Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
金楓酒業 (600616)
- 4.72
- +0.01+0.21%
已收盤 05/18 15:00 (北京)
31.58億總市值4720.00市盈率TTM
4.72最高價4.64最低價7.39萬手成交量4.72今開4.71昨收3456.84萬成交額1.10%換手率1573.33市盈率(靜)6.69億總股本7.2752周最高1.63市淨率31.58億流通值4.6452周最低5.18漲停價6.69億流通股22.51歷史最高4.24跌停價1.70%振幅-0.63歷史最低0.05股息TTM4.68平均價3.96萬手內盤1.06%股息率TTM100股每手3.34萬手外盤
金楓酒業 (600616) 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 | -12.79%1.2億 | -8.67%5.28億 | -6.86%3.3億 | -9.04%2.16億 | -12.03%1.37億 | 0.87%5.78億 | -1.68%3.54億 | 18.03%2.37億 | 42.44%1.56億 | -13.42%5.73億 |
| 營業收入 | -12.79%1.2億 | -8.67%5.28億 | -6.86%3.3億 | -9.04%2.16億 | -12.03%1.37億 | 0.87%5.78億 | -1.68%3.54億 | 18.03%2.37億 | 42.44%1.56億 | -13.42%5.73億 |
| 其他業務收入 | ---- | 17.76%1,286.45萬 | ---- | 44.89%674.03萬 | ---- | 27.33%1,092.4萬 | ---- | 0.93%465.21萬 | ---- | -21.54%857.92萬 |
| 營業總成本 | -12.38%1.18億 | -10.86%5.19億 | -12.97%3.47億 | -14.04%2.28億 | -13.53%1.35億 | -7.01%5.82億 | -2.35%3.99億 | 8.01%2.66億 | 20.31%1.56億 | -7.52%6.26億 |
| 營業成本 | -11.36%6,710.03萬 | -10.84%2.99億 | -8.93%1.96億 | -9.15%1.3億 | -18.81%7,570.3萬 | -1.11%3.35億 | 0.55%2.15億 | 10.43%1.43億 | 36.50%9,324.66萬 | -11.30%3.39億 |
| 營業稅金及附加 | -15.03%488.2萬 | -4.32%2,400.19萬 | -8.87%1,533.61萬 | -6.58%1,001.29萬 | -8.61%574.59萬 | 4.03%2,508.46萬 | 7.95%1,682.89萬 | 17.10%1,071.84萬 | 33.68%628.7萬 | -6.12%2,411.3萬 |
| 銷售費用 | -7.52%2,524.73萬 | -10.77%1.04億 | -28.56%5,998.38萬 | -33.53%3,915.99萬 | -12.31%2,730.03萬 | -14.16%1.17億 | -7.32%8,396.35萬 | 9.38%5,891.29萬 | 4.71%3,113.19萬 | 0.16%1.36億 |
| 管理費用 | -19.09%2,212.42萬 | -12.92%9,905.77萬 | -12.48%7,830.88萬 | -9.76%5,171.79萬 | -0.35%2,734.28萬 | -8.42%1.14億 | 2.67%8,947.23萬 | 9.66%5,731.09萬 | 4.33%2,743.93萬 | -4.29%1.24億 |
| 財務費用 | -8.02%-393.44萬 | -2.88%-1,475.37萬 | 3.94%-1,014.53萬 | -3.16%-709.06萬 | -9.78%-364.23萬 | -329.85%-1,434.12萬 | -504.88%-1,056.09萬 | -594.26%-687.32萬 | -567.26%-331.8萬 | -423.99%-333.63萬 |
| -利息費用 | 28.36%95.29萬 | -13.03%254.84萬 | -17.34%220.65萬 | 11.59%141.72萬 | 5.94%74.24萬 | -15.53%293.02萬 | 122.99%266.93萬 | -27.84%127萬 | -13.08%70.07萬 | -11.39%346.9萬 |
| -利息收入 | -5.70%-457.79萬 | -0.73%-1,738.48萬 | -1.79%-1,272.5萬 | -5.28%-855.7萬 | -8.00%-433.09萬 | -152.36%-1,725.89萬 | -190.29%-1,250.12萬 | -200.65%-812.78萬 | -191.01%-401.02萬 | -47.43%-683.9萬 |
