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
冠農股份 (600251)
- 11.88
- -0.31-2.54%
已收盤 05/14 15:00 (北京)
92.31億總市值20.31市盈率TTM
12.23最高價11.84最低價12.60萬手成交量12.15今開12.19昨收1.51億成交額1.62%換手率26.52市盈率(靜)7.77億總股本13.2152周最高2.28市淨率92.31億流通值7.0852周最低13.41漲停價7.77億流通股26.36歷史最高10.97跌停價3.20%振幅-0.56歷史最低0.18股息TTM12.00平均價6.53萬手內盤1.52%股息率TTM100股每手5.70萬手外盤
冠農股份 (600251) 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 | -4.11%6.35億 | -28.40%25.15億 | -24.80%21.36億 | -24.66%18.34億 | -37.55%6.62億 | -19.21%35.13億 | -16.62%28.41億 | 0.36%24.35億 | -30.54%10.6億 | 80.18%43.48億 |
| 營業收入 | -4.11%6.35億 | -28.40%25.15億 | -24.80%21.36億 | -24.66%18.34億 | -37.55%6.62億 | -19.21%35.13億 | -16.62%28.41億 | 0.36%24.35億 | -30.54%10.6億 | 80.18%43.48億 |
| 其他業務收入 | ---- | -53.12%3,869.01萬 | ---- | 42.71%2,908.48萬 | ---- | 22.93%8,252.73萬 | ---- | -25.67%2,038.02萬 | ---- | -19.08%6,713.28萬 |
| 營業總成本 | -2.08%6.37億 | -25.82%25.56億 | -21.86%21.27億 | -22.09%18.02億 | -33.39%6.51億 | -9.84%34.46億 | -8.37%27.22億 | 8.69%23.13億 | -28.10%9.77億 | 57.37%38.22億 |
| 營業成本 | -5.48%5.74億 | -28.38%22.94億 | -23.25%19.69億 | -23.07%17.07億 | -34.43%6.07億 | -11.28%32.03億 | -8.41%25.66億 | 9.66%22.19億 | -29.07%9.26億 | 64.34%36.11億 |
| 營業稅金及附加 | 13.01%499.89萬 | -14.66%1,859.5萬 | -23.56%1,373.94萬 | -42.04%782.35萬 | -38.42%442.34萬 | 15.38%2,179.03萬 | 23.41%1,797.34萬 | 58.35%1,349.81萬 | 41.77%718.32萬 | 40.56%1,888.64萬 |
| 銷售費用 | 159.51%2,070.91萬 | 84.82%7,373.57萬 | 89.62%2,933.81萬 | 103.97%1,688.48萬 | 125.37%798.01萬 | 16.09%3,989.52萬 | -74.23%1,547.21萬 | -76.30%827.8萬 | -51.05%354.08萬 | 16.52%3,436.51萬 |
| 管理費用 | -4.58%2,098.97萬 | -2.06%1.17億 | -24.11%6,776.45萬 | -13.78%4,501.38萬 | -16.68%2,199.74萬 | 8.92%1.19億 | 45.12%8,928.9萬 | 32.83%5,220.7萬 | 47.95%2,640.1萬 | -3.75%1.09億 |
| 財務費用 | 273.99%1,159.69萬 | 79.43%2,140.91萬 | 12.62%1,535.46萬 | -21.87%1,020.9萬 | -69.83%310.09萬 | -46.43%1,193.2萬 | -38.69%1,363.41萬 | -29.67%1,306.74萬 | -51.89%1,027.75萬 | -59.99%2,227.37萬 |
| -利息費用 | 70.02%1,134.84萬 | -26.78%3,209.75萬 | -36.21%2,522.25萬 | -46.34%1,701.82萬 | -62.57%667.46萬 | -16.40%4,384萬 | -21.45%3,953.71萬 | -21.06%3,171.4萬 | -24.82%1,783.4萬 | -36.31%5,244.07萬 |
| -利息收入 | 67.55%-112.32萬 | 64.89%-1,162.93萬 | 63.80%-995.99萬 | 69.28%-634.67萬 | 64.90%-346.15萬 | 14.38%-3,312.65萬 | 26.88%-2,751.64萬 | -3.44%-2,065.96萬 | -20.20%-986.15萬 | -42.96%-3,869.22萬 |
