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
有友食品 (603697)
- 10.50
- -0.11-1.04%
未開盤 05/14 15:00 (北京)
44.91億總市值22.34市盈率TTM
10.69最高價10.49最低價5.07萬手成交量10.60今開10.61昨收5353.48萬成交額1.19%換手率24.19市盈率(靜)4.28億總股本15.8452周最高2.56市淨率44.91億流通值9.7052周最低11.67漲停價4.28億流通股22.79歷史最高9.55跌停價1.89%振幅4.62歷史最低0.42股息TTM10.56平均價2.78萬手內盤4.00%股息率TTM100股每手2.21萬手外盤
有友食品 (603697) 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 | 39.62%5.35億 | 34.39%15.89億 | 40.39%12.45億 | 45.59%7.71億 | 39.23%3.83億 | 22.37%11.82億 | 16.77%8.87億 | 10.26%5.3億 | 17.96%2.75億 | -5.68%9.66億 |
| 營業收入 | 39.62%5.35億 | 34.39%15.89億 | 40.39%12.45億 | 45.59%7.71億 | 39.23%3.83億 | 22.37%11.82億 | 16.77%8.87億 | 10.26%5.3億 | 17.96%2.75億 | -5.68%9.66億 |
| 其他業務收入 | ---- | -11.43%992.22萬 | ---- | 60.33%803.83萬 | ---- | 73.66%1,120.2萬 | ---- | 89.70%501.35萬 | ---- | 54.20%645.06萬 |
| 營業總成本 | 39.67%4.6億 | 35.26%13.99億 | 39.11%10.6億 | 43.15%6.57億 | 40.35%3.29億 | 19.95%10.34億 | 16.46%7.62億 | 15.16%4.59億 | 25.01%2.35億 | 0.48%8.62億 |
| 營業成本 | 45.02%4.05億 | 40.51%11.8億 | 45.87%9.05億 | 52.48%5.58億 | 48.06%2.79億 | 23.07%8.4億 | 17.72%6.2億 | 13.38%3.66億 | 22.26%1.89億 | -3.12%6.82億 |
| 營業稅金及附加 | 20.19%350.1萬 | 5.94%1,454.5萬 | 12.89%1,088.28萬 | 9.23%759.88萬 | 0.69%291.29萬 | 34.03%1,373.01萬 | 39.26%964.04萬 | 35.76%695.69萬 | 118.66%289.3萬 | 1.91%1,024.4萬 |
| 銷售費用 | 8.16%3,678.24萬 | 13.18%1.42億 | 8.47%1.05億 | 3.05%6,510.83萬 | 5.11%3,400.82萬 | 6.62%1.26億 | 10.32%9,638.02萬 | 29.38%6,317.99萬 | 47.80%3,235.61萬 | 24.27%1.18億 |
| 管理費用 | 12.29%1,347.57萬 | 13.59%5,743.35萬 | 13.70%3,708.15萬 | 15.22%2,431.51萬 | 18.15%1,200.05萬 | 3.40%5,056.4萬 | 1.86%3,261.29萬 | -0.20%2,110.4萬 | 1.24%1,015.67萬 | 3.99%4,890.07萬 |
| 財務費用 | -111.69%-16.33萬 | -422.34%-36.65萬 | -139.54%-18.15萬 | -217.53%-8.94萬 | -433.94%-7.71萬 | 114.89%11.37萬 | 168.34%45.9萬 | 114.99%7.6萬 | 96.92%-1.44萬 | 52.22%-76.36萬 |
| -利息費用 | -23.69%3.12萬 | -80.90%15.59萬 | -82.02%12.47萬 | -60.63%9.26萬 | -65.05%4.09萬 | 315.46%81.65萬 | 252.97%69.37萬 | 28.31%23.53萬 | 384.00%11.7萬 | 29.75%19.65萬 |
| -利息收入 | 13.70%-18.83萬 | 28.75%-80.86萬 | 29.24%-55.26萬 | 24.44%-37.76萬 | 11.19%-21.82萬 | 5.89%-113.49萬 | 21.81%-78.1萬 | 31.75%-49.96萬 | 51.00%-24.56萬 | 39.60%-120.59萬 |
| 研發費用 | 8.32%115.7萬 | 14.79%474.38萬 | 11.35%301.51萬 | 20.03%204.17萬 | 100.51%106.81萬 | 21.87%413.27萬 | 47.45%270.77萬 | 43.54%170.11萬 | -5.60%53.27萬 | 2.07%339.1萬 |
| 信用減值損失 | -51.56%-426.27萬 | 16.37%-304.62萬 | 7.72%-425萬 | -676.00%-433.04萬 | -1,719.16%-281.26萬 | -2,279.24%-364.27萬 | -4,588.34%-460.55萬 | -890.01%-55.8萬 | -794.56%-15.46萬 | -143.36%-15.31萬 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | -92.00%-2.65萬 | ---- | ---- | ---- | ---1.38萬 |
| 非經營性淨收益 | -26.79%445.5萬 | -9.59%3,422.63萬 | 29.77%2,275.26萬 | -14.42%1,658.17萬 | -44.55%608.55萬 | 10.34%3,785.6萬 | -14.77%1,753.24萬 | 37.62%1,937.67萬 | 2.04%1,097.48萬 | 166.07%3,430.82萬 |
