沪深市场个股详情

四川美丰 (000731)

添加自选
  • 6.33
  • +0.06+0.96%
休市中 05/22 15:00 (北京)
34.74亿总市值-24.53市盈率TTM

四川美丰 (000731) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
-3.24%8.81亿
-18.43%37.15亿
-5.27%27.17亿
-6.10%18.59亿
5.74%9.11亿
9.10%45.54亿
-10.45%28.68亿
-10.74%19.8亿
-28.43%8.62亿
-14.98%41.74亿
营业收入
-3.24%8.81亿
-18.43%37.15亿
-5.27%27.17亿
-6.10%18.59亿
5.74%9.11亿
9.10%45.54亿
-10.45%28.68亿
-10.74%19.8亿
-28.43%8.62亿
-14.98%41.74亿
其他业务收入
----
24.72%7,668.76万
----
11.76%3,682.73万
----
-14.98%6,148.63万
----
-23.37%3,295.1万
----
-15.39%7,232.11万
营业总成本
-2.52%9.1亿
-9.96%38.4亿
3.81%27.5亿
3.81%18.75亿
18.62%9.34亿
13.31%42.64亿
-7.43%26.49亿
-7.08%18.06亿
-21.32%7.87亿
-7.88%37.63亿
营业成本
-1.36%8.11亿
-8.27%34.09亿
3.76%24.43亿
3.76%16.66亿
18.48%8.22亿
11.86%37.16亿
-8.15%23.54亿
-8.05%16.06亿
-23.39%6.94亿
-9.04%33.22亿
营业税金及附加
-59.80%684.22万
-61.92%4,005.99万
38.71%3,159.71万
59.25%2,559.27万
156.45%1,702.23万
222.21%1.05亿
-3.98%2,277.92万
-4.93%1,607.06万
-20.39%663.77万
-15.06%3,264.71万
销售费用
-21.82%1,816万
-32.12%8,283.76万
-1.01%6,334.11万
0.75%4,396.7万
20.22%2,322.87万
41.77%1.22亿
2.41%6,398.9万
11.78%4,364.18万
-2.45%1,932.17万
22.73%8,608.15万
管理费用
10.22%6,322.8万
-11.13%2.6亿
-7.67%1.73亿
-11.86%1.11亿
-8.62%5,736.43万
-8.42%2.93亿
-11.36%1.87亿
-11.03%1.26亿
-8.21%6,277.69万
-1.16%3.2亿
财务费用
32.40%74.75万
382.46%290.44万
277.11%205.68万
268.79%118.68万
197.07%56.45万
91.46%-102.83万
86.75%-116.13万
88.47%-70.31万
87.94%-58.16万
-46.38%-1,203.84万
-利息费用
-54.60%97.46万
-6.48%778.4万
-1.17%618.02万
3.13%432.61万
6.67%214.67万
2,377.10%832.3万
2,176.85%625.37万
1,866.34%419.48万
1,577.11%201.25万
-95.70%33.6万
-利息收入
25.76%-117.11万
37.28%-615.53万
42.22%-443.35万
32.71%-342.77万
40.90%-157.74万
27.94%-981.45万
25.68%-767.27万
31.36%-509.41万
50.48%-266.92万
3.05%-1,361.98万
研发费用
-23.79%1,015.71万
52.62%4,502.91万
71.09%3,692.34万
79.41%2,657.83万
165.31%1,332.77万
93.71%2,950.33万
128.90%2,158.12万
177.12%1,481.41万
72.28%502.34万
59.32%1,523.04万
信用减值损失
-3,312.32%-95.91万
99.69%674.65万
178.41%654.34万
19.66%339.84万
-102.38%-2.81万
-78.98%337.84万
-84.14%235.03万
-78.94%284.01万
49.38%118.17万
512.14%1,607.4万
资产减值损失
----
25.91%-3,222.02万
----
----
----
-772.80%-4,348.64万
----
----
----
76.10%-498.24万
非经营性净收益
-53.99%482.05万
-74.90%1,387.57万
-8.98%4,026.01万
-15.08%2,745.85万
-32.59%1,047.64万
-37.80%5,527.38万
-17.18%4,423.15万
