沪深市场个股详情

恒顺醋业 (600305)

添加自选
  • 7.97
  • -0.05-0.62%
休市中 01/16 15:00 (北京)
88.19亿总市值59.04市盈率TTM

恒顺醋业 (600305) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
6.30%16.28亿
12.03%11.25亿
35.97%6.26亿
4.25%21.96亿
-6.51%15.31亿
-11.83%10.04亿
-24.89%4.6亿
-1.52%21.06亿
-2.60%16.38亿
-3.71%11.39亿
营业收入
6.30%16.28亿
12.03%11.25亿
35.97%6.26亿
4.25%21.96亿
-6.51%15.31亿
-11.83%10.04亿
-24.89%4.6亿
-1.52%21.06亿
-2.60%16.38亿
-3.71%11.39亿
其他业务收入
----
-65.17%886.64万
----
272.01%1.01亿
----
40.74%2,545.52万
----
-39.01%2,711.57万
----
-43.81%1,808.67万
营业总成本
5.31%14.84亿
11.12%10.13亿
39.81%5.66亿
2.31%20.55亿
-4.72%14.09亿
-8.64%9.12亿
-23.51%4.05亿
1.53%20.08亿
-1.97%14.79亿
-4.19%9.98亿
营业成本
4.56%10.21亿
8.74%6.93亿
49.60%4.04亿
1.54%14.33亿
-11.28%9.77亿
-12.97%6.37亿
-32.17%2.7亿
0.55%14.12亿
0.71%11.01亿
-4.07%7.32亿
营业税金及附加
-3.77%1,972.81万
-3.25%1,295.58万
-6.00%656.62万
20.72%2,760.55万
12.39%2,050.08万
1.91%1,339.09万
3.05%698.52万
-8.04%2,286.71万
-9.04%1,824.06万
-13.93%1,313.99万
销售费用
9.16%2.91亿
22.16%2.04亿
36.97%1.07亿
-0.06%3.93亿
18.20%2.66亿
3.46%1.67亿
3.05%7,836.62万
13.22%3.93亿
-10.00%2.25亿
-1.57%1.62亿
管理费用
-7.98%7,282.36万
-9.47%4,779.99万
-14.70%2,413.37万
9.66%1.14亿
5.01%7,913.68万
5.11%5,280.18万
3.47%2,829.28万
-10.06%1.04亿
-10.89%7,535.96万
-11.79%5,023.4万
财务费用
94.58%-12.98万
80.54%-32.48万
-4.21%-77.89万
24.11%-271.87万
10.52%-239.37万
-98.60%-166.94万
-210.78%-74.74万
-207.05%-358.25万
-277.47%-267.52万
-145.84%-84.06万
-利息费用
--52.64万
30.93%38.65万
----
-59.09%48.25万
----
-72.80%29.52万
----
-75.28%117.93万
-69.24%114.81万
-66.38%108.53万
-利息收入
63.54%-93.56万
57.00%-81.77万
----
34.83%-322.72万
39.63%-256.57万
8.60%-190.17万
-56.11%-104.34万
-150.25%-495.18万
-65.27%-424.98万
-27.06%-208.06万
研发费用
15.40%7,987.2万
29.71%5,528.49万
13.39%2,499.78万
11.50%8,973.03万
11.41%6,921.59万
2.94%4,262.19万
2.73%2,204.66万
-3.33%8,047.68万
4.57%6,212.76万
3.75%4,140.44万
信用减值损失
246.52%45.58万
-879.95%-190.8万
-33.46%18.19万
-257.68%-229.46万
-195.78%-31.11万
245.52%24.46万
-80.86%27.34万
883.16%145.52万
175.07%32.48万
-4,421.93%-16.81万
资产减值损失
----
----
----
---3,118.73万
----
----
----
----
----
----
非经营性净收益
59.37%2,095.4万
14.77%1,302.05万
-14.67%736.75万
-250.97%-737.01万
33.95%1,314.82万
92.24%1,134.49万
283.89%863.39万
95.75%488.19万
-39.46%981.59万
-56.69%590.13万
公允价值变动净收益
-65.85%485.58万
-66.46%320.44万
-68.50%192.4万
-54.15%512.82万
69.97%1,422.02万
85.92%955.4万
106.50%610.71万
-13.69%1,118.44万
-15.66%836.62万
-32.57%513.87万
投资净收益
62.13%-352.86万
76.61%-195.14万
62.78%-168.48万
77.33%-515.08万
-243.29%-931.81万
-210.34%-834.32万
-55.40%-452.66万
-166.50%-2,272.41万
-170.20%-271.43万
-175.98%-268.84万
-其中:对联营合营企业的投资收益
4.80%-1,236.07万
20.05%-788.8万
15.46%-430.74万
22.27%-1,824.5万
-304.41%-1,298.45万
-212.77%-986.61万
-74.16%-509.53万
-13.86%-2,347.2万
