滬深市場個股詳情

000798 中水漁業

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交易中 11/05 10:29 (北京)
27.04億總市值-23610市盈率TTM

中水漁業關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
16.82%32.49億
5.22%19.56億
12.88%9.99億
1.71%40.42億
-5.34%27.81億
778.18%18.59億
1,101.86%8.85億
759.40%39.74億
774.60%29.38億
5.08%2.12億
營業收入
16.82%32.49億
5.22%19.56億
12.88%9.99億
1.71%40.42億
-5.34%27.81億
778.18%18.59億
1,101.86%8.85億
759.40%39.74億
774.60%29.38億
5.08%2.12億
其他業務收入
----
-31.05%560.99萬
----
104.30%2.26億
----
322.98%813.58萬
----
1,932.10%1.11億
----
3.58%192.35萬
營業總成本
17.64%34.42億
8.15%20.83億
10.07%10.17億
9.38%42.42億
0.42%29.26億
682.56%19.26億
998.53%9.24億
526.03%38.78億
586.42%29.14億
-3.05%2.46億
營業成本
15.44%31.34億
5.25%18.84億
6.60%9.36億
5.56%38.36億
-1.63%27.15億
790.16%17.9億
1,226.36%8.78億
594.02%36.34億
659.87%27.6億
-6.52%2.01億
營業稅金及附加
331.54%835.07萬
4.29%573.07萬
1,352.34%246.57萬
7.93%1,178.73萬
26.86%193.51萬
984.75%549.51萬
-59.18%16.98萬
744.77%1,092.15萬
193.51%152.54萬
6.63%50.66萬
銷售費用
78.02%7,186.03萬
139.40%4,632.37萬
72.79%1,910.69萬
55.06%5,976.2萬
-17.58%4,036.55萬
281.55%1,934.95萬
556.49%1,105.77萬
214.18%3,854.12萬
476.10%4,897.54萬
-4.69%507.13萬
管理費用
-7.43%1.21億
-5.81%7,518.95萬
45.31%3,734.66萬
20.73%1.93億
27.59%1.31億
218.23%7,983.03萬
102.17%2,570.2萬
148.90%1.6億
152.61%1.02億
1.81%2,508.59萬
財務費用
149.15%6,972.94萬
83.06%4,327.65萬
494.56%2,097.9萬
276.09%5,498.81萬
183.50%2,798.7萬
1,192.55%2,364.12萬
24.86%352.85萬
-291.39%-3,122.8萬
-390.56%-3,351.86萬
-77.52%182.9萬
-利息費用
93.92%6,970.42萬
147.98%4,536.06萬
508.09%1,936.19萬
61.11%5,444.04萬
142.15%3,594.42萬
267.71%1,829.18萬
38.97%318.41萬
164.25%3,378.98萬
52.42%1,484.41萬
-25.93%497.45萬
-利息收入
14.06%-798.32萬
-90.10%-613.73萬
76.00%-45.49萬
70.89%-537.69萬
-24.97%-928.91萬
-3,811.68%-322.84萬
-2,594.52%-189.53萬
-5,958.68%-1,847.17萬
-2,955.98%-743.33萬
17.76%-8.25萬
研發費用
270.30%3,685.87萬
262.16%2,851.1萬
-78.11%121.86萬
30.93%8,649.63萬
-71.02%995.38萬
-37.28%787.26萬
1,869.44%556.67萬
3,586.34%6,606.06萬
17,367.97%3,435.08萬
6,435.74%1,255.24萬
信用減值損失
-98.61%17.41萬
-99.37%29.65萬
--17.61萬
424.25%4,769.57萬
439.85%1,255.12萬
2,369.29%4,731.96萬
----
-2,462.76%-1,470.97萬
-774.73%-369.31萬
-613.63%-208.52萬
資產減值損失
-1,722.83%-1,410.8萬
-60.10%-1,726.52萬
----
-136.77%-9,346.69萬
76.77%-77.4萬
---1,078.42萬
189.12%62.87萬
-384.49%-3,947.57萬
-240.10%-333.11萬
----
非經營性淨收益
18.60%2.47億
2.00%2.35億
-42.06%51.98萬
18.64%2.12億
42.79%2.08億
158.95%2.31億
