Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
聖農發展 (002299)
- 18.66
- -0.05-0.27%
休市中 04/17 15:00 (北京)
231.96億總市值16.81市盈率TTM
18.96最高價18.53最低價7.98萬手成交量18.69今開18.71昨收1.50億成交額0.66%換手率16.81市盈率(靜)12.43億總股本19.9952周最高2.07市淨率227.45億流通值13.7852周最低20.58漲停價12.19億流通股32.61歷史最高16.84跌停價2.30%振幅2.24歷史最低0.50股息TTM18.75平均價3.68萬手內盤2.68%股息率TTM100股每手4.10萬手外盤
聖農發展 (002299) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 8.12%200.94億 | 6.86%147.06億 | 0.22%88.56億 | -2.38%41.15億 | 0.53%185.86億 | -1.18%137.62億 | -2.68%88.37億 | -7.10%42.15億 | 9.93%184.87億 | 12.74%139.27億 |
| 營業收入 | 8.12%200.94億 | 6.86%147.06億 | 0.22%88.56億 | -2.38%41.15億 | 0.53%185.86億 | -1.18%137.62億 | -2.68%88.37億 | -7.10%42.15億 | 9.93%184.87億 | 12.74%139.27億 |
| 其他業務收入 | -9.60%11.02億 | ---- | -24.33%4.89億 | ---- | -22.59%12.19億 | ---- | -29.38%6.47億 | ---- | 13.80%15.75億 | ---- |
| 營業總成本 | 7.02%190.87億 | 4.89%139.9億 | -2.56%84.6億 | -6.73%39.29億 | 0.81%178.35億 | 1.64%133.37億 | 0.49%86.82億 | -4.65%42.12億 | 8.03%176.92億 | 8.15%131.22億 |
| 營業成本 | 6.35%175.67億 | 4.64%129.16億 | -2.80%77.96億 | -7.12%36.14億 | -0.09%165.18億 | 0.27%123.43億 | -1.13%80.21億 | -6.16%38.91億 | 7.53%165.34億 | 7.70%123.1億 |
| 營業稅金及附加 | 27.52%5,832.5萬 | 21.79%4,074.01萬 | 13.36%2,478.84萬 | 0.33%1,051.63萬 | 11.65%4,573.67萬 | 17.06%3,345.16萬 | 16.18%2,186.78萬 | 13.08%1,048.16萬 | 15.82%4,096.58萬 | 8.28%2,857.58萬 |
| 銷售費用 | 21.90%7.48億 | 10.83%5.18億 | 0.50%3.06億 | 2.17%1.43億 | 29.95%6.14億 | 44.86%4.67億 | 49.14%3.05億 | 30.08%1.4億 | 23.21%4.72億 | 20.13%3.22億 |
| 管理費用 | 17.04%4.54億 | 13.32%3.32億 | 4.47%2.08億 | -2.95%9,887.73萬 | 3.36%3.88億 | 7.55%2.93億 | 10.57%1.99億 | 18.71%1.02億 | 27.79%3.76億 | 26.55%2.72億 |
| 財務費用 | -21.97%1.27億 | -26.66%9,643.22萬 | -20.93%7,117.76萬 | -26.18%3,532.44萬 | 10.18%1.63億 | 26.01%1.31億 | 30.65%9,001.75萬 | 5.99%4,785.47萬 | -12.84%1.48億 | -11.51%1.04億 |
| -利息費用 | -31.46%1.54億 | -32.62%1.21億 | -35.02%8,091.91萬 | -35.76%4,472.41萬 | 14.15%2.25億 | 30.21%1.8億 | 34.68%1.25億 | 57.45%6,961.95萬 | 8.59%1.97億 | 1.28%1.38億 |
| -利息收入 | 37.35%-3,433.75萬 | 37.58%-2,933.18萬 | 61.01%-1,243.28萬 | 52.79%-1,009.55萬 | -30.07%-5,480.5萬 | -76.50%-4,698.75萬 | -119.73%-3,188.74萬 | -1,885.31%-2,138.22萬 | -507.80%-4,213.47萬 | -483.10%-2,662.16萬 |
| 研發費用 | 25.00%1.32億 | 26.02%8,690.11萬 | 18.00%5,378.9萬 | 28.41%2,701.39萬 | -12.70%1.05億 | -17.65%6,895.82萬 | -16.66%4,558.43萬 | -10.63%2,103.73萬 | 2.76%1.21億 | 11.05%8,374.16萬 |
