Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
中国海洋石油
00883
沪深市场个股详情
佳禾食品 (605300)
- 10.92
- +0.12+1.11%
休市中 04/24 15:00 (北京)
49.62亿总市值111.43市盈率TTM
10.95最高价10.72最低价2.46万手成交量10.80今开10.80昨收2667.49万成交额0.54%换手率160.59市盈率(静)4.54亿总股本15.9452周最高1.72市净率49.62亿流通值10.2352周最低11.88涨停价4.54亿流通股32.89历史最高9.72跌停价2.13%振幅10.11历史最低0.06股息TTM10.86平均价1.17万手内盘0.55%股息率TTM100股每手1.21万手外盘
佳禾食品 (605300) 利润表
全部
显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -3.01%5.53亿 | -2.36%22.56亿 | 5.27%17.69亿 | 10.43%11.85亿 | 5.46%5.71亿 | -18.68%23.11亿 | -19.46%16.8亿 | -19.12%10.73亿 | -15.61%5.41亿 | 17.04%28.41亿 |
| 营业收入 | -3.01%5.53亿 | -2.36%22.56亿 | 5.27%17.69亿 | 10.43%11.85亿 | 5.46%5.71亿 | -18.68%23.11亿 | -19.46%16.8亿 | -19.12%10.73亿 | -15.61%5.41亿 | 17.04%28.41亿 |
| 其他业务收入 | ---- | 12.38%2.91亿 | ---- | 40.11%1.76亿 | ---- | 38.60%2.59亿 | ---- | 106.91%1.25亿 | ---- | 55.17%1.87亿 |
| 营业总成本 | -4.51%5.46亿 | 1.48%22.47亿 | 10.45%17.58亿 | 18.20%11.79亿 | 14.96%5.71亿 | -12.67%22.14亿 | -13.74%15.92亿 | -15.02%9.98亿 | -13.64%4.97亿 | 10.85%25.36亿 |
| 营业成本 | -5.08%4.76亿 | 1.22%19.62亿 | 10.66%15.46亿 | 17.78%10.39亿 | 13.09%5.02亿 | -16.81%19.39亿 | -17.84%13.97亿 | -18.76%8.82亿 | -16.61%4.44亿 | 9.45%23.31亿 |
| 营业税金及附加 | -26.97%265.54万 | 5.19%1,284.08万 | 7.51%981.3万 | 23.28%714.38万 | 16.92%363.6万 | -17.18%1,220.71万 | -12.54%912.74万 | -15.47%579.5万 | -14.60%310.99万 | 40.63%1,473.9万 |
| 销售费用 | -3.02%3,935.29万 | 4.45%1.63亿 | 12.93%1.2亿 | 28.16%7,983.06万 | 62.47%4,057.87万 | 75.14%1.56亿 | 73.96%1.07亿 | 72.35%6,228.96万 | 65.76%2,497.54万 | 32.05%8,886.92万 |
| 管理费用 | -6.10%1,819.71万 | -11.79%7,893.24万 | -9.88%5,640.95万 | -9.16%3,661.72万 | -5.31%1,937.87万 | 19.83%8,947.78万 | 12.20%6,259.37万 | 13.17%4,030.96万 | 25.66%2,046.52万 | 8.20%7,466.89万 |
| 财务费用 | 194.38%236.51万 | 82.75%-185.1万 | 59.84%-249.9万 | 78.56%-157.22万 | -16.69%-250.59万 | -125.94%-1,072.93万 | -10.19%-622.23万 | -67.81%-733.46万 | -314.77%-214.75万 | 73.32%-474.87万 |
| -利息费用 | 42.75%94.85万 | -18.92%321.5万 | -11.65%257.96万 | -37.83%151.57万 | -42.77%66.44万 | -63.02%396.5万 | -63.60%291.98万 | -55.43%243.78万 | -49.26%116.1万 | 215.12%1,072.14万 |
| -利息收入 | 51.18%-135.52万 | 22.17%-1,035.87万 | 22.42%-833.6万 | 35.65%-572.1万 | 25.01%-277.59万 | 16.42%-1,330.88万 | 16.54%-1,074.57万 | -25.68%-889.11万 | -477.66%-370.2万 | -175.99%-1,592.35万 |
