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
養元飲品 (603156)
- 41.27
- -0.04-0.10%
午間休市 05/07 11:29 (北京)
520.12億總市值36.49市盈率TTM
43.60最高價40.66最低價18.50萬手成交量42.80今開41.31昨收7.74億成交額1.47%換手率41.27市盈率(靜)12.60億總股本43.6052周最高5.25市淨率520.12億流通值20.3952周最低45.44漲停價12.60億流通股43.60歷史最高37.18跌停價7.12%振幅9.79歷史最低1.86股息TTM41.86平均價8.28萬手內盤4.51%股息率TTM100股每手7.88萬手外盤
養元飲品 (603156) 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 | 37.50%25.57億 | -11.91%53.36億 | -7.64%39.05億 | -16.19%24.65億 | -19.70%18.6億 | -1.69%60.58億 | -7.81%42.29億 | -2.02%29.42億 | 3.91%23.16億 | 4.03%61.62億 |
| 營業收入 | 37.50%25.57億 | -11.91%53.36億 | -7.64%39.05億 | -16.19%24.65億 | -19.70%18.6億 | -1.69%60.58億 | -7.81%42.29億 | -2.02%29.42億 | 3.91%23.16億 | 4.03%61.62億 |
| 其他業務收入 | ---- | -0.55%3,451.66萬 | ---- | 83.28%2,871.6萬 | ---- | 640.16%3,470.69萬 | ---- | 566.49%1,566.75萬 | ---- | 14.44%468.91萬 |
| 營業總成本 | 35.61%16.27億 | -5.40%38.43億 | -4.86%27.49億 | -10.60%17.33億 | -15.79%12億 | -2.97%40.63億 | -6.59%28.89億 | -3.44%19.39億 | 0.92%14.25億 | -0.43%41.87億 |
| 營業成本 | 41.19%14.12億 | -5.80%30.51億 | -4.25%21.65億 | -14.07%13.4億 | -18.24%10億 | -3.18%32.39億 | -9.87%22.61億 | -5.33%15.59億 | 3.46%12.23億 | 2.89%33.45億 |
| 營業稅金及附加 | 39.12%2,010.88萬 | -27.46%4,140.75萬 | -8.74%3,657.13萬 | -20.34%2,254.09萬 | -38.22%1,445.4萬 | -11.69%5,707.99萬 | -8.04%4,007.54萬 | -3.97%2,829.49萬 | -0.47%2,339.77萬 | 6.20%6,463.77萬 |
| 銷售費用 | 0.44%1.67億 | -8.76%6.5億 | -9.32%4.78億 | 3.73%3.3億 | -1.09%1.66億 | -3.27%7.12億 | 0.54%5.28億 | -0.07%3.18億 | -11.20%1.68億 | -12.30%7.37億 |
| 管理費用 | 8.35%2,320.31萬 | 27.15%9,501.49萬 | -11.29%6,549.33萬 | -10.21%4,314.46萬 | -2.60%2,141.56萬 | -21.88%7,472.51萬 | 4.81%7,382.88萬 | -1.91%4,805.2萬 | -1.38%2,198.7萬 | -8.61%9,564.82萬 |
| 財務費用 | 57.24%-453.37萬 | 45.22%-3,516.66萬 | 41.19%-2,831.03萬 | 42.36%-2,057.97萬 | 45.29%-1,060.19萬 | 40.38%-6,419.01萬 | 37.58%-4,813.76萬 | 28.57%-3,570.55萬 | -46.14%-1,937.87萬 | -34.32%-1.08億 |
| -利息費用 | 527.60%253.13萬 | -4.30%1,139.61萬 | -27.11%867.94萬 | -82.11%209萬 | -93.88%40.33萬 | -45.31%1,190.78萬 | --1,190.78萬 | --1,168.52萬 | 80.11%659.02萬 | 692.60%2,177.35萬 |
| -利息收入 | 43.91%-707.33萬 | 39.61%-4,717.54萬 | 39.66%-3,744.06萬 | 44.10%-2,651.05萬 | 51.44%-1,261.04萬 | 39.68%-7,812.43萬 | 32.78%-6,204.7萬 | 18.08%-4,742.39萬 | -54.05%-2,596.89萬 | -55.92%-1.3億 |
