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
佳禾食品 (605300)
- 10.55
- -0.20-1.86%
休市中 05/15 15:00 (北京)
47.94億總市值107.65市盈率TTM
10.79最高價10.52最低價2.26萬手成交量10.79今開10.75昨收2408.24萬成交額0.50%換手率155.15市盈率(靜)4.54億總股本15.9452周最高1.66市淨率47.94億流通值10.2352周最低11.83漲停價4.54億流通股32.89歷史最高9.68跌停價2.51%振幅10.11歷史最低0.06股息TTM10.64平均價1.25萬手內盤0.57%股息率TTM100股每手9566.89手外盤
佳禾食品 (605300) 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 | -3.01%5.53億 | -2.36%22.56億 | 5.27%17.69億 | 10.43%11.85億 | 5.46%5.71億 | -18.68%23.11億 | -19.46%16.8億 | -19.12%10.73億 | -15.61%5.41億 | 17.04%28.41億 |
| 營業收入 | -3.01%5.53億 | -2.36%22.56億 | 5.27%17.69億 | 10.43%11.85億 | 5.46%5.71億 | -18.68%23.11億 | -19.46%16.8億 | -19.12%10.73億 | -15.61%5.41億 | 17.04%28.41億 |
| 其他業務收入 | ---- | 12.38%2.91億 | ---- | 40.11%1.76億 | ---- | 38.60%2.59億 | ---- | 106.91%1.25億 | ---- | 55.17%1.87億 |
| 營業總成本 | -4.51%5.46億 | 1.48%22.47億 | 10.45%17.58億 | 18.20%11.79億 | 14.96%5.71億 | -12.67%22.14億 | -13.74%15.92億 | -15.02%9.98億 | -13.64%4.97億 | 10.85%25.36億 |
| 營業成本 | -5.08%4.76億 | 1.22%19.62億 | 10.66%15.46億 | 17.78%10.39億 | 13.09%5.02億 | -16.81%19.39億 | -17.84%13.97億 | -18.76%8.82億 | -16.61%4.44億 | 9.45%23.31億 |
| 營業稅金及附加 | -26.97%265.54萬 | 5.19%1,284.08萬 | 7.51%981.3萬 | 23.28%714.38萬 | 16.92%363.6萬 | -17.18%1,220.71萬 | -12.54%912.74萬 | -15.47%579.5萬 | -14.60%310.99萬 | 40.63%1,473.9萬 |
| 銷售費用 | -3.02%3,935.29萬 | 4.45%1.63億 | 12.93%1.2億 | 28.16%7,983.06萬 | 62.47%4,057.87萬 | 75.14%1.56億 | 73.96%1.07億 | 72.35%6,228.96萬 | 65.76%2,497.54萬 | 32.05%8,886.92萬 |
| 管理費用 | -6.10%1,819.71萬 | -11.79%7,893.24萬 | -9.88%5,640.95萬 | -9.16%3,661.72萬 | -5.31%1,937.87萬 | 19.83%8,947.78萬 | 12.20%6,259.37萬 | 13.17%4,030.96萬 | 25.66%2,046.52萬 | 8.20%7,466.89萬 |
| 財務費用 | 194.38%236.51萬 | 82.75%-185.1萬 | 59.84%-249.9萬 | 78.56%-157.22萬 | -16.69%-250.59萬 | -125.94%-1,072.93萬 | -10.19%-622.23萬 | -67.81%-733.46萬 | -314.77%-214.75萬 | 73.32%-474.87萬 |
| -利息費用 | 42.75%94.85萬 | -18.92%321.5萬 | -11.65%257.96萬 | -37.83%151.57萬 | -42.77%66.44萬 | -63.02%396.5萬 | -63.60%291.98萬 | -55.43%243.78萬 | -49.26%116.1萬 | 215.12%1,072.14萬 |
| -利息收入 | 51.18%-135.52萬 | 22.17%-1,035.87萬 | 22.42%-833.6萬 | 35.65%-572.1萬 | 25.01%-277.59萬 | 16.42%-1,330.88萬 | 16.54%-1,074.57萬 | -25.68%-889.11萬 | -477.66%-370.2萬 | -175.99%-1,592.35萬 |
| 研發費用 | -21.10%649.28萬 | 11.36%3,194.87萬 | 23.46%2,765.31萬 | 25.97%1,862.35萬 | 23.55%822.87萬 | -8.70%2,868.96萬 | -1.63%2,239.93萬 | 3.22%1,478.39萬 | -6.62%666.05萬 | 8.32%3,142.28萬 |
