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
香飄飄 (603711)
- 15.01
- +0.10+0.67%
休市中 05/15 15:00 (北京)
61.97億總市值29.90市盈率TTM
15.34最高價14.81最低價7.45萬手成交量14.81今開14.91昨收1.12億成交額1.81%換手率64.98市盈率(靜)4.13億總股本17.3052周最高1.73市淨率61.97億流通值12.0052周最低16.40漲停價4.13億流通股36.92歷史最高13.42跌停價3.56%振幅9.47歷史最低0.25股息TTM15.07平均價3.72萬手內盤1.67%股息率TTM100股每手3.31萬手外盤
香飄飄 (603711) 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 | 51.41%8.78億 | -11.00%29.26億 | -13.12%16.84億 | -12.21%10.35億 | -19.98%5.8億 | -9.32%32.87億 | -2.05%19.38億 | 0.75%11.79億 | 6.76%7.25億 | 15.90%36.25億 |
| 營業收入 | 51.41%8.78億 | -11.00%29.26億 | -13.12%16.84億 | -12.21%10.35億 | -19.98%5.8億 | -9.32%32.87億 | -2.05%19.38億 | 0.75%11.79億 | 6.76%7.25億 | 15.90%36.25億 |
| 其他業務收入 | ---- | -6.29%3,997.69萬 | ---- | 13.93%2,098.71萬 | ---- | 11.12%4,266.1萬 | ---- | 12.00%1,842.08萬 | ---- | 13.19%3,839.3萬 |
| 營業總成本 | 22.63%7.59億 | -6.96%28.15億 | -7.01%18.31億 | -4.43%11.96億 | -12.04%6.19億 | -9.72%30.26億 | -4.50%19.69億 | -3.77%12.51億 | 1.07%7.04億 | 16.29%33.52億 |
| 營業成本 | 30.18%5.2億 | -9.26%18.39億 | -10.82%11.3億 | -10.67%7.31億 | -17.03%3.99億 | -10.49%20.27億 | -5.52%12.67億 | -3.00%8.19億 | 2.70%4.81億 | 9.36%22.65億 |
| 營業稅金及附加 | 57.21%740.51萬 | -7.79%3,355.68萬 | 1.09%1,915.73萬 | 3.74%1,225.68萬 | -3.38%471.03萬 | 19.97%3,639.26萬 | 86.01%1,895.11萬 | 165.67%1,181.45萬 | 1,069.19%487.5萬 | 1.23%3,033.5萬 |
| 銷售費用 | 10.07%1.71億 | -8.30%6.98億 | -6.39%5億 | -1.41%3.31億 | -10.55%1.56億 | -11.52%7.61億 | -7.05%5.34億 | -8.08%3.36億 | -4.43%1.74億 | 53.42%8.6億 |
| 管理費用 | -0.61%5,433.79萬 | -5.68%2.11億 | -9.38%1.55億 | -8.36%1億 | -1.38%5,467.19萬 | -1.73%2.24億 | 4.32%1.71億 | 2.54%1.09億 | 2.28%5,543.42萬 | -1.06%2.28億 |
| 財務費用 | 25.33%-383.85萬 | 64.21%-2,130.12萬 | 68.58%-1,649萬 | 83.93%-693.45萬 | 73.30%-514.05萬 | 6.44%-5,952.11萬 | -1.49%-5,248.21萬 | -21.01%-4,314.6萬 | -31.21%-1,925.48萬 | -69.50%-6,361.97萬 |
| -利息費用 | 50.72%196.21萬 | -9.20%758萬 | -27.24%505.91萬 | -25.68%380.7萬 | 77.25%130.19萬 | -38.87%834.8萬 | -14.85%695.36萬 | -18.16%512.26萬 | -73.38%73.45萬 | -32.56%1,365.57萬 |
| -利息收入 | -17.20%-794.75萬 | 50.10%-3,271.73萬 | 58.83%-2,385.39萬 | 74.62%-1,180.98萬 | 66.48%-678.14萬 | 13.09%-6,556.12萬 | 0.06%-5,793.34萬 | -12.08%-4,653.71萬 | -15.39%-2,023.12萬 | -28.93%-7,543.14萬 |
