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
九牧王 (601566)
- 11.40
- +0.38+3.45%
休市中 05/15 15:00 (北京)
65.51億總市值38.00市盈率TTM
11.62最高價10.80最低價26.82萬手成交量10.97今開11.02昨收3.04億成交額4.67%換手率22.27市盈率(靜)5.75億總股本18.6852周最高1.60市淨率65.51億流通值8.1652周最低12.12漲停價5.75億流通股34.24歷史最高9.92跌停價7.44%振幅3.33歷史最低0.30股息TTM11.34平均價12.06萬手內盤2.63%股息率TTM100股每手13.60萬手外盤
九牧王 (601566) 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 | 5.74%9.46億 | -6.48%29.75億 | -6.02%21.3億 | -5.02%14.97億 | -4.76%8.95億 | 4.13%31.81億 | 6.00%22.66億 | 12.50%15.76億 | 21.70%9.4億 | 16.60%30.55億 |
| 營業收入 | 5.74%9.46億 | -6.48%29.75億 | -6.02%21.3億 | -5.02%14.97億 | -4.76%8.95億 | 4.13%31.81億 | 6.00%22.66億 | 12.50%15.76億 | 21.70%9.4億 | 16.60%30.55億 |
| 其他業務收入 | ---- | 32.81%3,563.95萬 | ---- | 25.51%1,868.14萬 | ---- | -1.73%2,683.52萬 | ---- | -0.90%1,488.46萬 | ---- | -20.79%2,730.84萬 |
| 營業總成本 | 3.68%7.18億 | -6.45%26.15億 | -4.84%18.87億 | -2.45%12.97億 | 3.48%6.92億 | 10.54%27.96億 | 13.26%19.83億 | 14.61%13.3億 | 2.68%6.69億 | 7.92%25.29億 |
| 營業成本 | 5.75%3.3億 | -8.11%10.24億 | -6.24%7.32億 | -4.11%5.13億 | -5.09%3.12億 | 0.08%11.14億 | -0.15%7.81億 | 5.16%5.35億 | 8.00%3.29億 | 4.80%11.13億 |
| 營業稅金及附加 | 4.86%1,216.51萬 | 2.47%3,717.24萬 | -1.33%2,546.42萬 | 2.24%1,897.65萬 | -3.27%1,160.11萬 | 10.26%3,627.8萬 | 13.38%2,580.74萬 | 14.23%1,856.15萬 | 24.59%1,199.38萬 | 22.07%3,290.11萬 |
| 銷售費用 | -1.36%3.08億 | -6.08%13.04億 | -4.56%9.48億 | -0.35%6.53億 | 15.71%3.13億 | 24.20%13.88億 | 33.28%9.93億 | 36.15%6.55億 | 8.22%2.7億 | 14.75%11.18億 |
| 管理費用 | 15.33%4,951.49萬 | -7.37%1.96億 | -5.09%1.43億 | -9.91%8,816.25萬 | -5.03%4,293.28萬 | -5.42%2.12億 | -10.87%1.51億 | -23.42%9,785.76萬 | -40.22%4,520.67萬 | 4.95%2.24億 |
| 財務費用 | 317.71%712.48萬 | 130.08%1,063.57萬 | 10,848.31%700.48萬 | 2,044.39%348.7萬 | 877.23%170.57萬 | 181.80%462.27萬 | 102.53%6.4萬 | -104.85%-17.93萬 | -65.54%17.45萬 | -126.39%-565.11萬 |
| -利息費用 | -24.16%205.59萬 | -32.87%992.9萬 | -33.57%780.2萬 | -38.25%518.78萬 | -43.16%271.09萬 | -4.97%1,479.11萬 | -9.98%1,174.52萬 | -4.95%840.14萬 | 17.36%476.93萬 | -33.62%1,556.45萬 |
| -利息收入 | 82.61%-75.13萬 | 60.70%-920.79萬 | 59.37%-791.67萬 | 57.46%-656.5萬 | 47.43%-432.02萬 | 20.36%-2,342.75萬 | 10.49%-1,948.45萬 | -18.58%-1,543.16萬 | -130.82%-821.77萬 | -147.64%-2,941.53萬 |
