Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
山西汾酒 (600809)
- 141.95
- -0.43-0.30%
休市中 04/24 15:00 (北京)
1731.74億總市值14.14市盈率TTM
143.77最高價139.80最低價7.84萬手成交量141.06今開142.38昨收11.14億成交額0.64%換手率14.14市盈率(靜)12.20億總股本212.5052周最高4.37市淨率1731.74億流通值135.0052周最低156.62漲停價12.20億流通股365.22歷史最高128.14跌停價2.79%振幅-19.18歷史最低6.06股息TTM141.95平均價3.74萬手內盤4.27%股息率TTM100股每手3.45萬手外盤
山西汾酒 (600809) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.52%387.18億 | 5.00%329.24億 | 5.35%239.64億 | 7.72%165.23億 | 12.79%360.11億 | 17.25%313.58億 | 19.65%227.46億 | 20.94%153.38億 | 21.80%319.28億 | 20.78%267.44億 |
| 營業收入 | 7.52%387.18億 | 5.00%329.24億 | 5.35%239.64億 | 7.72%165.23億 | 12.79%360.11億 | 17.25%313.58億 | 19.65%227.46億 | 20.94%153.38億 | 21.80%319.28億 | 20.78%267.44億 |
| 其他業務收入 | -7.93%1.26億 | ---- | 2.39%8,894.9萬 | ---- | -26.50%1.36億 | ---- | -29.42%8,687.01萬 | ---- | 6.65%1.85億 | ---- |
| 營業總成本 | 12.85%223.61億 | 8.32%176.34億 | 9.54%125.77億 | 9.03%76.09億 | 8.78%198.14億 | 14.45%162.79億 | 15.67%114.82億 | 12.29%69.79億 | 16.02%182.15億 | 11.61%142.24億 |
| 營業成本 | 13.62%97.37億 | 4.70%78.69億 | 5.53%55.96億 | 1.33%35.03億 | 8.69%85.7億 | 16.78%75.16億 | 17.68%53.02億 | 11.52%34.57億 | 22.05%78.84億 | 23.76%64.36億 |
| 營業稅金及附加 | 16.56%69.16億 | 13.39%54.02億 | 11.75%39.17億 | 10.49%22.61億 | 1.73%59.33億 | 9.81%47.64億 | 13.07%35.05億 | 12.09%20.47億 | 26.74%58.32億 | 18.25%43.39億 |
| 銷售費用 | 10.07%41.02億 | 13.28%32.93億 | 19.10%23.82億 | 33.12%15.25億 | 15.84%37.26億 | 14.96%29.07億 | 17.06%20億 | 13.63%11.46億 | -5.49%32.17億 | -17.21%25.29億 |
| 管理費用 | 0.36%14.53億 | -4.23%9.6億 | -1.19%6.14億 | -4.80%2.9億 | 20.40%14.47億 | 15.32%10.02億 | 8.21%6.21億 | 15.43%3.05億 | -1.02%12.02億 | 7.64%8.69億 |
| 財務費用 | -105.07%-2,002.55萬 | 0.27%-1,210.61萬 | -237.83%-678.65萬 | -1,031.28%-508.61萬 | -23.02%-976.52萬 | -267.99%-1,213.89萬 | 17.21%-200.89萬 | 133.57%54.61萬 | 78.43%-793.78萬 | 87.47%-329.87萬 |
| -利息費用 | -60.89%1,317.52萬 | -48.72%1,066.23萬 | -44.28%847.45萬 | -56.15%420.34萬 | -15.15%3,369.17萬 | -29.18%2,079.24萬 | -22.64%1,520.84萬 | 5.51%958.55萬 | 3,715.71%3,970.74萬 | 9,518.07%2,935.89萬 |
| -利息收入 | 23.22%-3,481.72萬 | 29.42%-2,391.5萬 | 13.22%-1,602.05萬 | 3.35%-961.84萬 | 8.95%-4,534.86萬 | 1.63%-3,388.54萬 | 20.53%-1,846.2萬 | 16.66%-995.22萬 | -22.73%-4,980.55萬 | -20.66%-3,444.83萬 |