| 信用減值損失 | -231.73%-3,141.63萬 | -338.70%-108.11萬 | -158.58%-29.42萬 | -207.11%-37.62萬 | -59.64%-947.05萬 | 130.44%45.29萬 | 141.00%50.23萬 | 200.54%35.13萬 | -261.11%-593.24萬 | -140.95%-148.8萬 |
| 資產減值損失 | -9.91%-1.98億 | 8.99%-1.3億 | 27.26%-8,424.49萬 | 43.89%-3,770.95萬 | -5.45%-1.8億 | -87.51%-1.43億 | -127.83%-1.16億 | -166.30%-6,720.99萬 | -138.80%-1.71億 | -85.67%-7,635.94萬 |
| 非經營性淨收益 | 859.16%4.94億 | 4,279.44%5.56億 | 2,620.69%5.69億 | 107.25%341.6萬 | 243.97%5,152.86萬 | -55.00%1,269.79萬 | -189.52%-2,258.41萬 | -1,240.52%-4,709.93萬 | -176.34%-3,579.02萬 | -39.00%2,822.02萬 |
| 公允價值變動淨收益 | -77.68%284.59萬 | -76.08%250.81萬 | -73.63%313.95萬 | -104.12%-7.46萬 | 495.11%1,275.13萬 | 1,217.62%1,048.44萬 | 1,308.14%1,190.72萬 | 35,812.25%180.91萬 | 108.34%214.27萬 | ---93.81萬 |
| 投資淨收益 | 492.36%6.34億 | 559.94%6.29億 | 1,097.95%6.2億 | 203.43%2,975.15萬 | 120.83%1.07億 | 133.14%9,534.76萬 | 95.77%5,175.17萬 | -24.69%980.49萬 | -21.28%4,848.92萬 | 8.63%4,089.72萬 |
| -其中:對聯營合營企業的投資收益 | -16.60%8,313.48萬 | 604.60%6.27億 | 5,945.08%6.19億 | 559.08%2,946.71萬 | 183.26%9,968.33萬 | 224.72%8,901.71萬 | -44.24%1,024.34萬 | -53.07%447.09萬 | 0.20%3,519.09萬 | 19.04%2,741.36萬 |
| 資產處置收益 | -102.38%-16.02萬 | -94.33%-7.88萬 | -61.05%-7.88萬 | 74.04%-13.05萬 | 1,992.46%672.61萬 | -197.90%-4.05萬 | 61.85%-4.89萬 | -291.98%-50.27萬 | 93.89%-35.54萬 | 92.00%-1.36萬 |
| 其他收益 | -24.35%8,671.98萬 | 12.46%5,581.64萬 | 5.73%3,079.42萬 | 38.24%1,195.54萬 | 26.33%1.15億 | -24.94%4,963.26萬 | -43.96%2,912.44萬 | -5.77%864.8萬 | 0.82%9,073.69萬 | 42.87%6,612.21萬 |
| 營業利潤 | 87.20%15.02億 | 190.54%12.72億 | 627.33%9.66億 | 524.05%1.89億 | 5.66%8.02億 | -47.44%4.38億 | -71.51%1.33億 | -138.55%-4,459.76萬 | 55.61%7.59億 | 213.99%8.33億 |
| 加:營業外收入 | -40.83%474.91萬 | -48.41%321.35萬 | -20.33%247.63萬 | -74.86%59.21萬 | -43.21%802.66萬 | 133.40%622.87萬 | 113.01%310.81萬 | 103.14%235.57萬 | 96.95%1,413.42萬 | 104.35%266.87萬 |
| 減:營業外支出 | 72.15%6,950.55萬 | 84.41%5,788.04萬 | 112.03%3,897.37萬 | 142.30%3,561.11萬 | -44.83%4,037.47萬 | -40.93%3,138.67萬 | -28.55%1,838.16萬 | -8.07%1,469.71萬 | 199.36%7,318.67萬 | 301.60%5,313.69萬 |
| 利潤總額 | 86.66%14.37億 | 195.01%12.17億 | 690.81%9.29億 | 370.64%1.54億 | 9.95%7.7億 | -47.27%4.13億 | -73.40%1.18億 | -156.46%-5,693.9萬 | 48.78%7億 | 208.85%7.83億 |
| 減:所得稅費用 | -8.04%5,022.95萬 | 0.90%4,507.12萬 | -71.73%893.1萬 | -99.36%9.17萬 | -29.66%5,461.95萬 | -19.50%4,467.09萬 | 26.84%3,159.56萬 | -1.65%1,427.34萬 | 19.35%7,765.22萬 | -4.32%5,549.22萬 |
