滬深市場個股詳情

中農立華 (603970)

添加自選
  • 13.14
  • -0.12-0.90%
午間休市 01/16 11:29 (北京)
35.32億總市值19.67市盈率TTM

中農立華 (603970) 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
5.11%89.5億
3.27%67.45億
5.62%25.32億
1.30%105.96億
1.79%85.15億
3.92%65.32億
2.32%23.97億
-10.59%104.6億
-13.62%83.66億
3.15%62.85億
營業收入
5.11%89.5億
3.27%67.45億
5.62%25.32億
1.30%105.96億
1.79%85.15億
3.92%65.32億
2.32%23.97億
-10.59%104.6億
-13.62%83.66億
3.15%62.85億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
利息收入
----
----
----
--0
----
----
----
--0
----
----
手續費及傭金收入
----
----
----
--0
----
----
----
--0
----
----
已賺保費
----
----
----
--0
----
----
----
--0
----
----
營業總成本
5.60%87.01億
3.80%65.24億
6.51%24.55億
1.55%102.67億
1.68%82.4億
3.41%62.85億
1.85%23.05億
-10.66%101.1億
-13.51%81.03億
3.49%60.78億
營業成本
5.42%83.73億
3.62%63.17億
6.22%23.7億
1.64%98.47億
1.64%79.43億
3.73%60.97億
2.33%22.31億
-11.37%96.88億
-13.91%78.15億
3.26%58.77億
營業稅金及附加
17.11%569.97萬
22.93%373.39萬
52.63%193.43萬
-0.59%771.97萬
110.72%486.7萬
107.90%303.75萬
259.71%126.73萬
70.84%776.57萬
24.69%230.97萬
16.58%146.11萬
銷售費用
5.31%1.81億
7.50%1.19億
39.63%5,392.68萬
-0.85%2.42億
1.19%1.72億
-2.15%1.11億
-25.04%3,862.19萬
8.98%2.44億
-1.83%1.7億
-3.52%1.14億
管理費用
23.44%5,667.78萬
28.01%3,703.26萬
21.62%1,157.52萬
4.96%8,024.35萬
-12.10%4,591.36萬
-10.26%2,892.88萬
-24.72%951.71萬
7.49%7,645.21萬
12.43%5,223.46萬
2.80%3,223.51萬
財務費用
40.09%3,906.71萬
-7.82%1,727.89萬
-67.39%351.09萬
-19.24%2,314.95萬
18.90%2,788.73萬
-32.41%1,874.54萬
-7.04%1,076.56萬
-28.15%2,866.36萬
-54.35%2,345.5萬
41.96%2,773.25萬
-利息費用
-8.53%1,634.85萬
-26.67%891.91萬
-26.07%434.77萬
35.16%2,244.24萬
30.63%1,787.35萬
61.15%1,216.22萬
26.06%588.08萬
-39.06%1,660.4萬
-32.58%1,368.26萬
-43.30%754.7萬
-利息收入
58.08%-307.84萬
58.36%-246.94萬
61.98%-144.68萬
34.22%-984.98萬
39.03%-734.33萬
40.03%-593.03萬
40.91%-380.55萬
21.86%-1,497.27萬
-5.06%-1,204.38萬
-53.28%-988.94萬
研發費用
-2.00%4,545.32萬
9.32%2,927.64萬
4.44%1,416.34萬
2.11%6,674.01萬
13.80%4,638.04萬
4.09%2,678.12萬
105.44%1,356.07萬
42.76%6,536.38萬
120.06%4,075.78萬
124.62%2,573萬
信用減值損失
-38.84%-2,902.53萬
19.60%-1,151.66萬
-29.90%-916.85萬
13.23%-1,226.97萬
-2.77%-2,090.49萬
7.15%-1,432.44萬
-322.65%-705.83萬
29.45%-1,414.09萬
-34.89%-2,034.1萬
-18.05%-1,542.77萬
資產減值損失
51.48%-847.08萬
-35.97%-1,764.1萬
143.79%250.61萬
56.95%-3,006.99萬
-82.19%-1,745.97萬
-15.70%-1,297.41萬
10.35%-572.33萬
-72.33%-6,984.97萬
20.55%-958.34萬
-18.22%-1,121.4萬
非經營性淨收益
-11.97%-2,854.81萬
8.83%-1,745.74萬