| 研發費用 | -17.64%481.89萬 | -36.90%3,138.86萬 | 59.69%3,152.44萬 | 106.95%1,535.63萬 | 81.01%585.11萬 | 88.88%4,974.46萬 | 83.20%1,974.04萬 | 108.25%742.02萬 | 162.05%323.25萬 | 36.53%2,633.7萬 |
| 信用減值損失 | 5,876.30%39.14萬 | 80.01%-198.89萬 | -127.75%-54.43萬 | -152.19%-81.18萬 | -73.00%6,548.94 | -8.16%-994.71萬 | 142.37%196.17萬 | 133.51%155.54萬 | 3.85%2.43萬 | 64.13%-919.66萬 |
| 資產減值損失 | 91.59%-82.76萬 | 56.63%-1億 | 34.52%-6,358.98萬 | 31.41%-3,375.4萬 | -322.50%-983.66萬 | -416.41%-2.32億 | -3,404.93%-9,711.79萬 | -1,495.17%-4,921.42萬 | ---232.82萬 | 63.36%-4,484萬 |
| 非經營性淨收益 | 63.75%3.03億 | 92.10%3.95億 | 23.32%3.41億 | 15.26%2.8億 | -15.22%1.85億 | -47.72%2.06億 | -24.79%2.77億 | -15.93%2.43億 | 12.97%2.18億 | 5.69%3.94億 |
| 公允價值變動淨收益 | 2,527.88%1,304.3萬 | -181.23%-4,313.2萬 | -40.93%-1,932.6萬 | 86.80%-475.07萬 | -104.37%-53.72萬 | -252.49%-1,533.7萬 | -268.47%-1,371.34萬 | -526.52%-3,599.34萬 | -53.44%1,228.16萬 | 227.60%1,005.77萬 |
| 投資淨收益 | 49.95%2.85億 | 22.53%5.16億 | 12.59%4.05億 | -0.00%3.07億 | -4.11%1.9億 | 3.03%4.21億 | 3.85%3.6億 | 11.48%3.07億 | 20.12%1.98億 | -14.75%4.09億 |
| -其中:對聯營合營企業的投資收益 | 58.16%2.88億 | 6.09%4.84億 | -1.67%3.88億 | 2.70%3億 | -5.99%1.82億 | 9.58%4.56億 | 8.15%3.94億 | -0.81%2.92億 | 7.21%1.94億 | -29.39%4.16億 |
| 資產處置收益 | ---- | -256.77%-315.96萬 | -101.64%-4.5萬 | -98.81%2.69萬 | -129.33%-4.13萬 | 253.79%201.54萬 | 374.20%275.26萬 | 510.88%226.6萬 | -24.65%14.07萬 | -47.32%56.96萬 |
| 其他收益 | 1.19%561.66萬 | -28.96%2,802.05萬 | -15.15%1,918.18萬 | -30.54%1,156.76萬 | -44.94%555.04萬 | 39.50%3,944.46萬 | 61.33%2,260.79萬 | 220.64%1,665.25萬 | 482.54%1,008.11萬 | -40.77%2,827.63萬 |
| 營業利潤 | 53.17%3億 | 29.86%3.54億 | -11.34%3.5億 | -14.40%3.12億 | -34.87%1.96億 | -70.33%2.73億 | -50.84%3.95億 | -37.88%3.64億 | -16.39%3.01億 | 157.57%9.2億 |
| 加:營業外收入 | 98.48%228.35萬 | 145.57%1,898.88萬 | 78.08%1,341.53萬 | 214.21%586.46萬 | 13,912.63%115.05萬 | 16.17%773.25萬 | 47.48%753.31萬 | -13.24%186.65萬 | -93.30%8,210.5 | 70.15%665.6萬 |
| 減:營業外支出 | 3,383.03%230.18萬 | -3.16%285.53萬 | -92.53%26.8萬 | -93.52%21.66萬 | -97.05%6.61萬 | -71.56%294.84萬 | -40.09%358.65萬 | -31.55%334.42萬 | 1,122.14%223.79萬 | -91.30%1,036.68萬 |
| 利潤總額 | 52.32%3億 | 33.44%3.7億 | -8.92%3.63億 | -12.50%3.18億 | -34.02%1.97億 | -69.69%2.78億 | -50.29%3.99億 | -37.84%3.63億 | -17.00%2.99億 | 278.71%9.16億 |
