滬深市場個股詳情

海欣食品 (002702)

添加自選
  • 7.01
  • +0.20+2.94%
已收盤 01/23 15:00 (北京)
38.96億總市值-94.73市盈率TTM

海欣食品 (002702) 損益表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-15.05%9.7億
-15.18%6.06億
-28.67%3.27億
-0.54%17.06億
0.67%11.41億
-2.60%7.15億
14.46%4.59億
5.82%17.16億
3.56%11.34億
6.27%7.34億
營業收入
-15.05%9.7億
-15.18%6.06億
-28.67%3.27億
-0.54%17.06億
0.67%11.41億
-2.60%7.15億
14.46%4.59億
5.82%17.16億
3.56%11.34億
6.27%7.34億
其他業務收入
----
-54.70%654.63萬
----
222.07%5,323.17萬
----
291.70%1,445.02萬
----
43.94%1,652.8萬
----
37.61%368.91萬
營業總成本
-13.57%10.05億
-13.28%6.34億
-26.25%3.29億
1.52%17.24億
3.43%11.63億
-0.04%7.31億
15.79%4.46億
9.11%16.98億
6.35%11.24億
10.36%7.31億
營業成本
-17.05%7.78億
-16.69%4.89億
-31.36%2.55億
0.89%13.9億
2.38%9.38億
-1.86%5.87億
16.75%3.71億
9.60%13.78億
6.65%9.17億
11.21%5.98億
營業稅金及附加
-16.70%891.95萬
-11.09%594.84萬
-23.89%277.99萬
7.64%1,469.04萬
18.29%1,070.81萬
7.49%669.01萬
4.77%365.24萬
12.25%1,364.74萬
5.42%905.21萬
16.29%622.38萬
銷售費用
-3.80%1.16億
-6.92%7,231.64萬
-4.39%4,152.67萬
-1.70%1.77億
2.37%1.2億
0.40%7,769.68萬
9.65%4,343.47萬
7.48%1.81億
9.39%1.18億
10.63%7,738.71萬
管理費用
6.73%8,009.25萬
7.19%5,236.1萬
0.62%2,320.31萬
13.53%1.16億
16.75%7,504.27萬
23.89%4,884.83萬
18.44%2,305.94萬
4.34%1.02億
-5.42%6,427.39萬
-3.94%3,942.88萬
財務費用
64.69%1,082.28萬
121.08%719.77萬
184.59%338.75萬
23.78%957.19萬
22.02%657.18萬
9.34%325.57萬
-23.04%119.03萬
133.95%773.3萬
391.23%538.56萬
398.08%297.76萬
-利息費用
37.80%1,069.75萬
60.99%720.12萬
90.83%372.08萬
26.19%1,169.27萬
20.00%776.3萬
29.61%447.31萬
19.24%194.98萬
61.99%926.56萬
110.25%646.9萬
85.28%345.12萬
-利息收入
64.82%-59.27萬
64.64%-47.68萬
64.86%-27.55萬
10.99%-198.4萬
-2.99%-168.46萬
-63.77%-134.85萬
-116.78%-78.42萬
-26.69%-222.9萬
-56.99%-163.57萬
-13.95%-82.34萬
研發費用
-6.36%1,063.82萬
-6.45%693.22萬
-9.66%354.76萬
-0.65%1,609.45萬
3.64%1,136.07萬
4.51%741.04萬
11.17%392.69萬
-9.11%1,620.02萬
-10.19%1,096.18萬
-9.06%709.05萬
信用減值損失
29.51%290.22萬
1.34%441.94萬
-5.72%281.82萬
66.20%-396.23萬
407.70%224.09萬
226.89%436.1萬
35.57%298.91萬
19.46%-1,172.25萬
15.58%-72.83萬
670.76%133.41萬
資產減值損失
8,041.75%166.94萬
---20.63萬
--182.73萬
-49.25%-904.06萬
---2.1萬
----
----
-1,994.66%-605.72萬
----
----
非經營性淨收益
195.65%1,271.4萬
54.50%1,040.09萬
68.77%679.75萬
-68.47%-911.12萬
206.79%430.04萬
97.89%673.18萬
55.80%402.76萬
-128.40%-540.83萬
-95.73%140.17萬
824.23%340.19萬
公允價值變動淨收益
80.30%43.45萬
175.15%55.12萬
-152.36%-11.36萬