| 信用減值損失 | -6.25%170.47萬 | -82.99%81.34萬 | -88.55%97.34萬 | -102.90%-22.1萬 | -79.34%181.83萬 | 54,068.95%478.19萬 | 921.70%849.93萬 | 184.59%761.73萬 | 186.86%879.93萬 | 99.91%-8,860.53 |
| 資產減值損失 | -186.52%-248.33萬 | 35.81%-604.18萬 | 30.31%-395.29萬 | -10.37%-596.87萬 | -627.50%-86.67萬 | -65.00%-941.29萬 | -21.90%-567.24萬 | -31.23%-540.81萬 | 124.01%16.43萬 | -16.30%-570.49萬 |
| 營業總成本調整項目 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 42.81%1,011萬 | 76.38%2,577.71萬 | 13.22%1,886.46萬 | -31.03%900.35萬 | -55.89%707.94萬 | -56.92%1,461.42萬 | -40.49%1,666.13萬 | -40.95%1,305.37萬 | -9.06%1,604.99萬 | 105.57%3,392.2萬 |
| 公允價值變動淨收益 | 155.29%788.03萬 | 110.22%2,274.86萬 | 84.55%1,458.28萬 | 12.06%904.06萬 | -37.99%308.68萬 | -56.82%1,082.15萬 | -60.46%790.18萬 | -40.01%806.73萬 | -23.30%497.82萬 | 60.59%2,506.07萬 |
| 投資淨收益 | -2.69%-12.4萬 | -64.51%-127.24萬 | -491.15%-32.08萬 | 80.39%-9.12萬 | 20.99%-12.08萬 | 60.39%-77.34萬 | 105.66%8.2萬 | 47.18%-46.49萬 | 73.49%-15.29萬 | -177.95%-195.26萬 |
| -其中:對聯營合營企業的投資收益 | 30.31%-12.4萬 | -115.86%-141.24萬 | -79.22%-112.24萬 | -105.72%-88.04萬 | -16.42%-17.8萬 | 63.32%-65.43萬 | 57.27%-62.63萬 | 52.30%-42.8萬 | 73.49%-15.29萬 | -30.55%-178.4萬 |
| 資產處置收益 | ---3,663.68 | 125.15%9.34萬 | 100.91%3,622.25 | ---- | ---- | -4,031.26%-37.13萬 | -4,339.13%-39.9萬 | -4,339.21%-39.9萬 | ---- | -108.82%-8,987.32 |
| 其他收益 | -0.81%313.61萬 | -1.38%943.59萬 | 21.26%757.85萬 | 71.49%624.39萬 | 39.85%316.19萬 | -42.14%956.83萬 | -52.98%624.96萬 | -66.87%364.11萬 | -75.84%226.09萬 | 24.19%1,653.66萬 |
| 營業利潤 | 183.31%1,794.41萬 | -68.59%3,487.17萬 | -72.02%2,936.2萬 | -82.89%1,519.88萬 | -89.46%633.38萬 | -67.31%1.11億 | -60.96%1.05億 | -49.36%8,884萬 | -27.85%6,009.21萬 | 116.71%3.4億 |
| 加:營業外收入 | 354.62%198.78萬 | 58.23%406.87萬 | 41.59%295.47萬 | 60.64%128.6萬 | 32.69%43.72萬 | -55.78%257.15萬 | -56.21%208.69萬 | -77.92%80.05萬 | 0.72%32.95萬 | 422.46%581.58萬 |
| 減:營業外支出 | -74.91%15.04萬 | 4.64%230.75萬 | -12.99%138.07萬 | 7.64%104.17萬 | -27.13%59.93萬 | 156.56%220.52萬 | 267.35%158.68萬 | 290.99%96.77萬 | 2,141.80%82.24萬 | -83.54%85.95萬 |
| 利潤總額 | 220.51%1,978.15萬 | -67.11%3,663.3萬 | -70.66%3,093.6萬 | -82.58%1,544.31萬 | -89.64%617.18萬 | -67.68%1.11億 | -61.40%1.05億 | -50.41%8,867.28萬 | -28.69%5,959.92萬 | 125.80%3.45億 |
