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
紫燕食品 (603057)
- 28.07
- -0.14-0.50%
休市中 05/15 15:00 (北京)
115.65億總市值38.04市盈率TTM
28.82最高價27.71最低價3.23萬手成交量27.92今開28.21昨收9128.56萬成交額0.78%換手率48.99市盈率(靜)4.12億總股本35.9952周最高5.42市淨率115.65億流通值17.0152周最低31.03漲停價4.12億流通股35.99歷史最高25.39跌停價3.94%振幅12.51歷史最低0.52股息TTM28.26平均價1.63萬手內盤1.85%股息率TTM100股每手1.33萬手外盤
紫燕食品 (603057) 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 | 24.64%7.03億 | -3.70%32.38億 | -6.43%25.14億 | -11.46%14.73億 | -18.86%5.64億 | -5.28%33.63億 | -4.60%26.87億 | -4.59%16.63億 | -8.00%6.95億 | -1.46%35.5億 |
| 營業收入 | 24.64%7.03億 | -3.70%32.38億 | -6.43%25.14億 | -11.46%14.73億 | -18.86%5.64億 | -5.28%33.63億 | -4.60%26.87億 | -4.59%16.63億 | -8.00%6.95億 | -1.46%35.5億 |
| 其他業務收入 | ---- | -1.54%4,978.96萬 | ---- | -7.99%2,398.99萬 | ---- | 11.51%5,056.96萬 | ---- | 21.07%2,607.38萬 | ---- | 28.23%4,535.16萬 |
| 營業總成本 | 24.55%6.91億 | -0.86%29.73億 | 0.09%22.98億 | -6.17%13.59億 | -13.38%5.55億 | -5.68%29.99億 | -5.67%22.96億 | -7.26%14.49億 | -9.30%6.41億 | -5.60%31.8億 |
| 營業成本 | 22.73%5.66億 | -3.24%25.08億 | -1.75%19.48億 | -8.46%11.45億 | -16.05%4.61億 | -5.84%25.92億 | -7.14%19.82億 | -9.02%12.51億 | -10.50%5.5億 | -9.06%27.53億 |
| 營業稅金及附加 | 37.19%755.32萬 | 2.28%3,240.28萬 | -3.70%2,406.47萬 | -11.51%1,376.25萬 | -21.75%550.57萬 | -2.91%3,167.9萬 | 1.81%2,498.84萬 | 3.40%1,555.17萬 | -8.98%703.64萬 | 5.15%3,262.93萬 |
| 銷售費用 | 54.83%5,415.34萬 | 19.95%2.11億 | 3.20%1.4億 | 2.25%8,622.92萬 | -3.57%3,497.68萬 | -19.03%1.76億 | -7.16%1.36億 | -4.10%8,433.09萬 | 5.80%3,627.21萬 | 58.74%2.17億 |
| 管理費用 | 13.72%5,402.75萬 | 6.07%1.87億 | 16.18%1.6億 | 8.02%9,605.79萬 | 7.26%4,751.1萬 | 3.16%1.76億 | 11.79%1.38億 | 9.33%8,892.39萬 | -9.24%4,429.33萬 | 2.64%1.71億 |
| 財務費用 | 177.52%581.09萬 | 136.05%1,779.72萬 | 210.05%1,283.89萬 | 395.39%1,026.99萬 | 509.76%209.38萬 | 450.61%753.96萬 | 420.68%414.1萬 | 251.99%207.31萬 | 190.80%34.34萬 | -23.62%-215.04萬 |
| -利息費用 | 78.37%428.56萬 | 93.73%1,661.39萬 | 97.02%1,188.87萬 | 123.84%743.7萬 | --240.26萬 | 211.25%857.58萬 | 168.46%603.43萬 | 190.18%332.24萬 | ---- | -13.19%275.53萬 |
| -利息收入 | 80.94%-8.47萬 | -11.80%-423.81萬 | -11.00%-361.36萬 | 53.67%-110.39萬 | ---44.44萬 | 43.80%-379.09萬 | 34.80%-325.53萬 | 28.71%-238.26萬 | ---- | -5.62%-674.51萬 |
| 研發費用 | -1.18%360.7萬 | 8.53%1,697.95萬 | 20.12%1,323.13萬 | 15.54%781.79萬 | 8.64%365.01萬 | 91.78%1,564.46萬 | 73.97%1,101.5萬 | 68.99%676.64萬 | 55.84%335.97萬 | -3.46%815.75萬 |
