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
惠發食品 (603536)
- 10.09
- -0.15-1.46%
休市中 05/15 15:00 (北京)
24.46億總市值-48.05市盈率TTM
10.28最高價10.05最低價3.57萬手成交量10.20今開10.24昨收3617.89萬成交額1.48%換手率虧損市盈率(靜)2.42億總股本15.7752周最高6.99市淨率24.27億流通值8.8752周最低11.26漲停價2.41億流通股20.20歷史最高9.22跌停價2.25%振幅4.81歷史最低--股息TTM10.14平均價2.07萬手內盤--股息率TTM100股每手1.34萬手外盤
惠發食品 (603536) 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 | 7.80%3.34億 | -26.78%14.1億 | -18.31%10.64億 | -17.75%7.35億 | -26.58%3.1億 | -3.61%19.25億 | -0.12%13.03億 | 5.72%8.93億 | 8.40%4.22億 | 26.36%19.97億 |
| 營業收入 | 7.80%3.34億 | -26.78%14.1億 | -18.31%10.64億 | -17.75%7.35億 | -26.58%3.1億 | -3.61%19.25億 | -0.12%13.03億 | 5.72%8.93億 | 8.40%4.22億 | 26.36%19.97億 |
| 其他業務收入 | ---- | 2.43%2,579.6萬 | ---- | 32.54%1,301.68萬 | ---- | 19.84%2,518.39萬 | ---- | 14.93%982.11萬 | ---- | -26.43%2,101.52萬 |
| 營業總成本 | -0.39%3.28億 | -24.34%14.61億 | -17.43%10.98億 | -15.88%7.61億 | -23.40%3.29億 | -2.63%19.3億 | -0.45%13.29億 | 2.76%9.04億 | 4.21%4.29億 | 14.97%19.83億 |
| 營業成本 | 1.03%2.61億 | -27.18%11.56億 | -18.72%8.73億 | -17.72%6.1億 | -26.00%2.59億 | -2.96%15.88億 | -0.62%10.74億 | 3.59%7.41億 | 4.58%3.5億 | 20.27%16.36億 |
| 營業稅金及附加 | 52.84%379.5萬 | -18.86%1,301.91萬 | -13.88%952.86萬 | -18.79%591.96萬 | -31.83%248.31萬 | 1.05%1,604.57萬 | -5.01%1,106.47萬 | -1.98%728.9萬 | 13.00%364.24萬 | 21.70%1,587.89萬 |
| 銷售費用 | -13.26%2,342.45萬 | -11.76%1.21億 | -10.85%8,869.98萬 | -6.95%5,772.31萬 | -5.01%2,700.6萬 | -2.30%1.37億 | -5.93%9,949.33萬 | -7.98%6,203.65萬 | -9.64%2,843.1萬 | 0.34%1.4億 |
| 管理費用 | 0.32%3,219.93萬 | -8.75%1.39億 | -12.00%1.03億 | -5.98%7,142.48萬 | -14.58%3,209.72萬 | 0.70%1.53億 | 8.47%1.17億 | 8.53%7,596.77萬 | 11.48%3,757.41萬 | -8.84%1.52億 |
| 財務費用 | -11.93%432.61萬 | -9.35%1,821.1萬 | -9.50%1,339.75萬 | -11.36%877.63萬 | -24.52%491.21萬 | 4.99%2,009.01萬 | 4.08%1,480.42萬 | 1.13%990.09萬 | 45.00%650.81萬 | -18.30%1,913.6萬 |
| -利息費用 | -20.37%445.99萬 | -15.41%1,904.11萬 | -21.26%1,404.92萬 | -7.36%1,079.4萬 | 8.48%560.07萬 | -8.94%2,250.96萬 | 8.76%1,784.26萬 | -1.42%1,165.18萬 | -8.04%516.27萬 | -3.06%2,471.97萬 |
| -利息收入 | -42.10%-50.09萬 | 53.31%-140.93萬 | 47.00%-109.61萬 | 32.65%-69.58萬 | -8.36%-35.25萬 | 41.80%-301.82萬 | 44.02%-206.81萬 | 56.80%-103.31萬 | 78.54%-32.53萬 | -65.61%-518.56萬 |