-16.46%3,233.63万
56.39%1,554.2万
94.98%8,885.98万
投资净收益
-47.37%466.69万
-65.87%3,001.77万
-31.40%2,588.72万
-32.01%1,757.37万
-29.88%886.72万
92.40%8,795.35万
18.16%3,773.5万
23.66%2,584.67万
57.50%1,264.53万
-3.23%4,571.31万
-其中:对联营合营企业的投资收益
-105.80%-15.1万
-56.32%545.31万
-42.40%480.85万
-42.43%336.77万
-16.68%260.07万
15.81%1,248.37万
59.30%834.86万
57.35%584.94万
144.12%312.12万
-37.21%1,077.91万
资产处置收益
-23,807.46%-21.27万
-226.08%-194.88万
465.85%12.28万
144.02%10.75万
-97.95%897.35
-93.39%154.56万
-102.63%-3.36万
-124.71%-24.41万
128.46%4.37万
114.15%2,336.69万
其他收益
-19.00%132.54万
91.76%1,128.06万
84.39%770.68万
63.83%637.9万
-2.08%163.64万
-32.29%588.27万
-22.25%417.97万
16.80%389.36万
31.42%167.13万
-28.61%868.82万
营业利润
-92.72%-2,419.76万
-132.09%-1.11亿
-97.06%776.41万
-94.27%1,181.47万
-114.00%-1,255.61万
-30.92%3.45亿
-33.25%2.64亿
-34.16%2.06亿
-57.87%8,970.2万
-42.57%5亿
加:营业外收入
-42.99%7.6万
-47.15%87.4万
-72.02%49.74万
-79.64%34.24万
-91.44%13.33万
90.51%165.38万
181.27%177.8万
288.37%168.13万
1,069.78%155.82万
-10.31%86.81万
减:营业外支出
8,471.76%10.15万
-44.29%247.11万
47.69%71.76万
-9.34%40.84万
-99.11%1,184.54
126.47%443.55万
-5.31%48.59万
2.64%45.05万
-64.23%13.24万
-58.90%195.85万
利润总额
-94.97%-2,422.31万
-132.82%-1.12亿
-97.16%754.39万
-94.34%1,174.86万
-113.63%-1,242.4万
-31.32%3.42亿
-32.94%2.65亿
-33.76%2.08亿
-57.15%9,112.79万
-42.45%4.98亿
减:所得税费用
202.62%477.25万
-85.17%847.94万
-73.68%1,581.99万
-85.34%528.53万
-90.03%157.7万
-35.74%5,718.9万
-5.33%6,009.72万
-31.83%3,605.88万
-51.99%1,581.7万
-32.03%8,899.21万
净利润
-107.10%-2,899.56万
-142.37%-1.21亿
-104.03%-827.6万
-96.23%646.33万
-118.59%-1,400.1万
-30.37%2.85亿
-38.22%2.05亿
-34.15%1.71亿
-58.10%7,531.09万
-44.30%4.09亿
持续经营净利润
-107.10%-2,899.56万
-142.37%-1.21亿
-104.03%-827.6万
-96.23%646.33万
-118.59%-1,400.1万
-30.37%2.85亿
-38.22%2.05亿
-34.15%1.71亿
-58.10%7,531.09万
-44.30%4.09亿
减:少数股东损益
270.16%299.09万
-91.88%108.83万
-106.26%-98.58万
-130.82%-156.79万
-341.20%-175.77万
-50.18%1,340.4万
168.07%1,574.88万
-36.52%508.68万
-103.18%-39.84万
-76.21%2,690.59万
归属于母公司所有者的净利润
-161.26%-3,198.65万
-144.86%-1.22亿
-103.85%-729.02万
-95.17%803.13万
-116.17%-1,224.33万
-28.97%2.72亿
-41.94%1.89亿
-34.08%1.66亿
-54.72%7,570.93万
-38.50%3.83亿
每股收益
基本每股收益
-166.21%-0.0583
-145.79%-0.2194
-103.94%-0.0131
-95.03%0.0144
-116.59%-0.0219
-27.32%0.4791
-40.67%0.3322
-32.75%0.29
