Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
安井食品 (603345)
- 102.03
- -0.79-0.77%
交易中 05/14 11:08 (北京)
340.05億總市值22.26市盈率TTM
104.58最高價101.89最低價2.56萬手成交量103.00今開102.82昨收2.64億成交額0.87%換手率25.02市盈率(靜)3.33億總股本112.5052周最高2.12市淨率299.25億流通值69.5152周最低113.10漲停價2.93億流通股274.15歷史最高92.54跌停價2.62%振幅4.79歷史最低3.39股息TTM103.08平均價1.26萬手內盤3.32%股息率TTM100股每手1.10萬手外盤
安井食品 (603345) 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 | 30.84%47.1億 | 7.05%161.93億 | 2.66%113.71億 | 0.80%76.04億 | -4.13%36億 | 7.70%151.27億 | 7.84%110.77億 | 9.42%75.44億 | 17.67%37.55億 | 15.29%140.45億 |
| 營業收入 | 30.84%47.1億 | 7.05%161.93億 | 2.66%113.71億 | 0.80%76.04億 | -4.13%36億 | 7.70%151.27億 | 7.84%110.77億 | 9.42%75.44億 | 17.67%37.55億 | 15.29%140.45億 |
| 其他業務收入 | ---- | -32.98%1,563.74萬 | ---- | -65.60%715.64萬 | ---- | -0.96%2,333.36萬 | ---- | 69.03%2,080.29萬 | ---- | -3.20%2,355.92萬 |
| 營業總成本 | 27.06%39.97億 | 7.93%142.98億 | 4.74%101.99億 | 4.21%67.87億 | -1.60%31.46億 | 8.57%132.47億 | 8.87%97.37億 | 8.62%65.13億 | 16.09%31.97億 | 12.66%122.02億 |
| 營業成本 | 28.00%35.33億 | 9.41%126.95億 | 5.70%90.58億 | 5.29%60.44億 | 0.09%27.6億 | 7.58%116.02億 | 7.04%85.69億 | 6.88%57.4億 | 14.79%27.58億 | 13.44%107.85億 |
| 營業稅金及附加 | 43.79%4,196.02萬 | -0.18%1.28億 | -8.43%8,996.75萬 | -13.51%6,180.09萬 | -24.06%2,918.06萬 | 25.74%1.28億 | 28.97%9,824.8萬 | 39.22%7,145.11萬 | 35.56%3,842.51萬 | 12.87%1.02億 |
| 銷售費用 | 17.66%2.85億 | -2.08%9.66億 | -2.80%6.7億 | -4.84%4.41億 | -13.43%2.42億 | 6.53%9.86億 | 10.56%6.9億 | 11.01%4.63億 | 19.15%2.8億 | 6.04%9.26億 |
| 管理費用 | 2.59%1.03億 | -17.56%4.16億 | -12.56%3.2億 | -14.36%2.07億 | -14.76%9,996.58萬 | 31.11%5.05億 | 50.99%3.66億 | 41.84%2.41億 | 30.17%1.17億 | 12.60%3.85億 |
| 財務費用 | 393.53%1,406.19萬 | 101.91%136.19萬 | 93.39%-376.69萬 | 86.93%-636.52萬 | 73.28%-479.07萬 | 21.27%-7,120.96萬 | 20.15%-5,701.53萬 | 9.26%-4,871.85萬 | 12.26%-1,793.1萬 | -19.92%-9,044.59萬 |
| -利息費用 | 123.33%456.31萬 | 1,032.74%1,744.93萬 | 147.00%1,817.69萬 | 8.27%540.3萬 | -2.15%204.32萬 | -89.16%154.05萬 | -27.82%735.91萬 | -31.01%499.04萬 | -37.39%208.82萬 | 14.86%1,421.54萬 |
| -利息收入 | -245.83%-2,413.76萬 | 22.67%-5,712.63萬 | 47.96%-3,417.91萬 | 78.12%-1,187.77萬 | 65.71%-697.96萬 | 29.93%-7,387.3萬 | 20.00%-6,567.76萬 | 11.32%-5,427.61萬 | 14.85%-2,035.25萬 | -18.88%-1.05億 |
| 研發費用 | 7.45%2,052.45萬 | -5.29%9,206.69萬 | -9.29%6,470.36萬 | -11.78%3,993.02萬 | -11.92%1,910.22萬 | 2.90%9,721.37萬 | 5.77%7,132.98萬 | 13.53%4,526.17萬 | 16.22%2,168.73萬 | 1.22%9,447.08萬 |