| 研发费用 | -21.10%649.28万 | 11.36%3,194.87万 | 23.46%2,765.31万 | 25.97%1,862.35万 | 23.55%822.87万 | -8.70%2,868.96万 | -1.63%2,239.93万 | 3.22%1,478.39万 | -6.62%666.05万 | 8.32%3,142.28万 |
| 信用减值损失 | -6.25%170.47万 | -82.99%81.34万 | -88.55%97.34万 | -102.90%-22.1万 | -79.34%181.83万 | 54,068.95%478.19万 | 921.70%849.93万 | 184.59%761.73万 | 186.86%879.93万 | 99.91%-8,860.53 |
| 资产减值损失 | -186.52%-248.33万 | 35.81%-604.18万 | 30.31%-395.29万 | -10.37%-596.87万 | -627.50%-86.67万 | -65.00%-941.29万 | -21.90%-567.24万 | -31.23%-540.81万 | 124.01%16.43万 | -16.30%-570.49万 |
| 营业总成本调整项目 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | 42.81%1,011万 | 76.38%2,577.71万 | 13.22%1,886.46万 | -31.03%900.35万 | -55.89%707.94万 | -56.92%1,461.42万 | -40.49%1,666.13万 | -40.95%1,305.37万 | -9.06%1,604.99万 | 105.57%3,392.2万 |
| 公允价值变动净收益 | 155.29%788.03万 | 110.22%2,274.86万 | 84.55%1,458.28万 | 12.06%904.06万 | -37.99%308.68万 | -56.82%1,082.15万 | -60.46%790.18万 | -40.01%806.73万 | -23.30%497.82万 | 60.59%2,506.07万 |
| 投资净收益 | -2.69%-12.4万 | -64.51%-127.24万 | -491.15%-32.08万 | 80.39%-9.12万 | 20.99%-12.08万 | 60.39%-77.34万 | 105.66%8.2万 | 47.18%-46.49万 | 73.49%-15.29万 | -177.95%-195.26万 |
| -其中:对联营合营企业的投资收益 | 30.31%-12.4万 | -115.86%-141.24万 | -79.22%-112.24万 | -105.72%-88.04万 | -16.42%-17.8万 | 63.32%-65.43万 | 57.27%-62.63万 | 52.30%-42.8万 | 73.49%-15.29万 | -30.55%-178.4万 |
| 资产处置收益 | ---3,663.68 | 125.15%9.34万 | 100.91%3,622.25 | ---- | ---- | -4,031.26%-37.13万 | -4,339.13%-39.9万 | -4,339.21%-39.9万 | ---- | -108.82%-8,987.32 |
| 其他收益 | -0.81%313.61万 | -1.38%943.59万 | 21.26%757.85万 | 71.49%624.39万 | 39.85%316.19万 | -42.14%956.83万 | -52.98%624.96万 | -66.87%364.11万 | -75.84%226.09万 | 24.19%1,653.66万 |
| 营业利润 | 183.31%1,794.41万 | -68.59%3,487.17万 | -72.02%2,936.2万 | -82.89%1,519.88万 | -89.46%633.38万 | -67.31%1.11亿 | -60.96%1.05亿 | -49.36%8,884万 | -27.85%6,009.21万 | 116.71%3.4亿 |
| 加:营业外收入 | 354.62%198.78万 | 58.23%406.87万 | 41.59%295.47万 | 60.64%128.6万 | 32.69%43.72万 | -55.78%257.15万 | -56.21%208.69万 | -77.92%80.05万 | 0.72%32.95万 | 422.46%581.58万 |
| 减:营业外支出 | -74.91%15.04万 | 4.64%230.75万 | -12.99%138.07万 | 7.64%104.17万 | -27.13%59.93万 | 156.56%220.52万 | 267.35%158.68万 | 290.99%96.77万 | 2,141.80%82.24万 | -83.54%85.95万 |
