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
恆順醋業 (600305)
- 7.53
- +0.03+0.40%
休市中 04/30 15:00 (北京)
83.32億總市值54.17市盈率TTM
7.64最高價7.49最低價8.38萬手成交量7.64今開7.50昨收6321.22萬成交額0.76%換手率57.92市盈率(靜)11.06億總股本8.7452周最高2.43市淨率83.06億流通值7.2352周最低8.25漲停價11.03億流通股27.04歷史最高6.75跌停價2.00%振幅-0.36歷史最低0.10股息TTM7.54平均價4.08萬手內盤1.33%股息率TTM100股每手4.12萬手外盤
恆順醋業 (600305) 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 | 3.60%6.48億 | 4.13%22.87億 | 6.30%16.28億 | 12.03%11.25億 | 35.97%6.26億 | 4.25%21.96億 | -6.51%15.31億 | -11.83%10.04億 | -24.89%4.6億 | -1.52%21.06億 |
| 營業收入 | 3.60%6.48億 | 4.13%22.87億 | 6.30%16.28億 | 12.03%11.25億 | 35.97%6.26億 | 4.25%21.96億 | -6.51%15.31億 | -11.83%10.04億 | -24.89%4.6億 | -1.52%21.06億 |
| 其他業務收入 | ---- | -84.31%1,582.5萬 | ---- | -65.17%886.64萬 | ---- | 272.01%1.01億 | ---- | 40.74%2,545.52萬 | ---- | -39.01%2,711.57萬 |
| 營業總成本 | 2.84%5.82億 | 4.19%21.41億 | 5.31%14.84億 | 11.12%10.13億 | 39.81%5.66億 | 2.31%20.55億 | -4.72%14.09億 | -8.64%9.12億 | -23.51%4.05億 | 1.53%20.08億 |
| 營業成本 | 3.15%4.16億 | 7.85%15.46億 | 4.56%10.21億 | 8.74%6.93億 | 49.60%4.04億 | 1.54%14.33億 | -11.28%9.77億 | -12.97%6.37億 | -32.17%2.7億 | 0.55%14.12億 |
| 營業稅金及附加 | 6.15%697.01萬 | -7.57%2,551.5萬 | -3.77%1,972.81萬 | -3.25%1,295.58萬 | -6.00%656.62萬 | 20.72%2,760.55萬 | 12.39%2,050.08萬 | 1.91%1,339.09萬 | 3.05%698.52萬 | -8.04%2,286.71萬 |
| 銷售費用 | 4.28%1.12億 | -3.91%3.77億 | 9.16%2.91億 | 22.16%2.04億 | 36.97%1.07億 | -0.06%3.93億 | 18.20%2.66億 | 3.46%1.67億 | 3.05%7,836.62萬 | 13.22%3.93億 |
| 管理費用 | -6.85%2,248.01萬 | -13.87%9,830.21萬 | -7.98%7,282.36萬 | -9.47%4,779.99萬 | -14.70%2,413.37萬 | 9.66%1.14億 | 5.01%7,913.68萬 | 5.11%5,280.18萬 | 3.47%2,829.28萬 | -10.06%1.04億 |
| 財務費用 | 102.69%2.09萬 | 96.36%-9.89萬 | 94.58%-12.98萬 | 80.54%-32.48萬 | -4.21%-77.89萬 | 24.11%-271.87萬 | 10.52%-239.37萬 | -98.60%-166.94萬 | -210.78%-74.74萬 | -207.05%-358.25萬 |
| -利息費用 | ---- | 17.13%56.52萬 | --52.64萬 | 30.93%38.65萬 | ---- | -59.09%48.25萬 | ---- | -72.80%29.52萬 | ---- | -75.28%117.93萬 |
| -利息收入 | 66.15%-17.29萬 | 66.48%-108.19萬 | 63.54%-93.56萬 | 57.00%-81.77萬 | 51.05%-51.07萬 | 34.83%-322.72萬 | 39.63%-256.57萬 | 8.60%-190.17萬 | -56.11%-104.34萬 | -150.25%-495.18萬 |