-53.75%0.132
-37.93%0.6592
稀释每股收益
-166.21%-0.0583
-145.79%-0.2194
-103.94%-0.0131
-95.03%0.0144
-116.59%-0.0219
-27.32%0.4791
-40.67%0.3322
-32.75%0.29
-53.75%0.132
-37.93%0.6592
其他综合收益
-144.10%-111.65万
836.56%184.16万
153.26%735.41万
454.14%734.18万
154.85%253.15万
100.45%19.66万
106.85%290.38万
102.98%132.49万
245.19%99.33万
-188.39%-4,332.44万
归属于母公司所有者的其他综合收益总额
-144.10%-111.65万
836.56%184.16万
153.26%735.41万
454.14%734.18万
154.85%253.15万
100.46%19.66万
106.92%290.38万
103.01%132.49万
314.24%99.33万
-188.47%-4,292.66万
归属于少数股东的其他综合收益总额
----
----
----
----
----
----
----
----
----
-180.31%-39.78万
综合收益总额
-162.54%-3,011.21万
-141.70%-1.19亿
-100.44%-92.2万
-92.01%1,380.51万
-115.03%-1,146.95万
-22.07%2.85亿
-28.18%2.08亿
-19.98%1.73亿
-57.61%7,630.42万
-53.31%3.66亿
归属于母公司所有者的综合收益总额
-240.85%-3,310.3万
-144.15%-1.2亿
-99.97%6.38万
-90.83%1,537.3万
-112.66%-971.18万
-19.94%2.72亿
-32.34%1.92亿
-19.50%1.68亿
-54.19%7,670.26万
-49.35%3.4亿
归属于少数股东的综合收益总额
270.16%299.09万
-91.88%108.83万
-106.26%-98.58万
-130.82%-156.79万
-341.20%-175.77万
-49.43%1,340.4万
187.55%1,574.88万
-33.21%508.68万
-103.16%-39.84万
-76.66%2,650.8万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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四川华信(集团)会计师事务所(特殊普通合伙)
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四川华信(集团)会计师事务所(特殊普通合伙)
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四川华信(集团)会计师事务所(特殊普通合伙)
(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
营业总收入 -3.24%8.81亿-18.43%37.15亿-5.27%27.17亿-6.10%18.59亿5.74%9.11亿9.10%45.54亿-10.45%28.68亿-10.74%19.8亿-28.43%8.62亿-14.98%41.74亿
营业收入 -3.24%8.81亿-18.43%37.15亿-5.27%27.17亿-6.10%18.59亿5.74%9.11亿9.10%45.54亿-10.45%28.68亿-10.74%19.8亿-28.43%8.62亿-14.98%41.74亿
其他业务收入 ----24.72%7,668.76万----11.76%3,682.73万-----14.98%6,148.63万-----23.37%3,295.1万-----15.39%7,232.11万
营业总成本 -2.52%9.1亿-9.96%38.4亿3.81%27.5亿3.81%18.75亿18.62%9.34亿13.31%42.64亿-7.43%26.49亿-7.08%18.06亿-21.32%7.87亿-7.88%37.63亿
营业成本 -1.36%8.11亿-8.27%34.09亿3.76%24.43亿3.76%16.66亿18.48%8.22亿11.86%37.16亿-8.15%23.54亿-8.05%16.06亿-23.39%6.94亿-9.04%33.22亿
营业税金及附加 -59.80%684.22万-61.92%4,005.99万38.71%3,159.71万59.25%2,559.27万156.45%1,702.23万222.21%1.05亿-3.98%2,277.92万-4.93%1,607.06万-20.39%663.77万-15.06%3,264.71万
销售费用 -21.82%1,816万-32.12%8,283.76万-1.01%6,334.11万0.75%4,396.7万20.22%2,322.87万41.77%1.22亿2.41%6,398.9万11.78%4,364.18万-2.45%1,932.17万22.73%8,608.15万