| 研發費用 | 15.52%262.92萬 | 34.55%742.34萬 | 100.35%740.63萬 | 95.06%429.53萬 | 123.47%227.59萬 | -5.99%551.72萬 | 42.91%369.67萬 | 20.68%220.2萬 | 7.31%101.84萬 | 47.67%586.86萬 |
| 信用減值損失 | -12,794.90%-63.89萬 | -90.08%27.97萬 | -90.53%32.98萬 | -67.43%113.39萬 | -99.57%5,033.11 | 216.32%281.77萬 | 1,309.20%348.1萬 | 2,042.59%348.1萬 | 785.53%116.99萬 | -370.86%-242.25萬 |
| 資產減值損失 | --4,724.32 | -102.61%-443.22萬 | --12.65萬 | ---- | ---- | 80.90%-218.75萬 | ---- | ---- | ---- | -842.20%-1,145.16萬 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -129.83%-22.82萬 | -111.47%-121.92萬 | -71.95%222.54萬 | -64.26%248.99萬 | -75.15%76.48萬 | -94.54%1,063.13萬 | -96.13%793.29萬 | -96.52%696.66萬 | -98.43%307.71萬 | 898.90%1.95億 |
| 公允價值變動淨收益 | 19.23%-17.93萬 | -64.78%-27.03萬 | 51.76%-25.9萬 | 84.19%-10.33萬 | -149.97%-22.2萬 | 76.51%-16.41萬 | -354.49%-53.69萬 | -9.57%-65.35萬 | -60.95%44.42萬 | 58.96%-69.84萬 |
| 投資淨收益 | ---- | ---- | ---- | ---- | ---- | -85.84%182.56萬 | -80.50%182.56萬 | -73.75%181.56萬 | -76.70%49.4萬 | 1.94%1,289.66萬 |
| 資產處置收益 | -110.98%-2.31萬 | -160.67%-60.38萬 | -172.83%-32.14萬 | -95.38%2.22萬 | 11,892.94%21.03萬 | -99.48%99.53萬 | -99.77%44.13萬 | -99.75%48.02萬 | -100.00%-1,783.59 | 15,782.40%1.91億 |
| 其他收益 | -21.12%60.84萬 | -48.16%380.75萬 | -13.68%234.95萬 | -22.03%143.71萬 | -20.53%77.14萬 | 24.04%734.42萬 | -40.36%272.18萬 | -45.04%184.33萬 | -58.39%97.07萬 | -34.86%592.06萬 |
| 營業利潤 | -54.08%161.69萬 | 18.64%791.68萬 | 59.60%-1,470.98萬 | 53.38%-991.85萬 | -0.74%352.08萬 | -95.30%667.32萬 | -123.18%-3,640.83萬 | -113.67%-2,127.64萬 | -97.99%354.69萬 | 2,941.47%1.42億 |
| 加:營業外收入 | -50.06%600 | 187.90%76.87萬 | 413.28%16.59萬 | -92.40%2,351.46 | -94.75%1,201.46 | -87.53%26.7萬 | -90.06%3.23萬 | -90.28%3.09萬 | -86.51%2.29萬 | 200.58%214.15萬 |
| 減:營業外支出 | ---- | -39.03%42.23萬 | -15.24%34.78萬 | -6.37%27.1萬 | -100.00%0.21 | -16.56%69.26萬 | -43.21%41.04萬 | -7.48%28.94萬 | 29.25%6.62萬 | 6.81%83萬 |
| 利潤總額 | -54.07%161.75萬 | 32.26%826.32萬 | 59.52%-1,489.17萬 | 52.69%-1,018.72萬 | 0.53%352.2萬 | -95.64%624.76萬 | -123.48%-3,678.64萬 | -113.84%-2,153.49萬 | -98.02%350.35萬 | 3,012.59%1.43億 |