--98.72萬
142.26%24.1萬
--20.03萬
--21.7萬
----
--9.95萬
----
投資淨收益
182.73%84.04萬
500.39%67.98萬
244.03%45.29萬
66.67%-103.05萬
64.56%-101.58萬
107.51%11.32萬
65.20%-31.44萬
32.84%-309.2萬
17.10%-286.65萬
35.96%-150.86萬
-其中:對聯營合營企業的投資收益
82.80%-19.95萬
105.59%5.09萬
74.14%-17.61萬
68.77%-129.3萬
59.53%-116萬
39.65%-91.05萬
24.63%-68.09萬
10.06%-414.06萬
17.10%-286.65萬
35.96%-150.86萬
資產處置收益
46,219.24%257.08萬
--167.27萬
---3,427.38
-82.54%11.83萬
--5,550.07
----
----
-97.95%67.77萬
----
----
其他收益
50.77%429.68萬
59.64%328.42萬
59.88%181.61萬
-74.19%381.67萬
-41.81%284.98萬
-42.48%205.72萬
-11.51%113.59萬
168.74%1,478.57萬
15.62%489.7萬
40.21%357.64萬
營業利潤
-32.76%-2,248.63萬
-84.79%-1,700.5萬
-69.55%511.23萬
-320.28%-2,672.57萬
-252.70%-1,693.81萬
-248.31%-920.22萬
-7.70%1,679.1萬
-85.56%1,213.26萬
-84.30%1,109.25萬
-78.21%620.46萬
加:營業外收入
-77.58%48.4萬
-83.52%34.21萬
23.12%22.06萬
48.40%274.86萬
811.82%215.92萬
1,025.81%207.63萬
37.40%17.92萬
-31.72%185.22萬
-87.83%23.68萬
-84.21%18.44萬
減:營業外支出
-8.24%59.98萬
-14.00%20.34萬
614.47%22.42萬
11.06%205.74萬
34.63%65.37萬
53.86%23.65萬
-62.75%3.14萬
65.71%185.25萬
-11.60%48.55萬
40.34%15.37萬
利潤總額
-46.46%-2,260.21萬
-129.09%-1,686.63萬
-69.84%510.87萬
-314.59%-2,603.45萬
-242.32%-1,543.25萬
-218.07%-736.24萬
-7.12%1,693.88萬
-85.83%1,213.23萬
-84.95%1,084.38萬
-78.89%623.53萬
減:所得稅費用
-15.47%679.7萬
-23.98%378.67萬
-28.33%432.47萬
-10.81%1,133.22萬
11.16%804.11萬
1.83%498.13萬
25.60%603.4萬
-40.39%1,270.64萬
-56.28%723.39萬
-29.14%489.16萬
淨利潤
-25.24%-2,939.91萬
-67.32%-2,065.3萬
-92.81%78.4萬
-6,409.72%-3,736.67萬
-750.26%-2,347.36萬
-1,018.64%-1,234.36萬
-18.82%1,090.48萬
-100.89%-57.4萬
-93.49%360.99萬
-94.06%134.37萬
持續經營淨利潤
-25.24%-2,939.91萬
-67.32%-2,065.3萬
-92.81%78.4萬
-6,409.72%-3,736.67萬
-750.26%-2,347.36萬
-1,018.64%-1,234.36萬
-18.82%1,090.48萬
-100.89%-57.4萬
-93.49%360.99萬
-94.06%134.37萬
減:少數股東損益
-385.01%-121.33萬
-182.79%-34.88萬
-187.97%-44.61萬
85.11%-42.34萬
784.42%42.57萬
175.33%42.13萬
224.57%50.71萬
-365.37%-284.41萬
-103.21%-6.22萬
-91.67%15.3萬
歸屬于母公司所有者的淨利潤
-17.94%-2,818.58萬
-59.06%-2,030.41萬
-88.17%123萬
-1,727.37%-3,694.33萬
-750.84%-2,389.93萬
-1,172.09%-1,276.49萬
-24.87%1,039.77萬
-96.41%227.01萬
-93.14%367.21萬
-94.27%119.07萬
每股收益
基本每股收益
-17.63%-0.0507
-58.70%-0.0365
-88.24%0.0022
-1,584.44%-0.0668
-674.67%-0.0431
-1,020.00%-0.023
-35.07%0.0187
-96.58%0.0045
-93.27%0.0075
-94.23%0.0025
稀釋每股收益