64.35%-320.06萬
19.55%-2,740.24萬
-43,590.89%-2,549.56萬
-226.30%-1,914.83萬
-348.91%-897.76萬
41.07%-3,406.3萬
99.83%-5.84萬
224.13%1,516.06萬
公允價值變動淨收益
-150.65%-96.11萬
77.62%174.05萬
-671.06%-300.3萬
-89.34%126.14萬
-56.29%189.75萬
-95.66%97.99萬
-106.33%-38.95萬
163.78%1,183.25萬
117.90%434.16萬
4,813.21%2,259.54萬
投資淨收益
-23.19%574.62萬
19.92%584.86萬
-41.75%206.27萬
-65.16%860.03萬
-62.26%748.11萬
-70.76%487.71萬
-21.20%354.11萬
160.08%2,468.27萬
243.18%1,982.13萬
389.10%1,668.02萬
淨敞口套期收益
----
----
----
--0
----
----
----
--0
----
----
-其中:對聯營合營企業的投資收益
-17.35%78.17萬
1.34%95.81萬
56.34%39.72萬
87.36%112.15萬
-2.75%94.58萬
-20.75%94.54萬
-58.86%25.41萬
191.87%59.86萬
604.05%97.25萬
1,401.39%119.29萬
匯兌收益
----
----
----
--0
----
----
----
--0
----
----
資產處置收益
34.76%-38.83萬
38.36%-38.83萬
775.85%4.29萬
-181.66%-57.81萬
-184.31%-59.52萬
-186.25%-63萬
108.01%4,902.91
192.54%70.8萬
198.76%70.6萬
675.96%73.05萬
其他收益
11.40%455.12萬
53.92%449.94萬
573.22%435.92萬
-55.50%565.37萬
-18.24%408.57萬
62.74%292.33萬
-39.72%64.75萬
0.82%1,270.43萬
-54.53%499.71萬
-76.17%179.63萬
營業利潤
-11.67%2.21億
-10.30%2.04億
-11.56%7,403.78萬
-4.42%3.01億
-4.59%2.5億
2.21%2.27億
0.00%8,371.07萬
-2.92%3.15億
-6.44%2.62億
6.87%2.22億
加:營業外收入
-36.71%48.63萬
-36.38%47.89萬
373.80%30.86萬
117.02%79.08萬
113.25%76.84萬
188.84%75.27萬
-69.04%6.51萬
-77.51%36.44萬
-72.53%36.03萬
-79.24%26.06萬
減:營業外支出
11.29%16.77萬
288.07%8.8萬
187.35%6.02萬
-75.74%15.63萬
-72.31%15.07萬
-94.00%2.27萬
-92.55%2.09萬
-21.83%64.43萬
8.73%54.42萬
12,339.54%37.78萬
利潤總額
-11.76%2.21億
-10.42%2.04億
-11.31%7,428.62萬
-4.13%3.02億
-4.29%2.51億
2.59%2.28億
0.14%8,375.49萬
-3.24%3.15億
-6.77%2.62億
6.17%2.22億
減:所得稅費用
-20.18%4,931.09萬
-18.87%4,496.49萬
-26.31%1,527.53萬
8.42%7,323.28萬
6.12%6,177.73萬
5.90%5,542.6萬
-15.31%2,072.79萬
-13.18%6,754.78萬
-15.94%5,821.41萬
3.91%5,233.79萬
淨利潤
-9.00%1.72億
-7.70%1.59億
-6.37%5,901.09萬
-7.55%2.29億
-7.26%1.89億
1.57%1.73億
6.53%6,302.69萬
-0.12%2.48億
-3.78%2.04億
6.89%1.7億
持續經營淨利潤
-9.00%1.72億
-7.70%1.59億
-6.37%5,901.09萬
-7.55%2.29億
-7.26%1.89億
1.57%1.73億
6.53%6,302.69萬
-0.12%2.48億
-3.78%2.04億
6.89%1.7億
終止經營淨利潤
----
----
----
--0
----
----
----
--0
----
----
減:少數股東損益
49.03%2,081.02萬
18.07%1,710.18萬
-18.04%507.42萬
12.14%2,549.75萬
-36.66%1,396.36萬
-17.81%1,448.39萬
12.09%619.15萬
-39.48%2,273.68萬
-48.77%2,204.43萬
-11.69%1,762.24萬
歸屬于母公司所有者的淨利潤
-13.63%1.51億
-10.06%1.42億
-5.10%5,393.67萬
-9.55%2.03億
-3.69%1.75億
3.81%1.58億
5.96%5,683.54萬
6.91%2.25億
7.69%1.82億
9.56%1.52億
每股收益
基本每股收益