| 研發費用 | 2.86%1,020.71萬 | 47.50%5,485.02萬 | 42.45%4,373.57萬 | 49.11%2,789.71萬 | 32.11%992.34萬 | 14.06%3,718.54萬 | 28.19%3,070.22萬 | 21.40%1,870.88萬 | 12.80%751.16萬 | 15.17%3,260.08萬 |
| 信用減值損失 | -366.97%-549.42萬 | 27.90%-163.82萬 | 132.90%162.92萬 | 152.92%143.29萬 | 108.30%205.8萬 | -7,501.00%-227.2萬 | -23.39%69.95萬 | -77.50%56.65萬 | 2.57%98.8萬 | 99.84%-2.99萬 |
| 資產減值損失 | ---- | -1,709.93%-858.09萬 | ---- | ---- | ---- | 78.56%-47.41萬 | ---- | ---- | ---- | ---221.17萬 |
| 非經營性淨收益 | -86.60%152.37萬 | -44.75%2,690.44萬 | -13.94%3,301.4萬 | 2.99%2,375.61萬 | 26.63%1,137.47萬 | -30.38%4,869.72萬 | -38.13%3,836.04萬 | -56.94%2,306.54萬 | -52.47%898.29萬 | 78.56%6,994.91萬 |
| 公允價值變動淨收益 | 542.58%307.05萬 | 107.01%38.02萬 | 111.11%71.45萬 | 105.10%29.57萬 | 81.66%-69.38萬 | -185.89%-542.34萬 | -225.47%-643.08萬 | -269.35%-579.56萬 | -177.94%-378.23萬 | 1,034.18%631.47萬 |
| 投資淨收益 | -24.56%188.1萬 | -44.88%898.83萬 | -21.89%820.05萬 | -22.42%699.93萬 | -45.53%249.34萬 | 58.72%1,630.75萬 | 34.37%1,049.86萬 | 47.17%902.16萬 | 424.52%457.73萬 | -37.24%1,027.43萬 |
| -其中:對聯營合營企業的投資收益 | ---5.17萬 | 39.11%-249.07萬 | -38.13%-35.21萬 | 188.79%25.28萬 | ---- | -195.53%-409.05萬 | 76.45%-25.49萬 | 72.98%-28.47萬 | ---- | -22.23%-138.41萬 |
| 資產處置收益 | -7,504.15%-87.22萬 | 142.10%9.05萬 | 100.95%1.15萬 | -75.36%1.23萬 | -82.38%1.18萬 | -329.65%-21.49萬 | -2,302.50%-121.75萬 | 163.91%4.98萬 | 3,773.37%6.69萬 | 95.35%-5萬 |
| 其他收益 | -60.85%293.87萬 | -32.15%2,766.45萬 | -35.48%2,245.83萬 | -21.89%1,501.59萬 | 5.22%750.53萬 | -26.73%4,077.41萬 | -27.77%3,481.06萬 | -53.76%1,922.3萬 | -41.58%713.3萬 | 27.65%5,565.17萬 |
| 營業利潤 | 538.36%1.21億 | -55.71%1.37億 | -1,562.17%-1.14億 | -179.90%-1.37億 | -191.26%-2,754.91萬 | -9.69%3.1億 | 137.46%778.36萬 | 35.83%-4,889.79萬 | 1,699.11%3,018.64萬 | 20.52%3.43億 |
| 加:營業外收入 | 62.92%71.75萬 | 918.26%622.53萬 | 419.14%208.83萬 | 1,744.87%67.55萬 | 3,489.05%44.04萬 | 712.62%61.14萬 | 853.83%40.23萬 | 34.02%3.66萬 | -34.08%1.23萬 | -98.51%7.52萬 |
| 減:營業外支出 | 88.84%44.88萬 | 180.80%923.46萬 | 237.54%677.88萬 | 10.44%98.11萬 | 38.20%23.76萬 | 65.97%328.87萬 | 53.62%200.83萬 | -23.15%88.84萬 | -38.34%17.2萬 | -72.88%198.15萬 |