214.07%89.71萬
138.61%1.79億
163.24%1.46億
66.75%8,906.92萬
投資淨收益
135.26%165.93萬
104.12%26.33萬
17.61%-215.09萬
0.56%87.78萬
-2,494.72%-470.52萬
-828.49%-638.93萬
-132.05%-261.05萬
105.53%87.29萬
83.37%19.65萬
64.23%87.71萬
-其中:對聯營合營企業的投資收益
135.26%165.93萬
104.12%26.33萬
17.61%-215.09萬
-51.70%87.78萬
-2,494.72%-470.52萬
-828.49%-638.93萬
-132.05%-261.05萬
111.50%181.72萬
83.37%19.65萬
64.23%87.71萬
資產處置收益
22.00%302.2萬
-96.50%6.37萬
-96.11%6.36萬
28.60%238.9萬
-16.06%247.7萬
-19.27%181.9萬
--163.47萬
263.05%185.78萬
--295.1萬
--225.33萬
其他收益
28.96%2.56億
26.79%2.52億
95.39%243.09萬
10.58%2.54億
32.71%1.99億
125.71%1.99億
1,213.99%124.41萬
135.57%2.3億
168.66%1.5億
67.75%8,802.4萬
營業利潤
-15.03%5,346.64萬
-33.68%1.09億
53.52%-1,786.47萬
-95.62%1,203.63萬
-62.90%6,292.29萬
199.68%1.64億
-240.38%-3,843.9萬
434.25%2.75億
610.42%1.7億
5,111.61%5,466.6萬
加:營業外收入
-83.62%203.48萬
-85.38%138.22萬
-76.57%55.25萬
27.21%1,380.35萬
19.42%1,242.19萬
307.02%945.23萬
66.40%235.77萬
112.23%1,085.08萬
219.70%1,040.18萬
34.51%232.23萬
減:營業外支出
-15.64%299.03萬
97.11%284.05萬
17.17%119.87萬
-13.60%519.16萬
-65.24%354.46萬
-77.33%144.11萬
-71.30%102.3萬
-49.13%600.86萬
2,315.63%1,019.75萬
11,002.45%635.78萬
利潤總額
-26.87%5,251.1萬
-37.62%1.07億
50.11%-1,851.09萬
-92.61%2,064.81萬
-57.71%7,180.03萬
239.39%1.72億
-176.05%-3,710.43萬
414.50%2.79億
658.65%1.7億
1,762.69%5,063.05萬
減:所得稅費用
2,731.47%876.13萬
534.29%780.63萬
--31.22萬
-34.81%996.07萬
-97.75%30.94萬
8,139.10%123.07萬
----
295,409.65%1,527.95萬
266,389.74%1,375.66萬
188.39%1.49萬
淨利潤
-38.80%4,374.97萬
-41.75%9,937.74萬
FPtoL-1,882.3萬
-95.95%1,068.74萬
-54.18%7,149.09萬
237.06%1.71億
FPtoL-3,710.43萬
FLtoP2.64億
FLtoP1.56億
1,765.69%5,061.56萬
持續經營淨利潤
-38.80%4,374.97萬
-41.75%9,937.74萬
49.27%-1,882.3萬
-95.95%1,068.74萬
-54.18%7,149.09萬
237.06%1.71億
-175.85%-3,710.43萬
397.29%2.64億
613.30%1.56億
1,765.69%5,061.56萬
減：少數股東損益
-53.04%2,756.93萬
-65.22%2,869.89萬
219.59%1,067.56萬
20.76%1.29億
-16.51%5,870.75萬
5,460.77%8,251.95萬
-1,246.92%-892.69萬
3,643.83%1.07億
2,904.86%7,031.85萬
9.75%-153.93萬
歸屬于母公司所有者的淨利潤
26.57%1,618.04萬
-19.76%7,067.86萬
-4.69%-2,949.87萬
-174.94%-1.18億
-85.09%1,278.34萬
68.89%8,808.44萬
-120.34%-2,817.74萬
283.51%1.58億
407.31%8,571.14萬
1,080.34%5,215.49萬
每股收益
基本每股收益
26.65%0.0442
-19.77%0.1932
-4.68%-0.0806
-170.20%-0.3228
-86.36%0.0349
47.46%0.2408
-92.50%-0.077
271.06%0.4598
393.13%0.2559
1,083.33%0.1633
稀釋每股收益
26.65%0.0442
-19.77%0.1932
-4.68%-0.0806
-170.20%-0.3228
-86.36%0.0349
47.46%0.2408
