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
甘源食品 (002991)
- 49.75
- -0.70-1.39%
休市中 04/17 15:00 (北京)
46.37億總市值18.18市盈率TTM
50.46最高價49.15最低價7768手成交量50.46今開50.45昨收3851.60萬成交額1.56%換手率12.33市盈率(靜)9321.58萬總股本76.0152周最高2.79市淨率24.84億流通值48.2152周最低55.50漲停價4993.37萬流通股149.24歷史最高45.41跌停價2.60%振幅34.08歷史最低2.36股息TTM49.58平均價5081.00手內盤4.75%股息率TTM100股每手2484.00手外盤
甘源食品 (002991) 損益表
全部
顯示同比
| (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 | -4.53%15.33億 | -9.34%9.45億 | -13.99%5.04億 | 22.18%22.57億 | 22.23%16.06億 | 26.14%10.42億 | 49.75%5.86億 | 27.36%18.48億 | 35.56%13.14億 | 34.57%8.26億 |
| 營業收入 | -4.53%15.33億 | -9.34%9.45億 | -13.99%5.04億 | 22.18%22.57億 | 22.23%16.06億 | 26.14%10.42億 | 49.75%5.86億 | 27.36%18.48億 | 35.56%13.14億 | 34.57%8.26億 |
| 其他業務收入 | ---- | 143.25%1,299.92萬 | ---- | -3.84%1,039.04萬 | ---- | 123.88%534.41萬 | ---- | 41.13%1,080.55萬 | ---- | -35.22%238.7萬 |
| 營業總成本 | 4.04%13.76億 | -0.04%8.72億 | -6.91%4.51億 | 25.63%18.68億 | 24.61%13.22億 | 27.43%8.72億 | 49.25%4.85億 | 18.87%14.87億 | 23.34%10.61億 | 21.29%6.84億 |
| 營業成本 | -3.60%9.97億 | -7.48%6.27億 | -12.57%3.31億 | 23.67%14.57億 | 23.63%10.34億 | 27.44%6.78億 | 52.00%3.79億 | 23.53%11.78億 | 30.69%8.36億 | 27.64%5.32億 |
| 營業稅金及附加 | 4.99%1,572.24萬 | -4.34%976.97萬 | -37.52%372.01萬 | 5.74%1,964.16萬 | 13.35%1,497.49萬 | 25.03%1,021.26萬 | 82.67%595.37萬 | 9.55%1,857.58萬 | 14.74%1,321.1萬 | 10.20%816.82萬 |
| 銷售費用 | 36.69%2.77億 | 26.59%1.75億 | 13.86%8,739.61萬 | 34.67%2.86億 | 32.40%2.03億 | 32.10%1.39億 | 43.51%7,676.04萬 | 4.24%2.12億 | 8.64%1.53億 | 2.66%1.05億 |
| 管理費用 | 17.05%7,047.09萬 | 24.20%4,863.99萬 | 20.23%2,456.03萬 | 21.06%8,454.2萬 | 14.16%6,020.71萬 | 8.94%3,916.26萬 | 20.84%2,042.8萬 | 7.00%6,983.28萬 | 2.29%5,274.05萬 | 5.19%3,594.73萬 |
| 財務費用 | 31.31%-643.91萬 | 37.51%-437.9萬 | 47.25%-175.39萬 | 26.20%-1,128.37萬 | 16.41%-937.4萬 | 0.98%-700.79萬 | -32.57%-332.51萬 | -33.84%-1,528.99萬 | -21.89%-1,121.37萬 | -13.87%-707.71萬 |
| -利息費用 | 158.77%72.73萬 | 481.67%64.7萬 | 665.38%25.64萬 | 363.70%81.22萬 | 108.85%28.11萬 | 26.50%11.12萬 | -27.38%3.35萬 | -3.14%17.51萬 | -9.24%13.46萬 | -16.45%8.79萬 |
| -利息收入 | 20.41%-785.99萬 | 23.81%-548.97萬 | 31.06%-235.97萬 | 20.18%-1,238.83萬 | 13.29%-987.49萬 | -0.15%-720.52萬 | -33.80%-342.31萬 | -32.65%-1,552.04萬 | -21.05%-1,138.79萬 | -14.46%-719.43萬 |
| 研發費用 | 11.75%2,186.07萬 | 14.13%1,486.4萬 | 0.20%621.06萬 | 38.30%3,214.73萬 | 17.10%1,956.24萬 | 26.34%1,302.4萬 | 38.95%619.82萬 | 3.12%2,324.52萬 | -34.20%1,670.62萬 | 4.97%1,030.87萬 |
| 信用減值損失 | 115.02%11.95萬 | 374.01%147.92萬 | 399.65%111.78萬 | -699.77%-484.19萬 | -195.50%-79.55萬 | -282.40%-53.98萬 | -197.20%-37.3萬 | 33.95%-60.54萬 | -324.58%-26.92萬 | 2,612.44%29.6萬 |
| 資產減值損失 | -56.42%-99.05萬 | -53.51%-99.05萬 | ---- | 34.84%-328.4萬 | 79.57%-63.32萬 | 79.19%-64.53萬 | ---- | -65.43%-503.95萬 | -113.22%-310.01萬 | -113.22%-310.01萬 |
| 非經營性淨收益 | -44.85%2,653.03萬 | -42.17%1,710.88萬 | 34.19%1,173.51萬 | 14.85%5,187.61萬 | 48.85%4,810.32萬 | 51.95%2,958.41萬 | 3.14%874.53萬 | 280.72%4,516.8萬 | 94.69%3,231.58萬 | 87.52%1,947.01萬 |
| 公允價值變動淨收益 | -45.45%129.58萬 | -63.63%66.22萬 | -77.49%41.5萬 | 72.66%461.21萬 | -33.32%237.54萬 | -11.90%182.08萬 | -17.18%184.35萬 | 404.03%267.12萬 | -26.70%356.23萬 | -24.91%206.68萬 |