2.72%-321.07万
0.94%-315.44万
资产处置收益
104.28%7.47万
2,132.35%8.37万
----
2.91%-152.57万
-139.69%-174.45万
100.62%3,749.41
----
85.81%-157.14万
45.27%-72.78万
52.86%-60.79万
其他收益
85.37%1,909.63万
37.49%1,359.19万
2.45%694.64万
67.25%2,766万
125.57%1,030.17万
133.87%988.57万
768.85%678万
61.73%1,653.77万
9.01%456.7万
12.44%422.71万
营业利润
21.85%1.65亿
20.34%1.25亿
4.89%6,732.23万
29.90%1.34亿
-19.93%1.35亿
-29.30%1.04亿
-25.27%6,418.09万
-37.00%1.03亿
-10.79%1.69亿
-5.12%1.47亿
加:营业外收入
138.92%390.31万
28.52%105.03万
43.16%89.29万
102.44%113.68万
217.57%163.37万
339.63%81.72万
97.81%62.37万
-70.01%56.16万
-66.57%51.44万
-75.84%18.59万
减:营业外支出
-70.22%57.61万
1,068.69%12.1万
-40.57%6.22万
85.79%279.48万
-21.81%193.41万
-99.54%1.04万
-92.37%10.47万
-14.88%150.43万
-14.23%247.35万
128.83%225.85万
利润总额
24.59%1.68亿
20.30%1.26亿
5.34%6,815.3万
29.47%1.32亿
-19.17%1.35亿
-27.74%1.05亿
-23.73%6,469.99万
-37.62%1.02亿
-11.19%1.67亿
-6.32%1.45亿
减:所得税费用
46.69%2,736.22万
20.13%1,647.31万
9.79%1,206.63万
-7.82%2,052.13万
-45.14%1,865.37万
-45.83%1,371.31万
-18.96%1,099.01万
-34.84%2,226.13万
-13.73%3,400.33万
-20.44%2,531.57万
净利润
21.05%1.41亿
20.33%1.1亿
4.43%5,608.67万
39.87%1.12亿
-12.52%1.16亿
-23.92%9,126.72万
-24.64%5,370.98万
-38.35%7,982.64万
-10.52%1.33亿
-2.68%1.2亿
持续经营净利润
21.05%1.41亿
20.33%1.1亿
4.43%5,608.67万
39.87%1.12亿
-12.52%1.16亿
-23.92%9,126.72万
-24.64%5,370.98万
-38.35%7,982.64万
-10.52%1.33亿
-2.68%1.2亿
减:少数股东损益
72.71%-107.38万
67.26%-79.15万
71.29%-43.25万
-121.82%-1,568.94万
27.06%-393.46万
32.16%-241.75万
6.09%-150.63万
16.97%-707.31万
10.04%-539.44万
23.18%-356.35万
归属于母公司所有者的净利润
17.98%1.42亿
18.07%1.11亿
2.36%5,651.91万
46.54%1.27亿
-13.08%1.2亿
-24.16%9,368.47万
-24.23%5,521.61万
-37.03%8,689.94万
-10.50%1.38亿
-3.43%1.24亿
每股收益
基本每股收益
18.55%0.1291
25.00%0.1
2.59%0.0514
50.00%0.12
-16.93%0.1089
-33.33%0.08
-31.74%0.0501
-42.45%0.08
-15.69%0.1311
-6.83%0.12
稀释每股收益
18.55%0.1291
25.00%0.1
2.59%0.0514
50.00%0.12
-16.93%0.1089
-33.33%0.08
-31.74%0.0501
-42.45%0.08
-15.69%0.1311
-6.83%0.12
其他综合收益
146.65%1,068.41万
134.27%731.28万
103.13%38.4万
-569.25%-3,546.67万
-2,290.18万
-2,133.72万
-1,228.07万
755.82万
归属于母公司所有者的其他综合收益总额
146.65%1,068.41万
134.27%731.28万
103.13%38.4万
-569.25%-3,546.67万
---2,290.18万
---2,133.72万
---1,228.07万
--755.82万
----
----
综合收益总额
62.21%1.51亿
67.50%1.17亿
36.31%5,647.06万
-12.82%7,618.6万
-29.76%9,330.29万
-41.71%6,993万
-41.87%4,142.91万
-32.51%8,738.46万
-10.52%1.33亿
-2.68%1.2亿
归属于母公司所有者的综合收益总额
56.75%1.52亿
62.99%1.18亿
32.53%5,690.31万
-2.73%9,187.53万
-29.65%9,723.74万
-41.43%7,234.76万
-41.08%4,293.54万
-31.55%9,445.77万
-10.50%1.38亿
-3.43%1.24亿
归属于少数股东的综合收益总额
72.71%-107.38万
67.26%-79.15万
71.29%-43.25万
-121.82%-1,568.94万
27.06%-393.46万
32.16%-241.75万
6.09%-150.63万
16.97%-707.31万
10.04%-539.44万
23.18%-356.35万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