| 減:所得稅費用 | -38.35%268.45萬 | -71.99%880萬 | -64.03%1,119.4萬 | -52.61%1,107.3萬 | -68.22%435.44萬 | -46.30%3,141.72萬 | -23.34%3,111.64萬 | 12.64%2,336.78萬 | 4.67%1,370.29萬 | 235.18%5,850.93萬 |
| 淨利潤 | 54.37%2.97億 | 46.89%3.62億 | -4.26%3.52億 | -9.74%3.07億 | -32.37%1.93億 | -71.28%2.46億 | -51.73%3.68億 | -39.70%3.4億 | -17.82%2.85億 | 282.09%8.57億 |
| 持續經營淨利潤 | 54.37%2.97億 | 46.89%3.62億 | -4.26%3.52億 | -9.74%3.07億 | -32.37%1.93億 | -71.28%2.46億 | -51.73%3.68億 | -39.70%3.4億 | -17.82%2.85億 | 282.09%8.57億 |
| 減：少數股東損益 | -19.01%601.31萬 | -68.19%1,324.25萬 | -85.54%520.61萬 | -82.24%656.08萬 | -82.13%742.44萬 | -69.70%4,163.59萬 | -73.06%3,601.5萬 | -61.75%3,693.79萬 | -22.66%4,155.78萬 | 154.84%1.37億 |
| 歸屬于母公司所有者的淨利潤 | 57.31%2.91億 | 70.31%3.48億 | 4.56%3.47億 | -0.89%3億 | -23.87%1.85億 | -71.58%2.05億 | -47.19%3.32億 | -35.14%3.03億 | -16.93%2.43億 | 51.60%7.2億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 57.30%0.375 | 73.08%0.45 | 4.57%0.4466 | -0.90%0.386 | -23.10%0.2384 | -71.74%0.26 | -47.08%0.4271 | -34.92%0.3895 | -17.49%0.31 | 50.82%0.92 |
| 稀釋每股收益 | 57.30%0.375 | 73.08%0.45 | 4.57%0.4466 | -0.90%0.386 | -23.10%0.2384 | -71.74%0.26 | -47.08%0.4271 | -34.92%0.3895 | -17.49%0.31 | 50.82%0.92 |
| 其他綜合收益 | -3,619.19%-2,434.44萬 | -334.84%-3,482.74萬 | -100.39%-2.7萬 | 73.66%-121.9萬 | -1.58%-65.46萬 | 175.21%1,483.05萬 | 131.46%701.32萬 | -506.50%-462.86萬 | -106.64%-64.44萬 | 25.31%-1,971.78萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -954.19%-2,237.39萬 | -260.98%-3,197.89萬 | -145.30%-440.18萬 | -128.25%-422.31萬 | -250.66%-212.24萬 | 183.87%1,986.53萬 | 141.76%971.69萬 | -123.70%-185.02萬 | -82.93%140.87萬 | 14.84%-2,368.47萬 |
| 歸屬於少數股東的其他綜合收益總額 | -234.24%-197.04萬 | 43.42%-284.85萬 | 261.81%437.48萬 | 208.12%300.41萬 | 171.49%146.78萬 | -226.92%-503.48萬 | -377.73%-270.37萬 | 58.33%-277.84萬 | -242.07%-205.31萬 | 181.13%396.69萬 |
| 綜合收益總額 | 42.22%2.73億 | 25.20%3.27億 | -6.06%3.52億 | -8.85%3.05億 | -32.45%1.92億 | -68.84%2.61億 | -49.33%3.75億 | -40.64%3.35億 | -20.24%2.84億 | 323.08%8.38億 |
| 歸屬于母公司所有者的綜合收益總額 | 46.92%2.69億 | 40.99%3.16億 | 0.30%3.43億 | -1.68%2.96億 | -25.18%1.83億 | -67.76%2.24億 | -43.56%3.42億 | -36.60%3.01億 | -18.74%2.45億 | 55.73%6.96億 |
| 歸屬於少數股東的綜合收益總額 | -54.54%404.26萬 | -71.60%1,039.4萬 | -71.24%958.09萬 | -72.00%956.49萬 | -77.49%889.22萬 | -74.11%3,660.11萬 | -75.26%3,331.13萬 | -62.00%3,415.94萬 | -28.41%3,950.47萬 | 156.75%1.41億 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
