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
惠泉啤酒 (600573)
- 13.70
- +0.02+0.15%
休市中 05/15 15:00 (北京)
34.25億總市值41.77市盈率TTM
13.99最高價13.49最低價14.80萬手成交量13.77今開13.68昨收2.03億成交額5.92%換手率42.81市盈率(靜)2.50億總股本15.5952周最高2.51市淨率34.25億流通值10.8352周最低15.05漲停價2.50億流通股21.42歷史最高12.31跌停價3.66%振幅3.23歷史最低0.08股息TTM13.71平均價7.49萬手內盤0.58%股息率TTM100股每手6.85萬手外盤
惠泉啤酒 (600573) 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 | 6.61%1.51億 | -1.05%6.4億 | -2.59%5.76億 | 1.03%3.51億 | 0.35%1.41億 | 5.44%6.47億 | 0.04%5.91億 | 0.33%3.48億 | 2.86%1.41億 | 0.04%6.14億 |
| 營業收入 | 6.61%1.51億 | -1.05%6.4億 | -2.59%5.76億 | 1.03%3.51億 | 0.35%1.41億 | 5.44%6.47億 | 0.04%5.91億 | 0.33%3.48億 | 2.86%1.41億 | 0.04%6.14億 |
| 其他業務收入 | ---- | 24.31%1,977.68萬 | ---- | 21.27%674.08萬 | ---- | 18.57%1,590.97萬 | ---- | 22.75%555.86萬 | ---- | 11.47%1,341.81萬 |
| 營業總成本 | 7.05%1.43億 | -4.75%5.53億 | -7.89%4.65億 | -2.94%3.08億 | -0.71%1.34億 | 3.99%5.81億 | -2.43%5.05億 | -1.29%3.17億 | -1.01%1.35億 | -1.51%5.59億 |
| 營業成本 | 5.32%1.01億 | -6.38%4.17億 | -7.15%3.59億 | -1.21%2.28億 | -1.69%9,602.62萬 | 2.89%4.45億 | -3.73%3.87億 | -3.29%2.31億 | -2.99%9,767.69萬 | -3.19%4.33億 |
| 營業稅金及附加 | 7.19%1,687.65萬 | -1.47%6,689.85萬 | -2.83%5,954.41萬 | 1.56%3,712.44萬 | 1.93%1,574.46萬 | 0.44%6,789.68萬 | -0.43%6,128.03萬 | 1.37%3,655.29萬 | 2.59%1,544.63萬 | 5.87%6,759.63萬 |
| 銷售費用 | 25.81%1,222.85萬 | 15.68%3,651.66萬 | -17.52%2,545.18萬 | -4.13%2,557萬 | -24.05%971.96萬 | 12.98%3,156.68萬 | 26.07%3,086萬 | 22.79%2,667.17萬 | 2.85%1,279.81萬 | 8.70%2,794.07萬 |
| 管理費用 | 3.37%828.71萬 | -16.55%3,802.96萬 | -21.28%2,464.57萬 | -28.13%1,766.67萬 | -24.79%801.7萬 | 16.52%4,557.07萬 | 1.50%3,130.63萬 | 7.76%2,458.13萬 | 27.06%1,065.96萬 | 12.45%3,910.81萬 |
| 財務費用 | -17.55%-136.53萬 | 9.96%-3,094.18萬 | 2.68%-2,516.69萬 | 5.07%-1,421.61萬 | 86.05%-116.15萬 | -4.94%-3,436.28萬 | -8.24%-2,586.12萬 | -15.60%-1,497.61萬 | -23.22%-832.47萬 | -17.23%-3,274.64萬 |
| -利息費用 | -29.32%26.8萬 | 32.84%191.66萬 | 66.21%132.25萬 | 102.83%84.89萬 | 199.60%37.91萬 | 207.35%144.28萬 | 294.97%79.56萬 | 449.10%41.85萬 | --12.65萬 | 767.58%46.94萬 |
| -利息收入 | -4.77%-164.81萬 | 8.22%-3,298.43萬 | 0.59%-2,659.34萬 | 2.29%-1,512.48萬 | 81.46%-157.31萬 | -7.97%-3,594.04萬 | -10.09%-2,675.25萬 | -17.59%-1,547.92萬 | -24.41%-848.65萬 | -18.46%-3,328.62萬 |
| 研發費用 | 11.32%614.77萬 | 3.81%2,604.33萬 | 4.43%2,154.05萬 | 1.06%1,369.03萬 | -15.93%552.25萬 | 4.25%2,508.62萬 | -9.73%2,062.63萬 | -9.91%1,354.71萬 | 2.92%656.89萬 | 0.83%2,406.47萬 |
| 信用減值損失 | ---- | -894.37%-10.99萬 | --208.58 | --208.58 | --208.58 | 111.70%1.38萬 | ---- | ---- | ---- | -302.57%-11.83萬 |
| 資產減值損失 | ---- | -276.34%-129.75萬 | ---- | ---- | ---- | 148.41%73.58萬 | ---- | ---- | ---- | 31.86%-152萬 |
| 非經營性淨收益 | 68.33%230.04萬 | 142.65%835.96萬 | 177.80%417.05萬 | 68.09%249.5萬 | 266.28%136.66萬 | 42.64%344.51萬 | 97.32%150.13萬 | 193.16%148.43萬 | -8.18%37.31萬 | 576.05%241.53萬 |
| 公允價值變動淨收益 | 53.50%37.45萬 | 54.68%32.67萬 | ---- | --49.4萬 | --24.4萬 | --21.12萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | --29.27萬 | 381.41%564.1萬 | 233.73%97.41萬 | ---- | ---- | -43.98%117.18萬 | -23.74%29.19萬 | -26.98%27.95萬 | ---- | 1.86%209.18萬 |
