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
天味食品 (603317)
- 15.98
- -0.15-0.93%
休市中 05/15 15:00 (北京)
170.14億總市值22.83市盈率TTM
16.18最高價15.72最低價11.88萬手成交量16.00今開16.13昨收1.90億成交額1.12%換手率29.87市盈率(靜)10.65億總股本16.7552周最高4.07市淨率170.14億流通值10.2452周最低17.74漲停價10.65億流通股47.15歷史最高14.52跌停價2.85%振幅4.54歷史最低0.55股息TTM16.00平均價4.89萬手內盤3.44%股息率TTM100股每手6.52萬手外盤
天味食品 (603317) 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 | 76.19%11.3億 | -0.79%34.49億 | 1.98%24.11億 | -5.24%13.91億 | -24.80%6.42億 | 10.41%34.76億 | 5.84%23.64億 | 2.95%14.68億 | 11.34%8.53億 | 17.02%31.49億 |
| 營業收入 | 76.19%11.3億 | -0.79%34.49億 | 1.98%24.11億 | -5.24%13.91億 | -24.80%6.42億 | 10.41%34.76億 | 5.84%23.64億 | 2.95%14.68億 | 11.34%8.53億 | 17.02%31.49億 |
| 其他業務收入 | ---- | -3.88%577.95萬 | ---- | 343.80%973.79萬 | ---- | 84.48%601.26萬 | ---- | -19.59%219.42萬 | ---- | 141.00%325.92萬 |
| 營業總成本 | 42.88%8.31億 | -0.67%27.76億 | 3.45%19.68億 | -2.04%11.91億 | -14.67%5.82億 | 4.02%27.95億 | -0.51%19.02億 | -0.63%12.16億 | 8.51%6.81億 | 14.62%26.87億 |
| 營業成本 | 63.43%6.21億 | -2.26%20.46億 | 1.71%14.6億 | -3.89%8.53億 | -20.34%3.8億 | 7.04%20.93億 | 1.83%14.36億 | -2.43%8.87億 | 4.89%4.77億 | 10.50%19.56億 |
| 營業稅金及附加 | 73.53%1,093.45萬 | 1.38%3,481.26萬 | -4.18%2,418.75萬 | -7.67%1,386.1萬 | -29.43%630.11萬 | 20.24%3,433.89萬 | 15.31%2,524.31萬 | 5.47%1,501.19萬 | 11.64%892.93萬 | 27.71%2,855.91萬 |
| 銷售費用 | 1.21%1.45億 | 8.67%4.9億 | 17.13%3.29億 | 3.30%2.18億 | -1.66%1.43億 | -6.75%4.51億 | -10.81%2.81億 | 11.61%2.11億 | 27.70%1.45億 | 24.75%4.84億 |
| 管理費用 | -2.26%4,426.91萬 | -9.46%1.68億 | -1.91%1.29億 | 5.97%9,048.46萬 | 4.66%4,529.33萬 | -6.35%1.86億 | -10.55%1.32億 | -14.28%8,538.55萬 | -4.38%4,327.71萬 | 32.12%1.98億 |
| 財務費用 | 233.24%51.93萬 | 87.41%-73.36萬 | 82.15%-81.65萬 | 79.44%-83.57萬 | 82.94%-38.97萬 | 49.60%-582.82萬 | 50.15%-457.5萬 | 36.39%-406.38萬 | 12.35%-228.38萬 | 36.48%-1,156.34萬 |
| -利息費用 | ---- | --22.71萬 | 57.30%67.24萬 | 62.11%37.83萬 | ---- | ---- | --42.75萬 | --23.34萬 | ---- | ---- |
| -利息收入 | 33.13%-45.33萬 | 65.02%-225.37萬 | 65.71%-181.92萬 | 68.71%-136.22萬 | 71.20%-67.78萬 | 45.17%-644.2萬 | 42.61%-530.56萬 | 31.46%-435.29萬 | 12.43%-235.34萬 | 35.86%-1,174.86萬 |
