Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
中糧糖業 (600737)
- 15.68
- -0.21-1.32%
休市中 05/15 15:00 (北京)
335.37億總市值33.87市盈率TTM
16.50最高價15.56最低價46.51萬手成交量15.90今開15.89昨收7.44億成交額2.17%換手率35.24市盈率(靜)21.39億總股本20.3152周最高2.88市淨率335.37億流通值8.7752周最低17.48漲停價21.39億流通股30.02歷史最高14.30跌停價5.92%振幅-1.44歷史最低0.41股息TTM16.01平均價24.57萬手內盤2.61%股息率TTM100股每手19.78萬手外盤
中糧糖業 (600737) 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 | -14.64%43億 | -18.42%265.11億 | -10.60%203.05億 | -21.32%117.67億 | -35.52%50.37億 | -1.86%324.97億 | -4.86%227.13億 | 17.52%149.56億 | 62.84%78.12億 | 24.53%331.14億 |
| 營業收入 | -14.64%43億 | -18.42%265.11億 | -10.60%203.05億 | -21.32%117.67億 | -35.52%50.37億 | -1.86%324.97億 | -4.86%227.13億 | 17.52%149.56億 | 62.84%78.12億 | 24.53%331.14億 |
| 其他業務收入 | ---- | 20.91%1.82億 | ---- | 345.58%2.33億 | ---- | -14.40%1.51億 | ---- | -18.27%5,223.91萬 | ---- | 11.84%1.76億 |
| 營業總成本 | -15.62%40.72億 | -17.57%245.07億 | -8.80%193.7億 | -19.28%112.62億 | -34.28%48.26億 | -0.72%297.29億 | -4.53%212.38億 | 17.99%139.52億 | 63.29%73.44億 | 18.17%299.45億 |
| 營業成本 | -16.70%38.28億 | -17.39%234.85億 | -8.94%185.68億 | -19.62%107.69億 | -34.99%45.96億 | -0.04%284.31億 | -4.04%203.92億 | 19.71%133.97億 | 68.55%70.69億 | 17.86%284.42億 |
| 營業稅金及附加 | -4.26%2,409.03萬 | -7.82%1.14億 | -10.96%7,512.87萬 | -20.50%4,462.75萬 | -8.53%2,516.22萬 | -42.79%1.24億 | -28.46%8,438.03萬 | 10.52%5,613.45萬 | 59.69%2,750.81萬 | 92.64%2.16億 |
| 銷售費用 | 10.02%5,691.91萬 | -6.62%3.3億 | -13.70%2.18億 | -13.90%1.3億 | -23.63%5,173.34萬 | -4.30%3.53億 | -5.19%2.53億 | -6.77%1.51億 | -5.10%6,773.85萬 | 14.97%3.69億 |
| 管理費用 | -2.13%1.35億 | -35.88%4.9億 | -0.42%4.4億 | 0.25%2.85億 | 4.02%1.38億 | -7.07%7.65億 | -9.62%4.42億 | -14.74%2.84億 | -1.62%1.33億 | 20.58%8.23億 |
| 財務費用 | 91.08%2,620.24萬 | 3,350.54%3,049.27萬 | 35.49%3,725.37萬 | -49.47%1,681.15萬 | -46.92%1,371.27萬 | -98.22%88.37萬 | -58.60%2,749.47萬 | -56.13%3,326.88萬 | -63.61%2,583.55萬 | -26.96%4,969.27萬 |
| -利息費用 | -6.68%2,474.28萬 | -13.58%7,561.84萬 | 16.07%6,633.05萬 | -14.84%4,820.94萬 | -26.09%2,651.29萬 | -13.39%8,750.56萬 | -50.71%5,714.67萬 | -36.14%5,660.9萬 | -53.03%3,587.01萬 | -29.35%1.01億 |
| -利息收入 | 19.17%-904.14萬 | 7.26%-5,689.24萬 | 17.42%-3,995.08萬 | 2.19%-2,465.04萬 | 2.64%-1,118.51萬 | 8.62%-6,134.55萬 | -20.26%-4,837.75萬 | -38.12%-2,520.17萬 | -29.10%-1,148.82萬 | -29.95%-6,713萬 |
