Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
中牧股份 (600195)
- 7.20
- 0.000.00%
休市中 05/15 15:00 (北京)
73.52億總市值55.81市盈率TTM
7.26最高價7.12最低價7.97萬手成交量7.20今開7.20昨收5730.23萬成交額0.78%換手率42.86市盈率(靜)10.21億總股本9.0352周最高1.29市淨率73.52億流通值6.8552周最低7.92漲停價10.21億流通股20.17歷史最高6.48跌停價1.94%振幅-0.73歷史最低0.02股息TTM7.19平均價4.08萬手內盤0.32%股息率TTM100股每手3.79萬手外盤
中牧股份 (600195) 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 | 19.86%15.09億 | 3.11%62.05億 | 6.32%44.42億 | 12.63%27.93億 | 11.88%12.59億 | 11.30%60.17億 | 0.47%41.78億 | -1.15%24.79億 | 5.97%11.25億 | -8.24%54.06億 |
| 營業收入 | 19.86%15.09億 | 3.11%62.05億 | 6.32%44.42億 | 12.63%27.93億 | 11.88%12.59億 | 11.30%60.17億 | 0.47%41.78億 | -1.15%24.79億 | 5.97%11.25億 | -8.24%54.06億 |
| 其他業務收入 | ---- | 49.87%3,994.47萬 | ---- | 174.94%2,892.35萬 | ---- | 12.16%2,665.32萬 | ---- | -7.84%1,052萬 | ---- | -47.17%2,376.36萬 |
| 營業總成本 | 18.79%14.31億 | 2.96%61.79億 | 5.88%43.68億 | 11.83%27.28億 | 13.83%12.05億 | 15.59%60.01億 | 5.89%41.25億 | 3.90%24.39億 | 7.11%10.59億 | -5.75%51.92億 |
| 營業成本 | 20.72%12.23億 | 1.69%51.18億 | 6.53%36.84億 | 13.51%23.12億 | 14.14%10.13億 | 16.02%50.33億 | 4.82%34.58億 | 2.77%20.37億 | 7.26%8.88億 | -6.10%43.38億 |
| 營業稅金及附加 | 18.28%969.62萬 | 7.30%4,408.57萬 | 7.73%2,927.78萬 | 0.02%1,954.24萬 | 21.08%819.77萬 | 19.53%4,108.68萬 | 17.04%2,717.79萬 | 23.02%1,953.84萬 | 16.31%677.04萬 | -3.01%3,437.41萬 |
| 銷售費用 | 20.17%9,573.68萬 | 13.18%4.98億 | 5.31%3.15億 | 8.08%1.86億 | 7.48%7,966.54萬 | 21.58%4.4億 | 17.84%2.99億 | 10.97%1.72億 | 20.28%7,412.17萬 | -4.27%3.62億 |
| 管理費用 | -19.45%5,890.92萬 | 5.26%3.43億 | -2.81%2.28億 | -4.36%1.42億 | 8.67%7,313.33萬 | 1.08%3.26億 | 2.43%2.34億 | 0.27%1.48億 | -5.37%6,729.97萬 | -4.86%3.23億 |
| 財務費用 | 121.46%993.82萬 | 34.33%2,309.11萬 | -1.44%1,403.14萬 | 62.55%840.32萬 | 266.50%448.77萬 | 38.25%1,718.93萬 | 102.16%1,423.71萬 | 222.24%516.96萬 | -58.41%122.44萬 | 292.67%1,243.36萬 |
| -利息費用 | 34.48%622.05萬 | -25.02%2,903.4萬 | -25.71%1,928.69萬 | -23.14%1,102.06萬 | -27.06%462.55萬 | 55.04%3,872.16萬 | 60.88%2,596.13萬 | 113.21%1,433.81萬 | 153.74%634.11萬 | 96.74%2,497.58萬 |
| -利息收入 | -11,479.23%-173.5萬 | 58.79%-766.52萬 | 40.07%-630.49萬 | 65.11%-251.92萬 | 99.71%-1.5萬 | -59.95%-1,859.83萬 | -26.68%-1,052萬 | -54.99%-722.05萬 | -191.61%-508.75萬 | -13.03%-1,162.78萬 |