-17.63%-0.0507
-58.70%-0.0365
-88.24%0.0022
-1,584.44%-0.0668
-674.67%-0.0431
-1,020.00%-0.023
-35.07%0.0187
-96.58%0.0045
-93.27%0.0075
-94.23%0.0025
其他綜合收益
102.40%260.06
-293.56%-1.76萬
-89.72%944.13
-863.61%-51萬
-382.21%-1.08萬
37.62%-4,476.11
9,185.83
-473.87%-5.29萬
-2,245.18
-7,175.12
歸屬于母公司所有者的其他綜合收益總額
47.50%-3,466.85
-628.25%-1.99萬
-89.65%579.75
-1,538.02%-52.79萬
-382.21%-6,604.13
37.62%-2,730.43
--5,603.36
-474.45%-3.22萬
---1,369.56
---4,376.82
歸屬於少數股東的其他綜合收益總額
188.27%3,726.91
229.92%2,267.96
-89.83%364.38
186.29%1.79萬
-382.21%-4,222.32
37.62%-1,745.68
--3,582.47
-472.98%-2.07萬
---875.62
---2,798.3
綜合收益總額
-25.18%-2,939.89萬
-67.40%-2,067.06萬
-92.81%78.49萬
-5,941.50%-3,787.67萬
-750.97%-2,348.45萬
-1,023.90%-1,234.81萬
-18.75%1,091.39萬
-100.98%-62.69萬
-93.50%360.76萬
-94.09%133.65萬
歸屬于母公司所有者的綜合收益總額
-17.92%-2,818.93萬
-59.18%-2,032.4萬
-88.17%123.06萬
-1,774.39%-3,747.12萬
-751.27%-2,390.59萬
-1,176.27%-1,276.77萬
-24.83%1,040.33萬
-96.46%223.79萬
-93.15%367.07萬
-94.29%118.63萬
歸屬於少數股東的綜合收益總額
-386.98%-120.96萬
-182.60%-34.66萬
-187.28%-44.57萬
85.84%-40.56萬
768.23%42.15萬
179.30%41.96萬
225.45%51.07萬
-365.92%-286.48萬
-103.25%-6.31萬
-91.82%15.02萬
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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北京德皓國際會計師事務所(特殊普通合夥)
--
--
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大華會計師事務所(特殊普通合夥)
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--
(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
營業總收入 -15.05%9.7億-15.18%6.06億-28.67%3.27億-0.54%17.06億0.67%11.41億-2.60%7.15億14.46%4.59億5.82%17.16億3.56%11.34億6.27%7.34億
營業收入 -15.05%9.7億-15.18%6.06億-28.67%3.27億-0.54%17.06億0.67%11.41億-2.60%7.15億14.46%4.59億5.82%17.16億3.56%11.34億6.27%7.34億
其他業務收入 -----54.70%654.63萬----222.07%5,323.17萬----291.70%1,445.02萬----43.94%1,652.8萬----37.61%368.91萬
營業總成本 -13.57%10.05億-13.28%6.34億-26.25%3.29億1.52%17.24億3.43%11.63億-0.04%7.31億15.79%4.46億9.11%16.98億6.35%11.24億10.36%7.31億
營業成本 -17.05%7.78億-16.69%4.89億-31.36%2.55億0.89%13.9億2.38%9.38億-1.86%5.87億16.75%3.71億9.60%13.78億6.65%9.17億11.21%5.98億
營業稅金及附加 -16.70%891.95萬-11.09%594.84萬-23.89%277.99萬7.64%1,469.04萬18.29%1,070.81萬7.49%669.01萬4.77%365.24萬12.25%1,364.74萬5.42%905.21萬16.29%622.38萬
銷售費用 -3.80%1.16億-6.92%7,231.64萬-4.39%4,152.67萬-1.70%1.77億2.37%1.2億0.40%7,769.68萬9.65%4,343.47萬7.48%1.81億9.39%1.18億10.63%7,738.71萬