| 投資淨收益 | -54.39%268.44萬 | -47.95%221.81萬 | -49.76%70.6萬 | -34.79%610.08萬 | 10.60%588.49萬 | -10.41%426.18萬 | 4.24%140.51萬 | 30.25%935.52萬 | -15.12%532.09萬 | 24.38%475.69萬 |
| 資產處置收益 | -116.61%-3.31萬 | -131.24%-3.31萬 | ---3.31萬 | 253.63%19.91萬 | 253.63%19.91萬 | --10.58萬 | ---- | 100.94%5.63萬 | 100.99%5.63萬 | ---- |
| 其他收益 | -42.90%2,345.42萬 | -43.97%1,377.28萬 | 62.35%952.94萬 | 26.75%4,909.01萬 | 53.57%4,107.25萬 | 59.09%2,458.08萬 | 29.81%586.98萬 | 174.46%3,873.03萬 | 111.13%2,674.57萬 | 41.36%1,545.05萬 |
| 營業利潤 | -44.60%1.84億 | -54.79%9,035.3萬 | -41.34%6,460.82萬 | 8.69%4.41億 | 16.35%3.31億 | 23.80%2億 | 46.64%1.1億 | 91.67%4.06億 | 127.36%2.85億 | 168.41%1.61億 |
| 加:營業外收入 | 18.79%52.79萬 | -16.78%32.42萬 | 12.74%9.86萬 | -41.28%63.7萬 | -49.90%44.44萬 | -24.39%38.95萬 | -57.13%8.75萬 | -2.64%108.49萬 | 21.24%88.7萬 | 18.47%51.51萬 |
| 減:營業外支出 | 42.97%132.66萬 | 57.88%53.19萬 | -88.79%8,628.85 | -59.08%176.37萬 | -35.88%92.79萬 | -63.39%33.69萬 | -87.87%7.7萬 | -11.17%431.04萬 | -46.23%144.72萬 | -58.26%92.04萬 |
| 利潤總額 | -44.76%1.83億 | -54.90%9,014.52萬 | -41.26%6,469.82萬 | 9.28%4.4億 | 16.41%3.31億 | 24.15%2億 | 47.50%1.1億 | 93.56%4.03億 | 130.52%2.84億 | 175.86%1.61億 |
| 減:所得稅費用 | -49.78%2,693.61萬 | -52.78%1,575.11萬 | -36.73%1,193.1萬 | -13.23%6,391.98萬 | -23.49%5,363.99萬 | -19.48%3,335.93萬 | -3.03%1,885.81萬 | 48.17%7,366.99萬 | 107.50%7,011.15萬 | 140.01%4,142.88萬 |
| 淨利潤 | -43.79%1.56億 | -55.33%7,439.42萬 | -42.20%5,276.72萬 | 14.32%3.76億 | 29.48%2.77億 | 39.26%1.67億 | 65.30%9,129.27萬 | 107.82%3.29億 | 139.21%2.14億 | 190.92%1.2億 |
| 持續經營淨利潤 | -43.79%1.56億 | -55.33%7,439.42萬 | -42.20%5,276.72萬 | 14.32%3.76億 | 29.48%2.77億 | 39.26%1.67億 | 65.30%9,129.27萬 | 107.82%3.29億 | 139.21%2.14億 | 190.92%1.2億 |
| 減：少數股東損益 | ---35.72萬 | ---21.09萬 | --9,291.92 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -43.66%1.56億 | -55.20%7,460.5萬 | -42.21%5,275.79萬 | 14.32%3.76億 | 29.48%2.77億 | 39.26%1.67億 | 65.30%9,129.27萬 | 107.82%3.29億 | 139.21%2.14億 | 190.92%1.2億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -43.61%1.72 | -55.19%0.82 | -42.00%0.58 | 15.64%4.14 | 30.90%3.05 | 40.77%1.83 | 66.67%1 | 108.14%3.58 | 140.21%2.33 | 188.89%1.3 |
| 稀釋每股收益 | -43.61%1.72 | -55.19%0.82 | -42.00%0.58 | 15.64%4.14 | 30.90%3.05 | 40.77%1.83 | 66.67%1 | 108.14%3.58 | 140.21%2.33 | 188.89%1.3 |
| 其他綜合收益 | -17.09萬 | 1,211.67 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---14.61萬 | --1,211.67 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---2.48萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -43.86%1.56億 | -55.33%7,439.54萬 | -42.20%5,276.72萬 | 14.32%3.76億 | 29.48%2.77億 | 39.26%1.67億 | 65.30%9,129.27萬 | 107.82%3.29億 | 139.21%2.14億 | 190.92%1.2億 |
| 歸屬于母公司所有者的綜合收益總額 | -43.72%1.56億 | -55.20%7,460.63萬 | -42.21%5,275.79萬 | 14.32%3.76億 | 29.48%2.77億 | 39.26%1.67億 | 65.30%9,129.27萬 | 107.82%3.29億 | 139.21%2.14億 | 190.92%1.2億 |
| 歸屬於少數股東的綜合收益總額 | ---38.2萬 | ---21.09萬 | --9,291.92 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 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) | -- | -- |
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。