管理费用 10.22%6,322.8万-11.13%2.6亿-7.67%1.73亿-11.86%1.11亿-8.62%5,736.43万-8.42%2.93亿-11.36%1.87亿-11.03%1.26亿-8.21%6,277.69万-1.16%3.2亿
财务费用 32.40%74.75万382.46%290.44万277.11%205.68万268.79%118.68万197.07%56.45万91.46%-102.83万86.75%-116.13万88.47%-70.31万87.94%-58.16万-46.38%-1,203.84万
-利息费用 -54.60%97.46万-6.48%778.4万-1.17%618.02万3.13%432.61万6.67%214.67万2,377.10%832.3万2,176.85%625.37万1,866.34%419.48万1,577.11%201.25万-95.70%33.6万
-利息收入 25.76%-117.11万37.28%-615.53万42.22%-443.35万32.71%-342.77万40.90%-157.74万27.94%-981.45万25.68%-767.27万31.36%-509.41万50.48%-266.92万3.05%-1,361.98万
研发费用 -23.79%1,015.71万52.62%4,502.91万71.09%3,692.34万79.41%2,657.83万165.31%1,332.77万93.71%2,950.33万128.90%2,158.12万177.12%1,481.41万72.28%502.34万59.32%1,523.04万
信用减值损失 -3,312.32%-95.91万99.69%674.65万178.41%654.34万19.66%339.84万-102.38%-2.81万-78.98%337.84万-84.14%235.03万-78.94%284.01万49.38%118.17万512.14%1,607.4万
资产减值损失 ----25.91%-3,222.02万-------------772.80%-4,348.64万------------76.10%-498.24万
非经营性净收益 -53.99%482.05万-74.90%1,387.57万-8.98%4,026.01万-15.08%2,745.85万-32.59%1,047.64万-37.80%5,527.38万-17.18%4,423.15万-16.46%3,233.63万56.39%1,554.2万94.98%8,885.98万
投资净收益 -47.37%466.69万-65.87%3,001.77万-31.40%2,588.72万-32.01%1,757.37万-29.88%886.72万92.40%8,795.35万18.16%3,773.5万23.66%2,584.67万57.50%1,264.53万-3.23%4,571.31万
-其中:对联营合营企业的投资收益 -105.80%-15.1万-56.32%545.31万-42.40%480.85万-42.43%336.77万-16.68%260.07万15.81%1,248.37万59.30%834.86万57.35%584.94万144.12%312.12万-37.21%1,077.91万
资产处置收益 -23,807.46%-21.27万-226.08%-194.88万465.85%12.28万144.02%10.75万-97.95%897.35-93.39%154.56万-102.63%-3.36万-124.71%-24.41万128.46%4.37万114.15%2,336.69万
其他收益 -19.00%132.54万91.76%1,128.06万84.39%770.68万63.83%637.9万-2.08%163.64万-32.29%588.27万-22.25%417.97万16.80%389.36万31.42%167.13万-28.61%868.82万
营业利润 -92.72%-2,419.76万-132.09%-1.11亿-97.06%776.41万-94.27%1,181.47万-114.00%-1,255.61万-30.92%3.45亿-33.25%2.64亿-34.16%2.06亿-57.87%8,970.2万-42.57%5亿
加:营业外收入 -42.99%7.6万-47.15%87.4万-72.02%49.74万-79.64%34.24万-91.44%13.33万90.51%165.38万181.27%177.8万288.37%168.13万1,069.78%155.82万-10.31%86.81万
减:营业外支出 8,471.76%10.15万-44.29%247.11万47.69%71.76万-9.34%40.84万-99.11%1,184.54126.47%443.55万-5.31%48.59万2.64%45.05万-64.23%13.24万-58.90%195.85万
