滬深市場個股詳情

養元飲品 (603156)

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  • 33.81
  • +1.71+5.33%
休市中 01/16 15:00 (北京)
426.10億總市值26.43市盈率TTM

養元飲品 (603156) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q6)2023/06/30
營業總收入
-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
9.60%45.87億
9.18%30.02億
營業收入
-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
9.60%45.87億
9.18%30.02億
其他業務收入
----
83.28%2,871.6萬
----
640.16%3,470.69萬
----
566.49%1,566.75萬
----
14.44%468.91萬
----
3.39%235.08萬
營業總成本
-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
2.63%30.93億
2.49%20.08億
營業成本
-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
9.55%25.09億
12.13%16.47億
營業稅金及附加
-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
8.31%4,357.73萬
3.07%2,946.34萬
銷售費用
-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
-16.61%5.25億
-26.34%3.18億
管理費用
-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
-19.83%7,043.97萬
-7.66%4,898.64萬
財務費用
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
-36.81%-7,711.92萬
-32.79%-4,998.39萬
-利息費用
-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
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
-61.59%-9,230.74萬
-53.78%-5,789.26萬
研發費用
-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
-0.00%2,285.48萬
-1.05%1,398.15萬
信用減值損失
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
-2,617.78%-1,804.08萬
-62,847.31%-1,892.32萬
資產減值損失
----
----
----
-111.57%-1,835.16萬
----
----
----
---867.41萬
----
----
非經營性淨收益
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
-12.34%1.69億
15.24%1.69億
公允價值變動淨收益
-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
109.95%1.14億
305.70%9,949.52萬
投資淨收益
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
-185.15%-3,951.62萬
-117.25%-702.14萬
-其中:對聯營合營企業的投資收益
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
-37.99%-7,365.22萬
14.34%-3,735.86萬
資產處置收益
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
90.90%-26.32萬
90.81%-26.46萬
其他收益
-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
18.11%1.13億
13.52%9,604.11萬
營業利潤
-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
21.89%16.63億
24.11%11.64億
加:營業外收入
-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
-6.39%255.52萬
20.13%219.19萬
減:營業外支出
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
148.88%448.54萬
419.08%175.8萬
利潤總額
-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
21.67%16.61億
23.96%11.64億
減:所得稅費用
-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
3.86%3.72億
2.95%2.53億
淨利潤
-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
28.00%12.89億
31.40%9.12億
持續經營淨利潤
-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
28.00%12.89億
31.40%9.12億
減:少數股東損益
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
100.94%862.59
-97.12%674.92
歸屬于母公司所有者的淨利潤
-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
27.98%12.89億
31.41%9.12億
每股收益
基本每股收益
-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
27.98%1.019
31.42%0.7203
其他綜合收益
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
167.08%7,627.78萬
854.13%7,377.54萬
歸屬于母公司所有者的其他綜合收益總額
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
167.08%7,627.78萬
854.13%7,377.54萬
歸屬於少數股東的其他綜合收益總額
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
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
31.83%13.66億
44.07%9.85億
歸屬于母公司所有者的綜合收益總額
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
31.82%13.66億
44.07%9.85億
歸屬於少數股東的綜合收益總額
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
100.94%862.59
-97.12%674.92
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
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無保留意見
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無保留意見
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會計師事務所
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--
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
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(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(Q6)2023/06/30
營業總收入 -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%61.62億9.60%45.87億9.18%30.02億
營業收入 -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%61.62億9.60%45.87億9.18%30.02億
其他業務收入 ----83.28%2,871.6萬----640.16%3,470.69萬----566.49%1,566.75萬----14.44%468.91萬----3.39%235.08萬
營業總成本 -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%41.87億2.63%30.93億2.49%20.08億
營業成本 -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%33.45億9.55%25.09億12.13%16.47億
營業稅金及附加 -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%6,463.77萬8.31%4,357.73萬3.07%2,946.34萬
銷售費用 -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%7.37億-16.61%5.25億-26.34%3.18億
管理費用 -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%9,564.82萬-19.83%7,043.97萬-7.66%4,898.64萬
財務費用 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%-1.08億-36.81%-7,711.92萬-32.79%-4,998.39萬
-利息費用 -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 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%-1.3億-61.59%-9,230.74萬-53.78%-5,789.26萬
研發費用 -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%5,306.15萬-0.00%2,285.48萬-1.05%1,398.15萬
信用減值損失 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%-7,303.1萬-2,617.78%-1,804.08萬-62,847.31%-1,892.32萬
資產減值損失 -------------111.57%-1,835.16萬---------------867.41萬--------
非經營性淨收益 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%-3,441.53萬-12.34%1.69億15.24%1.69億
公允價值變動淨收益 -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%5,504.72萬109.95%1.14億305.70%9,949.52萬
投資淨收益 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%-1.29億-185.15%-3,951.62萬-117.25%-702.14萬
-其中:對聯營合營企業的投資收益 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%-1.89億-37.99%-7,365.22萬14.34%-3,735.86萬
資產處置收益 386.09%2,617.46101.87%38.87114.98%415.4799.92%-199.7299.65%-914.9299.22%-2,076.62100.07%193.2690.84%-26.3萬90.90%-26.32萬90.81%-26.46萬
其他收益 -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%1.21億18.11%1.13億13.52%9,604.11萬
營業利潤 -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%19.4億21.89%16.63億24.11%11.64億
加:營業外收入 -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%337.45萬-6.39%255.52萬20.13%219.19萬
減:營業外支出 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%393.02萬148.88%448.54萬419.08%175.8萬
利潤總額 -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%19.39億21.67%16.61億23.96%11.64億
減:所得稅費用 -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%4.72億3.86%3.72億2.95%2.53億
淨利潤 -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%14.67億28.00%12.89億31.40%9.12億
持續經營淨利潤 -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%14.67億28.00%12.89億31.40%9.12億
減:少數股東損益 96.85%-289.17-172.30%-288.88-223.08%-279.7569.20%-9,030-1,162.73%-9,166.97-40.80%399.532.41%227.29-2.68%-2.93萬100.94%862.59-97.12%674.92
歸屬于母公司所有者的淨利潤 -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%14.67億27.98%12.89億31.41%9.12億
每股收益
基本每股收益 -8.71%0.8879-27.51%0.5903-26.65%0.509517.59%1.3636-4.55%0.972613.05%0.814319.97%0.6946-0.46%1.159627.98%1.01931.42%0.7203
其他綜合收益 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%3.49億167.08%7,627.78萬854.13%7,377.54萬
歸屬于母公司所有者的其他綜合收益總額 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%3.48億167.08%7,627.78萬854.13%7,377.54萬
歸屬於少數股東的其他綜合收益總額 168.70%23.01萬102.07%7,561.2787.41%-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 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%18.16億31.83%13.66億44.07%9.85億
歸屬于母公司所有者的綜合收益總額 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%18.16億31.82%13.66億44.07%9.85億
歸屬於少數股東的綜合收益總額 166.78%22.98萬102.00%7,272.3987.32%-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%29.47萬100.94%862.59-97.12%674.92
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----
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)----

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。

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