| 研發費用 | -30.92%263.66萬 | -23.97%1,273.65萬 | -22.44%979.09萬 | -11.71%692.44萬 | 1.43%381.66萬 | -14.41%1,675.1萬 | -14.85%1,262.32萬 | -20.48%784.24萬 | -25.15%376.26萬 | -9.01%1,957.14萬 |
| 信用減值損失 | -190.53%-362.15萬 | 73.58%-265.87萬 | 272.83%210.73萬 | 1,554.99%491.83萬 | 89.63%400.04萬 | 8.39%-1,006.21萬 | 17.89%-121.93萬 | 269.42%29.72萬 | 591.33%210.96萬 | -131.83%-1,098.39萬 |
| 資產減值損失 | 62.63%-47.65萬 | -659.95%-994.46萬 | -146.31%-148.68萬 | -74.81%-206.65萬 | -71.96%-127.5萬 | -56.30%-130.86萬 | 53.94%-60.37萬 | 66.62%-118.21萬 | ---74.15萬 | 73.83%-83.72萬 |
| 非經營性淨收益 | -602.38%-423.43萬 | -447.39%-1,208.12萬 | 49.53%-145.31萬 | 120.67%45.64萬 | -62.96%84.28萬 | -127.20%-220.71萬 | -330.37%-287.91萬 | -2,015.18%-220.84萬 | -30.49%227.58萬 | 244.92%811.29萬 |
| 投資淨收益 | 60.39%-116.21萬 | -1,051.76%-946.25萬 | 8.65%-781.52萬 | 9.22%-559.81萬 | -44.68%-293.42萬 | 12.00%-82.16萬 | -1,741.00%-855.49萬 | -4,564.17%-616.69萬 | -3,466.62%-202.81萬 | 63.20%-93.36萬 |
| -其中:對聯營合營企業的投資收益 | 60.39%-116.21萬 | -881.88%-1,099.33萬 | 6.40%-781.52萬 | 8.45%-559.81萬 | -44.68%-293.42萬 | 3.64%-111.96萬 | -1,514.06%-834.98萬 | -3,331.54%-611.48萬 | -3,135.61%-202.81萬 | 60.38%-116.19萬 |
| 資產處置收益 | -2,547.18%-1.55萬 | 272.42%96.81萬 | 1.24%-21.99萬 | -38.54%-21.18萬 | -103.00%-585.54 | -20.35%-56.15萬 | 85.94%-22.27萬 | -445.23%-15.28萬 | -40.68%1.95萬 | -240.54%-46.65萬 |
| 其他收益 | -1.04%104.13萬 | -14.51%901.66萬 | -22.79%596.16萬 | -31.66%341.44萬 | -63.92%105.23萬 | -50.56%1,054.66萬 | 26.70%772.14萬 | 32.45%499.62萬 | -2.56%291.61萬 | 64.75%2,133.41萬 |
| 營業利潤 | 109.59%178.04萬 | -725.80%-6,303.17萬 | -18.12%-3,477.39萬 | -91.56%-2,566.67萬 | -236.31%-1,856.21萬 | -133.86%-763.28萬 | 1.01%-2,943.89萬 | 62.10%-1,339.86萬 | 72.19%-551.94萬 | 115.90%2,254萬 |
| 加:營業外收入 | -12.22%26.59萬 | -31.71%374.72萬 | -75.71%105.82萬 | -70.18%46.97萬 | 115.24%30.3萬 | 22.98%548.76萬 | 86.57%435.68萬 | 145.21%157.52萬 | -40.92%14.08萬 | 355.81%446.22萬 |
| 減:營業外支出 | -1.73%21.83萬 | 16.64%768.72萬 | 11.11%440.5萬 | 25.08%360.66萬 | -29.54%22.21萬 | -1.06%659.06萬 | 97.46%396.47萬 | 3,701.63%288.34萬 | 1,501.85%31.52萬 | 211.42%666.11萬 |
| 利潤總額 | 109.89%182.81萬 | -666.64%-6,697.16萬 | -31.24%-3,812.08萬 | -95.85%-2,880.37萬 | -224.58%-1,848.12萬 | -142.95%-873.58萬 | 1.24%-2,904.69萬 | 57.73%-1,470.68萬 | 71.00%-569.39萬 | 114.23%2,034.11萬 |