| 研發費用 | 13.20%929.22萬 | -6.34%4,125.04萬 | -8.50%3,193.46萬 | -11.20%1,836.26萬 | 7.99%820.89萬 | -17.00%4,404.28萬 | 52.71%3,490.26萬 | 47.90%2,067.92萬 | -2.31%760.15萬 | 83.46%5,306.15萬 |
| 信用減值損失 | 14.87%-186.72萬 | 107.60%134.88萬 | 60.75%-33.02萬 | -16.27%76.15萬 | -9.77%-219.33萬 | 75.71%-1,773.61萬 | 95.34%-84.13萬 | 104.81%90.95萬 | -35.40%-199.81萬 | -7,346.67%-7,303.1萬 |
| 資產減值損失 | ---- | 87.14%-236.05萬 | ---- | ---- | ---- | -111.57%-1,835.16萬 | ---- | ---- | ---- | ---867.41萬 |
| 非經營性淨收益 | -42.39%8,221.8萬 | -41.63%1.29億 | 14.15%2.62億 | -24.43%2.08億 | -23.93%1.43億 | 740.93%2.21億 | 35.89%2.3億 | 62.78%2.76億 | 58.34%1.88億 | -115.10%-3,441.53萬 |
| 公允價值變動淨收益 | -23.04%7,587.87萬 | -80.77%5,037.88萬 | -55.48%9,336.45萬 | -73.97%5,608.43萬 | -36.51%9,859.91萬 | 375.91%2.62億 | 84.53%2.1億 | 116.55%2.15億 | 49.20%1.55億 | -28.73%5,504.72萬 |
| 投資淨收益 | 153.05%112.36萬 | 92.83%-903.24萬 | 232.46%9,569.45萬 | 482.50%8,776.23萬 | -118.15%-211.79萬 | 2.08%-1.26億 | -82.82%-7,224.51萬 | 314.58%1,506.64萬 | 201.54%1,166.99萬 | -5,959.05%-1.29億 |
| -其中:對聯營合營企業的投資收益 | 46.86%-158.17萬 | 94.19%-1,003.17萬 | 101.02%129.54萬 | 121.42%589.76萬 | 52.62%-297.63萬 | 8.73%-1.73億 | -72.38%-1.27億 | 26.30%-2,753.29萬 | -31.60%-628.18萬 | -80.87%-1.89億 |
| 資產處置收益 | 246.38%1,439.09 | 1,520.51%2,837.05 | 386.09%2,617.46 | 101.87%38.87 | 114.98%415.47 | 99.92%-199.72 | 99.65%-914.92 | 99.22%-2,076.62 | 100.07%193.26 | 90.84%-26.3萬 |
| 其他收益 | -85.38%708.14萬 | -26.74%8,842.1萬 | -21.02%7,354.25萬 | 44.11%6,369.85萬 | 114.02%4,842.41萬 | -0.40%1.21億 | -17.77%9,311.97萬 | -53.98%4,420.17萬 | -18.10%2,262.62萬 | -20.43%1.21億 |
| 營業利潤 | 26.12%10.12億 | -26.81%16.21億 | -9.59%14.19億 | -26.44%9.41億 | -25.60%8.02億 | 14.19%22.15億 | -5.64%15.69億 | 9.87%12.79億 | 15.32%10.78億 | -0.28%19.4億 |
| 加:營業外收入 | -65.63%8.1萬 | 471.60%1,128.51萬 | -73.10%42.13萬 | -77.26%27.19萬 | -58.02%23.57萬 | -41.49%197.43萬 | -38.71%156.6萬 | -45.45%119.56萬 | -52.77%56.15萬 | -24.25%337.45萬 |
| 減:營業外支出 | 123.45%8.29萬 | -70.91%346.33萬 | 350.97%449.92萬 | 397.34%432.17萬 | -81.49%3.71萬 | 202.94%1,190.59萬 | -77.76%99.77萬 | -50.57%86.9萬 | -54.70%20.04萬 | 148.18%393.02萬 |
| 利潤總額 | 26.09%10.12億 | -26.12%16.29億 | -9.88%14.15億 | -26.78%9.36億 | -25.61%8.03億 | 13.71%22.05億 | -5.50%15.7億 | 9.86%12.79億 | 15.26%10.79億 | -0.46%19.39億 |