-13.63%0.5627
-10.07%0.5289
-5.06%0.2007
-9.55%0.7566
-3.70%0.6515
3.81%0.5881
5.91%0.2114
6.91%0.8365
7.69%0.6765
9.55%0.5665
稀釋每股收益
-13.63%0.5627
-10.07%0.5289
-5.06%0.2007
-9.55%0.7566
-3.70%0.6515
3.81%0.5881
5.91%0.2114
6.91%0.8365
7.69%0.6765
9.55%0.5665
其他綜合收益
-165.65%-313.51萬
-434.57%-107.07萬
-638.40%-32.62萬
94.96%-53.85萬
-338.35%-118.02萬
-46.77%32萬
315.94%6.06萬
-12,253.33%-1,069.29萬
832.07%49.52萬
1,379.67%60.12萬
歸屬于母公司所有者的其他綜合收益總額
-165.20%-219.51萬
-437.48%-74.96萬
-641.93%-22.83萬
85.98%-150.44萬
-351.96%-82.77萬
-45.66%22.21萬
263.47%4.21萬
-15,152.66%-1,072.9萬
585.69%32.85萬
970.04%40.88萬
歸屬於少數股東的其他綜合收益總額
-166.70%-94.01萬
-427.96%-32.11萬
-630.36%-9.79萬
2,576.66%96.59萬
-311.52%-35.25萬
-49.12%9.79萬
907.79%1.85萬
322.51%3.61萬
--16.66萬
--19.25萬
綜合收益總額
-10.10%1.69億
-8.49%1.58億
-6.98%5,868.47萬
-3.61%2.28億
-8.06%1.88億
1.40%1.73億
6.68%6,308.75萬
-4.40%2.37億
-3.51%2.04億
7.30%1.71億
歸屬于母公司所有者的綜合收益總額
-14.48%1.49億
-10.66%1.41億
-5.57%5,370.83萬
-5.72%2.02億
-4.32%1.74億
3.68%1.58億
6.09%5,687.76萬
1.84%2.14億
7.92%1.82億
9.89%1.53億
歸屬於少數股東的綜合收益總額
45.98%1,987.02萬
15.08%1,678.07萬
-19.86%497.64萬
16.21%2,646.34萬
-38.72%1,361.12萬
-18.15%1,458.18萬
12.47%620.99萬
-39.36%2,277.29萬
-48.38%2,221.09萬
-10.73%1,781.48萬
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
--
--
會計師事務所
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
(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 5.11%89.5億3.27%67.45億5.62%25.32億1.30%105.96億1.79%85.15億3.92%65.32億2.32%23.97億-10.59%104.6億-13.62%83.66億3.15%62.85億
營業收入 5.11%89.5億3.27%67.45億5.62%25.32億1.30%105.96億1.79%85.15億3.92%65.32億2.32%23.97億-10.59%104.6億-13.62%83.66億3.15%62.85億
其他業務收入 ------0------0------0------0------0
利息收入 --------------0--------------0--------
手續費及傭金收入 --------------0--------------0--------
已賺保費 --------------0--------------0--------
營業總成本 5.60%87.01億3.80%65.24億6.51%24.55億1.55%102.67億1.68%82.4億3.41%62.85億1.85%23.05億-10.66%101.1億-13.51%81.03億3.49%60.78億
營業成本 5.42%83.73億3.62%63.17億6.22%23.7億1.64%98.47億1.64%79.43億3.73%60.97億2.33%22.31億-11.37%96.88億-13.91%78.15億3.26%58.77億
營業稅金及附加 17.11%569.97萬22.93%373.39萬52.63%193.43萬-0.59%771.97萬110.72%486.7萬107.90%303.75萬259.71%126.73萬70.84%776.57萬24.69%230.97萬16.58%146.11萬
銷售費用 5.31%1.81億7.50%1.19億39.63%5,392.68萬-0.85%2.42億1.19%1.72億-2.15%1.11億-25.04%3,862.19萬8.98%2.44億-1.83%1.7億-3.52%1.14億
管理費用 23.44%5,667.78萬28.01%3,703.26萬21.62%1,157.52萬4.96%8,024.35萬-12.10%4,591.36萬-10.26%2,892.88萬-24.72%951.71萬7.49%7,645.21萬12.43%5,223.46萬2.80%3,223.51萬