| 其他收益 | 45.51%163.32萬 | 189.47%379.93萬 | 164.28%319.62萬 | 66.05%200.08萬 | 200.83%112.24萬 | -33.10%131.25萬 | 219.86%120.94萬 | 874.87%120.49萬 | 1,481.28%37.31萬 | 248.06%196.18萬 |
| 營業利潤 | 9.43%963.88萬 | 37.12%9,522.94萬 | 31.17%1.15億 | 43.77%4,576.94萬 | 38.41%880.83萬 | 21.15%6,945.21萬 | 18.40%8,729.86萬 | 24.51%3,183.57萬 | 480.71%636.39萬 | 23.40%5,732.68萬 |
| 加:營業外收入 | 12,409.54%7.51萬 | -99.98%1,131.25 | -99.98%1,031.25 | -99.98%1,031.24 | 1,032.37%600.27 | 203.21%519.22萬 | 290,889.38%498.42萬 | 383,919.09%481.52萬 | -88.96%53.01 | 180,860.07%171.24萬 |
| 減:營業外支出 | --7,209.1 | 142.10%454.75萬 | -43.20%2.55萬 | ---- | ---- | 135.73%187.83萬 | 199,784.07%4.49萬 | 199,784.07%4.49萬 | ---- | --79.68萬 |
| 利潤總額 | 10.19%970.67萬 | 24.62%9,068.31萬 | 24.12%1.14億 | 25.04%4,577.04萬 | 38.42%880.89萬 | 24.94%7,276.6萬 | 25.10%9,223.78萬 | 43.16%3,660.59萬 | 480.46%636.39萬 | 25.37%5,824.24萬 |
| 減:所得稅費用 | -37.93%167.94萬 | 37.22%1,054.41萬 | 29.76%1,560.89萬 | 23.93%634.9萬 | 95.96%270.56萬 | -18.70%768.43萬 | 30.71%1,202.9萬 | 60.27%512.29萬 | 323.90%138.07萬 | 47.30%945.13萬 |
| 淨利潤 | 31.52%802.72萬 | 23.14%8,013.89萬 | 23.27%9,887.59萬 | 25.21%3,942.14萬 | 22.48%610.33萬 | 33.39%6,508.17萬 | 24.30%8,020.88萬 | 40.72%3,148.3萬 | 546.63%498.32萬 | 21.85%4,879.11萬 |
| 持續經營淨利潤 | 31.52%802.72萬 | 23.14%8,013.89萬 | 23.27%9,887.59萬 | 25.21%3,942.14萬 | 22.48%610.33萬 | 33.39%6,508.17萬 | 24.30%8,020.88萬 | 40.72%3,148.3萬 | 546.63%498.32萬 | 21.85%4,879.11萬 |
| 減：少數股東損益 | 7.69%-19.72萬 | -40.96%14.85萬 | -40.52%31.87萬 | -244.06%-15.03萬 | -74.43%-21.37萬 | -2.31%25.15萬 | 2.74%53.58萬 | -142.49%-4.37萬 | 3.89%-12.25萬 | 33.78%25.74萬 |
| 歸屬于母公司所有者的淨利潤 | 30.20%822.45萬 | 23.38%7,999.05萬 | 23.70%9,855.72萬 | 25.52%3,957.17萬 | 23.72%631.7萬 | 33.58%6,483.02萬 | 24.47%7,967.3萬 | 41.56%3,152.67萬 | 468.51%510.57萬 | 21.80%4,853.37萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 32.00%0.033 | 23.55%0.32 | 23.51%0.394 | 25.40%0.158 | 25.00%0.025 | 33.51%0.259 | 24.61%0.319 | 41.57%0.126 | 400.00%0.02 | 22.01%0.194 |
| 稀釋每股收益 | 32.00%0.033 | 23.55%0.32 | 23.51%0.394 | 25.40%0.158 | 25.00%0.025 | 33.51%0.259 | --0.319 | --0.126 | --0.02 | --0.194 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 31.52%802.72萬 | 23.14%8,013.89萬 | 23.27%9,887.59萬 | 25.21%3,942.14萬 | 22.48%610.33萬 | 33.39%6,508.17萬 | 24.30%8,020.88萬 | 40.72%3,148.3萬 | 546.63%498.32萬 | 21.85%4,879.11萬 |
| 歸屬于母公司所有者的綜合收益總額 | 30.20%822.45萬 | 23.38%7,999.05萬 | 23.70%9,855.72萬 | 25.52%3,957.17萬 | 23.72%631.7萬 | 33.58%6,483.02萬 | 24.47%7,967.3萬 | 41.56%3,152.67萬 | 468.51%510.57萬 | 21.80%4,853.37萬 |
| 歸屬於少數股東的綜合收益總額 | 7.69%-19.72萬 | -40.96%14.85萬 | -40.52%31.87萬 | -244.06%-15.03萬 | -74.43%-21.37萬 | -2.31%25.15萬 | 2.74%53.58萬 | -142.49%-4.37萬 | 3.89%-12.25萬 | 33.78%25.74萬 |
| 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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