| 研發費用 | 26.86%916.82萬 | 3.64%3,716.66萬 | -21.81%2,572.77萬 | -21.10%1,681.18萬 | -19.56%722.71萬 | 12.86%3,586.06萬 | 23.12%3,290.56萬 | 20.01%2,130.69萬 | 5.01%898.42萬 | -0.62%3,177.54萬 |
| 信用減值損失 | -181.10%-114.79萬 | 154.81%398.12萬 | 138.72%191.21萬 | 174.30%260.3萬 | 228.71%141.54萬 | -399.38%-726.41萬 | -347.71%-493.84萬 | -828.50%-350.32萬 | -806.12%-109.96萬 | -108.93%-145.46萬 |
| 資產減值損失 | 53.48%-106.54萬 | -7,844.84%-3,069.93萬 | -49.83%-77.11萬 | -419.40%-178.9萬 | -1,031.95%-229.02萬 | 30.12%-38.64萬 | -224.30%-51.46萬 | 22.09%-34.44萬 | 39.83%-20.23萬 | 29.22%-55.3萬 |
| 非經營性淨收益 | -31.06%2,166.21萬 | -17.31%6,274.38萬 | -0.30%5,601.16萬 | -4.38%4,308.97萬 | -10.58%3,142.03萬 | 4.50%7,588.14萬 | -0.87%5,618.28萬 | 7.46%4,506.26萬 | 166.80%3,513.89萬 | 22.72%7,261.13萬 |
| 投資淨收益 | -27.00%2,156.41萬 | 6.32%8,131.07萬 | -13.47%4,961.74萬 | -17.48%3,803.79萬 | -14.08%2,953.98萬 | 9.20%7,647.53萬 | 2.48%5,734.15萬 | 11.40%4,609.27萬 | 171.38%3,437.86萬 | 28.96%7,003.32萬 |
| -其中:對聯營合營企業的投資收益 | -82.62%9.04萬 | 56.96%2,130.31萬 | -65.49%223.98萬 | -60.89%146.67萬 | -73.22%51.98萬 | 5.21%1,357.19萬 | -46.02%648.97萬 | -52.87%375.06萬 | -28.40%194.12萬 | 984.56%1,289.97萬 |
| 資產處置收益 | -100.10%-1,381.03 | 487.65%50.2萬 | 567.18%62.49萬 | 669.93%79.59萬 | 1,394.32%142.44萬 | 93.92%-12.95萬 | 76.41%-13.38萬 | -8.53%-13.96萬 | -21.02%-11萬 | -2,077.94%-212.94萬 |
| 其他收益 | 73.76%231.27萬 | 6.44%764.92萬 | 4.52%462.83萬 | 16.39%344.19萬 | -38.73%133.1萬 | 7.01%718.62萬 | 124.08%442.81萬 | 96.42%295.72萬 | 106.68%217.22萬 | 4.30%671.52萬 |
| 營業利潤 | 250.97%3.21億 | -2.89%7.36億 | -3.67%4.99億 | -18.17%2.43億 | -55.75%9,153.61萬 | 41.72%7.57億 | 36.84%5.18億 | 21.64%2.97億 | 36.54%2.07億 | 31.70%5.34億 |
| 加:營業外收入 | 21.45%92.21萬 | -17.20%356.38萬 | -43.70%184.87萬 | -40.92%139.12萬 | -19.07%75.92萬 | 41.74%430.4萬 | 49.00%328.34萬 | 115.77%235.47萬 | 116.40%93.8萬 | 93.16%303.66萬 |
| 減:營業外支出 | -60.69%29.78萬 | 11.92%452.09萬 | 216.40%433.38萬 | 427.79%383.82萬 | 28.70%75.75萬 | 104.97%403.96萬 | 2.88%136.97萬 | -36.39%72.72萬 | 248.73%58.86萬 | -45.14%197.08萬 |