| 研發費用 | 17.92%1.74億 | 20.39%1.22億 | 36.43%7,517.92萬 | 41.62%3,395.93萬 | 67.60%1.48億 | 86.04%1.02億 | 36.42%5,510.59萬 | 30.33%2,397.91萬 | 52.04%8,818.25萬 | 37.95%5,467.81萬 |
| 信用減值損失 | -90.92%85.32萬 | -113.57%-95.05萬 | 8.95%-82.65萬 | -1,300.24%-402.7萬 | 393.36%939.46萬 | 706.08%700.39萬 | -161.51%-90.77萬 | 195.61%33.55萬 | -118.86%-320.24萬 | -109.27%-115.56萬 |
| 資產減值損失 | 40.92%-126.37萬 | ---- | ---- | ---- | ---213.9萬 | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -11.19%3.04億 | -23.38%1.32億 | 52.48%6,431.12萬 | -338.59%-1,342.78萬 | -33.10%3.42億 | -21.11%1.72億 | -30.43%4,217.67萬 | 132.60%562.79萬 | 42.15%5.11億 | 29.57%2.18億 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -92.45%23.77萬 | ---- |
| 投資淨收益 | -10.53%2.9億 | -23.78%1.22億 | 48.08%5,971.82萬 | -652.24%-1,473.32萬 | -35.09%3.24億 | -24.01%1.6億 | -19.01%4,032.8萬 | 110.92%266.79萬 | 51.29%4.99億 | 40.58%2.1億 |
| -其中:對聯營合營企業的投資收益 | 161.91%3,516.69萬 | ---- | 56.98%1,837.14萬 | ---- | -2.19%1,342.69萬 | ---- | 71.19%1,170.34萬 | ---- | 235.39%1,372.72萬 | ---- |
| 資產處置收益 | 2,442.17%15.81萬 | --4.91萬 | --4.91萬 | --4.91萬 | --6,218.17 | --0 | ---- | ---- | ---- | ---- |
| 其他收益 | 32.10%1,391.13萬 | 117.75%1,065.28萬 | 94.83%537.04萬 | 101.31%528.34萬 | -28.39%1,053.06萬 | -42.42%489.23萬 | -70.54%275.64萬 | -65.11%262.44萬 | 50.95%1,470.64萬 | 43.45%849.6萬 |
| 營業利潤 | 0.74%166.61億 | 1.12%154.22億 | 1.28%114.51億 | 6.40%89億 | 16.27%165.39億 | 19.72%152.5億 | 23.63%113.07億 | 29.68%83.65億 | 30.82%142.24億 | 33.14%127.38億 |
| 加:營業外收入 | 74.00%688.92萬 | 41.77%374.61萬 | 92.08%174.97萬 | 507.14%64.85萬 | -19.03%395.92萬 | -17.18%264.24萬 | -69.75%91.09萬 | -89.27%10.68萬 | -21.47%488.98萬 | -30.02%319.07萬 |
| 減:營業外支出 | 34.06%1,837.14萬 | 74.13%1,717.09萬 | 645.04%1,592.46萬 | 3,905.68%1,324.05萬 | -42.44%1,370.41萬 | 40.51%986.11萬 | 71.65%213.74萬 | -60.37%33.05萬 | 695.35%2,380.82萬 | 309.27%701.81萬 |
| 利潤總額 | 0.73%166.5億 | 1.08%154.08億 | 1.17%114.37億 | 6.25%88.88億 | 16.36%165.29億 | 19.70%152.43億 | 23.59%113.05億 | 29.68%83.65億 | 30.61%142.05億 | 33.06%127.34億 |
| 減:所得稅費用 | 1.84%43.55億 | 1.97%39.58億 | 1.14%29.14億 | 6.38%22.32億 | 14.12%42.76億 | 18.27%38.82億 | 22.33%28.81億 | 29.74%20.98億 | 37.80%37.47億 | 35.76%32.82億 |