利润总额 -94.97%-2,422.31万-132.82%-1.12亿-97.16%754.39万-94.34%1,174.86万-113.63%-1,242.4万-31.32%3.42亿-32.94%2.65亿-33.76%2.08亿-57.15%9,112.79万-42.45%4.98亿
减:所得税费用 202.62%477.25万-85.17%847.94万-73.68%1,581.99万-85.34%528.53万-90.03%157.7万-35.74%5,718.9万-5.33%6,009.72万-31.83%3,605.88万-51.99%1,581.7万-32.03%8,899.21万
净利润 -107.10%-2,899.56万-142.37%-1.21亿-104.03%-827.6万-96.23%646.33万-118.59%-1,400.1万-30.37%2.85亿-38.22%2.05亿-34.15%1.71亿-58.10%7,531.09万-44.30%4.09亿
持续经营净利润 -107.10%-2,899.56万-142.37%-1.21亿-104.03%-827.6万-96.23%646.33万-118.59%-1,400.1万-30.37%2.85亿-38.22%2.05亿-34.15%1.71亿-58.10%7,531.09万-44.30%4.09亿
减:少数股东损益 270.16%299.09万-91.88%108.83万-106.26%-98.58万-130.82%-156.79万-341.20%-175.77万-50.18%1,340.4万168.07%1,574.88万-36.52%508.68万-103.18%-39.84万-76.21%2,690.59万
归属于母公司所有者的净利润 -161.26%-3,198.65万-144.86%-1.22亿-103.85%-729.02万-95.17%803.13万-116.17%-1,224.33万-28.97%2.72亿-41.94%1.89亿-34.08%1.66亿-54.72%7,570.93万-38.50%3.83亿
每股收益
基本每股收益 -166.21%-0.0583-145.79%-0.2194-103.94%-0.0131-95.03%0.0144-116.59%-0.0219-27.32%0.4791-40.67%0.3322-32.75%0.29-53.75%0.132-37.93%0.6592
稀释每股收益 -166.21%-0.0583-145.79%-0.2194-103.94%-0.0131-95.03%0.0144-116.59%-0.0219-27.32%0.4791-40.67%0.3322-32.75%0.29-53.75%0.132-37.93%0.6592
其他综合收益 -144.10%-111.65万836.56%184.16万153.26%735.41万454.14%734.18万154.85%253.15万100.45%19.66万106.85%290.38万102.98%132.49万245.19%99.33万-188.39%-4,332.44万
归属于母公司所有者的其他综合收益总额 -144.10%-111.65万836.56%184.16万153.26%735.41万454.14%734.18万154.85%253.15万100.46%19.66万106.92%290.38万103.01%132.49万314.24%99.33万-188.47%-4,292.66万
归属于少数股东的其他综合收益总额 -------------------------------------180.31%-39.78万
综合收益总额 -162.54%-3,011.21万-141.70%-1.19亿-100.44%-92.2万-92.01%1,380.51万-115.03%-1,146.95万-22.07%2.85亿-28.18%2.08亿-19.98%1.73亿-57.61%7,630.42万-53.31%3.66亿
归属于母公司所有者的综合收益总额 -240.85%-3,310.3万-144.15%-1.2亿-99.97%6.38万-90.83%1,537.3万-112.66%-971.18万-19.94%2.72亿-32.34%1.92亿-19.50%1.68亿-54.19%7,670.26万-49.35%3.4亿
归属于少数股东的综合收益总额 270.16%299.09万-91.88%108.83万-106.26%-98.58万-130.82%-156.79万-341.20%-175.77万-49.43%1,340.4万187.55%1,574.88万-33.21%508.68万-103.16%-39.84万-76.66%2,650.8万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --四川华信(集团)会计师事务所(特殊普通合伙)------四川华信(集团)会计师事务所(特殊普通合伙)------四川华信(集团)会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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