Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
滬深市場個股詳情
中水漁業 (000798)
- 8.83
- -0.24-2.65%
午間休市 05/20 11:30 (北京)
32.31億總市值43.93市盈率TTM
9.07最高價8.78最低價3.70萬手成交量9.07今開9.07昨收3276.15萬成交額1.01%換手率38.56市盈率(靜)3.66億總股本16.6052周最高7.98市淨率32.30億流通值6.9652周最低9.98漲停價3.66億流通股24.96歷史最高8.16跌停價3.20%振幅1.38歷史最低--股息TTM8.85平均價2.08萬手內盤--股息率TTM100股每手1.52萬手外盤
中水漁業 (000798) 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 | -0.78%8.4億 | -11.98%43.42億 | -8.67%29.67億 | -10.66%17.47億 | -15.28%8.46億 | 22.05%49.33億 | 16.82%32.49億 | 5.22%19.56億 | 12.88%9.99億 | 1.71%40.42億 |
| 營業收入 | -0.78%8.4億 | -11.98%43.42億 | -8.67%29.67億 | -10.66%17.47億 | -15.28%8.46億 | 22.05%49.33億 | 16.82%32.49億 | 5.22%19.56億 | 12.88%9.99億 | 1.71%40.42億 |
| 其他業務收入 | ---- | 25.80%990.86萬 | ---- | -37.57%350.21萬 | ---- | -96.52%787.63萬 | ---- | -31.05%560.99萬 | ---- | 104.30%2.26億 |
| 營業總成本 | -1.64%8.58億 | -15.62%43.99億 | -9.78%31.05億 | -11.01%18.53億 | -14.28%8.72億 | 22.91%52.13億 | 17.64%34.42億 | 8.15%20.83億 | 10.07%10.17億 | 9.38%42.42億 |
| 營業成本 | -1.72%7.82億 | -16.56%39.84億 | -10.18%28.15億 | -12.08%16.56億 | -15.00%7.96億 | 24.46%47.74億 | 15.44%31.34億 | 5.25%18.84億 | 6.60%9.36億 | 5.56%38.36億 |
| 營業稅金及附加 | -73.45%132.76萬 | 6.16%1,388.63萬 | 35.03%1,127.55萬 | 44.28%826.81萬 | 102.77%499.97萬 | 10.97%1,308.03萬 | 331.54%835.07萬 | 4.29%573.07萬 | 1,352.34%246.57萬 | 7.93%1,178.73萬 |
| 銷售費用 | -16.06%1,257.15萬 | -29.34%7,702.79萬 | -34.70%4,692.16萬 | -23.60%3,539.08萬 | -21.61%1,497.75萬 | 82.40%1.09億 | 78.02%7,186.03萬 | 139.40%4,632.37萬 | 72.79%1,910.69萬 | 55.06%5,976.2萬 |
| 管理費用 | 25.75%4,308.62萬 | 3.43%1.79億 | 4.92%1.27億 | 5.04%7,898.2萬 | -8.26%3,426.25萬 | -10.28%1.73億 | -7.43%1.21億 | -5.81%7,518.95萬 | 45.31%3,734.66萬 | 20.73%1.93億 |
| 財務費用 | -24.51%1,519.95萬 | 2.91%8,575.61萬 | -7.44%6,453.86萬 | 4.72%4,531.87萬 | -4.03%2,013.38萬 | 51.55%8,333.29萬 | 149.15%6,972.94萬 | 83.06%4,327.65萬 | 494.56%2,097.9萬 | 276.09%5,498.81萬 |
| -利息費用 | -6.09%1,755.58萬 | -12.88%8,986.83萬 | -3.46%6,729.01萬 | -4.50%4,331.85萬 | -3.45%1,869.38萬 | 89.49%1.03億 | 93.92%6,970.42萬 | 147.98%4,536.06萬 | 508.09%1,936.19萬 | 61.11%5,444.04萬 |
| -利息收入 | -56.67%-120.2萬 | 14.78%-1,421.56萬 | -10.18%-879.56萬 | 38.35%-378.34萬 | -68.66%-76.72萬 | -210.24%-1,668.13萬 | 14.06%-798.32萬 | -90.10%-613.73萬 | 76.00%-45.49萬 | 70.89%-537.69萬 |
| 研發費用 | 83.11%359.32萬 | -1.37%6,001.45萬 | 10.00%4,054.62萬 | 2.87%2,932.95萬 | 61.03%196.23萬 | -29.65%6,085.05萬 | 270.30%3,685.87萬 | 262.16%2,851.1萬 | -78.11%121.86萬 | 30.93%8,649.63萬 |