-92.50%-0.077
271.06%0.4598
393.13%0.2559
1,083.33%0.1633
其他綜合收益
-94.24%213.5萬
-82.13%471.89萬
246.63%1,237.49萬
-99.85%8.75萬
-25.97%3,704.33萬
610.14%2,640.3萬
-11,120.75%-843.96萬
1,898.06%5,912.91萬
123,577.77%5,003.87萬
527.08%371.8萬
歸屬于母公司所有者的其他綜合收益總額
129.16%1,746.26萬
-81.50%192.05萬
180.08%947.69萬
-132.85%-746.14萬
-74.12%762.04萬
482.76%1,038.02萬
-9,787.41%-1,183.49萬
1,057.37%2,271.59萬
7,278.90%2,944.2萬
467.43%178.12萬
歸屬於少數股東的其他綜合收益總額
-152.09%-1,532.75萬
-82.54%279.84萬
-14.65%289.8萬
-79.27%754.89萬
42.85%2,942.29萬
727.29%1,602.28萬
1,820.15%339.53萬
4,076.34%3,641.31萬
4,786.10%2,059.67萬
602.03%193.68萬
綜合收益總額
-57.72%4,588.47萬
-47.16%1.04億
85.84%-644.82萬
-96.67%1,077.49萬
-47.33%1.09億
262.59%1.97億
-236.71%-4,554.4萬
450.85%3.23億
777.01%2.06億
2,849.07%5,433.36萬
歸屬于母公司所有者的綜合收益總額
64.89%3,364.3萬
-26.27%7,259.91萬
49.96%-2,002.18萬
-169.64%-1.26億
-82.28%2,040.37萬
82.56%9,846.47萬
-215.90%-4,001.23萬
304.32%1.8億
518.87%1.15億
1,271.08%5,393.62萬
歸屬於少數股東的綜合收益總額
-86.11%1,224.17萬
-68.04%3,149.72萬
345.38%1,357.36萬
-4.70%1.36億
-3.06%8,813.04萬
24,693.16%9,854.23萬
-543.11%-553.17萬
3,744.75%1.43億
3,185.48%9,091.52萬
119.00%39.75萬
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
--
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無保留意見
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無保留意見
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會計師事務所
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中審亞太會計師事務所(特殊普通合夥)
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中審亞太會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 16.82%32.49億5.22%19.56億12.88%9.99億1.71%40.42億-5.34%27.81億778.18%18.59億1,101.86%8.85億759.40%39.74億774.60%29.38億5.08%2.12億
營業收入 16.82%32.49億5.22%19.56億12.88%9.99億1.71%40.42億-5.34%27.81億778.18%18.59億1,101.86%8.85億759.40%39.74億774.60%29.38億5.08%2.12億
其他業務收入 -----31.05%560.99萬----104.30%2.26億----322.98%813.58萬----1,932.10%1.11億----3.58%192.35萬
營業總成本 17.64%34.42億8.15%20.83億10.07%10.17億9.38%42.42億0.42%29.26億682.56%19.26億998.53%9.24億526.03%38.78億586.42%29.14億-3.05%2.46億
營業成本 15.44%31.34億5.25%18.84億6.60%9.36億5.56%38.36億-1.63%27.15億790.16%17.9億1,226.36%8.78億594.02%36.34億659.87%27.6億-6.52%2.01億
營業稅金及附加 331.54%835.07萬4.29%573.07萬1,352.34%246.57萬7.93%1,178.73萬26.86%193.51萬984.75%549.51萬-59.18%16.98萬744.77%1,092.15萬193.51%152.54萬6.63%50.66萬
銷售費用 78.02%7,186.03萬139.40%4,632.37萬72.79%1,910.69萬55.06%5,976.2萬-17.58%4,036.55萬281.55%1,934.95萬556.49%1,105.77萬214.18%3,854.12萬476.10%4,897.54萬-4.69%507.13萬