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无保留意见
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--
--
无保留意见
--
--
会计师事务所
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
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天衡会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 6.30%16.28亿12.03%11.25亿35.97%6.26亿4.25%21.96亿-6.51%15.31亿-11.83%10.04亿-24.89%4.6亿-1.52%21.06亿-2.60%16.38亿-3.71%11.39亿
营业收入 6.30%16.28亿12.03%11.25亿35.97%6.26亿4.25%21.96亿-6.51%15.31亿-11.83%10.04亿-24.89%4.6亿-1.52%21.06亿-2.60%16.38亿-3.71%11.39亿
其他业务收入 -----65.17%886.64万----272.01%1.01亿----40.74%2,545.52万-----39.01%2,711.57万-----43.81%1,808.67万
营业总成本 5.31%14.84亿11.12%10.13亿39.81%5.66亿2.31%20.55亿-4.72%14.09亿-8.64%9.12亿-23.51%4.05亿1.53%20.08亿-1.97%14.79亿-4.19%9.98亿
营业成本 4.56%10.21亿8.74%6.93亿49.60%4.04亿1.54%14.33亿-11.28%9.77亿-12.97%6.37亿-32.17%2.7亿0.55%14.12亿0.71%11.01亿-4.07%7.32亿
营业税金及附加 -3.77%1,972.81万-3.25%1,295.58万-6.00%656.62万20.72%2,760.55万12.39%2,050.08万1.91%1,339.09万3.05%698.52万-8.04%2,286.71万-9.04%1,824.06万-13.93%1,313.99万
销售费用 9.16%2.91亿22.16%2.04亿36.97%1.07亿-0.06%3.93亿18.20%2.66亿3.46%1.67亿3.05%7,836.62万13.22%3.93亿-10.00%2.25亿-1.57%1.62亿
管理费用 -7.98%7,282.36万-9.47%4,779.99万-14.70%2,413.37万9.66%1.14亿5.01%7,913.68万5.11%5,280.18万3.47%2,829.28万-10.06%1.04亿-10.89%7,535.96万-11.79%5,023.4万
财务费用 94.58%-12.98万80.54%-32.48万-4.21%-77.89万24.11%-271.87万10.52%-239.37万-98.60%-166.94万-210.78%-74.74万-207.05%-358.25万-277.47%-267.52万-145.84%-84.06万
-利息费用 --52.64万30.93%38.65万-----59.09%48.25万-----72.80%29.52万-----75.28%117.93万-69.24%114.81万-66.38%108.53万
-利息收入 63.54%-93.56万57.00%-81.77万----34.83%-322.72万39.63%-256.57万8.60%-190.17万-56.11%-104.34万-150.25%-495.18万-65.27%-424.98万-27.06%-208.06万
研发费用 15.40%7,987.2万29.71%5,528.49万13.39%2,499.78万11.50%8,973.03万11.41%6,921.59万2.94%4,262.19万2.73%2,204.66万-3.33%8,047.68万4.57%6,212.76万3.75%4,140.44万
信用减值损失 246.52%45.58万-879.95%-190.8万-33.46%18.19万-257.68%-229.46万-195.78%-31.11万245.52%24.46万-80.86%27.34万883.16%145.52万175.07%32.48万-4,421.93%-16.81万
资产减值损失 ---------------3,118.73万------------------------
非经营性净收益 59.37%2,095.4万14.77%1,302.05万-14.67%736.75万-250.97%-737.01万33.95%1,314.82万92.24%1,134.49万283.89%863.39万95.75%488.19万-39.46%981.59万-56.69%590.13万
公允价值变动净收益 -65.85%485.58万-66.46%320.44万-68.50%192.4万-54.15%512.82万69.97%1,422.02万85.92%955.4万106.50%610.71万-13.69%1,118.44万-15.66%836.62万-32.57%513.87万
投资净收益 62.13%-352.86万76.61%-195.14万62.78%-168.48万77.33%-515.08万-243.29%-931.81万-210.34%-834.32万-55.40%-452.66万-166.50%-2,272.41万-170.20%-271.43万-175.98%-268.84万
-其中:对联营合营企业的投资收益 4.80%-1,236.07万20.05%-788.8万15.46%-430.74万22.27%-1,824.5万-304.41%-1,298.45万-212.77%-986.61万-74.16%-509.53万-13.86%-2,347.2万2.72%-321.07万0.94%-315.44万