| 信用減值損失 | 199.94%18.84萬 | -820.53%-1,788.28萬 | 431.57%92.55萬 | -76.74%6.9萬 | -207.06%-18.85萬 | -94.80%248.19萬 | -98.61%17.41萬 | -99.37%29.65萬 | --17.61萬 | 424.25%4,769.57萬 |
| 資產減值損失 | ---- | 9.12%-6,569.49萬 | -80.01%-2,539.56萬 | -47.10%-2,539.67萬 | --29.82萬 | 22.66%-7,228.46萬 | -1,722.83%-1,410.8萬 | -60.10%-1,726.52萬 | ---- | -136.77%-9,346.69萬 |
| 非經營性淨收益 | -41.52%628.4萬 | 0.25%2.03億 | 1.80%2.51億 | 4.87%2.47億 | 1,967.06%1,074.47萬 | -4.49%2.02億 | 18.60%2.47億 | 2.00%2.35億 | -42.06%51.98萬 | 18.64%2.12億 |
| 投資淨收益 | -82.12%94.04萬 | -47.95%475.81萬 | 293.44%652.82萬 | 1,077.60%310.09萬 | 344.50%525.88萬 | 941.37%914.09萬 | 135.26%165.93萬 | 104.12%26.33萬 | 17.61%-215.09萬 | 0.56%87.78萬 |
| -其中:對聯營合營企業的投資收益 | -82.12%94.04萬 | 9.39%501.71萬 | 293.44%652.82萬 | 1,077.60%310.09萬 | 344.50%525.88萬 | 422.53%458.66萬 | 135.26%165.93萬 | 104.12%26.33萬 | 17.61%-215.09萬 | -51.70%87.78萬 |
| 資產處置收益 | ---- | -8.71%283.49萬 | -49.74%151.9萬 | 2,291.11%152.29萬 | 2,497.17%165.25萬 | 29.98%310.54萬 | 22.00%302.2萬 | -96.50%6.37萬 | -96.11%6.36萬 | 28.60%238.9萬 |
| 其他收益 | 38.44%515.52萬 | 7.28%2.79億 | 4.53%2.68億 | 6.16%2.67億 | 53.18%372.37萬 | 2.17%2.6億 | 28.96%2.56億 | 26.79%2.52億 | 95.39%243.09萬 | 10.58%2.54億 |
| 營業利潤 | 21.60%-1,180.35萬 | 287.45%1.46億 | 111.21%1.13億 | 29.66%1.41億 | 15.73%-1,505.54萬 | -746.01%-7,775.58萬 | -15.03%5,346.64萬 | -33.68%1.09億 | 53.52%-1,786.47萬 | -95.62%1,203.63萬 |
| 加:營業外收入 | -64.02%39.35萬 | 82.34%1,149.49萬 | 1.61%206.76萬 | -15.78%116.41萬 | 97.96%109.38萬 | -54.33%630.41萬 | -83.62%203.48萬 | -85.38%138.22萬 | -76.57%55.25萬 | 27.21%1,380.35萬 |
| 減:營業外支出 | -74.69%18.83萬 | 77.59%608.06萬 | -8.76%272.82萬 | -20.44%225.98萬 | -37.91%74.42萬 | -34.05%342.39萬 | -15.64%299.03萬 | 97.11%284.05萬 | 17.17%119.87萬 | -13.60%519.16萬 |
| 利潤總額 | 21.13%-1,159.83萬 | 301.89%1.51億 | 113.79%1.12億 | 30.40%1.4億 | 20.56%-1,470.59萬 | -462.63%-7,487.55萬 | -26.87%5,251.1萬 | -37.62%1.07億 | 50.11%-1,851.09萬 | -92.61%2,064.81萬 |
| 減:所得稅費用 | 30.94%67.17萬 | -17.67%955.76萬 | -29.51%617.62萬 | -36.58%495.09萬 | 64.33%51.3萬 | 16.54%1,160.87萬 | 2,731.47%876.13萬 | 534.29%780.63萬 | --31.22萬 | -34.81%996.07萬 |
| 淨利潤 | 19.38%-1,227萬 | 263.74%1.42億 | 142.49%1.06億 | 35.67%1.35億 | 19.15%-1,521.89萬 | -909.22%-8,648.42萬 | -38.80%4,374.97萬 | -41.75%9,937.74萬 | 49.27%-1,882.3萬 | -95.95%1,068.74萬 |