| 減:所得稅費用 | -9.26%96.06萬 | -91.78%209.49萬 | -92.42%161.92萬 | -98.58%26.01萬 | -92.01%105.87萬 | -71.02%2,548.22萬 | -68.42%2,135.81萬 | -57.40%1,832.32萬 | -34.62%1,324.33萬 | 136.05%8,791.94萬 |
| 淨利潤 | 268.09%1,882.1萬 | -59.80%3,453.8萬 | -65.14%2,931.68萬 | -78.42%1,518.3萬 | -88.97%511.32萬 | -66.53%8,591.47萬 | -59.08%8,409.73萬 | -48.19%7,034.97萬 | -26.79%4,635.58萬 | 122.49%2.57億 |
| 持續經營淨利潤 | 268.09%1,882.1萬 | -59.80%3,453.8萬 | -65.14%2,931.68萬 | -78.42%1,518.3萬 | -88.97%511.32萬 | -66.53%8,591.47萬 | -59.08%8,409.73萬 | -48.19%7,034.97萬 | -26.79%4,635.58萬 | 122.49%2.57億 |
| 減：少數股東損益 | -17.41%99.67萬 | 89.22%374.17萬 | 129.99%331.56萬 | 203.62%275.02萬 | 89.34%120.68萬 | 288.72%197.74萬 | 401.81%144.17萬 | 264.81%90.58萬 | 789.96%63.73萬 | ---104.78萬 |
| 歸屬于母公司所有者的淨利潤 | 356.29%1,782.43萬 | -63.31%3,079.63萬 | -68.54%2,600.12萬 | -82.10%1,243.28萬 | -91.46%390.64萬 | -67.43%8,393.72萬 | -59.88%8,265.56萬 | -48.77%6,944.39萬 | -27.71%4,571.85萬 | 123.39%2.58億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 300.00%0.04 | -66.67%0.07 | -71.43%0.06 | -82.35%0.03 | -90.91%0.01 | -67.19%0.21 | -59.62%0.21 | -50.00%0.17 | -31.25%0.11 | 120.69%0.64 |
| 稀釋每股收益 | 300.00%0.04 | -66.67%0.07 | -71.43%0.06 | -82.35%0.03 | -90.91%0.01 | -67.19%0.21 | -59.62%0.21 | -50.00%0.17 | -31.25%0.11 | 120.69%0.64 |
| 其他綜合收益 | 45.85%-62.9萬 | -3.88%-215.09萬 | -145.83%-180.92萬 | 65.65%-46.34萬 | -4,644.45%-116.17萬 | -916.24%-207.06萬 | 0.01%-73.6萬 | -4,339.99%-134.9萬 | -33.94%2.56萬 | -112.25%-20.37萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 45.85%-62.9萬 | -3.88%-215.09萬 | -145.83%-180.92萬 | 65.65%-46.34萬 | -4,644.45%-116.17萬 | -916.24%-207.06萬 | 0.01%-73.6萬 | -4,339.99%-134.9萬 | -33.94%2.56萬 | -112.25%-20.37萬 |
| 綜合收益總額 | 360.39%1,819.19萬 | -61.37%3,238.71萬 | -67.00%2,750.76萬 | -78.67%1,471.96萬 | -91.48%395.14萬 | -67.31%8,384.41萬 | -59.30%8,336.13萬 | -49.20%6,900.07萬 | -26.79%4,638.14萬 | 119.15%2.56億 |
| 歸屬于母公司所有者的綜合收益總額 | 526.50%1,719.52萬 | -65.01%2,864.53萬 | -70.47%2,419.2萬 | -82.42%1,196.94萬 | -94.00%274.46萬 | -68.21%8,186.67萬 | -60.09%8,191.97萬 | -49.77%6,809.49萬 | -27.72%4,574.4萬 | 120.05%2.58億 |
| 歸屬於少數股東的綜合收益總額 | -17.41%99.67萬 | 89.22%374.17萬 | 129.99%331.56萬 | 203.62%275.02萬 | 89.34%120.68萬 | 288.72%197.74萬 | 401.81%144.17萬 | 264.81%90.58萬 | 789.96%63.73萬 | ---104.78萬 |
| 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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。