| 研發費用 | -7.44%1,006.21萬 | 7.49%4,416.64萬 | -2.79%3,134.66萬 | -11.22%2,107.63萬 | -10.30%1,087.06萬 | -13.37%4,108.73萬 | -5.80%3,224.79萬 | 4.01%2,373.86萬 | 8.25%1,211.86萬 | 3.40%4,742.58萬 |
| 信用減值損失 | 5,879.51%194.14萬 | 51.20%-522.7萬 | 710.57%664.53萬 | 898.13%617.56萬 | 228.11%3.25萬 | -172.30%-1,071.17萬 | -106.13%-108.84萬 | -110.96%-77.38萬 | -100.25%-2.53萬 | 384.03%1,481.64萬 |
| 資產減值損失 | -11.00%-1,696.26萬 | -12.50%-2.36億 | -1.42%-1.85億 | 16.56%-7,440.65萬 | 6.43%-1,528.17萬 | 14.05%-2.1億 | 17.44%-1.82億 | -36.21%-8,916.84萬 | -976.44%-1,633.26萬 | -5.97%-2.44億 |
| 非經營性淨收益 | -390.96%-1.15億 | 88.94%-2,212.54萬 | 168.28%9,511.42萬 | 108.37%1,416萬 | 134.95%3,968.57萬 | 30.43%-2億 | 45.95%-1.39億 | -54.85%-1.69億 | -13,379.28%-1.14億 | 26.35%-2.88億 |
| 公允價值變動淨收益 | -387.36%-1.04億 | 246.50%8,578.29萬 | 1,061.00%1.63億 | 121.26%2,366.11萬 | 134.34%3,605.49萬 | 49.45%-5,855.5萬 | 83.54%-1,699.53萬 | -33.40%-1.11億 | -232.63%-1.05億 | 31.44%-1.16億 |
| 投資淨收益 | -121.01%-261.58萬 | 30.62%6,134.97萬 | 26.64%4,686.73萬 | 43.98%2,525.02萬 | 4,022.02%1,245.25萬 | 111.57%4,696.95萬 | 83.33%3,700.94萬 | 107.41%1,753.75萬 | -94.35%30.21萬 | 17,054.51%2,220.09萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -100.07%-1.48萬 | -100.11%-1.48萬 | -100.11%-1.48萬 | ---- | 902.41%2,103.49萬 | 30,790.39%1,339.77萬 | 30,445.14%1,324.7萬 | ---- | 95.08%-262.15萬 |
| 資產處置收益 | 6,484.15%62.74萬 | 2,593.22%2,299.12萬 | 1,981.01%2,183.35萬 | -1,365.23%-34.19萬 | -61.68%9,528.79 | -107.01%-92.21萬 | -108.79%-116.07萬 | -99.79%2.7萬 | -99.75%2.49萬 | 2,257.72%1,315.35萬 |
| 其他收益 | -19.80%514.72萬 | 48.49%4,930.92萬 | 63.56%4,142.19萬 | 131.55%3,382.16萬 | -14.22%641.8萬 | 47.60%3,320.63萬 | 65.30%2,532.56萬 | 30.97%1,460.63萬 | 13.81%748.21萬 | 61.42%2,249.78萬 |
| 營業利潤 | -53.23%1.14億 | 82.11%3.38億 | 134.77%3.38億 | 178.40%2.14億 | 54.06%2.43億 | -22.17%1.85億 | 11.27%1.44億 | -41.50%7,669.57萬 | 31.18%1.58億 | 308.92%2.38億 |
| 加:營業外收入 | -27.61%89.16萬 | -50.00%343.91萬 | -63.56%270.92萬 | -70.93%198.09萬 | 2.07%123.16萬 | -73.30%687.77萬 | 105.79%743.38萬 | 584.88%681.45萬 | 119.65%120.66萬 | 151.73%2,575.46萬 |
| 減:營業外支出 | -64.42%180.49萬 | -2.45%989.27萬 | -27.01%702.77萬 | -37.93%611.71萬 | 1,394.27%507.26萬 | 2.37%1,014.15萬 | 38.05%962.76萬 | 1,687.61%985.48萬 | 7.23%33.95萬 | 15.69%990.69萬 |
| 利潤總額 | -52.86%1.13億 | 81.83%3.31億 | 135.36%3.33億 | 184.28%2.09億 | 50.79%2.39億 | -28.32%1.82億 | 12.50%1.42億 | -44.01%7,365.54萬 | 31.65%1.58億 | 326.13%2.54億 |
