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
千禾味業 (603027)
- 8.38
- -0.06-0.71%
休市中 05/15 15:00 (北京)
111.72億總市值33.39市盈率TTM
8.52最高價8.32最低價13.99萬手成交量8.42今開8.44昨收1.17億成交額1.12%換手率32.11市盈率(靜)13.33億總股本11.3352周最高3.18市淨率104.72億流通值8.2352周最低9.28漲停價12.50億流通股26.41歷史最高7.60跌停價2.37%振幅0.29歷史最低0.46股息TTM8.40平均價6.97萬手內盤5.51%股息率TTM100股每手6.86萬手外盤
千禾味業 (603027) 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 | -1.57%8.18億 | -16.32%25.72億 | -13.17%19.87億 | -17.07%13.18億 | -7.15%8.31億 | -4.16%30.73億 | -1.85%22.88億 | 3.78%15.89億 | 9.28%8.95億 | 31.62%32.07億 |
| 營業收入 | -1.57%8.18億 | -16.32%25.72億 | -13.17%19.87億 | -17.07%13.18億 | -7.15%8.31億 | -4.16%30.73億 | -1.85%22.88億 | 3.78%15.89億 | 9.28%8.95億 | 31.62%32.07億 |
| 其他業務收入 | ---- | -29.49%2,806.4萬 | ---- | -31.94%2,057.62萬 | ---- | -2.61%3,980.18萬 | ---- | 30.06%3,023.13萬 | ---- | 3.04%4,086.84萬 |
| 營業總成本 | -0.56%6.47億 | -12.36%21.88億 | -10.74%16.98億 | -14.29%11.29億 | -9.72%6.51億 | -4.57%24.97億 | 0.52%19.02億 | 6.55%13.17億 | 10.19%7.21億 | 29.08%26.16億 |
| 營業成本 | -4.67%4.84億 | -17.18%15.99億 | -14.81%12.44億 | -18.33%8.36億 | -11.40%5.08億 | -4.22%19.3億 | 0.67%14.6億 | 8.29%10.23億 | 14.78%5.73億 | 30.39%20.16億 |
| 營業稅金及附加 | 29.47%900.3萬 | 2.65%2,351.23萬 | 18.83%1,836.65萬 | 7.34%1,070.77萬 | 38.16%695.38萬 | -9.88%2,290.5萬 | -24.07%1,545.56萬 | -24.31%997.51萬 | -25.71%503.34萬 | 21.40%2,541.65萬 |
| 銷售費用 | 12.97%1.17億 | 4.91%4.44億 | 1.41%3.25億 | -1.87%2.12億 | -2.11%1.04億 | 7.94%4.23億 | 11.65%3.21億 | 12.90%2.17億 | 10.42%1.06億 | 18.40%3.92億 |
| 管理費用 | -6.25%2,071.58萬 | -8.56%6,860.38萬 | -5.32%7,029.38萬 | -3.72%4,547.19萬 | -7.31%2,209.63萬 | -39.53%7,502.52萬 | -21.96%7,424.13萬 | -19.92%4,723萬 | -18.52%2,384.02萬 | 70.05%1.24億 |
| 財務費用 | 26.93%-653.24萬 | 20.77%-3,027.89萬 | 19.49%-2,367.36萬 | 22.78%-1,633.83萬 | 20.73%-894.04萬 | -40.66%-3,821.86萬 | -32.39%-2,940.4萬 | -52.17%-2,115.87萬 | -779.09%-1,127.89萬 | -227.02%-2,717.11萬 |
| -利息費用 | -28.72%25.54萬 | 108.98%535.46萬 | 158.86%432.1萬 | 372.39%233.23萬 | 44,342.86%35.83萬 | 49,542.10%256.23萬 | --166.93萬 | --49.37萬 | --806.31 | -99.62%5,161.46 |
| -利息收入 | 25.68%-698.16萬 | 10.76%-3,668.03萬 | 9.55%-2,847.1萬 | 12.74%-1,890.79萬 | 18.86%-939.4萬 | -51.61%-4,110.39萬 | -40.01%-3,147.61萬 | -54.89%-2,166.86萬 | -669.18%-1,157.75萬 | -187.10%-2,711.09萬 |
| 研發費用 | 18.01%2,328.33萬 | 0.07%8,354.84萬 | 4.34%6,366.72萬 | -1.10%4,120.3萬 | -20.39%1,972.93萬 | -3.41%8,348.92萬 | -0.63%6,101.65萬 | 0.29%4,166.06萬 | 0.41%2,478.21萬 | 33.96%8,644.02萬 |
| 信用減值損失 | -132.66%-31.96萬 | 253.11%81.3萬 | 103.74%1.61萬 | 499.48%174.19萬 | 376.74%97.86萬 | -119.04%-53.1萬 | -119.25%-43.07萬 | -113.59%-43.6萬 | -108.73%-35.36萬 | 147.33%278.96萬 |
| 資產減值損失 | ---- | ---191.31萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -41.16%556.89萬 | -18.07%2,834.62萬 | -24.23%2,213.19萬 | -28.87%1,708.03萬 | 23.41%946.51萬 | -15.38%3,459.67萬 | 55.94%2,920.8萬 | 155.38%2,401.37萬 | -2.67%766.94萬 | 540.34%4,088.68萬 |
