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
味知香 (605089)
- 23.62
- -0.10-0.42%
已收盤 05/19 15:00 (北京)
32.60億總市值45.25市盈率TTM
24.00最高價23.43最低價7990.42手成交量23.61今開23.72昨收1893.29萬成交額0.58%換手率47.43市盈率(靜)1.38億總股本33.3752周最高2.57市淨率32.60億流通值22.4452周最低26.09漲停價1.38億流通股98.95歷史最高21.35跌停價2.40%振幅16.02歷史最低0.36股息TTM23.69平均價4371.12手內盤1.52%股息率TTM100股每手3355.16手外盤
味知香 (605089) 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 | 1.54%1.76億 | 4.48%7.02億 | 3.95%5.31億 | 4.70%3.43億 | 4.24%1.73億 | -15.90%6.72億 | -17.50%5.11億 | -21.53%3.27億 | -17.92%1.66億 | 0.10%7.99億 |
| 營業收入 | 1.54%1.76億 | 4.48%7.02億 | 3.95%5.31億 | 4.70%3.43億 | 4.24%1.73億 | -15.90%6.72億 | -17.50%5.11億 | -21.53%3.27億 | -17.92%1.66億 | 0.10%7.99億 |
| 其他業務收入 | ---- | 24.38%1,069.09萬 | ---- | 19.96%439.24萬 | ---- | -21.95%859.55萬 | ---- | -37.37%366.15萬 | ---- | 10.30%1,101.3萬 |
| 營業總成本 | 0.24%1.54億 | 10.39%6.38億 | 8.97%4.79億 | 10.23%3.11億 | 5.59%1.53億 | -11.99%5.78億 | -13.32%4.4億 | -17.22%2.82億 | -12.67%1.45億 | -0.08%6.57億 |
| 營業成本 | -0.72%1.32億 | 10.59%5.57億 | 9.45%4.18億 | 10.29%2.71億 | 7.21%1.33億 | -14.34%5.04億 | -16.47%3.82億 | -20.19%2.46億 | -16.58%1.24億 | -2.93%5.88億 |
| 營業稅金及附加 | -1.77%122.1萬 | 20.18%438.81萬 | 28.52%350.42萬 | 53.44%261.87萬 | 68.07%124.3萬 | -4.21%365.13萬 | -1.52%272.67萬 | 3.81%170.67萬 | 9.73%73.96萬 | 65.44%381.16萬 |
| 銷售費用 | 3.23%765.46萬 | 7.43%3,232.46萬 | 1.62%2,469.67萬 | -9.70%1,521.62萬 | -25.59%741.48萬 | -24.81%3,008.99萬 | -18.15%2,430.35萬 | -5.71%1,685.01萬 | 14.35%996.47萬 | 30.22%4,001.63萬 |
| 管理費用 | -1.77%1,117.94萬 | -7.69%4,348.46萬 | -13.67%3,119.17萬 | -10.50%2,056.3萬 | -8.95%1,138.08萬 | 9.76%4,710.93萬 | 23.87%3,612.91萬 | 37.26%2,297.6萬 | 34.66%1,249.96萬 | 37.83%4,292.06萬 |
| 財務費用 | 60.37%-49.88萬 | 58.03%-429.8萬 | 58.43%-315.6萬 | 65.66%-242.64萬 | 64.48%-125.86萬 | 54.00%-1,024.04萬 | 46.42%-759.12萬 | -24.35%-706.6萬 | -25.63%-354.32萬 | -34.92%-2,226.07萬 |
| -利息費用 | --61.47萬 | -22.15%71.56萬 | -38.53%48.31萬 | -90.46%6.89萬 | ---- | 147.75%91.91萬 | 177.99%78.6萬 | 279.28%72.18萬 | 279.33%34.84萬 | -14.50%37.1萬 |
| -利息收入 | 7.87%-116.36萬 | 54.45%-509.2萬 | 56.10%-368.23萬 | 67.85%-250.61萬 | 67.59%-126.3萬 | 50.69%-1,118萬 | 42.09%-838.85萬 | -32.26%-779.45萬 | -33.39%-389.67萬 | -33.76%-2,267.1萬 |
| 研發費用 | 59.97%148.52萬 | 41.96%474.08萬 | 107.17%525.31萬 | 123.55%371.19萬 | 1.12%92.84萬 | -12.90%333.94萬 | -13.86%253.56萬 | -17.07%166.04萬 | -11.02%91.82萬 | 12.37%383.39萬 |
| 信用減值損失 | 65.36%-6.18萬 | -62.34%-29.57萬 | -108.09%-50.47萬 | -247.97%-42.74萬 | -13.99%-17.85萬 | -134.30%-18.21萬 | -153.45%-24.25萬 | -114.64%-12.28萬 | -115.24%-15.66萬 | 136.44%53.1萬 |
| 資產減值損失 | ---- | 95.81%-4.79萬 | ---- | ---- | ---- | ---114.37萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -2.94%513.4萬 | 176.10%1,799.4萬 | 332.72%1,197.22萬 | 422.48%859.9萬 | 1,049.40%528.95萬 | -10.52%651.72萬 | -52.84%276.67萬 | -66.46%164.58萬 | -86.77%46.02萬 | -61.20%728.3萬 |
| 公允價值變動淨收益 | -3.79%300.39萬 | 111.26%569.62萬 | 43.28%295.8萬 | 418.74%201.92萬 | 2,637.77%312.22萬 | 431.12%269.63萬 | 217.39%206.45萬 | 88.95%38.92萬 | -58.49%11.4萬 | 27.91%50.77萬 |
