最高3.16市淨率49.48億流通值9.4552周最低13.34漲停價4.49億流通股38.05歷史最高8.90跌停價2.34%振幅7.10歷史最低0.07股息TTM11.12平均價1.99萬手內盤0.64%股息率TTM100股每手1.65萬手外盤
益客食品 (301116) 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 | 9.47%45.32億 | -9.00%189.62億 | -10.97%136.78億 | -13.10%87.47億 | -9.80%41.4億 | -4.80%208.37億 | -7.30%153.63億 | -7.09%100.66億 | -11.08%45.89億 | 16.96%218.88億 |
| 營業收入 | 9.47%45.32億 | -9.00%189.62億 | -10.97%136.78億 | -13.10%87.47億 | -9.80%41.4億 | -4.80%208.37億 | -7.30%153.63億 | -7.09%100.66億 | -11.08%45.89億 | 16.96%218.88億 |
| 其他業務收入 | ---- | -7.94%2.23億 | ---- | -12.11%1.09億 | ---- | 47.14%2.42億 | ---- | 76.72%1.24億 | ---- | 17.61%1.65億 |
| 營業總成本 | 6.80%44.66億 | -6.87%191.17億 | -7.83%138.81億 | -9.82%88.73億 | -5.98%41.82億 | -6.43%205.27億 | -8.76%150.61億 | -8.01%98.38億 | -11.16%44.48億 | 17.95%219.37億 |
| 營業成本 | 7.32%43.26億 | -7.03%185.16億 | -8.05%134.36億 | -10.22%85.77億 | -6.37%40.31億 | -6.95%199.16億 | -9.31%146.12億 | -8.55%95.54億 | -11.91%43.05億 | 17.86%214.04億 |
| 營業稅金及附加 | 28.15%1,174.11萬 | 12.75%4,386.75萬 | 5.70%3,101.2萬 | 6.98%1,958.94萬 | 9.10%916.18萬 | 22.98%3,890.82萬 | 29.53%2,933.97萬 | 17.42%1,831.14萬 | 19.82%839.79萬 | 23.16%3,163.79萬 |
| 銷售費用 | -8.43%2,588.93萬 | -7.98%1.12億 | -10.87%8,318.54萬 | -12.65%5,549.39萬 | -9.38%2,827.17萬 | 6.24%1.22億 | 13.66%9,332.78萬 | 26.05%6,353.28萬 | 39.13%3,119.72萬 | 49.00%1.15億 |
| 管理費用 | -12.89%7,671.24萬 | -5.30%3.45億 | -1.77%2.56億 | 6.00%1.69億 | 10.48%8,806.62萬 | 21.21%3.64億 | 16.77%2.61億 | 13.50%1.59億 | 20.18%7,970.97萬 | 25.96%3.01億 |
| 財務費用 | -11.95%1,650.6萬 | -1.00%6,710.36萬 | 0.00%5,138.3萬 | 6.57%3,733.23萬 | -7.04%1,874.58萬 | -2.74%6,778.28萬 | 2.98%5,138.29萬 | 13.53%3,503.22萬 | 14.07%2,016.6萬 | 0.18%6,969.42萬 |
| -利息費用 | -10.32%1,666.66萬 | -2.45%6,751.06萬 | -1.49%5,172.02萬 | 4.01%3,724.68萬 | -9.10%1,858.35萬 | -3.02%6,920.28萬 | 1.83%5,250.51萬 | 11.03%3,581.23萬 | 10.93%2,044.41萬 | -1.93%7,135.56萬 |
| -利息收入 | -160.94%-60.65萬 | 13.77%-221.62萬 | 24.30%-149.05萬 | 47.34%-74.08萬 | 65.85%-23.24萬 | 7.59%-257.01萬 | 16.97%-196.9萬 | 26.50%-140.68萬 | 36.43%-68.07萬 | 33.33%-278.13萬 |