| 持續經營淨利潤 | 19.38%-1,227萬 | 265.67%1.42億 | 129.98%1.06億 | 33.06%1.35億 | 19.15%-1,521.89萬 | -1,977.56%-8,547.41萬 | -35.48%4,612.93萬 | -40.61%1.01億 | 49.27%-1,882.3萬 | -98.28%455.24萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | -116.46%-101.01萬 | ---237.96萬 | ---194.35萬 | ---- | --613.5萬 |
| 減：少數股東損益 | 1,556.32%1,388.48萬 | 230.03%5,785.43萬 | 91.08%5,268.01萬 | 69.03%4,851.06萬 | -92.15%83.83萬 | -86.39%1,752.99萬 | -53.04%2,756.93萬 | -65.22%2,869.89萬 | 219.59%1,067.56萬 | 20.76%1.29億 |
| 歸屬于母公司所有者的淨利潤 | -62.89%-2,615.48萬 | 180.52%8,375.42萬 | 230.08%5,340.81萬 | 22.12%8,631.02萬 | 45.57%-1,605.71萬 | 11.92%-1.04億 | 26.57%1,618.04萬 | -19.76%7,067.86萬 | -4.69%-2,949.87萬 | -174.94%-1.18億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -62.87%-0.0715 | 180.51%0.2289 | 230.32%0.146 | 22.10%0.2359 | 45.53%-0.0439 | 11.93%-0.2843 | 26.65%0.0442 | -19.77%0.1932 | -4.68%-0.0806 | -170.20%-0.3228 |
| 稀釋每股收益 | -62.87%-0.0715 | 180.51%0.2289 | 230.32%0.146 | 22.10%0.2359 | 45.53%-0.0439 | 11.93%-0.2843 | 26.65%0.0442 | -19.77%0.1932 | -4.68%-0.0806 | -170.20%-0.3228 |
| 其他綜合收益 | -248.87%-1,233.37萬 | -210.09%-2,248.45萬 | -611.83%-1,092.76萬 | -131.00%-146.26萬 | -128.57%-353.53萬 | 23,239.46%2,042.36萬 | -94.24%213.5萬 | -82.13%471.89萬 | 246.63%1,237.49萬 | -99.85%8.75萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 41.21%-191.22萬 | -198.37%-1,226.22萬 | -131.41%-548.58萬 | -119.88%-38.17萬 | -134.32%-325.25萬 | 267.07%1,246.58萬 | 129.16%1,746.26萬 | -81.50%192.05萬 | 180.08%947.69萬 | -132.85%-746.14萬 |
| 歸屬於少數股東的其他綜合收益總額 | -3,585.08%-1,042.15萬 | -228.46%-1,022.23萬 | 64.50%-544.18萬 | -138.63%-108.09萬 | -109.76%-28.28萬 | 5.42%795.79萬 | -152.09%-1,532.75萬 | -82.54%279.84萬 | -14.65%289.8萬 | -79.27%754.89萬 |
| 綜合收益總額 | -31.19%-2,460.37萬 | 280.33%1.19億 | 107.39%9,516.06萬 | 28.11%1.33億 | -190.85%-1,875.42萬 | -713.10%-6,606.06萬 | -57.72%4,588.47萬 | -47.16%1.04億 | 85.84%-644.82萬 | -96.67%1,077.49萬 |
| 歸屬于母公司所有者的綜合收益總額 | -45.35%-2,806.7萬 | 178.09%7,149.2萬 | 42.44%4,792.23萬 | 18.36%8,592.85萬 | 3.56%-1,930.97萬 | 27.08%-9,154.83萬 | 64.89%3,364.3萬 | -26.27%7,259.91萬 | 49.96%-2,002.18萬 | -169.64%-1.26億 |
| 歸屬於少數股東的綜合收益總額 | 523.47%346.33萬 | 86.88%4,763.2萬 | 285.88%4,723.83萬 | 50.58%4,742.97萬 | -95.91%55.55萬 | -81.30%2,548.77萬 | -86.11%1,224.17萬 | -68.04%3,149.72萬 | 345.38%1,357.36萬 | -4.70%1.36億 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