| 投資淨收益 | 10.43%200.12萬 | 112.20%1,156.39萬 | 336.55%860.97萬 | 628.33%641.73萬 | 1,700.74%181.21萬 | 6.75%544.94萬 | -46.81%197.22萬 | -70.65%88.11萬 | -93.16%10.06萬 | -67.71%510.5萬 |
| 資產處置收益 | ---1.24萬 | 99.04%-1.19萬 | 98.94%-1.8萬 | -476.84%-1.8萬 | ---- | -241.54%-123.75萬 | -9,990.95%-169.91萬 | --4,781.61 | ---- | ---36.23萬 |
| 其他收益 | -61.93%20.32萬 | 16.54%108.94萬 | 38.04%92.72萬 | 23.19%60.8萬 | 32.72%53.36萬 | -37.75%93.48萬 | -37.29%67.17萬 | -42.66%49.35萬 | -42.91%40.21萬 | -62.64%150.17萬 |
| 營業利潤 | 8.50%2,725.47萬 | -18.33%8,224.06萬 | -13.73%6,341.41萬 | -13.98%4,027.55萬 | 17.59%2,511.93萬 | -32.78%1.01億 | -37.38%7,350.78萬 | -42.35%4,682萬 | -46.02%2,136.21萬 | -6.34%1.5億 |
| 加:營業外收入 | -4,867.35%-116.8 | 193.72%10.56萬 | 373.14%2.16萬 | 548.61%2.31萬 | -99.84%2.45 | -8.65%3.6萬 | -75.95%4,566.29 | -79.83%3,565.55 | 89.63%1,486.86 | 15.38%3.94萬 |
| 減:營業外支出 | -14.47%82.8 | -51.63%9.16萬 | -52.64%6.17萬 | -99.73%339.11 | -99.75%96.81 | -79.41%18.94萬 | -78.44%13.03萬 | -79.62%12.49萬 | -93.49%3.88萬 | 6,408.76%91.98萬 |
| 利潤總額 | 8.50%2,725.45萬 | -18.19%8,225.47萬 | -13.64%6,337.4萬 | -13.71%4,029.83萬 | 17.79%2,511.92萬 | -32.48%1.01億 | -37.17%7,338.2萬 | -42.08%4,669.87萬 | -45.29%2,132.48萬 | -6.90%1.49億 |
| 減:所得稅費用 | -18.81%455.88萬 | 3.81%1,350.66萬 | 85.21%1,047.81萬 | 89.40%835.16萬 | 132.13%561.51萬 | -3.58%1,301.12萬 | -40.98%565.75萬 | -25.81%440.96萬 | -27.75%241.9萬 | -19.56%1,349.41萬 |
| 淨利潤 | 16.36%2,269.58萬 | -21.46%6,874.81萬 | -21.90%5,289.59萬 | -24.46%3,194.68萬 | 3.16%1,950.41萬 | -35.36%8,752.85萬 | -36.83%6,772.45萬 | -43.37%4,228.91萬 | -46.94%1,890.58萬 | -5.42%1.35億 |
| 持續經營淨利潤 | 16.36%2,269.58萬 | -21.46%6,874.81萬 | -21.90%5,289.59萬 | -24.46%3,194.68萬 | 3.16%1,950.41萬 | -35.36%8,752.85萬 | -36.83%6,772.45萬 | -43.37%4,228.91萬 | -46.94%1,890.58萬 | -5.42%1.35億 |
| 減：少數股東損益 | ---2.94萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 16.51%2,272.51萬 | -21.46%6,874.81萬 | -21.90%5,289.59萬 | -24.46%3,194.68萬 | 3.16%1,950.41萬 | -35.36%8,752.85萬 | -36.83%6,772.45萬 | -43.37%4,228.91萬 | -46.94%1,890.58萬 | -5.42%1.35億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.46%0.1663 | -21.21%0.5032 | -20.41%0.39 | -25.81%0.23 | 4.23%0.1428 | -34.83%0.6387 | -37.18%0.49 | -42.59%0.31 | -47.31%0.137 | -5.77%0.98 |
| 稀釋每股收益 | 16.11%0.1658 | -21.40%0.502 | -20.41%0.39 | -25.81%0.23 | 4.23%0.1428 | -34.83%0.6387 | -37.18%0.49 | -42.59%0.31 | -47.31%0.137 | -5.77%0.98 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 16.36%2,269.58萬 | -21.46%6,874.81萬 | -21.90%5,289.59萬 | -24.46%3,194.68萬 | 3.16%1,950.41萬 | -35.36%8,752.85萬 | -36.83%6,772.45萬 | -43.37%4,228.91萬 | -46.94%1,890.58萬 | -5.42%1.35億 |
| 歸屬于母公司所有者的綜合收益總額 | 16.51%2,272.51萬 | -21.46%6,874.81萬 | -21.90%5,289.59萬 | -24.46%3,194.68萬 | 3.16%1,950.41萬 | -35.36%8,752.85萬 | -36.83%6,772.45萬 | -43.37%4,228.91萬 | -46.94%1,890.58萬 | -5.42%1.35億 |
| 歸屬於少數股東的綜合收益總額 | ---2.94萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。