| 利润总额 | 220.51%1,978.15万 | -67.11%3,663.3万 | -70.66%3,093.6万 | -82.58%1,544.31万 | -89.64%617.18万 | -67.68%1.11亿 | -61.40%1.05亿 | -50.41%8,867.28万 | -28.69%5,959.92万 | 125.80%3.45亿 |
| 减:所得税费用 | -9.26%96.06万 | -91.78%209.49万 | -92.42%161.92万 | -98.58%26.01万 | -92.01%105.87万 | -71.02%2,548.22万 | -68.42%2,135.81万 | -57.40%1,832.32万 | -34.62%1,324.33万 | 136.05%8,791.94万 |
| 净利润 | 268.09%1,882.1万 | -59.80%3,453.8万 | -65.14%2,931.68万 | -78.42%1,518.3万 | -88.97%511.32万 | -66.53%8,591.47万 | -59.08%8,409.73万 | -48.19%7,034.97万 | -26.79%4,635.58万 | 122.49%2.57亿 |
| 持续经营净利润 | 268.09%1,882.1万 | -59.80%3,453.8万 | -65.14%2,931.68万 | -78.42%1,518.3万 | -88.97%511.32万 | -66.53%8,591.47万 | -59.08%8,409.73万 | -48.19%7,034.97万 | -26.79%4,635.58万 | 122.49%2.57亿 |
| 减：少数股东损益 | -17.41%99.67万 | 89.22%374.17万 | 129.99%331.56万 | 203.62%275.02万 | 89.34%120.68万 | 288.72%197.74万 | 401.81%144.17万 | 264.81%90.58万 | 789.96%63.73万 | ---104.78万 |
| 归属于母公司所有者的净利润 | 356.29%1,782.43万 | -63.31%3,079.63万 | -68.54%2,600.12万 | -82.10%1,243.28万 | -91.46%390.64万 | -67.43%8,393.72万 | -59.88%8,265.56万 | -48.77%6,944.39万 | -27.71%4,571.85万 | 123.39%2.58亿 |
| 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 |
| 稀释每股收益 | 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 |
| 其他综合收益 | 45.85%-62.9万 | -3.88%-215.09万 | -145.83%-180.92万 | 65.65%-46.34万 | -4,644.45%-116.17万 | -916.24%-207.06万 | 0.01%-73.6万 | -4,339.99%-134.9万 | -33.94%2.56万 | -112.25%-20.37万 |
| 归属于母公司所有者的其他综合收益总额 | 45.85%-62.9万 | -3.88%-215.09万 | -145.83%-180.92万 | 65.65%-46.34万 | -4,644.45%-116.17万 | -916.24%-207.06万 | 0.01%-73.6万 | -4,339.99%-134.9万 | -33.94%2.56万 | -112.25%-20.37万 |
| 综合收益总额 | 360.39%1,819.19万 | -61.37%3,238.71万 | -67.00%2,750.76万 | -78.67%1,471.96万 | -91.48%395.14万 | -67.31%8,384.41万 | -59.30%8,336.13万 | -49.20%6,900.07万 | -26.79%4,638.14万 | 119.15%2.56亿 |
| 归属于母公司所有者的综合收益总额 | 526.50%1,719.52万 | -65.01%2,864.53万 | -70.47%2,419.2万 | -82.42%1,196.94万 | -94.00%274.46万 | -68.21%8,186.67万 | -60.09%8,191.97万 | -49.77%6,809.49万 | -27.72%4,574.4万 | 120.05%2.58亿 |
| 归属于少数股东的综合收益总额 | -17.41%99.67万 | 89.22%374.17万 | 129.99%331.56万 | 203.62%275.02万 | 89.34%120.68万 | 288.72%197.74万 | 401.81%144.17万 | 264.81%90.58万 | 789.96%63.73万 | ---104.78万 |
| 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 | -- | -- | -- | -- | -- | 天衡会计师事务所(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。