| 利潤總額 | 542.59%1.21億 | -56.30%1.34億 | -2,018.23%-1.19億 | -175.72%-1.37億 | -191.07%-2,734.64萬 | -9.97%3.07億 | 128.02%617.76萬 | 35.66%-4,974.96萬 | 2,018.15%3,002.67萬 | 20.81%3.41億 |
| 減:所得稅費用 | 423.94%2,776.53萬 | -27.53%3,979.43萬 | -154.21%-2,887.96萬 | -97.15%-3,953.61萬 | -280.50%-857.12萬 | -10.82%5,490.85萬 | 55.00%-1,136.06萬 | 39.18%-2,005.41萬 | 207.32%474.87萬 | -10.32%6,156.96萬 |
| 淨利潤 | 596.75%9,326.64萬 | -62.56%9,450.1萬 | -611.00%-8,962.04萬 | -228.78%-9,763.41萬 | -174.27%-1,877.51萬 | -9.79%2.52億 | 448.46%1,753.81萬 | 33.05%-2,969.55萬 | 332.68%2,527.8萬 | 30.80%2.8億 |
| 持續經營淨利潤 | 596.75%9,326.64萬 | -62.56%9,450.1萬 | -611.00%-8,962.04萬 | -228.78%-9,763.41萬 | -174.27%-1,877.51萬 | -9.79%2.52億 | 448.46%1,753.81萬 | 33.05%-2,969.55萬 | 332.68%2,527.8萬 | 30.80%2.8億 |
| 減：少數股東損益 | -69,804.02%-12.28萬 | 6.68%-74.06萬 | -112.58%-41.32萬 | -25.13%-24.32萬 | -100.27%-175.72 | -53.31%-79.36萬 | 32.08%-19.44萬 | 37.99%-19.44萬 | 1,699.74%6.54萬 | -82,199.52%-51.76萬 |
| 歸屬于母公司所有者的淨利潤 | 597.41%9,338.93萬 | -62.38%9,524.16萬 | -603.07%-8,920.72萬 | -230.13%-9,739.09萬 | -174.47%-1,877.5萬 | -9.67%2.53億 | 408.98%1,773.25萬 | 33.02%-2,950.11萬 | 331.26%2,521.26萬 | 31.04%2.8億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 560.00%0.23 | -62.90%0.23 | -650.00%-0.22 | -242.86%-0.24 | -183.33%-0.05 | -8.82%0.62 | 300.00%0.04 | 36.36%-0.07 | 500.00%0.06 | 30.77%0.68 |
| 稀釋每股收益 | 560.00%0.23 | -62.90%0.23 | -650.00%-0.22 | -242.86%-0.24 | -183.33%-0.05 | -8.82%0.62 | 300.00%0.04 | 36.36%-0.07 | 500.00%0.06 | 30.77%0.68 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 596.75%9,326.64萬 | -62.56%9,450.1萬 | -611.00%-8,962.04萬 | -228.78%-9,763.41萬 | -174.27%-1,877.51萬 | -9.79%2.52億 | 448.46%1,753.81萬 | 33.05%-2,969.55萬 | 332.68%2,527.8萬 | 30.80%2.8億 |
| 歸屬于母公司所有者的綜合收益總額 | 597.41%9,338.93萬 | -62.38%9,524.16萬 | -603.07%-8,920.72萬 | -230.13%-9,739.09萬 | -174.47%-1,877.5萬 | -9.67%2.53億 | 408.98%1,773.25萬 | 33.02%-2,950.11萬 | 331.26%2,521.26萬 | 31.04%2.8億 |
| 歸屬於少數股東的綜合收益總額 | -69,804.02%-12.28萬 | 6.68%-74.06萬 | -112.58%-41.32萬 | -25.13%-24.32萬 | -100.27%-175.72 | -53.31%-79.36萬 | 32.08%-19.44萬 | 37.99%-19.44萬 | 1,699.74%6.54萬 | -82,199.52%-51.76萬 |
| 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。