| 研發費用 | 40.66%927.95萬 | 82.18%3,300.13萬 | 72.72%2,326.68萬 | 66.02%1,405.55萬 | 105.89%659.72萬 | 8.76%1,811.48萬 | -17.74%1,347.07萬 | -21.64%846.59萬 | -43.19%320.43萬 | -38.33%1,665.57萬 |
| 信用減值損失 | 11.36%-244.15萬 | -49.57%88.4萬 | -224.48%-155.57萬 | -104.33%-12.83萬 | -0.86%-275.44萬 | -46.28%175.28萬 | 116.70%124.97萬 | 292.95%296.29萬 | 35.68%-273.1萬 | 24.41%326.29萬 |
| 資產減值損失 | 21.60%-2,753.31萬 | -15.04%-1.6億 | -38.49%-1.25億 | -46.33%-9,120.66萬 | 5.80%-3,512.09萬 | -3.59%-1.39億 | -80.48%-9,037.34萬 | -117.05%-6,232.88萬 | -272.52%-3,728.38萬 | -46.86%-1.34億 |
| 非經營性淨收益 | 15.95%-2,651.42萬 | 3.47%-1.19億 | -13.25%-8,882.33萬 | -9.40%-5,696.72萬 | 12.40%-3,154.74萬 | -7.01%-1.23億 | -63.93%-7,842.8萬 | -111.73%-5,207.36萬 | -219.55%-3,601.26萬 | -89.56%-1.15億 |
| 公允價值變動淨收益 | 794.90%21.11萬 | -200.00%-3.04萬 | -110.15%-3.04萬 | -111.78%-3.04萬 | -183.64%-3.04萬 | 112.44%3.04萬 | 222.56%29.92萬 | --25.8萬 | 119.23%3.63萬 | -200.00%-24.41萬 |
| 投資淨收益 | -83.64%-98.58萬 | -75.74%-370.7萬 | -38.61%-165.19萬 | 0.08%-87.52萬 | -45.31%-53.68萬 | -5,020.21%-210.94萬 | -423.25%-119.18萬 | -373.10%-87.6萬 | -215.18%-36.94萬 | -95.60%4.29萬 |
| -其中:對聯營合營企業的投資收益 | -74.64%-122.9萬 | 1.67%-288.71萬 | -19.88%-187.91萬 | -25.37%-109.82萬 | -90.48%-70.37萬 | -301.66%-293.62萬 | ---156.75萬 | ---87.6萬 | ---36.94萬 | ---73.1萬 |
| 資產處置收益 | -101.98%-6,098 | -142.21%-33.78萬 | -79.20%6.67萬 | -19.92%10.47萬 | 178.43%30.84萬 | -50.48%80.02萬 | -52.51%32.07萬 | 511.81%13.07萬 | -5,601.22%-39.32萬 | -89.17%161.59萬 |
| 其他收益 | -35.61%424.12萬 | 189.89%4,395.6萬 | 250.63%3,950.77萬 | 352.06%3,516.87萬 | 39.30%658.67萬 | 6.66%1,516.29萬 | 26.42%1,126.76萬 | 44.92%777.96萬 | 66.19%472.84萬 | 21.09%1,421.55萬 |
| 營業利潤 | 153.86%3,953.75萬 | -246.48%-2.74億 | -230.30%-2.92億 | -204.34%-1.83億 | -169.36%-7,340.96萬 | 213.95%1.87億 | 1,216.01%2.24億 | 53.53%1.75億 | -26.65%1.06億 | -396.74%-1.64億 |
| 加:營業外收入 | -53.43%50.34萬 | -14.07%350.57萬 | 8.64%294.08萬 | 33.88%247.38萬 | -2.98%108.1萬 | 16.58%407.98萬 | 14.65%270.69萬 | 20.14%184.78萬 | 102.19%111.42萬 | -30.81%349.95萬 |
| 減:營業外支出 | 36.16%210.72萬 | -12.47%1,335.85萬 | 7.02%962.31萬 | -24.20%401.43萬 | -39.32%154.76萬 | 83.54%1,526.13萬 | 193.55%899.21萬 | 178.99%529.56萬 | 431.47%255.05萬 | 49.49%831.51萬 |