| 信用減值損失 | -161.60%-518.63萬 | 33.51%-580.98萬 | -1.99%-679.36萬 | 20.91%-556.86萬 | 59.96%-198.25萬 | -374.00%-873.75萬 | -72.00%-666.08萬 | -1,340.47%-704.06萬 | -200.77%-495.11萬 | -26.57%-184.33萬 |
| 資產減值損失 | 61.38%-18.46萬 | -280.78%-476.98萬 | -351.11%-146.51萬 | -241.54%-58.8萬 | -57.08%-47.81萬 | 73.01%-125.27萬 | 166.46%58.34萬 | 147.32%41.54萬 | 25.26%-30.43萬 | -66.94%-464.04萬 |
| 營業總成本調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 681.44%9,579.92萬 | -35.77%4,572.85萬 | -37.81%3,193.46萬 | -33.99%2,449.75萬 | -16.78%1,225.94萬 | 7.45%7,119.15萬 | -13.04%5,135.32萬 | -18.33%3,711.06萬 | 47.10%1,473.18萬 | 40.91%6,625.74萬 |
| 公允價值變動淨收益 | 1,944.94%7,283.67萬 | -105.23%-105.8萬 | -112.75%-187.83萬 | 30.97%1,244.43萬 | -23.61%356.18萬 | 11.21%2,022.57萬 | 21.69%1,473.35萬 | 23.32%950.19萬 | 22.20%466.26萬 | 560.60%1,818.62萬 |
| 投資淨收益 | -56.63%99.3萬 | 418.00%1,763.21萬 | 728.65%1,635.87萬 | 233.15%338.03萬 | 34.46%228.97萬 | 144.93%340.39萬 | -2.27%197.41萬 | -12.37%101.46萬 | 511.81%170.28萬 | 192.32%138.97萬 |
| -其中:對聯營合營企業的投資收益 | 22.85%148.03萬 | 660.64%269.71萬 | 457.49%251.94萬 | 438.70%141.04萬 | --120.5萬 | -176.67%-48.11萬 | -162.05%-70.47萬 | -316.11%-41.64萬 | ---- | 89.67%-17.39萬 |
| 資產處置收益 | 653.49%127.7萬 | -143.66%-47.41萬 | -111.12%-7.9萬 | -112.92%-9.35萬 | 29,540.97%16.95萬 | 238.48%108.59萬 | 248.05%71.08萬 | 1,519.33%72.35萬 | -103.58%-575.65 | -98.16%32.08萬 |
| 其他收益 | 199.61%2,606.34萬 | -28.79%4,020.82萬 | -35.54%2,579.19萬 | -54.08%1,492.3萬 | -36.14%869.9萬 | 6.85%5,646.62萬 | -20.23%4,001.21萬 | -14.47%3,249.57萬 | 71.17%1,362.24萬 | 62.34%5,284.44萬 |
| 營業利潤 | 412.95%1.07億 | -28.54%3.11億 | -43.95%2.48億 | -45.24%1.38億 | -69.57%2,086.57萬 | -0.40%4.35億 | 0.17%4.42億 | 11.00%2.52億 | 17.07%6,856.89萬 | 55.21%4.37億 |
| 加:營業外收入 | 13.77%96.74萬 | 7.08%464.99萬 | -24.48%275.47萬 | 22.01%174.44萬 | 20.51%85.03萬 | 26.07%434.27萬 | 43.92%364.78萬 | -17.41%142.97萬 | 97.90%70.56萬 | -25.95%344.46萬 |
| 減:營業外支出 | -29.16%55.01萬 | 232.12%604.14萬 | 268.90%221.31萬 | 307.05%194.05萬 | 379.88%77.65萬 | -76.51%181.91萬 | -86.58%59.99萬 | -8.67%47.67萬 | 96.97%16.18萬 | 166.47%774.35萬 |
| 加:影響利潤總額的調整項目 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| 利潤總額 | 413.13%1.07億 | -29.27%3.09億 | -44.21%2.48億 | -45.53%1.38億 | -69.70%2,093.94萬 | 1.18%4.38億 | 1.30%4.45億 | 10.83%2.53億 | 17.45%6,911.27萬 | 52.73%4.32億 |
| 減:所得稅費用 | 558.25%2,531.5萬 | -22.40%6,994.22萬 | -47.57%4,876.28萬 | -45.58%2,936.8萬 | -74.89%384.58萬 | -1.28%9,013.02萬 | -6.42%9,300.17萬 | 6.15%5,396.24萬 | 2.94%1,531.44萬 | 35.12%9,129.69萬 |