| 研發費用 | 11.38%178.62萬 | 1.43%5,734.81萬 | -21.37%3,161.84萬 | -42.87%1,730.91萬 | -92.36%160.37萬 | 23.56%5,654.04萬 | -26.86%4,020.93萬 | 175.33%3,029.65萬 | 136.28%2,100.39萬 | 83.97%4,575.82萬 |
| 信用減值損失 | -77.71%58.69萬 | 209.05%3,477.67萬 | 7,650.82%3,779.91萬 | 264.68%3,469.43萬 | 5,278.90%263.35萬 | -296.67%-3,188.99萬 | 102.67%48.77萬 | 39.84%-2,106.82萬 | -101.52%-5.08萬 | 143.86%1,621.48萬 |
| 資產減值損失 | 109.52%151.76萬 | -47.70%-9.9億 | 76.79%-3,165.58萬 | 19.17%-1,928.87萬 | -100,036.71%-1,594.26萬 | -13.77%-6.7億 | -3,879.50%-1.36億 | -698.46%-2,386.3萬 | 100.94%1.6萬 | -45.99%-5.89億 |
| 非經營性淨收益 | 46.68%2,807.78萬 | -21.07%-7.74億 | 311.10%1.03億 | 433.90%7,869.98萬 | -64.26%1,914.19萬 | -11.42%-6.39億 | -137.72%-4,876.46萬 | -78.82%1,474.05萬 | 260.09%5,355.8萬 | -123.46%-5.73億 |
| 公允價值變動淨收益 | 1,495.30%957.97萬 | 160.31%1,007.25萬 | 34.80%-699.1萬 | -16.91%-1,319.45萬 | -84.20%60.05萬 | 68.22%-1,670.19萬 | 84.33%-1,072.22萬 | 72.39%-1,128.59萬 | 121.27%380.06萬 | -17,753.45%-5,255.38萬 |
| 投資淨收益 | -103.77%-74.39萬 | 776.14%6,492.43萬 | 152.18%6,680.58萬 | 119.81%5,350.64萬 | 92.62%1,972.78萬 | -167.52%-960.22萬 | -86.26%2,649.18萬 | -80.95%2,434.26萬 | -59.23%1,024.16萬 | -86.57%1,422.13萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 336.35%16.09萬 | -2.78%125.77萬 | ---- | ---- | -793.68%-6.81萬 | 6.84%129.36萬 | ---- | ---- | --9,811.77 |
| 資產處置收益 | 1,187.99%10.89萬 | -49.89%100.11萬 | 109.33%66.94萬 | -111.70%-3.24萬 | -138.51%-1萬 | -8.93%199.79萬 | -82.07%31.98萬 | -83.47%27.7萬 | 75.13%2.6萬 | -51.29%219.38萬 |
| 其他收益 | 40.35%1,702.86萬 | 20.73%1.06億 | -48.90%3,631.69萬 | -50.33%2,301.47萬 | -69.30%1,213.28萬 | 145.21%8,764.73萬 | 300.22%7,107.44萬 | 284.33%4,633.8萬 | 561.02%3,952.47萬 | -51.25%3,574.44萬 |
| 營業利潤 | 11.03%2.56億 | -42.22%12.3億 | -27.23%10.38億 | -42.70%5.84億 | -55.86%2.3億 | -17.97%21.29億 | -18.85%14.27億 | 4.85%10.19億 | 65.82%5.21億 | 161.02%25.95億 |
| 加:營業外收入 | 3.22%214.13萬 | -36.55%1,379.99萬 | -46.58%921.54萬 | 13.65%862.34萬 | -14.10%207.46萬 | 17.97%2,174.77萬 | 185.24%1,724.94萬 | 1.67%758.74萬 | -30.54%241.5萬 | -48.28%1,843.42萬 |
| 減:營業外支出 | -40.83%101.11萬 | -46.06%2,006.61萬 | -10.48%1,388.96萬 | 207.89%1,291.69萬 | 131.88%170.87萬 | -18.31%3,719.82萬 | -6.17%1,551.52萬 | -46.17%419.52萬 | 20.71%73.69萬 | 49.96%4,553.55萬 |
| 利潤總額 | 11.35%2.57億 | -42.10%12.24億 | -27.65%10.34億 | -43.31%5.79億 | -55.93%2.31億 | -17.71%21.14億 | -18.26%14.28億 | 5.23%10.22億 | 64.85%5.23億 | 156.93%25.68億 |