| 信用減值損失 | -97.76%15.41萬 | 58.09%-307.05萬 | -9.13%-1,310.61萬 | 11.49%-1,170萬 | 166.99%689.05萬 | -266.00%-732.57萬 | -692.21%-1,200.99萬 | -526.40%-1,321.87萬 | -78.59%258.08萬 | 138.52%441.3萬 |
| 資產減值損失 | -109.49%-2,105.91萬 | -309.53%-2.14億 | -1,601.02%-1,940.15萬 | -1,239.43%-1,588.36萬 | 2.59%-1,005.24萬 | 20.11%-5,220.48萬 | 77.16%-114.06萬 | 119.18%139.4萬 | -504.00%-1,031.93萬 | -41.90%-6,534.8萬 |
| 非經營性淨收益 | -50.83%1,693.92萬 | -230.00%-9,737.14萬 | 9.31%4,231.72萬 | 64.23%3,557.22萬 | 238.09%3,445.37萬 | 232.47%7,489.85萬 | -38.22%3,871.43萬 | -10.03%2,165.97萬 | -61.05%1,019.07萬 | 286.76%2,252.81萬 |
| 公允價值變動淨收益 | -8.66%935.08萬 | -87.11%802.12萬 | -76.72%191.9萬 | 292.73%1,199.82萬 | 143.79%1,023.74萬 | 655.11%6,223.28萬 | 95.22%824.49萬 | 31.16%305.51萬 | 44.92%419.93萬 | 254.50%824.16萬 |
| 投資淨收益 | 132.81%2,061.21萬 | 81.24%5,581.17萬 | 84.64%3,581.38萬 | 105.47%2,485.65萬 | 177.84%885.37萬 | 46.84%3,079.37萬 | 21.32%1,939.7萬 | 36.90%1,209.75萬 | 135.74%318.66萬 | 171.16%2,097.06萬 |
| -其中:對聯營合營企業的投資收益 | -34.59%91.89萬 | 52.05%618.9萬 | -14.92%301.98萬 | 1.56%242.03萬 | 36.08%140.47萬 | -8.57%407.03萬 | 22.60%354.93萬 | 160.15%238.31萬 | 720.50%103.23萬 | 104,753.71%445.19萬 |
| 資產處置收益 | 3,439.87%33.07萬 | 58.11%-145.57萬 | 64.14%-110.18萬 | 96.14%-9.9萬 | 98.86%-9,900.92 | 64.96%-347.49萬 | 8.95%-307.22萬 | -0.92%-256.29萬 | -4.06%-86.58萬 | -187.49%-991.64萬 |
| 其他收益 | -59.26%755.05萬 | 27.27%5,711.73萬 | 39.93%3,819.37萬 | 26.35%2,640萬 | 62.45%1,853.44萬 | -30.06%4,487.74萬 | -44.06%2,729.51萬 | 6.52%2,089.47萬 | -7.96%1,140.91萬 | 65.22%6,416.73萬 |
| 營業利潤 | 49.44%7.3億 | -8.02%17.98億 | -11.90%12.14億 | -18.95%8.53億 | -14.01%4.88億 | 4.74%19.54億 | -0.83%13.78億 | 14.08%10.53億 | 22.65%5.68億 | 39.24%18.66億 |
| 加:營業外收入 | -47.66%1,668.49萬 | 1.23%3,822.11萬 | 159.03%3,524.76萬 | 250.29%3,436.11萬 | 252.75%3,187.88萬 | -54.16%3,775.54萬 | -79.03%1,360.78萬 | -65.61%980.93萬 | 12.72%903.72萬 | -11.17%8,236.64萬 |
| 減:營業外支出 | -36.91%45.05萬 | -36.74%246.03萬 | -16.07%169.13萬 | 32.62%118.85萬 | 402.98%71.41萬 | -68.04%388.91萬 | -47.79%201.52萬 | -58.82%89.62萬 | -88.02%14.2萬 | 102.35%1,216.86萬 |
| 利潤總額 | 43.60%7.46億 | -7.79%18.33億 | -10.22%12.48億 | -16.51%8.86億 | -9.93%5.2億 | 2.69%19.88億 | -4.20%13.9億 | 11.86%10.62億 | 22.76%5.77億 | 35.70%19.36億 |