| 減:所得稅費用 | -66.46%28.81萬 | 238.60%570.65萬 | 35.43%-389.77萬 | 58.53%-207.38萬 | -24.29%85.9萬 | -95.70%168.53萬 | -115.04%-603.63萬 | -112.57%-500.04萬 | -97.46%113.45萬 | 1,506.90%3,918.82萬 |
| 淨利潤 | -50.08%132.94萬 | -43.96%255.67萬 | 64.25%-1,099.4萬 | 50.93%-811.34萬 | 12.41%266.3萬 | -95.62%456.23萬 | -126.39%-3,075萬 | -114.27%-1,653.45萬 | -98.20%236.9萬 | 4,705.82%1.04億 |
| 持續經營淨利潤 | -50.08%132.94萬 | -43.96%255.67萬 | 64.25%-1,099.4萬 | 50.93%-811.34萬 | 12.41%266.3萬 | -95.62%456.23萬 | -126.39%-3,075萬 | -114.27%-1,653.45萬 | -98.20%236.9萬 | 4,705.82%1.04億 |
| 減：少數股東損益 | 166.58%11.81萬 | 143.06%51.64萬 | -29.12%-140.73萬 | -4.59%-97.74萬 | 41.64%-17.73萬 | -276.55%-119.91萬 | 35.90%-109萬 | 44.34%-93.45萬 | 73.42%-30.39萬 | 89.34%-31.84萬 |
| 歸屬于母公司所有者的淨利潤 | -57.35%121.13萬 | -64.59%204.04萬 | 67.68%-958.67萬 | 54.26%-713.6萬 | 6.26%284.03萬 | -94.49%576.14萬 | -125.09%-2,966.01萬 | -113.27%-1,560萬 | -97.99%267.29萬 | 1,927.49%1.05億 |
| 加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.00%0.002 | -70.00%0.003 | 75.00%-0.01 | 50.00%-0.01 | 0.00%0.004 | -93.75%0.01 | -122.22%-0.04 | -111.11%-0.02 | -98.00%0.004 | 1,500.00%0.16 |
| 稀釋每股收益 | -50.00%0.002 | -70.00%0.003 | 75.00%-0.01 | 50.00%-0.01 | 0.00%0.004 | -93.75%0.01 | -122.22%-0.04 | -111.11%-0.02 | -98.00%0.004 | 1,500.00%0.16 |
| 其他綜合收益 | -35.01%4.55萬 | 586.05%7.01萬 | 9,080.17%1.02萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -35.01%4.55萬 | ---- | ---- | ---- | 586.05%7.01萬 | ---- | ---- | ---- | 9,080.17%1.02萬 |
| 綜合收益總額 | -50.08%132.94萬 | -43.82%260.23萬 | 64.25%-1,099.4萬 | 50.93%-811.34萬 | 12.41%266.3萬 | -95.56%463.24萬 | -126.39%-3,075萬 | -114.27%-1,653.45萬 | -98.20%236.9萬 | 4,706.55%1.04億 |
| 歸屬于母公司所有者的綜合收益總額 | -57.35%121.13萬 | -64.23%208.59萬 | 67.68%-958.67萬 | 54.26%-713.6萬 | 6.26%284.03萬 | -94.42%583.15萬 | -125.09%-2,966.01萬 | -113.27%-1,560萬 | -97.99%267.29萬 | 1,927.73%1.05億 |
| 歸屬於少數股東的綜合收益總額 | 166.58%11.81萬 | 143.06%51.64萬 | -29.12%-140.73萬 | -4.59%-97.74萬 | 41.64%-17.73萬 | -276.55%-119.91萬 | 35.90%-109萬 | 44.34%-93.45萬 | 73.42%-30.39萬 | 89.34%-31.84萬 |
| 加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
| 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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