| 研發費用 | 29.27%3,403.61萬 | 6.17%1.53億 | 6.24%9,838.26萬 | 4.73%5,985.76萬 | 22.34%2,632.91萬 | 17.13%1.44億 | 10.04%9,260.24萬 | 26.84%5,715.22萬 | 11.50%2,152.1萬 | -14.25%1.23億 |
| 信用減值損失 | 413.11%18.22萬 | -113.74%-1,638.92萬 | -243.80%-225.17萬 | -1,298.37%-278.38萬 | -83.77%3.55萬 | -587.62%-766.78萬 | -49.43%156.59萬 | -87.16%23.23萬 | -28.07%21.88萬 | -59.15%157.25萬 |
| 資產減值損失 | ---- | -1,811.75%-1,852.08萬 | -708.13%-539.91萬 | -726.22%-555.97萬 | -101.15%-1.23萬 | 96.18%-96.88萬 | 123.97%88.78萬 | 1,011.91%88.78萬 | 2,631.98%107.53萬 | -43.99%-2,533.88萬 |
| 非經營性淨收益 | -151.98%-1,396.8萬 | 205.52%2.37億 | 227.76%1.85億 | 38.17%4,704.22萬 | 52.55%2,687.35萬 | -58.97%7,744.13萬 | -64.33%5,636.05萬 | -72.44%3,404.64萬 | -79.17%1,761.65萬 | -21.30%1.89億 |
| 公允價值變動淨收益 | ---2,734.11萬 | --1.1億 | --1.14億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -66.23%764.05萬 | 122.18%1.43億 | 63.88%6,740.12萬 | 93.20%4,619.65萬 | 80.87%2,262.62萬 | -67.60%6,427.3萬 | -71.09%4,112.79萬 | -78.42%2,391.1萬 | -84.90%1,250.97萬 | 4.44%1.98億 |
| -其中:對聯營合營企業的投資收益 | -66.23%764.05萬 | -0.62%6,387.27萬 | 63.88%6,740.12萬 | 93.20%4,619.65萬 | 80.87%2,262.62萬 | 17.27%6,427.3萬 | -14.14%4,112.79萬 | -33.89%2,391.1萬 | -26.89%1,250.97萬 | -1.98%5,480.97萬 |
| 資產處置收益 | ---- | -94.27%5.94萬 | 198.68%10.38萬 | 11,212.38%7.8萬 | 142.13%8.75萬 | -21.52%103.54萬 | -97.23%3.47萬 | -100.06%-702.36 | --3.61萬 | -96.42%131.93萬 |
| 其他收益 | 34.18%555.04萬 | -10.54%1,858.09萬 | -11.71%1,125.24萬 | 1.06%911.11萬 | 9.53%413.66萬 | 62.25%2,076.96萬 | -15.52%1,274.42萬 | -8.72%901.6萬 | 171.17%377.66萬 | -52.12%1,280.06萬 |
| 營業利潤 | -21.52%6,323.73萬 | 181.13%2.62億 | 136.83%2.59億 | 50.81%1.12億 | -4.20%8,057.95萬 | -76.88%9,313.24萬 | -74.02%1.09億 | -73.91%7,413.8萬 | -46.73%8,410.92萬 | -35.25%4.03億 |
| 加:營業外收入 | -68.25%5.51萬 | -65.28%377.77萬 | -77.32%162.36萬 | -81.61%115.4萬 | -96.59%17.34萬 | 79.46%1,088.2萬 | 150.17%715.7萬 | 324.07%627.37萬 | 2,592.02%508.7萬 | 0.66%606.39萬 |
| 減:營業外支出 | 26.01%38.31萬 | 721.10%4,773.54萬 | 25.81%332.59萬 | 81.71%188.34萬 | 48.28%30.41萬 | 137.29%581.36萬 | 48.42%264.36萬 | -7.80%103.65萬 | -45.84%20.51萬 | 56.56%245萬 |
| 利潤總額 | -21.80%6,290.93萬 | 121.86%2.18億 | 125.95%2.57億 | 39.94%1.11億 | -9.60%8,044.89萬 | -75.84%9,820.08萬 | -73.01%1.14億 | -72.10%7,937.53萬 | -43.57%8,899.11萬 | -35.14%4.06億 |
| 減:所得稅費用 | 94.14%2,293.6萬 | 13.22%4,163.21萬 | -21.96%2,702.43萬 | 3.82%2,194.09萬 | -21.11%1,181.4萬 | -38.14%3,677.24萬 | -40.81%3,462.87萬 | -41.31%2,113.46萬 | -38.45%1,497.45萬 | -21.80%5,944.64萬 |