| 減:所得稅費用 | 130.76%58.76萬 | -50.99%188.37萬 | -238.21%-120.71萬 | -5,559.84%-203.54萬 | -118.99%-191.04萬 | -49.50%384.37萬 | 84.92%-35.69萬 | 99.32%-3.6萬 | 68.68%-87.24萬 | 140.45%761.19萬 |
| 淨利潤 | 107.49%124.05萬 | -447.37%-6,885.53萬 | -28.66%-3,691.37萬 | -82.46%-2,676.83萬 | -243.69%-1,657.09萬 | -198.82%-1,257.94萬 | -6.08%-2,869萬 | 50.32%-1,467.08萬 | 71.38%-482.15萬 | 110.26%1,272.92萬 |
| 持續經營淨利潤 | 107.49%124.05萬 | -447.37%-6,885.53萬 | -28.66%-3,691.37萬 | -82.46%-2,676.83萬 | -243.69%-1,657.09萬 | -198.82%-1,257.94萬 | -6.08%-2,869萬 | 50.32%-1,467.08萬 | 71.38%-482.15萬 | 110.26%1,272.92萬 |
| 減：少數股東損益 | -63.18%53.95萬 | -82.61%69.66萬 | 617.70%230.33萬 | 83.18%322.52萬 | 291.14%146.54萬 | -23.15%400.65萬 | -115.29%-44.49萬 | 71.34%176.07萬 | -153.52%-76.67萬 | 223.58%521.33萬 |
| 歸屬于母公司所有者的淨利潤 | 103.89%70.09萬 | -319.34%-6,955.19萬 | -38.85%-3,921.7萬 | -82.54%-2,999.36萬 | -344.81%-1,803.63萬 | -320.68%-1,658.59萬 | 5.71%-2,824.51萬 | 46.22%-1,643.15萬 | 75.49%-405.48萬 | 106.27%751.59萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 103.93%0.0029 | -300.00%-0.28 | -33.33%-0.16 | -71.43%-0.12 | -268.50%-0.0737 | -333.33%-0.07 | 0.00%-0.12 | 41.67%-0.07 | 71.43%-0.02 | 106.00%0.03 |
| 稀釋每股收益 | 103.93%0.0029 | -300.00%-0.28 | -33.33%-0.16 | -71.43%-0.12 | -268.50%-0.0737 | -333.33%-0.07 | 0.00%-0.12 | 41.67%-0.07 | 71.43%-0.02 | 106.00%0.03 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 107.49%124.05萬 | -447.37%-6,885.53萬 | -28.66%-3,691.37萬 | -82.46%-2,676.83萬 | -243.69%-1,657.09萬 | -198.82%-1,257.94萬 | -6.08%-2,869萬 | 50.32%-1,467.08萬 | 71.38%-482.15萬 | 110.26%1,272.92萬 |
| 歸屬于母公司所有者的綜合收益總額 | 103.89%70.09萬 | -319.34%-6,955.19萬 | -38.85%-3,921.7萬 | -82.54%-2,999.36萬 | -344.81%-1,803.63萬 | -320.68%-1,658.59萬 | 5.71%-2,824.51萬 | 46.22%-1,643.15萬 | 75.49%-405.48萬 | 106.27%751.59萬 |
| 歸屬於少數股東的綜合收益總額 | -63.18%53.95萬 | -82.61%69.66萬 | 617.70%230.33萬 | 83.18%322.52萬 | 291.14%146.54萬 | -23.15%400.65萬 | -115.29%-44.49萬 | 71.34%176.07萬 | -153.52%-76.67萬 | 223.58%521.33萬 |
| 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 | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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。