財務費用 40.09%3,906.71萬-7.82%1,727.89萬-67.39%351.09萬-19.24%2,314.95萬18.90%2,788.73萬-32.41%1,874.54萬-7.04%1,076.56萬-28.15%2,866.36萬-54.35%2,345.5萬41.96%2,773.25萬
-利息費用 -8.53%1,634.85萬-26.67%891.91萬-26.07%434.77萬35.16%2,244.24萬30.63%1,787.35萬61.15%1,216.22萬26.06%588.08萬-39.06%1,660.4萬-32.58%1,368.26萬-43.30%754.7萬
-利息收入 58.08%-307.84萬58.36%-246.94萬61.98%-144.68萬34.22%-984.98萬39.03%-734.33萬40.03%-593.03萬40.91%-380.55萬21.86%-1,497.27萬-5.06%-1,204.38萬-53.28%-988.94萬
研發費用 -2.00%4,545.32萬9.32%2,927.64萬4.44%1,416.34萬2.11%6,674.01萬13.80%4,638.04萬4.09%2,678.12萬105.44%1,356.07萬42.76%6,536.38萬120.06%4,075.78萬124.62%2,573萬
信用減值損失 -38.84%-2,902.53萬19.60%-1,151.66萬-29.90%-916.85萬13.23%-1,226.97萬-2.77%-2,090.49萬7.15%-1,432.44萬-322.65%-705.83萬29.45%-1,414.09萬-34.89%-2,034.1萬-18.05%-1,542.77萬
資產減值損失 51.48%-847.08萬-35.97%-1,764.1萬143.79%250.61萬56.95%-3,006.99萬-82.19%-1,745.97萬-15.70%-1,297.41萬10.35%-572.33萬-72.33%-6,984.97萬20.55%-958.34萬-18.22%-1,121.4萬
非經營性淨收益 -11.97%-2,854.81萬8.83%-1,745.74萬64.35%-320.06萬19.55%-2,740.24萬-43,590.89%-2,549.56萬-226.30%-1,914.83萬-348.91%-897.76萬41.07%-3,406.3萬99.83%-5.84萬224.13%1,516.06萬
公允價值變動淨收益 -150.65%-96.11萬77.62%174.05萬-671.06%-300.3萬-89.34%126.14萬-56.29%189.75萬-95.66%97.99萬-106.33%-38.95萬163.78%1,183.25萬117.90%434.16萬4,813.21%2,259.54萬
投資淨收益 -23.19%574.62萬19.92%584.86萬-41.75%206.27萬-65.16%860.03萬-62.26%748.11萬-70.76%487.71萬-21.20%354.11萬160.08%2,468.27萬243.18%1,982.13萬389.10%1,668.02萬
淨敞口套期收益 --------------0--------------0--------
-其中:對聯營合營企業的投資收益 -17.35%78.17萬1.34%95.81萬56.34%39.72萬87.36%112.15萬-2.75%94.58萬-20.75%94.54萬-58.86%25.41萬191.87%59.86萬604.05%97.25萬1,401.39%119.29萬
匯兌收益 --------------0--------------0--------
資產處置收益 34.76%-38.83萬38.36%-38.83萬775.85%4.29萬-181.66%-57.81萬-184.31%-59.52萬-186.25%-63萬108.01%4,902.91192.54%70.8萬198.76%70.6萬675.96%73.05萬
其他收益 11.40%455.12萬53.92%449.94萬573.22%435.92萬-55.50%565.37萬-18.24%408.57萬62.74%292.33萬-39.72%64.75萬0.82%1,270.43萬-54.53%499.71萬-76.17%179.63萬
營業利潤 -11.67%2.21億-10.30%2.04億-11.56%7,403.78萬-4.42%3.01億-4.59%2.5億2.21%2.27億0.00%8,371.07萬-2.92%3.15億-6.44%2.62億6.87%2.22億
加:營業外收入 -36.71%48.63萬-36.38%47.89萬373.80%30.86萬117.02%79.08萬113.25%76.84萬188.84%75.27萬-69.04%6.51萬-77.51%36.44萬-72.53%36.03萬-79.24%26.06萬
減:營業外支出 11.29%16.77萬288.07%8.8萬187.35%6.02萬-75.74%15.63萬-72.31%15.07萬-94.00%2.27萬-92.55%2.09萬-21.83%64.43萬8.73%54.42萬12,339.54%37.78萬