| 淨利潤 | -41.76%3,997.33萬 | 186.90%1.76億 | 190.58%2.3億 | 53.05%8,913.48萬 | -7.27%6,863.49萬 | -82.29%6,142.84萬 | -78.20%7,924.06萬 | -76.56%5,824.07萬 | -44.50%7,401.66萬 | -36.98%3.47億 |
| 持續經營淨利潤 | -41.76%3,997.33萬 | 186.90%1.76億 | 190.58%2.3億 | 53.05%8,913.48萬 | -7.27%6,863.49萬 | -82.29%6,142.84萬 | -78.20%7,924.06萬 | -76.56%5,824.07萬 | -44.50%7,401.66萬 | -36.98%3.47億 |
| 減：少數股東損益 | 241.71%1,579.56萬 | 152.03%492.03萬 | 291.33%490.16萬 | 261.55%737.27萬 | 284.11%462.25萬 | 83.15%-945.61萬 | 92.36%-256.19萬 | 77.70%-456.38萬 | 64.83%-251.07萬 | -12,763.76%-5,611.57萬 |
| 歸屬于母公司所有者的淨利潤 | -62.23%2,417.77萬 | 141.68%1.71億 | 175.49%2.25億 | 30.19%8,176.2萬 | -16.35%6,401.23萬 | -82.41%7,088.44萬 | -79.39%8,180.24萬 | -76.65%6,280.45萬 | -45.53%7,652.74萬 | -26.73%4.03億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -62.20%0.0237 | 141.79%0.1678 | 175.53%0.2207 | 30.24%0.0801 | -16.29%0.0627 | -82.42%0.0694 | -79.39%0.0801 | -76.65%0.0615 | -45.57%0.0749 | -26.92%0.3947 |
| 稀釋每股收益 | -62.20%0.0237 | 141.79%0.1678 | 175.53%0.2207 | 30.24%0.0801 | -16.29%0.0627 | -82.42%0.0694 | -79.39%0.0801 | -76.65%0.0615 | -45.57%0.0749 | -26.92%0.3947 |
| 其他綜合收益 | -305.56%-587.01萬 | -95.88%133萬 | 168.08%741.21萬 | 15.42%835.12萬 | -160.65%-144.74萬 | 91.01%3,230.57萬 | -82.17%276.49萬 | -59.87%723.56萬 | 153.60%238.66萬 | 136.36%1,691.29萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -305.56%-587.01萬 | -95.88%133萬 | 168.08%741.21萬 | 15.42%835.12萬 | -160.65%-144.74萬 | 91.01%3,230.57萬 | -82.17%276.49萬 | -59.87%723.56萬 | 153.60%238.66萬 | 136.36%1,691.29萬 |
| 綜合收益總額 | -49.24%3,410.32萬 | 89.44%1.78億 | 189.82%2.38億 | 48.89%9,748.59萬 | -12.06%6,718.74萬 | -74.24%9,373.41萬 | -78.36%8,200.55萬 | -75.43%6,547.63萬 | -40.73%7,640.33萬 | -27.81%3.64億 |
| 歸屬于母公司所有者的綜合收益總額 | -70.74%1,830.76萬 | 67.31%1.73億 | 175.25%2.33億 | 28.66%9,011.32萬 | -20.72%6,256.49萬 | -75.43%1.03億 | -79.50%8,456.73萬 | -75.60%7,004.01萬 | -41.99%7,891.4萬 | -16.60%4.2億 |
| 歸屬於少數股東的綜合收益總額 | 241.71%1,579.56萬 | 152.03%492.03萬 | 291.33%490.16萬 | 261.55%737.27萬 | 284.11%462.25萬 | 83.15%-945.61萬 | 92.36%-256.19萬 | 77.70%-456.38萬 | 64.83%-251.07萬 | -12,763.76%-5,611.57萬 |
| 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 | -- | 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。
