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
安琪酵母 (600298)
- 37.60
- -0.83-2.16%
休市中 04/30 15:00 (北京)
326.34億總市值20.39市盈率TTM
38.62最高價37.53最低價9.52萬手成交量38.43今開38.43昨收3.61億成交額1.11%換手率21.14市盈率(靜)8.68億總股本46.0052周最高2.62市淨率322.29億流通值34.0052周最低42.27漲停價8.57億流通股69.41歷史最高34.59跌停價2.84%振幅-3.12歷史最低0.55股息TTM37.93平均價5.52萬手內盤1.46%股息率TTM100股每手3.55萬手外盤
安琪酵母 (600298) 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 | 19.49%45.34億 | 10.08%167.29億 | 8.01%117.86億 | 10.10%78.99億 | 8.95%37.94億 | 11.86%151.97億 | 13.04%109.12億 | 6.86%71.75億 | 2.52%34.83億 | 5.78%135.85億 |
| 營業收入 | 19.49%45.34億 | 10.08%167.29億 | 8.01%117.86億 | 10.10%78.99億 | 8.95%37.94億 | 11.86%151.97億 | 13.04%109.12億 | 6.86%71.75億 | 2.52%34.83億 | 5.78%135.85億 |
| 其他業務收入 | ---- | 18.64%7,516.54萬 | ---- | -8.06%3,295.19萬 | ---- | 79.50%6,335.37萬 | ---- | -14.54%3,583.92萬 | ---- | -32.24%3,529.37萬 |
| 營業總成本 | 20.58%39.99億 | 9.28%150.3億 | 6.57%105.17億 | 7.88%69.12億 | 6.69%33.17億 | 12.86%137.54億 | 14.44%98.69億 | 7.65%64.07億 | 4.01%31.09億 | 6.78%121.87億 |
| 營業成本 | 18.69%33.34億 | 8.38%125.96億 | 4.83%87.76億 | 7.48%58.39億 | 7.06%28.09億 | 12.85%116.22億 | 15.13%83.72億 | 7.23%54.32億 | 3.55%26.24億 | 6.63%102.98億 |
| 營業稅金及附加 | 46.94%3,411.49萬 | 13.68%1.33億 | 11.54%8,593.59萬 | -0.79%4,922.29萬 | -2.57%2,321.64萬 | 9.31%1.17億 | 15.89%7,704.42萬 | 6.61%4,961.52萬 | 2.62%2,382.9萬 | 14.28%1.07億 |
| 銷售費用 | 11.54%2.36億 | 13.56%9.41億 | 17.69%6.83億 | 18.61%4.41億 | 25.58%2.12億 | 17.77%8.28億 | 14.32%5.81億 | 9.05%3.71億 | -4.71%1.69億 | -3.61%7.03億 |
| 管理費用 | 7.91%1.43億 | 11.57%5.49億 | 16.16%4.17億 | 10.84%2.71億 | 3.14%1.33億 | 6.69%4.92億 | 4.75%3.59億 | 7.62%2.44億 | 15.27%1.28億 | 18.30%4.61億 |
| 財務費用 | 2,527.81%8,636.11萬 | 113.26%1.35億 | 107.65%9,289.09萬 | -52.91%674.37萬 | -83.25%328.64萬 | 302.21%6,347.71萬 | 509.11%4,473.48萬 | 217.12%1,432.07萬 | 47.09%1,961.63萬 | 169.59%1,578.22萬 |
| -利息費用 | 13.93%4,439.48萬 | 60.49%1.72億 | 58.51%1.35億 | 29.23%7,164.75萬 | 54.70%3,896.64萬 | 57.71%1.07億 | 74.63%8,538.87萬 | 76.98%5,544.02萬 | 100.33%2,518.89萬 | -20.20%6,781.88萬 |