利潤總額 -11.76%2.21億-10.42%2.04億-11.31%7,428.62萬-4.13%3.02億-4.29%2.51億2.59%2.28億0.14%8,375.49萬-3.24%3.15億-6.77%2.62億6.17%2.22億
減:所得稅費用 -20.18%4,931.09萬-18.87%4,496.49萬-26.31%1,527.53萬8.42%7,323.28萬6.12%6,177.73萬5.90%5,542.6萬-15.31%2,072.79萬-13.18%6,754.78萬-15.94%5,821.41萬3.91%5,233.79萬
淨利潤 -9.00%1.72億-7.70%1.59億-6.37%5,901.09萬-7.55%2.29億-7.26%1.89億1.57%1.73億6.53%6,302.69萬-0.12%2.48億-3.78%2.04億6.89%1.7億
持續經營淨利潤 -9.00%1.72億-7.70%1.59億-6.37%5,901.09萬-7.55%2.29億-7.26%1.89億1.57%1.73億6.53%6,302.69萬-0.12%2.48億-3.78%2.04億6.89%1.7億
終止經營淨利潤 --------------0--------------0--------
減:少數股東損益 49.03%2,081.02萬18.07%1,710.18萬-18.04%507.42萬12.14%2,549.75萬-36.66%1,396.36萬-17.81%1,448.39萬12.09%619.15萬-39.48%2,273.68萬-48.77%2,204.43萬-11.69%1,762.24萬
歸屬于母公司所有者的淨利潤 -13.63%1.51億-10.06%1.42億-5.10%5,393.67萬-9.55%2.03億-3.69%1.75億3.81%1.58億5.96%5,683.54萬6.91%2.25億7.69%1.82億9.56%1.52億
每股收益
基本每股收益 -13.63%0.5627-10.07%0.5289-5.06%0.2007-9.55%0.7566-3.70%0.65153.81%0.58815.91%0.21146.91%0.83657.69%0.67659.55%0.5665
稀釋每股收益 -13.63%0.5627-10.07%0.5289-5.06%0.2007-9.55%0.7566-3.70%0.65153.81%0.58815.91%0.21146.91%0.83657.69%0.67659.55%0.5665
其他綜合收益 -165.65%-313.51萬-434.57%-107.07萬-638.40%-32.62萬94.96%-53.85萬-338.35%-118.02萬-46.77%32萬315.94%6.06萬-12,253.33%-1,069.29萬832.07%49.52萬1,379.67%60.12萬
歸屬于母公司所有者的其他綜合收益總額 -165.20%-219.51萬-437.48%-74.96萬-641.93%-22.83萬85.98%-150.44萬-351.96%-82.77萬-45.66%22.21萬263.47%4.21萬-15,152.66%-1,072.9萬585.69%32.85萬970.04%40.88萬
歸屬於少數股東的其他綜合收益總額 -166.70%-94.01萬-427.96%-32.11萬-630.36%-9.79萬2,576.66%96.59萬-311.52%-35.25萬-49.12%9.79萬907.79%1.85萬322.51%3.61萬--16.66萬--19.25萬
綜合收益總額 -10.10%1.69億-8.49%1.58億-6.98%5,868.47萬-3.61%2.28億-8.06%1.88億1.40%1.73億6.68%6,308.75萬-4.40%2.37億-3.51%2.04億7.30%1.71億
歸屬于母公司所有者的綜合收益總額 -14.48%1.49億-10.66%1.41億-5.57%5,370.83萬-5.72%2.02億-4.32%1.74億3.68%1.58億6.09%5,687.76萬1.84%2.14億7.92%1.82億9.89%1.53億
歸屬於少數股東的綜合收益總額 45.98%1,987.02萬15.08%1,678.07萬-19.86%497.64萬16.21%2,646.34萬-38.72%1,361.12萬-18.15%1,458.18萬12.47%620.99萬-39.36%2,277.29萬-48.38%2,221.09萬-10.73%1,781.48萬
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----
會計師事務所 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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。

熱門市場機會
港股科網股
查看更多
佩洛西持倉
關稅大棒再舞!市場還會「應激」嗎?
中美近期相繼調整多個關稅或非關稅措施,開始落實雙方吉隆坡經貿磋商達成的成果共識。當地時間4日,美國白宮連續發佈兩項總統行政令,宣佈自2025年11月10日起,取消針對中國商品加徵的10%所謂「芬太尼關稅」以及延長一年對中國商品加徵24%「對等關稅」的暫緩期。5日,中方兩部門先後發 展开