| 利潤總額 | 251.65%3.22億 | -3.05%7.35億 | -4.50%4.97億 | -19.43%2.41億 | -55.82%9,153.78萬 | 41.49%7.58億 | 37.03%5.2億 | 22.34%2.99億 | 36.54%2.07億 | 32.63%5.36億 |
| 減:所得稅費用 | 377.86%5,919.81萬 | 16.71%1.32億 | 10.12%8,352.25萬 | -12.77%3,852萬 | -57.15%1,238.82萬 | 61.34%1.13億 | 26.20%7,584.55萬 | 20.89%4,415.69萬 | 20.73%2,890.85萬 | 10.82%7,002.77萬 |
| 淨利潤 | 231.90%2.63億 | -6.51%6.03億 | -6.99%4.13億 | -20.59%2.02億 | -55.61%7,914.96萬 | 38.50%6.45億 | 39.07%4.45億 | 22.59%2.55億 | 39.50%1.78億 | 36.67%4.66億 |
| 持續經營淨利潤 | 231.90%2.63億 | -6.51%6.03億 | -6.99%4.13億 | -20.59%2.02億 | -55.61%7,914.96萬 | 38.50%6.45億 | 39.07%4.45億 | 22.59%2.55億 | 39.50%1.78億 | 36.67%4.66億 |
| 減：少數股東損益 | 184.95%1,258.5萬 | 64.50%3,305.49萬 | 75.37%2,126.99萬 | 56.79%1,212.35萬 | 91.62%441.66萬 | 127.93%2,009.37萬 | 1,735.15%1,212.84萬 | 6,026.95%773.21萬 | 603.99%230.49萬 | 906.13%881.57萬 |
| 歸屬于母公司所有者的淨利潤 | 234.67%2.5億 | -8.79%5.7億 | -9.30%3.92億 | -23.01%1.9億 | -57.53%7,473.3萬 | 36.77%6.25億 | 34.96%4.32億 | 18.79%2.47億 | 37.20%1.76億 | 33.65%4.57億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 234.23%0.2363 | -9.11%0.5386 | -9.65%0.3709 | -23.40%0.1797 | -57.72%0.0707 | 36.26%0.5926 | 34.50%0.4105 | 18.78%0.2346 | 37.05%0.1672 | 33.90%0.4349 |
| 稀釋每股收益 | 235.28%0.2357 | -8.85%0.5364 | -9.53%0.3692 | -23.36%0.1788 | -57.70%0.0703 | 36.64%0.5885 | 35.04%0.4081 | 19.09%0.2333 | 37.47%0.1662 | 33.80%0.4307 |
| 其他綜合收益 | -1,682萬 | -523.39萬 | -523.39萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---1,682萬 | ---523.39萬 | ---523.39萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 231.90%2.63億 | -9.12%5.86億 | -8.17%4.08億 | -22.65%1.97億 | -55.61%7,914.96萬 | 38.50%6.45億 | 39.07%4.45億 | 22.59%2.55億 | 39.50%1.78億 | 36.67%4.66億 |
| 歸屬于母公司所有者的綜合收益總額 | 234.67%2.5億 | -11.49%5.53億 | -10.51%3.87億 | -25.14%1.85億 | -57.53%7,473.3萬 | 36.77%6.25億 | 34.96%4.32億 | 18.79%2.47億 | 37.20%1.76億 | 33.65%4.57億 |
| 歸屬於少數股東的綜合收益總額 | 184.95%1,258.5萬 | 64.50%3,305.49萬 | 75.37%2,126.99萬 | 56.79%1,212.35萬 | 91.62%441.66萬 | 127.93%2,009.37萬 | 1,735.15%1,212.84萬 | 6,026.95%773.21萬 | 603.99%230.49萬 | 906.13%881.57萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