| 淨利潤 | 93.88%13.87億 | 218.57%11.72億 | 971.25%9.2億 | 316.26%1.54億 | 14.89%7.15億 | -49.38%3.68億 | -79.39%8,591.14萬 | -182.48%-7,121.24萬 | 53.50%6.23億 | 272.12%7.27億 |
| 持續經營淨利潤 | 93.88%13.87億 | 218.57%11.72億 | 971.25%9.2億 | 316.26%1.54億 | 14.89%7.15億 | -49.38%3.68億 | -79.39%8,591.14萬 | -182.48%-7,121.24萬 | 53.50%6.23億 | 272.12%7.27億 |
| 減：少數股東損益 | 181.57%716.18萬 | 191.87%1,349.4萬 | 162.41%1,007.42萬 | 169.46%645.22萬 | 78.86%-878.02萬 | -17.94%-1,468.75萬 | -69.34%-1,614.28萬 | -198.40%-928.87萬 | -699.48%-4,153.87萬 | -492.92%-1,245.38萬 |
| 歸屬于母公司所有者的淨利潤 | 90.55%13.8億 | 202.82%11.59億 | 791.93%9.1億 | 338.28%1.48億 | 9.03%7.24億 | -48.25%3.83億 | -76.07%1.02億 | -169.23%-6,192.37萬 | 61.66%6.64億 | 284.73%7.4億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 90.69%1.1203 | 204.21%0.94 | 804.66%0.7382 | 337.65%0.1193 | 9.44%0.5875 | -48.52%0.309 | -76.40%0.0816 | -169.15%-0.0502 | 61.64%0.5368 | 287.98%0.6002 |
| 稀釋每股收益 | 90.69%1.1203 | 204.21%0.94 | 804.66%0.7382 | 337.65%0.1193 | 9.44%0.5875 | -48.51%0.309 | -76.39%0.0816 | -169.24%-0.0502 | 61.64%0.5368 | 287.91%0.6001 |
| 其他綜合收益 | -319.65%-4.47萬 | -73.50%-2.52萬 | -388.46%-2.6萬 | -1,237.52%-5,250.12 | 12.81%2.04萬 | -142.84%-1.46萬 | -76.53%9,024.02 | 101.90%461.54 | -83.09%1.81萬 | -72.38%3.4萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -319.65%-3.44萬 | -73.50%-1.94萬 | -388.46%-2萬 | -1,237.54%-4,042.59 | 12.81%1.57萬 | -142.84%-1.12萬 | -76.53%6,948.49 | 101.90%355.38 | -83.09%1.39萬 | -72.38%2.62萬 |
| 歸屬於少數股東的其他綜合收益總額 | -319.65%-1.03萬 | -73.50%-5,806.42 | -388.46%-5,987 | -1,237.46%-1,207.53 | 12.81%4,684.47 | -142.84%-3,346.57 | -76.53%2,075.53 | 101.90%106.16 | -83.09%4,152.49 | -72.38%7,811.08 |
| 綜合收益總額 | 93.87%13.87億 | 218.57%11.72億 | 971.10%9.2億 | 316.26%1.54億 | 14.89%7.16億 | -49.39%3.68億 | -79.39%8,592.04萬 | -182.51%-7,121.19萬 | 53.46%6.23億 | 271.90%7.27億 |
| 歸屬于母公司所有者的綜合收益總額 | 90.54%13.8億 | 202.82%11.59億 | 791.85%9.1億 | 338.28%1.48億 | 9.03%7.24億 | -48.25%3.83億 | -76.07%1.02億 | -169.24%-6,192.33萬 | 61.64%6.64億 | 284.55%7.4億 |
| 歸屬於少數股東的綜合收益總額 | 181.49%715.15萬 | 191.81%1,348.82萬 | 162.38%1,006.82萬 | 169.45%645.1萬 | 78.87%-877.55萬 | -18.04%-1,469.08萬 | -69.48%-1,614.08萬 | -197.86%-928.86萬 | -703.20%-4,153.45萬 | -489.20%-1,244.6萬 |
| 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 | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