| 研發費用 | -3.08%2,422.68萬 | 4.67%9,392.25萬 | 15.40%7,987.2萬 | 29.71%5,528.49萬 | 13.39%2,499.78萬 | 11.50%8,973.03萬 | 11.41%6,921.59萬 | 2.94%4,262.19萬 | 2.73%2,204.66萬 | -3.33%8,047.68萬 |
| 信用減值損失 | -47.78%9.5萬 | -328.50%-983.22萬 | 246.52%45.58萬 | -879.95%-190.8萬 | -33.46%18.19萬 | -257.68%-229.46萬 | -195.78%-31.11萬 | 245.52%24.46萬 | -80.86%27.34萬 | 883.16%145.52萬 |
| 資產減值損失 | ---- | 94.65%-166.87萬 | ---- | ---- | ---- | ---3,118.73萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 38.83%1,022.86萬 | 374.91%2,026.11萬 | 59.37%2,095.4萬 | 14.77%1,302.05萬 | -14.67%736.75萬 | -250.97%-737.01萬 | 33.95%1,314.82萬 | 92.24%1,134.49萬 | 283.89%863.39萬 | 95.75%488.19萬 |
| 公允價值變動淨收益 | 42.46%274.08萬 | -570.45%-2,412.6萬 | -65.85%485.58萬 | -66.46%320.44萬 | -68.50%192.4萬 | -54.15%512.82萬 | 69.97%1,422.02萬 | 85.92%955.4萬 | 106.50%610.71萬 | -13.69%1,118.44萬 |
| 投資淨收益 | 205.81%178.26萬 | 95.15%-25.01萬 | 62.13%-352.86萬 | 76.61%-195.14萬 | 62.78%-168.48萬 | 77.33%-515.08萬 | -243.29%-931.81萬 | -210.34%-834.32萬 | -55.40%-452.66萬 | -166.50%-2,272.41萬 |
| -其中:對聯營合營企業的投資收益 | 82.70%-74.5萬 | -14.91%-2,096.52萬 | 4.80%-1,236.07萬 | 20.05%-788.8萬 | 15.46%-430.74萬 | 22.27%-1,824.5萬 | -304.41%-1,298.45萬 | -212.77%-986.61萬 | -74.16%-509.53萬 | -13.86%-2,347.2萬 |
| 資產處置收益 | ---1.86萬 | 2,132.09%3,100.37萬 | 104.28%7.47萬 | 2,132.35%8.37萬 | ---- | 2.91%-152.57萬 | -139.69%-174.45萬 | 100.62%3,749.41 | ---- | 85.81%-157.14萬 |
| 其他收益 | -18.97%562.89萬 | -9.13%2,513.44萬 | 85.37%1,909.63萬 | 37.49%1,359.19萬 | 2.45%694.64萬 | 67.25%2,766萬 | 125.57%1,030.17萬 | 133.87%988.57萬 | 768.85%678萬 | 61.73%1,653.77萬 |
| 營業利潤 | 13.81%7,661.67萬 | 24.13%1.66億 | 21.85%1.65億 | 20.34%1.25億 | 4.89%6,732.23萬 | 29.90%1.34億 | -19.93%1.35億 | -29.30%1.04億 | -25.27%6,418.09萬 | -37.00%1.03億 |
| 加:營業外收入 | -42.16%51.64萬 | 210.81%353.34萬 | 138.92%390.31萬 | 28.52%105.03萬 | 43.16%89.29萬 | 102.44%113.68萬 | 217.57%163.37萬 | 339.63%81.72萬 | 97.81%62.37萬 | -70.01%56.16萬 |
| 減:營業外支出 | -43.19%3.54萬 | -89.25%30.05萬 | -70.22%57.61萬 | 1,068.69%12.1萬 | -40.57%6.22萬 | 85.79%279.48萬 | -21.81%193.41萬 | -99.54%1.04萬 | -92.37%10.47萬 | -14.88%150.43萬 |
| 利潤總額 | 13.12%7,709.78萬 | 28.13%1.69億 | 24.59%1.68億 | 20.30%1.26億 | 5.34%6,815.3萬 | 29.47%1.32億 | -19.17%1.35億 | -27.74%1.05億 | -23.73%6,469.99萬 | -37.62%1.02億 |