| 利潤總額 | 151.35%3,793.37萬 | -261.41%-2.84億 | -237.14%-2.98億 | -207.34%-1.84億 | -170.76%-7,387.62萬 | 204.08%1.76億 | 1,234.15%2.17億 | 50.98%1.72億 | -27.68%1.04億 | -408.27%-1.69億 |
| 減:所得稅費用 | -48.77%67.25萬 | -65.05%201.25萬 | 9.54%457.18萬 | 17.99%353.49萬 | 360.84%131.27萬 | 1,684.89%575.8萬 | 75.73%417.37萬 | -3.66%299.58萬 | -58.57%28.49萬 | -105.62%-36.33萬 |
| 淨利潤 | 149.56%3,726.12萬 | -268.06%-2.86億 | -241.96%-3.03億 | -211.34%-1.88億 | -172.21%-7,518.9萬 | 200.88%1.7億 | 1,431.76%2.13億 | 52.52%1.69億 | -27.53%1.04億 | -448.74%-1.68億 |
| 持續經營淨利潤 | 149.56%3,726.12萬 | -268.06%-2.86億 | -241.96%-3.03億 | -211.34%-1.88億 | -172.21%-7,518.9萬 | 200.88%1.7億 | 1,431.76%2.13億 | 52.52%1.69億 | -27.53%1.04億 | -448.74%-1.68億 |
| 減：少數股東損益 | 249.86%591.7萬 | -108.37%-584.01萬 | -120.06%-1,449.33萬 | -112.35%-637.3萬 | -115.37%-394.84萬 | 2,688.92%6,978.83萬 | 274.36%7,226.14萬 | 62.05%5,159.89萬 | -3.65%2,568.43萬 | 164.60%250.23萬 |
| 歸屬于母公司所有者的淨利潤 | 144.00%3,134.42萬 | -379.32%-2.8億 | -304.43%-2.88億 | -255.03%-1.81億 | -190.82%-7,124.06萬 | 158.59%1億 | 2,721.59%1.41億 | 48.66%1.17億 | -32.97%7,843.87萬 | -427.64%-1.71億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 143.98%0.0698 | -381.82%-0.62 | -294.58%-0.6421 | -251.54%-0.4037 | -190.63%-0.1587 | 157.89%0.22 | 3,400.00%0.33 | 52.05%0.2664 | -32.65%0.1751 | -416.67%-0.38 |
| 稀釋每股收益 | 143.98%0.0698 | -381.82%-0.62 | -294.58%-0.6421 | -251.54%-0.4037 | -190.63%-0.1587 | 157.89%0.22 | 3,400.00%0.33 | 52.05%0.2664 | -32.65%0.1751 | -416.67%-0.38 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 149.56%3,726.12萬 | -268.06%-2.86億 | -241.96%-3.03億 | -211.34%-1.88億 | -172.21%-7,518.9萬 | 200.88%1.7億 | 1,431.76%2.13億 | 52.52%1.69億 | -27.53%1.04億 | -448.74%-1.68億 |
| 歸屬于母公司所有者的綜合收益總額 | 144.00%3,134.42萬 | -379.32%-2.8億 | -304.43%-2.88億 | -255.03%-1.81億 | -190.82%-7,124.06萬 | 158.59%1億 | 2,721.59%1.41億 | 48.66%1.17億 | -32.97%7,843.87萬 | -427.64%-1.71億 |
| 歸屬於少數股東的綜合收益總額 | 249.86%591.7萬 | -108.37%-584.01萬 | -120.06%-1,449.33萬 | -112.35%-637.3萬 | -115.37%-394.84萬 | 2,688.92%6,978.83萬 | 274.36%7,226.14萬 | 62.05%5,159.89萬 | -3.65%2,568.43萬 | 164.60%250.23萬 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