管理費用 6.73%8,009.25萬7.19%5,236.1萬0.62%2,320.31萬13.53%1.16億16.75%7,504.27萬23.89%4,884.83萬18.44%2,305.94萬4.34%1.02億-5.42%6,427.39萬-3.94%3,942.88萬
財務費用 64.69%1,082.28萬121.08%719.77萬184.59%338.75萬23.78%957.19萬22.02%657.18萬9.34%325.57萬-23.04%119.03萬133.95%773.3萬391.23%538.56萬398.08%297.76萬
-利息費用 37.80%1,069.75萬60.99%720.12萬90.83%372.08萬26.19%1,169.27萬20.00%776.3萬29.61%447.31萬19.24%194.98萬61.99%926.56萬110.25%646.9萬85.28%345.12萬
-利息收入 64.82%-59.27萬64.64%-47.68萬64.86%-27.55萬10.99%-198.4萬-2.99%-168.46萬-63.77%-134.85萬-116.78%-78.42萬-26.69%-222.9萬-56.99%-163.57萬-13.95%-82.34萬
研發費用 -6.36%1,063.82萬-6.45%693.22萬-9.66%354.76萬-0.65%1,609.45萬3.64%1,136.07萬4.51%741.04萬11.17%392.69萬-9.11%1,620.02萬-10.19%1,096.18萬-9.06%709.05萬
信用減值損失 29.51%290.22萬1.34%441.94萬-5.72%281.82萬66.20%-396.23萬407.70%224.09萬226.89%436.1萬35.57%298.91萬19.46%-1,172.25萬15.58%-72.83萬670.76%133.41萬
資產減值損失 8,041.75%166.94萬---20.63萬--182.73萬-49.25%-904.06萬---2.1萬---------1,994.66%-605.72萬--------
非經營性淨收益 195.65%1,271.4萬54.50%1,040.09萬68.77%679.75萬-68.47%-911.12萬206.79%430.04萬97.89%673.18萬55.80%402.76萬-128.40%-540.83萬-95.73%140.17萬824.23%340.19萬
公允價值變動淨收益 80.30%43.45萬175.15%55.12萬-152.36%-11.36萬--98.72萬142.26%24.1萬--20.03萬--21.7萬------9.95萬----
投資淨收益 182.73%84.04萬500.39%67.98萬244.03%45.29萬66.67%-103.05萬64.56%-101.58萬107.51%11.32萬65.20%-31.44萬32.84%-309.2萬17.10%-286.65萬35.96%-150.86萬
-其中:對聯營合營企業的投資收益 82.80%-19.95萬105.59%5.09萬74.14%-17.61萬68.77%-129.3萬59.53%-116萬39.65%-91.05萬24.63%-68.09萬10.06%-414.06萬17.10%-286.65萬35.96%-150.86萬
資產處置收益 46,219.24%257.08萬--167.27萬---3,427.38-82.54%11.83萬--5,550.07---------97.95%67.77萬--------
其他收益 50.77%429.68萬59.64%328.42萬59.88%181.61萬-74.19%381.67萬-41.81%284.98萬-42.48%205.72萬-11.51%113.59萬168.74%1,478.57萬15.62%489.7萬40.21%357.64萬
營業利潤 -32.76%-2,248.63萬-84.79%-1,700.5萬-69.55%511.23萬-320.28%-2,672.57萬-252.70%-1,693.81萬-248.31%-920.22萬-7.70%1,679.1萬-85.56%1,213.26萬-84.30%1,109.25萬-78.21%620.46萬
加:營業外收入 -77.58%48.4萬-83.52%34.21萬23.12%22.06萬48.40%274.86萬811.82%215.92萬1,025.81%207.63萬37.40%17.92萬-31.72%185.22萬-87.83%23.68萬-84.21%18.44萬
減:營業外支出 -8.24%59.98萬-14.00%20.34萬614.47%22.42萬11.06%205.74萬34.63%65.37萬53.86%23.65萬-62.75%3.14萬65.71%185.25萬-11.60%48.55萬40.34%15.37萬
利潤總額 -46.46%-2,260.21萬-129.09%-1,686.63萬-69.84%510.87萬-314.59%-2,603.45萬-242.32%-1,543.25萬-218.07%-736.24萬-7.12%1,693.88萬-85.83%1,213.23萬-84.95%1,084.38萬-78.89%623.53萬