管理費用 -7.43%1.21億-5.81%7,518.95萬45.31%3,734.66萬20.73%1.93億27.59%1.31億218.23%7,983.03萬102.17%2,570.2萬148.90%1.6億152.61%1.02億1.81%2,508.59萬
財務費用 149.15%6,972.94萬83.06%4,327.65萬494.56%2,097.9萬276.09%5,498.81萬183.50%2,798.7萬1,192.55%2,364.12萬24.86%352.85萬-291.39%-3,122.8萬-390.56%-3,351.86萬-77.52%182.9萬
-利息費用 93.92%6,970.42萬147.98%4,536.06萬508.09%1,936.19萬61.11%5,444.04萬142.15%3,594.42萬267.71%1,829.18萬38.97%318.41萬164.25%3,378.98萬52.42%1,484.41萬-25.93%497.45萬
-利息收入 14.06%-798.32萬-90.10%-613.73萬76.00%-45.49萬70.89%-537.69萬-24.97%-928.91萬-3,811.68%-322.84萬-2,594.52%-189.53萬-5,958.68%-1,847.17萬-2,955.98%-743.33萬17.76%-8.25萬
研發費用 270.30%3,685.87萬262.16%2,851.1萬-78.11%121.86萬30.93%8,649.63萬-71.02%995.38萬-37.28%787.26萬1,869.44%556.67萬3,586.34%6,606.06萬17,367.97%3,435.08萬6,435.74%1,255.24萬
信用減值損失 -98.61%17.41萬-99.37%29.65萬--17.61萬424.25%4,769.57萬439.85%1,255.12萬2,369.29%4,731.96萬-----2,462.76%-1,470.97萬-774.73%-369.31萬-613.63%-208.52萬
資產減值損失 -1,722.83%-1,410.8萬-60.10%-1,726.52萬-----136.77%-9,346.69萬76.77%-77.4萬---1,078.42萬189.12%62.87萬-384.49%-3,947.57萬-240.10%-333.11萬----
非經營性淨收益 18.60%2.47億2.00%2.35億-42.06%51.98萬18.64%2.12億42.79%2.08億158.95%2.31億214.07%89.71萬138.61%1.79億163.24%1.46億66.75%8,906.92萬
投資淨收益 135.26%165.93萬104.12%26.33萬17.61%-215.09萬0.56%87.78萬-2,494.72%-470.52萬-828.49%-638.93萬-132.05%-261.05萬105.53%87.29萬83.37%19.65萬64.23%87.71萬
-其中:對聯營合營企業的投資收益 135.26%165.93萬104.12%26.33萬17.61%-215.09萬-51.70%87.78萬-2,494.72%-470.52萬-828.49%-638.93萬-132.05%-261.05萬111.50%181.72萬83.37%19.65萬64.23%87.71萬
資產處置收益 22.00%302.2萬-96.50%6.37萬-96.11%6.36萬28.60%238.9萬-16.06%247.7萬-19.27%181.9萬--163.47萬263.05%185.78萬--295.1萬--225.33萬
其他收益 28.96%2.56億26.79%2.52億95.39%243.09萬10.58%2.54億32.71%1.99億125.71%1.99億1,213.99%124.41萬135.57%2.3億168.66%1.5億67.75%8,802.4萬
營業利潤 -15.03%5,346.64萬-33.68%1.09億53.52%-1,786.47萬-95.62%1,203.63萬-62.90%6,292.29萬199.68%1.64億-240.38%-3,843.9萬434.25%2.75億610.42%1.7億5,111.61%5,466.6萬
加:營業外收入 -83.62%203.48萬-85.38%138.22萬-76.57%55.25萬27.21%1,380.35萬19.42%1,242.19萬307.02%945.23萬66.40%235.77萬112.23%1,085.08萬219.70%1,040.18萬34.51%232.23萬
減:營業外支出 -15.64%299.03萬97.11%284.05萬17.17%119.87萬-13.60%519.16萬-65.24%354.46萬-77.33%144.11萬-71.30%102.3萬-49.13%600.86萬2,315.63%1,019.75萬11,002.45%635.78萬