资产处置收益 104.28%7.47万2,132.35%8.37万----2.91%-152.57万-139.69%-174.45万100.62%3,749.41----85.81%-157.14万45.27%-72.78万52.86%-60.79万
其他收益 85.37%1,909.63万37.49%1,359.19万2.45%694.64万67.25%2,766万125.57%1,030.17万133.87%988.57万768.85%678万61.73%1,653.77万9.01%456.7万12.44%422.71万
营业利润 21.85%1.65亿20.34%1.25亿4.89%6,732.23万29.90%1.34亿-19.93%1.35亿-29.30%1.04亿-25.27%6,418.09万-37.00%1.03亿-10.79%1.69亿-5.12%1.47亿
加:营业外收入 138.92%390.31万28.52%105.03万43.16%89.29万102.44%113.68万217.57%163.37万339.63%81.72万97.81%62.37万-70.01%56.16万-66.57%51.44万-75.84%18.59万
减:营业外支出 -70.22%57.61万1,068.69%12.1万-40.57%6.22万85.79%279.48万-21.81%193.41万-99.54%1.04万-92.37%10.47万-14.88%150.43万-14.23%247.35万128.83%225.85万
利润总额 24.59%1.68亿20.30%1.26亿5.34%6,815.3万29.47%1.32亿-19.17%1.35亿-27.74%1.05亿-23.73%6,469.99万-37.62%1.02亿-11.19%1.67亿-6.32%1.45亿
减:所得税费用 46.69%2,736.22万20.13%1,647.31万9.79%1,206.63万-7.82%2,052.13万-45.14%1,865.37万-45.83%1,371.31万-18.96%1,099.01万-34.84%2,226.13万-13.73%3,400.33万-20.44%2,531.57万
净利润 21.05%1.41亿20.33%1.1亿4.43%5,608.67万39.87%1.12亿-12.52%1.16亿-23.92%9,126.72万-24.64%5,370.98万-38.35%7,982.64万-10.52%1.33亿-2.68%1.2亿
持续经营净利润 21.05%1.41亿20.33%1.1亿4.43%5,608.67万39.87%1.12亿-12.52%1.16亿-23.92%9,126.72万-24.64%5,370.98万-38.35%7,982.64万-10.52%1.33亿-2.68%1.2亿
减:少数股东损益 72.71%-107.38万67.26%-79.15万71.29%-43.25万-121.82%-1,568.94万27.06%-393.46万32.16%-241.75万6.09%-150.63万16.97%-707.31万10.04%-539.44万23.18%-356.35万
归属于母公司所有者的净利润 17.98%1.42亿18.07%1.11亿2.36%5,651.91万46.54%1.27亿-13.08%1.2亿-24.16%9,368.47万-24.23%5,521.61万-37.03%8,689.94万-10.50%1.38亿-3.43%1.24亿
每股收益
基本每股收益 18.55%0.129125.00%0.12.59%0.051450.00%0.12-16.93%0.1089-33.33%0.08-31.74%0.0501-42.45%0.08-15.69%0.1311-6.83%0.12
稀释每股收益 18.55%0.129125.00%0.12.59%0.051450.00%0.12-16.93%0.1089-33.33%0.08-31.74%0.0501-42.45%0.08-15.69%0.1311-6.83%0.12
其他综合收益 146.65%1,068.41万134.27%731.28万103.13%38.4万-569.25%-3,546.67万-2,290.18万-2,133.72万-1,228.07万755.82万
归属于母公司所有者的其他综合收益总额 146.65%1,068.41万134.27%731.28万103.13%38.4万-569.25%-3,546.67万---2,290.18万---2,133.72万---1,228.07万--755.82万--------
综合收益总额 62.21%1.51亿67.50%1.17亿36.31%5,647.06万-12.82%7,618.6万-29.76%9,330.29万-41.71%6,993万-41.87%4,142.91万-32.51%8,738.46万-10.52%1.33亿-2.68%1.2亿
归属于母公司所有者的综合收益总额 56.75%1.52亿62.99%1.18亿32.53%5,690.31万-2.73%9,187.53万-29.65%9,723.74万-41.43%7,234.76万-41.08%4,293.54万-31.55%9,445.77万-10.50%1.38亿-3.43%1.24亿
归属于少数股东的综合收益总额 72.71%-107.38万67.26%-79.15万71.29%-43.25万-121.82%-1,568.94万27.06%-393.46万32.16%-241.75万6.09%-150.63万16.97%-707.31万10.04%-539.44万23.18%-356.35万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中汇会计师事务所(特殊普通合伙)------天衡会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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