減:所得稅費用 -15.47%679.7萬-23.98%378.67萬-28.33%432.47萬-10.81%1,133.22萬11.16%804.11萬1.83%498.13萬25.60%603.4萬-40.39%1,270.64萬-56.28%723.39萬-29.14%489.16萬
淨利潤 -25.24%-2,939.91萬-67.32%-2,065.3萬-92.81%78.4萬-6,409.72%-3,736.67萬-750.26%-2,347.36萬-1,018.64%-1,234.36萬-18.82%1,090.48萬-100.89%-57.4萬-93.49%360.99萬-94.06%134.37萬
持續經營淨利潤 -25.24%-2,939.91萬-67.32%-2,065.3萬-92.81%78.4萬-6,409.72%-3,736.67萬-750.26%-2,347.36萬-1,018.64%-1,234.36萬-18.82%1,090.48萬-100.89%-57.4萬-93.49%360.99萬-94.06%134.37萬
減:少數股東損益 -385.01%-121.33萬-182.79%-34.88萬-187.97%-44.61萬85.11%-42.34萬784.42%42.57萬175.33%42.13萬224.57%50.71萬-365.37%-284.41萬-103.21%-6.22萬-91.67%15.3萬
歸屬于母公司所有者的淨利潤 -17.94%-2,818.58萬-59.06%-2,030.41萬-88.17%123萬-1,727.37%-3,694.33萬-750.84%-2,389.93萬-1,172.09%-1,276.49萬-24.87%1,039.77萬-96.41%227.01萬-93.14%367.21萬-94.27%119.07萬
每股收益
基本每股收益 -17.63%-0.0507-58.70%-0.0365-88.24%0.0022-1,584.44%-0.0668-674.67%-0.0431-1,020.00%-0.023-35.07%0.0187-96.58%0.0045-93.27%0.0075-94.23%0.0025
稀釋每股收益 -17.63%-0.0507-58.70%-0.0365-88.24%0.0022-1,584.44%-0.0668-674.67%-0.0431-1,020.00%-0.023-35.07%0.0187-96.58%0.0045-93.27%0.0075-94.23%0.0025
其他綜合收益 102.40%260.06-293.56%-1.76萬-89.72%944.13-863.61%-51萬-382.21%-1.08萬37.62%-4,476.119,185.83-473.87%-5.29萬-2,245.18-7,175.12
歸屬于母公司所有者的其他綜合收益總額 47.50%-3,466.85-628.25%-1.99萬-89.65%579.75-1,538.02%-52.79萬-382.21%-6,604.1337.62%-2,730.43--5,603.36-474.45%-3.22萬---1,369.56---4,376.82
歸屬於少數股東的其他綜合收益總額 188.27%3,726.91229.92%2,267.96-89.83%364.38186.29%1.79萬-382.21%-4,222.3237.62%-1,745.68--3,582.47-472.98%-2.07萬---875.62---2,798.3
綜合收益總額 -25.18%-2,939.89萬-67.40%-2,067.06萬-92.81%78.49萬-5,941.50%-3,787.67萬-750.97%-2,348.45萬-1,023.90%-1,234.81萬-18.75%1,091.39萬-100.98%-62.69萬-93.50%360.76萬-94.09%133.65萬
歸屬于母公司所有者的綜合收益總額 -17.92%-2,818.93萬-59.18%-2,032.4萬-88.17%123.06萬-1,774.39%-3,747.12萬-751.27%-2,390.59萬-1,176.27%-1,276.77萬-24.83%1,040.33萬-96.46%223.79萬-93.15%367.07萬-94.29%118.63萬
歸屬於少數股東的綜合收益總額 -386.98%-120.96萬-182.60%-34.66萬-187.28%-44.57萬85.84%-40.56萬768.23%42.15萬179.30%41.96萬225.45%51.07萬-365.92%-286.48萬-103.25%-6.31萬-91.82%15.02萬
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 ------北京德皓國際會計師事務所(特殊普通合夥)------大華會計師事務所(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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