| 淨利潤 | 0.34%122.95億 | 0.78%114.5億 | 1.18%85.23億 | 6.21%66.56億 | 17.16%122.53億 | 20.20%113.61億 | 24.03%84.24億 | 29.66%62.66億 | 28.22%104.59億 | 32.15%94.52億 |
| 持續經營淨利潤 | 0.34%122.95億 | 0.78%114.5億 | 1.18%85.23億 | 6.21%66.56億 | 17.16%122.53億 | 20.20%113.61億 | 24.03%84.24億 | --62.66億 | 28.22%104.59億 | 32.15%94.52億 |
| 減：少數股東損益 | 379.18%4,892.59萬 | 308.10%4,561.64萬 | 27.08%1,821.08萬 | 97.65%800.1萬 | -50.00%1,021.03萬 | -46.84%1,117.79萬 | -42.55%1,433萬 | -71.31%404.81萬 | -66.59%2,042.03萬 | -52.74%2,102.7萬 |
| 歸屬于母公司所有者的淨利潤 | 0.03%122.46億 | 0.48%114.05億 | 1.13%85.05億 | 6.15%66.48億 | 17.29%122.43億 | 20.34%113.5億 | 24.27%84.1億 | 29.95%62.62億 | 28.93%104.38億 | 32.68%94.31億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.03%10.0383 | 0.54%9.35 | 1.13%6.9716 | 6.24%5.45 | 17.20%10.0354 | 20.31%9.3 | 24.08%6.8936 | 29.87%5.13 | 28.78%8.5627 | 32.59%7.73 |
| 稀釋每股收益 | 0.03%10.0383 | 0.54%9.35 | 1.13%6.9716 | 6.24%5.45 | 17.20%10.0354 | 20.31%9.3 | 24.08%6.8936 | 29.87%5.13 | 28.91%8.5627 | 32.59%7.73 |
| 其他綜合收益 | -100.22%-1.96萬 | -122.55%-98.05萬 | -160.97%-187.5萬 | -610.15%-438.17萬 | 324.21%884.37萬 | 564.03%434.73萬 | 1,519.22%307.53萬 | 75.94%-61.7萬 | 4.93%-394.45萬 | 9.31%-93.69萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -100.11%-9,235.08 | -122.70%-98.05萬 | -161.47%-187.51萬 | -586.56%-435.73萬 | 319.59%877.53萬 | 526.45%431.95萬 | 1,499.53%305.04萬 | 75.47%-63.47萬 | 0.23%-399.61萬 | 1.95%-101.29萬 |
| 歸屬於少數股東的其他綜合收益總額 | -115.07%-1.03萬 | -100.12%-33.25 | -99.43%142.27 | -238.62%-2.44萬 | 32.47%6.85萬 | -63.51%2.77萬 | 1,858.08%2.49萬 | -22.73%1.76萬 | 135.91%5.17萬 | --7.6萬 |
| 綜合收益總額 | 0.27%122.95億 | 0.74%114.49億 | 1.12%85.21億 | 6.15%66.51億 | 17.29%122.62億 | 20.25%113.65億 | 24.08%84.27億 | 29.71%62.66億 | 28.23%104.55億 | 32.15%94.51億 |
| 歸屬于母公司所有者的綜合收益總額 | -0.04%122.46億 | 0.43%114.04億 | 1.07%85.03億 | 6.09%66.43億 | 17.42%122.52億 | 20.40%113.54億 | 24.32%84.13億 | 30.01%62.62億 | 28.95%104.34億 | 32.68%94.3億 |
| 歸屬於少數股東的綜合收益總額 | 375.89%4,891.56萬 | 307.09%4,561.64萬 | 26.86%1,821.09萬 | 96.19%797.66萬 | -49.79%1,027.88萬 | -46.90%1,120.56萬 | -42.46%1,435.49萬 | -71.24%406.57萬 | -66.43%2,047.2萬 | -52.56%2,110.3萬 |
| 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 | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