| -利息收入 | -2.79%-491.28萬 | -60.94%-3,081.9萬 | 4.58%-1,354.71萬 | -7.95%-1,116.5萬 | 16.18%-477.92萬 | 31.30%-1,914.96萬 | 23.03%-1,419.78萬 | 23.30%-1,034.26萬 | 27.86%-570.21萬 | -4.91%-2,787.36萬 |
| 研發費用 | 20.87%1.66億 | 7.15%6.77億 | 5.96%4.62億 | 3.65%3.06億 | -5.15%1.37億 | 5.03%6.32億 | 1.92%4.36億 | 3.97%2.95億 | 11.02%1.44億 | 12.18%6.01億 |
| 信用減值損失 | -499.96%-2,045.91萬 | 116.17%596.61萬 | -26.36%173.93萬 | 26.56%-720.1萬 | 22.60%-341.01萬 | 107.83%275.99萬 | 129.66%236.18萬 | -22.65%-980.51萬 | -213.18%-440.6萬 | -12.49%-3,526.11萬 |
| 資產減值損失 | 22.22%-2,636.35萬 | -13.30%-7,043.23萬 | -120.76%-7,933.5萬 | -102.65%-5,300.32萬 | -157.11%-3,389.49萬 | -57.52%-6,216.64萬 | -85.84%-3,593.79萬 | -75.42%-2,615.56萬 | -27.09%-1,318.31萬 | 33.81%-3,946.67萬 |
| 非經營性淨收益 | 352.73%317.79萬 | 43.71%1.75億 | 9.03%1.24億 | -71.60%2,347.17萬 | -94.79%70.19萬 | 7.69%1.21億 | 27.18%1.13億 | 94.80%8,263.63萬 | 11.26%1,347.32萬 | -24.89%1.13億 |
| 公允價值變動淨收益 | ---- | -7,095.32%-60.87萬 | ---- | ---- | ---- | -0.40%-8,459.81 | ---- | ---- | ---- | ---8,425.79 |
| 投資淨收益 | -406.31%-142.18萬 | -30.74%-534.45萬 | 59.89%-110.92萬 | 50.47%-85.22萬 | 59.36%-28.08萬 | -100.54%-408.79萬 | -169.48%-276.56萬 | -74.52%-172.05萬 | -21.31%-69.1萬 | -132.61%-203.85萬 |
| -其中:對聯營合營企業的投資收益 | -74.43%-168.82萬 | -54.75%-632.62萬 | 32.25%-187.36萬 | 9.97%-154.89萬 | -40.06%-96.78萬 | -100.54%-408.79萬 | -152.07%-276.56萬 | -74.52%-172.05萬 | -21.31%-69.1萬 | -1,558.42%-203.85萬 |
| 資產處置收益 | 1,190.32%43.18萬 | -238.44%-87.75萬 | 115.12%342.03萬 | 2,123.73%81.3萬 | -86.57%3.35萬 | -98.78%63.39萬 | -76.12%158.99萬 | -99.45%3.66萬 | 1,579.97%24.93萬 | 9,108.30%5,198.53萬 |
| 其他收益 | 33.29%5,099.06萬 | 33.38%2.46億 | 34.26%1.99億 | -30.40%8,371.51萬 | 21.43%3,825.43萬 | 33.97%1.84億 | 33.67%1.48億 | 101.51%1.2億 | 28.88%3,150.4萬 | -41.28%1.38億 |
| 營業利潤 | 12.46%5.38億 | 19.76%18.74億 | 20.44%13.93億 | 18.92%10.11億 | 23.49%4.78億 | 3.51%15.65億 | 3.32%11.57億 | 5.66%8.5億 | -7.80%3.87億 | -4.40%15.11億 |
| 加:營業外收入 | -7.24%302.93萬 | -26.13%2,502.05萬 | -1.45%1,302.05萬 | -24.38%752.35萬 | -4.33%326.56萬 | 25.31%3,387.05萬 | -19.78%1,321.22萬 | 0.92%994.88萬 | -16.05%341.35萬 | 49.54%2,702.83萬 |
