滬深市場個股詳情

安琪酵母 (600298)

添加自選
  • 44.42
  • -0.48-1.07%
休市中 01/16 15:00 (北京)
385.56億總市值25.92市盈率TTM

安琪酵母 (600298) 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
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
7.47%96.54億
10.24%67.14億
營業收入
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
7.47%96.54億
10.24%67.14億
其他業務收入
----
-8.06%3,295.19萬
----
79.50%6,335.37萬
----
-14.54%3,583.92萬
----
-32.24%3,529.37萬
----
-38.70%4,193.67萬
營業總成本
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
8.08%86.23億
11.50%59.52億
營業成本
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
8.19%72.72億
13.51%50.66億
營業稅金及附加
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
10.38%6,647.96萬
19.38%4,654.07萬
銷售費用
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
-6.37%5.08億
-8.08%3.41億
管理費用
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
11.24%3.43億
15.51%2.27億
財務費用
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
116.24%734.43萬
20.79%-1,222.76萬
-利息費用
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
-25.63%4,889.61萬
-30.24%3,132.57萬
-利息收入
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
0.40%-1,844.48萬
-45.38%-1,348.48萬
研發費用
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
8.99%4.27億
-0.16%2.84億
信用減值損失
-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
42.69%-796.31萬
10.19%-799.41萬
資產減值損失
-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
-8.04%-1,933.83萬
17.20%-1,491.03萬
非經營性淨收益
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
26.64%8,918.31萬
-27.58%4,242.12萬
公允價值變動淨收益
----
----
----
-0.40%-8,459.81
----
----
----
---8,425.79
----
----
投資淨收益
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
-116.19%-102.63萬
-115.62%-98.59萬
-其中:對聯營合營企業的投資收益
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
-2,894.74%-109.71萬
-1,471.07%-98.59萬
資產處置收益
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
1,158.17%665.68萬
13,085.61%662.29萬
其他收益
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
16.26%1.11億
-24.56%5,968.85萬
營業利潤
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
4.21%11.2億
-0.76%8.04億
加:營業外收入
-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
23.65%1,646.96萬
42.31%985.8萬
減:營業外支出
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
17.59%320.99萬
88.02%265.49萬
利潤總額
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
4.41%11.33億
-0.55%8.12億
減:所得稅費用
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
7.25%1.8億
-16.47%1.13億
淨利潤
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
3.89%9.52億
2.61%6.99億
持續經營淨利潤
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
3.89%9.52億
2.61%6.99億
減:少數股東損益
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
92.83%3,794.08萬
121.90%2,897.6萬
歸屬于母公司所有者的淨利潤
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
1.94%9.15億
0.28%6.7億
每股收益
基本每股收益
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
-1.19%1.06
-3.75%0.78
稀釋每股收益
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
-1.19%1.06
-3.75%0.78
其他綜合收益
綜合收益總額
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
3.89%9.52億
2.61%6.99億
歸屬于母公司所有者的綜合收益總額
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
1.94%9.15億
0.28%6.7億
歸屬於少數股東的綜合收益總額
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
92.83%3,794.08萬
121.90%2,897.6萬
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
--
--
--
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)
--
--
(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 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%135.85億7.47%96.54億10.24%67.14億
營業收入 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%135.85億7.47%96.54億10.24%67.14億
其他業務收入 -----8.06%3,295.19萬----79.50%6,335.37萬-----14.54%3,583.92萬-----32.24%3,529.37萬-----38.70%4,193.67萬
營業總成本 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%121.87億8.08%86.23億11.50%59.52億
營業成本 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%102.98億8.19%72.72億13.51%50.66億
營業稅金及附加 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%1.07億10.38%6,647.96萬19.38%4,654.07萬
銷售費用 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%7.03億-6.37%5.08億-8.08%3.41億
管理費用 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%4.61億11.24%3.43億15.51%2.27億
財務費用 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%1,578.22萬116.24%734.43萬20.79%-1,222.76萬
-利息費用 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%6,781.88萬-25.63%4,889.61萬-30.24%3,132.57萬
-利息收入 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%-2,787.36萬0.40%-1,844.48萬-45.38%-1,348.48萬
研發費用 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%6.01億8.99%4.27億-0.16%2.84億
信用減值損失 -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%-3,526.11萬42.69%-796.31萬10.19%-799.41萬
資產減值損失 -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%-3,946.67萬-8.04%-1,933.83萬17.20%-1,491.03萬
非經營性淨收益 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%1.13億26.64%8,918.31萬-27.58%4,242.12萬
公允價值變動淨收益 -------------0.40%-8,459.81---------------8,425.79--------
投資淨收益 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%-203.85萬-116.19%-102.63萬-115.62%-98.59萬
-其中:對聯營合營企業的投資收益 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%-203.85萬-2,894.74%-109.71萬-1,471.07%-98.59萬
資產處置收益 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%5,198.53萬1,158.17%665.68萬13,085.61%662.29萬
其他收益 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%1.38億16.26%1.11億-24.56%5,968.85萬
營業利潤 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%15.11億4.21%11.2億-0.76%8.04億
加:營業外收入 -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%2,702.83萬23.65%1,646.96萬42.31%985.8萬
減:營業外支出 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%941.91萬17.59%320.99萬88.02%265.49萬
利潤總額 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%15.29億4.41%11.33億-0.55%8.12億
減:所得稅費用 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%2.15億7.25%1.8億-16.47%1.13億
淨利潤 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%13.14億3.89%9.52億2.61%6.99億
持續經營淨利潤 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%13.14億3.89%9.52億2.61%6.99億
減:少數股東損益 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%4,152.76萬92.83%3,794.08萬121.90%2,897.6萬
歸屬于母公司所有者的淨利潤 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%12.73億1.94%9.15億0.28%6.7億
每股收益
基本每股收益 16.07%1.317.50%0.9416.22%0.434.73%1.555.66%1.122.56%0.8-9.76%0.37-5.73%1.48-1.19%1.06-3.75%0.78
稀釋每股收益 16.07%1.316.25%0.9316.22%0.434.05%1.545.66%1.122.56%0.8-9.76%0.37-5.73%1.48-1.19%1.06-3.75%0.78
其他綜合收益
綜合收益總額 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%13.14億3.89%9.52億2.61%6.99億
歸屬于母公司所有者的綜合收益總額 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%12.73億1.94%9.15億0.28%6.7億
歸屬於少數股東的綜合收益總額 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%4,152.76萬92.83%3,794.08萬121.90%2,897.6萬
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 ------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。

熱門市場機會
港股科網股
查看更多
佩洛西持倉
關稅大棒再舞!市場還會「應激」嗎?
中美近期相繼調整多個關稅或非關稅措施,開始落實雙方吉隆坡經貿磋商達成的成果共識。當地時間4日,美國白宮連續發佈兩項總統行政令,宣佈自2025年11月10日起,取消針對中國商品加徵的10%所謂「芬太尼關稅」以及延長一年對中國商品加徵24%「對等關稅」的暫緩期。5日,中方兩部門先後發 展开