| 減:所得稅費用 | 27.26%2.04億 | -23.58%3.69億 | -13.23%2.96億 | -22.72%1.93億 | -19.70%1.6億 | 2.39%4.83億 | -8.30%3.41億 | -1.36%2.49億 | -1.67%2億 | -0.44%4.72億 |
| 淨利潤 | 25.80%8.08億 | -26.84%12.6億 | -8.95%11.19億 | -27.76%7.44億 | -26.95%6.42億 | 17.35%17.22億 | -4.69%12.29億 | 12.97%10.3億 | 19.96%8.79億 | -0.46%14.67億 |
| 持續經營淨利潤 | 25.80%8.08億 | -26.84%12.6億 | -8.95%11.19億 | -27.76%7.44億 | -26.95%6.42億 | 17.35%17.22億 | -4.69%12.29億 | 12.97%10.3億 | 19.96%8.79億 | -0.46%14.67億 |
| 減：少數股東損益 | 102.58%7.21 | -168.70%-2.43萬 | 96.85%-289.17 | -172.30%-288.88 | -223.08%-279.75 | 69.20%-9,030 | -1,162.73%-9,166.97 | -40.80%399.53 | 2.41%227.29 | -2.68%-2.93萬 |
| 歸屬于母公司所有者的淨利潤 | 25.80%8.08億 | -26.84%12.6億 | -8.95%11.19億 | -27.76%7.44億 | -26.95%6.42億 | 17.35%17.22億 | -4.69%12.29億 | 12.97%10.3億 | 19.96%8.79億 | -0.46%14.67億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 25.79%0.6409 | -26.69%0.9997 | -8.71%0.8879 | -27.51%0.5903 | -26.65%0.5095 | 17.59%1.3636 | -4.55%0.9726 | 13.05%0.8143 | 19.97%0.6946 | -0.46%1.1596 |
| 稀釋每股收益 | ---- | -26.69%0.9997 | ---- | ---- | ---- | --1.3636 | ---- | ---- | ---- | ---- |
| 其他綜合收益 | 341.17%8,546.28萬 | 114.20%8,957.31萬 | 170.05%1.97億 | 102.65%801.69萬 | 88.15%-3,543.73萬 | -280.94%-6.31億 | -468.85%-2.81億 | -509.33%-3.02億 | -487.05%-2.99億 | 217.98%3.49億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 341.20%8,536.86萬 | 114.20%8,950.22萬 | 170.06%1.97億 | 102.66%800.93萬 | 88.15%-3,539.32萬 | -280.94%-6.3億 | -468.41%-2.81億 | -508.84%-3.02億 | -486.60%-2.99億 | 217.68%3.48億 |
| 歸屬於少數股東的其他綜合收益總額 | 313.87%9.42萬 | 112.03%7.09萬 | 168.70%23.01萬 | 102.07%7,561.27 | 87.41%-4.41萬 | -282.00%-58.98萬 | ---33.49萬 | ---36.48萬 | ---35.01萬 | --32.41萬 |
| 綜合收益總額 | 47.23%8.93億 | 23.67%13.49億 | 38.88%13.16億 | 3.32%7.52億 | 4.61%6.07億 | -39.92%10.91億 | -30.61%9.48億 | -26.14%7.28億 | -28.40%5.8億 | 14.66%18.16億 |
| 歸屬于母公司所有者的綜合收益總額 | 47.21%8.93億 | 23.60%13.49億 | 38.81%13.16億 | 3.27%7.52億 | 4.56%6.07億 | -39.88%10.92億 | -30.59%9.48億 | -26.11%7.28億 | -28.36%5.8億 | 14.64%18.16億 |
| 歸屬於少數股東的綜合收益總額 | 312.53%9.43萬 | 107.79%4.67萬 | 166.78%22.98萬 | 102.00%7,272.39 | 87.32%-4.43萬 | -303.17%-59.88萬 | -39,986.25%-34.41萬 | -54,095.40%-36.44萬 | -157,728.25%-34.98萬 | 1,132.34%29.47萬 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