| 減:營業外支出 | 28.88%252.66萬 | 179.83%2,750.52萬 | 155.36%1,424.76萬 | 79.12%686.45萬 | -12.28%196.03萬 | 4.35%982.92萬 | 73.82%557.94萬 | 44.35%383.23萬 | 188.11%223.48萬 | 127.69%941.91萬 |
| 利潤總額 | 12.26%5.38億 | 17.79%18.71億 | 19.55%13.92億 | 18.15%10.11億 | 23.45%4.79億 | 3.89%15.89億 | 2.78%11.64億 | 5.48%8.56億 | -8.24%3.88億 | -4.13%15.29億 |
| 減:所得稅費用 | 6.80%9,883.19萬 | 19.77%2.82億 | 23.73%2.41億 | 22.51%1.8億 | 58.24%9,253.78萬 | 9.70%2.36億 | 7.87%1.95億 | 30.39%1.47億 | 7.85%5,848.01萬 | -12.72%2.15億 |
| 淨利潤 | 13.56%4.39億 | 17.44%15.89億 | 18.70%11.51億 | 17.24%8.31億 | 17.29%3.87億 | 2.94%13.53億 | 1.82%9.7億 | 1.46%7.09億 | -10.60%3.3億 | -2.57%13.14億 |
| 持續經營淨利潤 | 13.56%4.39億 | 17.44%15.89億 | 18.70%11.51億 | 17.24%8.31億 | 17.29%3.87億 | 2.94%13.53億 | 1.82%9.7億 | 1.46%7.09億 | -10.60%3.3億 | -2.57%13.14億 |
| 減：少數股東損益 | -19.83%1,350.74萬 | 56.98%4,449.97萬 | 109.28%3,470.4萬 | 79.19%3,166.49萬 | 54.36%1,684.89萬 | -31.74%2,834.69萬 | -56.29%1,658.22萬 | -39.01%1,767.14萬 | -34.82%1,091.54萬 | 50.19%4,152.76萬 |
| 歸屬于母公司所有者的淨利潤 | 15.08%4.26億 | 16.60%15.44億 | 17.13%11.16億 | 15.66%7.99億 | 16.02%3.7億 | 4.07%13.25億 | 4.23%9.53億 | 3.21%6.91億 | -9.45%3.19億 | -3.67%12.73億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.28%0.5 | 14.84%1.78 | 16.07%1.3 | 17.50%0.94 | 16.22%0.43 | 4.73%1.55 | 5.66%1.12 | 2.56%0.8 | -9.76%0.37 | -5.73%1.48 |
| 稀釋每股收益 | 11.63%0.48 | 14.94%1.77 | 16.07%1.3 | 16.25%0.93 | 16.22%0.43 | 4.05%1.54 | 5.66%1.12 | 2.56%0.8 | -9.76%0.37 | -5.73%1.48 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 13.56%4.39億 | 17.44%15.89億 | 18.70%11.51億 | 17.24%8.31億 | 17.29%3.87億 | 2.94%13.53億 | 1.82%9.7億 | 1.46%7.09億 | -10.60%3.3億 | -2.57%13.14億 |
| 歸屬于母公司所有者的綜合收益總額 | 15.08%4.26億 | 16.60%15.44億 | 17.13%11.16億 | 15.66%7.99億 | 16.02%3.7億 | 4.07%13.25億 | 4.23%9.53億 | 3.21%6.91億 | -9.45%3.19億 | -3.67%12.73億 |
| 歸屬於少數股東的綜合收益總額 | -19.83%1,350.74萬 | 56.98%4,449.97萬 | 109.28%3,470.4萬 | 79.19%3,166.49萬 | 54.36%1,684.89萬 | -31.74%2,834.69萬 | -56.29%1,658.22萬 | -39.01%1,767.14萬 | -34.82%1,091.54萬 | 50.19%4,152.76萬 |
| 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) | -- | -- | -- | 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。