| 減:所得稅費用 | -4.93%4,269.47萬 | 426.24%4,121.11萬 | 184.92%2,690.47萬 | 53.22%3,487.41萬 | -6.64%4,490.8萬 | -88.10%783.13萬 | -74.45%944.27萬 | -42.53%2,276.15萬 | 128.18%4,810.34萬 | 1,014.31%6,580.7萬 |
| 淨利潤 | -63.96%6,991.33萬 | 66.35%2.9億 | 131.82%3.06億 | 242.90%1.75億 | 75.83%1.94億 | -7.41%1.74億 | 48.63%1.32億 | -44.65%5,089.39萬 | 11.15%1.1億 | 279.02%1.88億 |
| 持續經營淨利潤 | -63.96%6,991.33萬 | 66.35%2.9億 | 131.82%3.06億 | 242.90%1.75億 | 75.83%1.94億 | -7.41%1.74億 | 48.63%1.32億 | -44.65%5,089.39萬 | 11.15%1.1億 | 279.02%1.88億 |
| 減：少數股東損益 | -78.15%48.75萬 | -133.72%-459.21萬 | -29.03%-370.42萬 | -78.48%18.92萬 | 4.22%223.14萬 | 35.69%-196.48萬 | 60.83%-287.08萬 | 287.25%87.9萬 | 4.99%214.09萬 | 74.25%-305.53萬 |
| 歸屬于母公司所有者的淨利潤 | -63.79%6,942.58萬 | 67.10%2.94億 | 129.63%3.1億 | 248.54%1.74億 | 77.25%1.92億 | -7.86%1.76億 | 40.30%1.35億 | -45.88%5,001.49萬 | 11.28%1.08億 | 305.07%1.91億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -63.64%0.12 | 64.52%0.51 | 125.00%0.54 | 233.33%0.3 | 73.68%0.33 | -6.06%0.31 | 41.18%0.24 | -43.75%0.09 | 11.76%0.19 | 306.25%0.33 |
| 稀釋每股收益 | -63.64%0.12 | 64.52%0.51 | 125.00%0.54 | 233.33%0.3 | 73.68%0.33 | -6.06%0.31 | 41.18%0.24 | -43.75%0.09 | 11.76%0.19 | 306.25%0.33 |
| 其他綜合收益 | -1,976.03%-2,195.48萬 | -196.91%-1,716.33萬 | -13,335.45%-635.35萬 | -205.41%-784.02萬 | 14.81%117.03萬 | -27.42%1,771.08萬 | -99.84%4.8萬 | -78.63%743.8萬 | 108.42%101.93萬 | -64.15%2,440.31萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,976.03%-2,195.48萬 | -196.91%-1,716.33萬 | -13,335.45%-635.35萬 | -205.41%-784.02萬 | 14.81%117.03萬 | -27.42%1,771.08萬 | -99.84%4.8萬 | -78.63%743.8萬 | 108.42%101.93萬 | -64.15%2,440.31萬 |
| 綜合收益總額 | -75.42%4,795.85萬 | 42.06%2.73億 | 126.93%3億 | 185.73%1.67億 | 75.27%1.95億 | -9.71%1.92億 | 10.39%1.32億 | -53.98%5,833.19萬 | 27.75%1.11億 | 673.64%2.13億 |
| 歸屬于母公司所有者的綜合收益總額 | -75.39%4,747.1萬 | 42.99%2.77億 | 124.85%3.04億 | 189.77%1.66億 | 76.66%1.93億 | -10.07%1.94億 | 6.29%1.35億 | -54.84%5,745.29萬 | 28.30%1.09億 | 955.89%2.16億 |
| 歸屬於少數股東的綜合收益總額 | -78.15%48.75萬 | -133.72%-459.21萬 | -29.03%-370.42萬 | -78.48%18.92萬 | 4.22%223.14萬 | 35.69%-196.48萬 | 60.83%-287.08萬 | 287.25%87.9萬 | 4.99%214.09萬 | 74.25%-305.53萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