| 減:所得稅費用 | -12.12%1,060.37萬 | 31.90%2,706.74萬 | 46.69%2,736.22萬 | 20.13%1,647.31萬 | 9.79%1,206.63萬 | -7.82%2,052.13萬 | -45.14%1,865.37萬 | -45.83%1,371.31萬 | -18.96%1,099.01萬 | -34.84%2,226.13萬 |
| 淨利潤 | 18.56%6,649.41萬 | 27.44%1.42億 | 21.05%1.41億 | 20.33%1.1億 | 4.43%5,608.67萬 | 39.87%1.12億 | -12.52%1.16億 | -23.92%9,126.72萬 | -24.64%5,370.98萬 | -38.35%7,982.64萬 |
| 持續經營淨利潤 | 18.56%6,649.41萬 | 27.44%1.42億 | 21.05%1.41億 | 20.33%1.1億 | 4.43%5,608.67萬 | 39.87%1.12億 | -12.52%1.16億 | -23.92%9,126.72萬 | -24.64%5,370.98萬 | -38.35%7,982.64萬 |
| 減：少數股東損益 | 63.21%-15.91萬 | 91.39%-135.08萬 | 72.71%-107.38萬 | 67.26%-79.15萬 | 71.29%-43.25萬 | -121.82%-1,568.94萬 | 27.06%-393.46萬 | 32.16%-241.75萬 | 6.09%-150.63萬 | 16.97%-707.31萬 |
| 歸屬于母公司所有者的淨利潤 | 17.93%6,665.32萬 | 12.80%1.44億 | 17.98%1.42億 | 18.07%1.11億 | 2.36%5,651.91萬 | 46.54%1.27億 | -13.08%1.2億 | -24.16%9,368.47萬 | -24.23%5,521.61萬 | -37.03%8,689.94萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 17.12%0.0602 | 8.33%0.13 | 18.55%0.1291 | 25.00%0.1 | 2.59%0.0514 | 50.00%0.12 | -16.93%0.1089 | -33.33%0.08 | -31.74%0.0501 | -42.45%0.08 |
| 稀釋每股收益 | 17.12%0.0602 | 8.33%0.13 | 18.55%0.1291 | 25.00%0.1 | 2.59%0.0514 | 50.00%0.12 | -16.93%0.1089 | -33.33%0.08 | -31.74%0.0501 | -42.45%0.08 |
| 其他綜合收益 | 915.86%390.07萬 | 129.27%1,038.09萬 | 146.65%1,068.41萬 | 134.27%731.28萬 | 103.13%38.4萬 | -569.25%-3,546.67萬 | -2,290.18萬 | -2,133.72萬 | -1,228.07萬 | 755.82萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 915.86%390.07萬 | 129.27%1,038.09萬 | 146.65%1,068.41萬 | 134.27%731.28萬 | 103.13%38.4萬 | -569.25%-3,546.67萬 | ---2,290.18萬 | ---2,133.72萬 | ---1,228.07萬 | --755.82萬 |
| 綜合收益總額 | 24.66%7,039.49萬 | 100.39%1.53億 | 62.21%1.51億 | 67.50%1.17億 | 36.31%5,647.06萬 | -12.82%7,618.6萬 | -29.76%9,330.29萬 | -41.71%6,993萬 | -41.87%4,142.91萬 | -32.51%8,738.46萬 |
| 歸屬于母公司所有者的綜合收益總額 | 23.99%7,055.4萬 | 67.64%1.54億 | 56.75%1.52億 | 62.99%1.18億 | 32.53%5,690.31萬 | -2.73%9,187.53萬 | -29.65%9,723.74萬 | -41.43%7,234.76萬 | -41.08%4,293.54萬 | -31.55%9,445.77萬 |
| 歸屬於少數股東的綜合收益總額 | 63.21%-15.91萬 | 91.39%-135.08萬 | 72.71%-107.38萬 | 67.26%-79.15萬 | 71.29%-43.25萬 | -121.82%-1,568.94萬 | 27.06%-393.46萬 | 32.16%-241.75萬 | 6.09%-150.63萬 | 16.97%-707.31萬 |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。