| 投資淨收益 | --4.46萬 | -84.36%205.4萬 | -84.21%170.68萬 | -85.99%148.48萬 | ---- | 45.04%1,313.13萬 | 3,162.68%1,080.7萬 | 3,098.84%1,059.55萬 | -48.41%17.09萬 | 259.20%905.35萬 |
| 資產處置收益 | ---- | --3.57萬 | --3.57萬 | --3.57萬 | --3.57萬 | ---- | ---- | ---- | ---- | -92.46%1.67萬 |
| 其他收益 | -30.85%584.4萬 | 24.37%2,735.65萬 | 8.19%2,037.33萬 | -0.26%1,381.78萬 | 7.62%845.07萬 | -24.22%2,199.64萬 | 16.52%1,883.18萬 | 136.30%1,385.43萬 | 124.53%785.22萬 | 292.90%2,902.69萬 |
| 營業利潤 | -7.02%1.76億 | -32.57%4.12億 | -25.04%3.11億 | -30.45%2.06億 | 4.38%1.89億 | -3.19%6.11億 | -9.32%4.15億 | -2.77%2.96億 | 5.25%1.81億 | 57.73%6.31億 |
| 加:營業外收入 | -40.53%36.51萬 | -31.26%65.48萬 | -23.59%148.63萬 | -78.20%31.92萬 | -34.96%61.4萬 | -17.09%95.25萬 | 1.36%194.52萬 | 23.78%146.42萬 | 55.78%94.42萬 | -47.27%114.89萬 |
| 減:營業外支出 | 12.48%40.69萬 | 3.37%433.29萬 | 179.61%332.53萬 | 202.91%227.02萬 | 72.19%36.18萬 | 22.89%419.16萬 | -62.78%118.93萬 | -71.26%74.95萬 | -86.10%21.01萬 | 294.10%341.09萬 |
| 利潤總額 | -7.17%1.76億 | -32.82%4.09億 | -25.62%3.09億 | -31.28%2.04億 | 4.10%1.89億 | -3.36%6.08億 | -8.90%4.16億 | -2.07%2.96億 | 6.24%1.82億 | 56.65%6.29億 |
| 減:所得稅費用 | -3.95%2,769.62萬 | -35.10%6,096.81萬 | -22.83%4,975.2萬 | -33.88%3,024.99萬 | 6.58%2,883.62萬 | -4.88%9,394.72萬 | -7.27%6,447.12萬 | -0.38%4,574.85萬 | 3.88%2,705.49萬 | 71.14%9,876.28萬 |
| 淨利潤 | -7.75%1.48億 | -32.40%3.48億 | -26.13%2.6億 | -30.81%1.73億 | 3.67%1.61億 | -3.07%5.14億 | -9.19%3.52億 | -2.38%2.51億 | 6.66%1.55億 | 54.22%5.3億 |
| 持續經營淨利潤 | -7.75%1.48億 | -31.01%3.48億 | -23.47%2.6億 | -27.25%1.73億 | 3.67%1.61億 | -5.33%5.04億 | -12.65%3.39億 | -7.46%2.38億 | 6.66%1.55億 | 54.73%5.32億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | 691.05%1,034.47萬 | 1,007.68%1,223.02萬 | 1,508.47%1,223.02萬 | ---- | ---175.02萬 |
| 歸屬于母公司所有者的淨利潤 | -7.75%1.48億 | -32.40%3.48億 | -26.13%2.6億 | -30.81%1.73億 | 3.67%1.61億 | -3.07%5.14億 | -9.19%3.52億 | -2.38%2.51億 | 6.66%1.55億 | 54.22%5.3億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -7.40%0.1113 | -32.30%0.2612 | -25.84%0.2537 | -30.53%0.1693 | -20.24%0.1202 | -27.91%0.3858 | -12.84%0.3421 | -8.31%0.2437 | 0.20%0.1507 | 49.16%0.5352 |
| 稀釋每股收益 | -7.40%0.1113 | -32.30%0.2612 | -25.84%0.2537 | -30.53%0.1693 | -20.24%0.1202 | -27.51%0.3858 | -12.84%0.3421 | -8.31%0.2437 | 0.20%0.1507 | 48.33%0.5322 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -7.75%1.48億 | -32.40%3.48億 | -26.13%2.6億 | -30.81%1.73億 | 3.67%1.61億 | -3.07%5.14億 | -9.19%3.52億 | -2.38%2.51億 | 6.66%1.55億 | 54.22%5.3億 |
| 歸屬于母公司所有者的綜合收益總額 | -7.75%1.48億 | -32.40%3.48億 | -26.13%2.6億 | -30.81%1.73億 | 3.67%1.61億 | -3.07%5.14億 | -9.19%3.52億 | -2.38%2.51億 | 6.66%1.55億 | 54.22%5.3億 |
| 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) | -- | -- | -- | 信永中和會計師事務所(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。