利潤總額 -26.87%5,251.1萬-37.62%1.07億50.11%-1,851.09萬-92.61%2,064.81萬-57.71%7,180.03萬239.39%1.72億-176.05%-3,710.43萬414.50%2.79億658.65%1.7億1,762.69%5,063.05萬
減:所得稅費用 2,731.47%876.13萬534.29%780.63萬--31.22萬-34.81%996.07萬-97.75%30.94萬8,139.10%123.07萬----295,409.65%1,527.95萬266,389.74%1,375.66萬188.39%1.49萬
淨利潤 -38.80%4,374.97萬-41.75%9,937.74萬FPtoL-1,882.3萬-95.95%1,068.74萬-54.18%7,149.09萬237.06%1.71億FPtoL-3,710.43萬FLtoP2.64億FLtoP1.56億1,765.69%5,061.56萬
持續經營淨利潤 -38.80%4,374.97萬-41.75%9,937.74萬49.27%-1,882.3萬-95.95%1,068.74萬-54.18%7,149.09萬237.06%1.71億-175.85%-3,710.43萬397.29%2.64億613.30%1.56億1,765.69%5,061.56萬
減：少數股東損益 -53.04%2,756.93萬-65.22%2,869.89萬219.59%1,067.56萬20.76%1.29億-16.51%5,870.75萬5,460.77%8,251.95萬-1,246.92%-892.69萬3,643.83%1.07億2,904.86%7,031.85萬9.75%-153.93萬
歸屬于母公司所有者的淨利潤 26.57%1,618.04萬-19.76%7,067.86萬-4.69%-2,949.87萬-174.94%-1.18億-85.09%1,278.34萬68.89%8,808.44萬-120.34%-2,817.74萬283.51%1.58億407.31%8,571.14萬1,080.34%5,215.49萬
每股收益
基本每股收益 26.65%0.0442-19.77%0.1932-4.68%-0.0806-170.20%-0.3228-86.36%0.034947.46%0.2408-92.50%-0.077271.06%0.4598393.13%0.25591,083.33%0.1633
稀釋每股收益 26.65%0.0442-19.77%0.1932-4.68%-0.0806-170.20%-0.3228-86.36%0.034947.46%0.2408-92.50%-0.077271.06%0.4598393.13%0.25591,083.33%0.1633
其他綜合收益 -94.24%213.5萬-82.13%471.89萬246.63%1,237.49萬-99.85%8.75萬-25.97%3,704.33萬610.14%2,640.3萬-11,120.75%-843.96萬1,898.06%5,912.91萬123,577.77%5,003.87萬527.08%371.8萬
歸屬于母公司所有者的其他綜合收益總額 129.16%1,746.26萬-81.50%192.05萬180.08%947.69萬-132.85%-746.14萬-74.12%762.04萬482.76%1,038.02萬-9,787.41%-1,183.49萬1,057.37%2,271.59萬7,278.90%2,944.2萬467.43%178.12萬
歸屬於少數股東的其他綜合收益總額 -152.09%-1,532.75萬-82.54%279.84萬-14.65%289.8萬-79.27%754.89萬42.85%2,942.29萬727.29%1,602.28萬1,820.15%339.53萬4,076.34%3,641.31萬4,786.10%2,059.67萬602.03%193.68萬
綜合收益總額 -57.72%4,588.47萬-47.16%1.04億85.84%-644.82萬-96.67%1,077.49萬-47.33%1.09億262.59%1.97億-236.71%-4,554.4萬450.85%3.23億777.01%2.06億2,849.07%5,433.36萬
歸屬于母公司所有者的綜合收益總額 64.89%3,364.3萬-26.27%7,259.91萬49.96%-2,002.18萬-169.64%-1.26億-82.28%2,040.37萬82.56%9,846.47萬-215.90%-4,001.23萬304.32%1.8億518.87%1.15億1,271.08%5,393.62萬
歸屬於少數股東的綜合收益總額 -86.11%1,224.17萬-68.04%3,149.72萬345.38%1,357.36萬-4.70%1.36億-3.06%8,813.04萬24,693.16%9,854.23萬-543.11%-553.17萬3,744.75%1.43億3,185.48%9,091.52萬119.00%39.75萬
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 ------中審亞太會計師事務所(特殊普通合夥)------中審亞太會計師事務所(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。

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