| 減:所得稅費用 | -33.19%3,257.24萬 | -28.21%2.66億 | -14.30%2.06億 | -13.01%1.26億 | -34.53%4,875.33萬 | -16.78%3.7億 | -13.08%2.4億 | -19.33%1.45億 | 94.90%7,447.16萬 | 110.11%4.45億 |
| 淨利潤 | 23.29%2.24億 | -45.04%9.58億 | -30.34%8.28億 | -48.33%4.53億 | -59.48%1.82億 | -17.90%17.44億 | -19.24%11.88億 | 10.83%8.77億 | 60.74%4.49億 | 169.51%21.24億 |
| 持續經營淨利潤 | 23.29%2.24億 | -45.04%9.58億 | -30.34%8.28億 | -48.33%4.53億 | -59.48%1.82億 | -17.90%17.44億 | -19.24%11.88億 | 10.83%8.77億 | 60.74%4.49億 | 169.51%21.24億 |
| 減：少數股東損益 | 69.24%816.4萬 | -76.88%698.33萬 | -51.54%1,276.46萬 | -43.00%809.71萬 | -41.64%482.39萬 | -40.01%3,020.05萬 | -15.11%2,634.04萬 | -36.85%1,420.55萬 | 61.98%826.63萬 | 27.12%5,034.19萬 |
| 歸屬于母公司所有者的淨利潤 | 22.04%2.16億 | -44.48%9.51億 | -29.86%8.15億 | -48.42%4.45億 | -59.81%1.77億 | -17.36%17.13億 | -19.33%11.62億 | 12.22%8.63億 | 60.71%4.4億 | 177.04%20.73億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 22.13%0.101 | -44.49%0.4447 | -29.87%0.3811 | -48.43%0.208 | -59.83%0.0827 | -17.36%0.8011 | -19.32%0.5434 | 12.25%0.4033 | 60.73%0.2059 | 177.05%0.9694 |
| 稀釋每股收益 | 22.13%0.101 | -44.49%0.4447 | -29.87%0.3811 | -48.43%0.208 | -59.83%0.0827 | -17.36%0.8011 | -19.32%0.5434 | 12.25%0.4033 | 60.73%0.2059 | 177.05%0.9694 |
| 其他綜合收益 | 48.11%-1,301.2萬 | -625.07%-1.59億 | -728.01%-1.72億 | -0.49%-2.5億 | 93.50%-2,507.85萬 | -842.85%-2,198.51萬 | -80.24%2,740.36萬 | 70.26%-2.48億 | 52.85%-3.86億 | -96.22%295.96萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 59.74%-980.81萬 | -481.70%-1.62億 | -887.56%-1.74億 | 1.20%-2.51億 | 93.77%-2,436.07萬 | -816.41%-2,780.94萬 | -84.20%2,207.08萬 | 69.40%-2.54億 | 51.60%-3.91億 | -95.26%388.18萬 |
| 歸屬於少數股東的其他綜合收益總額 | -346.37%-320.39萬 | -59.48%236.03萬 | -67.69%172.31萬 | -73.45%154.69萬 | -114.72%-71.78萬 | 731.56%582.43萬 | 616.74%533.28萬 | 238.65%582.61萬 | 143.66%487.76萬 | 74.78%-92.22萬 |
| 綜合收益總額 | 34.72%2.11億 | -53.60%7.99億 | -46.07%6.56億 | -67.64%2.03億 | 150.10%1.57億 | -19.05%17.22億 | -24.49%12.16億 | 1,520.66%6.28億 | 111.61%6,265.86萬 | 145.49%21.27億 |
| 歸屬于母公司所有者的綜合收益總額 | 35.09%2.06億 | -53.16%7.89億 | -45.85%6.41億 | -68.16%1.94億 | 208.20%1.53億 | -18.86%16.86億 | -25.06%11.84億 | 1,072.90%6.08億 | 109.28%4,951.48萬 | 150.17%20.77億 |
| 歸屬於少數股東的綜合收益總額 | 20.80%496萬 | -74.06%934.36萬 | -54.26%1,448.77萬 | -51.86%964.4萬 | -68.76%410.61萬 | -27.10%3,602.48萬 | 5.58%3,167.32萬 | 9.50%2,003.16萬 | 316.55%1,314.38萬 | 37.48%4,941.97萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