| 公允價值變動淨收益 | -204.40%-171.93萬 | -31.40%1,253.17萬 | 19.51%1,136.08萬 | -12.02%786.64萬 | -62.75%164.68萬 | 162.62%1,826.68萬 | 136.19%950.62萬 | 275.66%894.07萬 | 321.71%442.06萬 | 53.09%695.57萬 |
| 投資淨收益 | 374.32%472.71萬 | -25.51%1,545.14萬 | -25.98%841.4萬 | -36.65%629.62萬 | -83.42%99.66萬 | -11.26%2,074.39萬 | -19.56%1,136.78萬 | -9.39%993.83萬 | -35.45%601.26萬 | 232.84%2,337.51萬 |
| -其中:對聯營合營企業的投資收益 | 2,767.49%8.12萬 | -95.11%5.17萬 | -97.55%2.35萬 | -96.96%2.35萬 | -98.50%2,830.36 | -16.12%105.65萬 | -8.69%95.8萬 | 28.65%77.32萬 | -53.05%18.9萬 | 36.44%125.96萬 |
| 資產處置收益 | ---483.43 | 110.65%2,143.75 | 108.75%2,143.75 | ---- | ---- | -124.00%-2.01萬 | -1,152.13%-2.45萬 | 252.49%2.38萬 | ---- | 365.01%8.39萬 |
| 其他收益 | -8.70%571.04萬 | 266.44%928.73萬 | 460.79%722.56萬 | 554.13%674.96萬 | 798.39%625.47萬 | -37.58%253.45萬 | -48.76%128.85萬 | 28.37%103.18萬 | 80.77%69.62萬 | 324.37%406.04萬 |
| 營業利潤 | 32.59%7,942.67萬 | 20.61%2.24億 | 45.97%2.08億 | 45.11%1.3億 | 16.30%5,990.53萬 | 34.47%1.86億 | 13.23%1.42億 | -6.19%8,968.13萬 | -8.54%5,151.11萬 | -22.82%1.38億 |
| 加:營業外收入 | 56.12%32.57萬 | -25.69%135.85萬 | -25.40%72.79萬 | -34.50%41.76萬 | -29.11%20.86萬 | -14.23%182.8萬 | -35.88%97.57萬 | -37.57%63.75萬 | -44.16%29.43萬 | -33.80%213.12萬 |
| 減:營業外支出 | -93.62%1.94萬 | -43.83%70.27萬 | 73.47%58.82萬 | 265.04%40.93萬 | 988.99%30.4萬 | 813.91%125.09萬 | 418.97%33.91萬 | 93.25%11.21萬 | 794.95%2.79萬 | -3.23%13.69萬 |
| 利潤總額 | 33.31%7,973.3萬 | 20.59%2.25億 | 45.41%2.08億 | 44.27%1.3億 | 15.51%5,980.99萬 | 32.97%1.87億 | 12.44%1.43億 | -6.58%9,020.67萬 | -8.92%5,177.75萬 | -23.03%1.4億 |
| 減:所得稅費用 | 47.12%1,395.84萬 | 34.83%3,934.74萬 | 57.05%3,401.92萬 | 54.02%2,167.17萬 | 11.76%948.8萬 | 21.07%2,918.25萬 | 3.01%2,166.16萬 | -13.29%1,407.1萬 | -9.64%848.96萬 | -15.77%2,410.38萬 |
| 淨利潤 | 30.71%6,577.46萬 | 17.94%1.86億 | 43.34%1.74億 | 42.47%1.08億 | 16.25%5,032.19萬 | 35.44%1.57億 | 14.30%1.21億 | -5.22%7,613.57萬 | -8.77%4,328.79萬 | -24.38%1.16億 |
| 持續經營淨利潤 | 30.71%6,577.46萬 | 17.94%1.86億 | 43.34%1.74億 | 42.47%1.08億 | 16.25%5,032.19萬 | 35.44%1.57億 | 14.30%1.21億 | -5.22%7,613.57萬 | -8.77%4,328.79萬 | -24.38%1.16億 |
| 歸屬于母公司所有者的淨利潤 | 30.71%6,577.46萬 | 17.94%1.86億 | 43.34%1.74億 | 42.47%1.08億 | 16.25%5,032.19萬 | 35.44%1.57億 | 14.30%1.21億 | -5.22%7,613.57萬 | -8.77%4,328.79萬 | -24.38%1.16億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 25.00%0.15 | 16.22%0.43 | 46.43%0.41 | 38.89%0.25 | 20.00%0.12 | 37.04%0.37 | 12.00%0.28 | -5.26%0.18 | -9.09%0.1 | -25.00%0.27 |
| 稀釋每股收益 | 25.00%0.15 | 16.22%0.43 | 46.43%0.41 | 38.89%0.25 | 20.00%0.12 | 37.04%0.37 | 12.00%0.28 | -5.26%0.18 | --0.1 | -25.00%0.27 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 30.71%6,577.46萬 | 17.94%1.86億 | 43.34%1.74億 | 42.47%1.08億 | 16.25%5,032.19萬 | 35.44%1.57億 | 14.30%1.21億 | -5.22%7,613.57萬 | -8.77%4,328.79萬 | -24.38%1.16億 |
| 歸屬于母公司所有者的綜合收益總額 | 30.71%6,577.46萬 | 17.94%1.86億 | 43.34%1.74億 | 42.47%1.08億 | 16.25%5,032.19萬 | 35.44%1.57億 | 14.30%1.21億 | -5.22%7,613.57萬 | -8.77%4,328.79萬 | -24.38%1.16億 |
| 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。