| 加:影響淨利潤的調整項目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 淨利潤 | 380.48%8,213.17萬 | -31.06%2.4億 | -43.33%1.99億 | -45.51%1.08億 | -68.23%1,709.36萬 | 1.83%3.47億 | 3.56%3.52億 | 12.17%1.99億 | 22.36%5,379.84萬 | 58.25%3.41億 |
| 持續經營淨利潤 | 380.48%8,213.17萬 | -31.06%2.4億 | -43.33%1.99億 | -45.51%1.08億 | -68.23%1,709.36萬 | 1.83%3.47億 | 3.56%3.52億 | 12.17%1.99億 | 22.36%5,379.84萬 | 58.25%3.41億 |
| 減：少數股東損益 | -161.68%-115.67萬 | 253.55%339.96萬 | 83.36%529.22萬 | 432.41%373.1萬 | 1,232.38%187.54萬 | -90.01%96.16萬 | 266.16%288.62萬 | 129.05%70.08萬 | 75.66%-16.56萬 | 254.16%962.5萬 |
| 歸屬于母公司所有者的淨利潤 | 447.29%8,328.84萬 | -31.84%2.36億 | -44.37%1.94億 | -47.20%1.05億 | -71.80%1,521.82萬 | 4.50%3.46億 | 2.19%3.49億 | 10.28%1.98億 | 20.87%5,396.4萬 | 49.46%3.32億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 447.97%0.2022 | -31.93%0.5714 | -44.48%0.4694 | -47.51%0.2521 | -71.83%0.0369 | 4.30%0.8394 | 2.00%0.8454 | 10.16%0.4803 | --0.131 | 38.04%0.8048 |
| 稀釋每股收益 | 447.97%0.2022 | -31.93%0.5714 | -44.48%0.4694 | -47.51%0.2521 | -71.83%0.0369 | 4.30%0.8394 | 2.00%0.8454 | 10.16%0.4803 | --0.131 | 38.04%0.8048 |
| 其他綜合收益 | -3,225.53%-605.99萬 | 20.74%321.13萬 | 173.74%67.2萬 | 121.08%9.27萬 | 35.32%-18.22萬 | 3,288.93%265.96萬 | -1,002.75%-91.12萬 | -1,087.21%-43.96萬 | -689.45%-28.17萬 | 188.64%7.85萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -3,211.27%-603.39萬 | 88.82%336.28萬 | 173.40%66.88萬 | 121.08%9.27萬 | 35.32%-18.22萬 | 3,596.42%178.09萬 | -1,002.75%-91.12萬 | -1,087.21%-43.96萬 | -689.45%-28.17萬 | 154.42%4.82萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---2.6萬 | -117.24%-15.15萬 | --3,181.5 | ---- | ---- | 2,800.00%87.87萬 | ---- | ---- | ---- | --3.03萬 |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---1.72萬 | ---- | ---- | 1,002.75%91.12萬 | ---- | ---- | ---- |
| 綜合收益總額 | 349.83%7,607.18萬 | -30.66%2.43億 | -43.13%2億 | -45.35%1.08億 | -68.40%1,691.14萬 | 2.59%3.5億 | 3.56%3.52億 | 11.95%1.98億 | 21.82%5,351.66萬 | 58.36%3.41億 |
| 歸屬于母公司所有者的綜合收益總額 | 413.80%7,725.45萬 | -31.23%2.4億 | -44.18%1.95億 | -47.04%1.05億 | -71.99%1,503.6萬 | 5.02%3.48億 | 2.19%3.49億 | 10.06%1.98億 | 20.33%5,368.22萬 | 49.54%3.32億 |
| 歸屬於少數股東的綜合收益總額 | -163.07%-118.27萬 | 76.50%324.81萬 | 83.47%529.54萬 | 429.95%371.38萬 | 1,232.38%187.54萬 | -80.94%184.03萬 | 266.16%288.62萬 | 129.05%70.08萬 | 75.66%-16.56萬 | 254.64%965.53萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