| 減:所得稅費用 | 41.65%1.79億 | -2.28%4.64億 | -9.26%2.97億 | -13.94%2.11億 | -7.09%1.26億 | 9.10%4.75億 | 5.60%3.28億 | 23.56%2.45億 | 36.85%1.36億 | 40.65%4.35億 |
| 淨利潤 | 44.22%5.67億 | -9.52%13.7億 | -10.51%9.5億 | -17.28%6.75億 | -10.80%3.93億 | 0.83%15.14億 | -6.87%10.62億 | 8.76%8.16億 | 18.99%4.41億 | 34.33%15.01億 |
| 持續經營淨利潤 | 44.22%5.67億 | -9.52%13.7億 | -10.51%9.5億 | -17.28%6.75億 | -10.80%3.93億 | 0.76%15.14億 | -6.87%10.62億 | 8.76%8.16億 | 18.99%4.41億 | 34.43%15.02億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---106.43萬 |
| 減：少數股東損益 | 485.96%423.93萬 | -64.27%1,028.58萬 | -92.23%116.09萬 | -106.58%-88.24萬 | -141.28%-109.84萬 | 24.65%2,878.73萬 | -19.80%1,493.67萬 | -11.43%1,340.8萬 | -70.75%266.09萬 | 40.18%2,309.39萬 |
| 歸屬于母公司所有者的淨利潤 | 42.74%5.63億 | -8.46%13.59億 | -9.35%9.49億 | -15.79%6.76億 | -10.01%3.95億 | 0.46%14.85億 | -6.65%10.47億 | 9.17%8.03億 | 21.24%4.38億 | 34.24%14.78億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 25.93%1.7 | -13.39%4.4 | -12.01%3.15 | -16.00%2.31 | -10.00%1.35 | 0.79%5.08 | -6.53%3.58 | 9.56%2.75 | 20.97%1.5 | 29.56%5.04 |
| 稀釋每股收益 | 25.93%1.7 | -13.39%4.4 | -12.01%3.15 | -16.00%2.31 | -10.00%1.35 | 0.79%5.08 | -6.28%3.58 | 9.56%2.75 | 21.95%1.5 | 30.23%5.04 |
| 其他綜合收益 | -2,240.89%-174.83萬 | -52.58%72.08萬 | -27.14%135.76萬 | 18,755.19%308.73萬 | 136.70%8.17萬 | -52.65%151.98萬 | 3.76%186.34萬 | -99.55%1.64萬 | -138.21%-22.25萬 | 427.83%320.98萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -2,241.02%-122.37萬 | -52.58%50.44萬 | -27.14%95.01萬 | 18,755.19%216.07萬 | 136.70%5.72萬 | -52.65%106.37萬 | 3.76%130.41萬 | -99.55%1.15萬 | -138.21%-15.57萬 | 427.83%224.64萬 |
| 歸屬於少數股東的其他綜合收益總額 | -2,240.60%-52.47萬 | -52.58%21.63萬 | -27.14%40.75萬 | 18,755.19%92.66萬 | 136.70%2.45萬 | -52.65%45.62萬 | 3.76%55.93萬 | -99.55%4,914.4 | -138.21%-6.68萬 | 427.83%96.34萬 |
| 綜合收益總額 | 43.75%5.66億 | -9.56%13.7億 | -10.54%9.52億 | -16.90%6.78億 | -10.74%3.94億 | 0.72%15.15億 | -6.85%10.64億 | 8.24%8.16億 | 18.74%4.41億 | 34.74%15.04億 |
| 歸屬于母公司所有者的綜合收益總額 | 42.41%5.62億 | -8.49%13.6億 | -9.37%9.5億 | -15.52%6.78億 | -9.96%3.95億 | 0.38%14.86億 | -6.64%10.48億 | 8.80%8.03億 | 21.06%4.38億 | 34.53%14.8億 |
| 歸屬於少數股東的綜合收益總額 | 445.92%371.47萬 | -64.09%1,050.21萬 | -89.88%156.84萬 | -99.67%4.42萬 | -141.40%-107.39萬 | 21.56%2,924.35萬 | -19.13%1,549.6萬 | -17.36%1,341.29萬 | -72.02%259.41萬 | 48.68%2,405.73萬 |
| 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。
