Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
中水渔业 (000798)
- 9.31
- +0.05+0.54%
休市中 04/30 15:00 (北京)
34.06亿总市值46.32市盈率TTM
9.45最高价9.23最低价7.30万手成交量9.25今开9.26昨收6830.67万成交额2.00%换手率40.66市盈率(静)3.66亿总股本16.6052周最高8.41市净率34.06亿流通值6.7952周最低10.19涨停价3.66亿流通股24.96历史最高8.33跌停价2.38%振幅1.38历史最低--股息TTM9.35平均价3.20万手内盘--股息率TTM100股每手3.78万手外盘
中水渔业 (000798) 利润表
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| (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 | -0.78%8.4亿 | -11.98%43.42亿 | -8.67%29.67亿 | -10.66%17.47亿 | -15.28%8.46亿 | 22.05%49.33亿 | 16.82%32.49亿 | 5.22%19.56亿 | 12.88%9.99亿 | 1.71%40.42亿 |
| 营业收入 | -0.78%8.4亿 | -11.98%43.42亿 | -8.67%29.67亿 | -10.66%17.47亿 | -15.28%8.46亿 | 22.05%49.33亿 | 16.82%32.49亿 | 5.22%19.56亿 | 12.88%9.99亿 | 1.71%40.42亿 |
| 其他业务收入 | ---- | 25.80%990.86万 | ---- | -37.57%350.21万 | ---- | -96.52%787.63万 | ---- | -31.05%560.99万 | ---- | 104.30%2.26亿 |
| 营业总成本 | -1.64%8.58亿 | -15.62%43.99亿 | -9.78%31.05亿 | -11.01%18.53亿 | -14.28%8.72亿 | 22.91%52.13亿 | 17.64%34.42亿 | 8.15%20.83亿 | 10.07%10.17亿 | 9.38%42.42亿 |
| 营业成本 | -1.72%7.82亿 | -16.56%39.84亿 | -10.18%28.15亿 | -12.08%16.56亿 | -15.00%7.96亿 | 24.46%47.74亿 | 15.44%31.34亿 | 5.25%18.84亿 | 6.60%9.36亿 | 5.56%38.36亿 |
| 营业税金及附加 | -73.45%132.76万 | 6.16%1,388.63万 | 35.03%1,127.55万 | 44.28%826.81万 | 102.77%499.97万 | 10.97%1,308.03万 | 331.54%835.07万 | 4.29%573.07万 | 1,352.34%246.57万 | 7.93%1,178.73万 |
| 销售费用 | -16.06%1,257.15万 | -29.34%7,702.79万 | -34.70%4,692.16万 | -23.60%3,539.08万 | -21.61%1,497.75万 | 82.40%1.09亿 | 78.02%7,186.03万 | 139.40%4,632.37万 | 72.79%1,910.69万 | 55.06%5,976.2万 |
| 管理费用 | 25.75%4,308.62万 | 3.43%1.79亿 | 4.92%1.27亿 | 5.04%7,898.2万 | -8.26%3,426.25万 | -10.28%1.73亿 | -7.43%1.21亿 | -5.81%7,518.95万 | 45.31%3,734.66万 | 20.73%1.93亿 |
| 财务费用 | -24.51%1,519.95万 | 2.91%8,575.61万 | -7.44%6,453.86万 | 4.72%4,531.87万 | -4.03%2,013.38万 | 51.55%8,333.29万 | 149.15%6,972.94万 | 83.06%4,327.65万 | 494.56%2,097.9万 | 276.09%5,498.81万 |
| -利息费用 | -6.09%1,755.58万 | -12.88%8,986.83万 | -3.46%6,729.01万 | -4.50%4,331.85万 | -3.45%1,869.38万 | 89.49%1.03亿 | 93.92%6,970.42万 | 147.98%4,536.06万 | 508.09%1,936.19万 | 61.11%5,444.04万 |
| -利息收入 | -56.67%-120.2万 | 14.78%-1,421.56万 | -10.18%-879.56万 | 38.35%-378.34万 | -68.66%-76.72万 | -210.24%-1,668.13万 | 14.06%-798.32万 | -90.10%-613.73万 | 76.00%-45.49万 | 70.89%-537.69万 |
| 研发费用 | 83.11%359.32万 | -1.37%6,001.45万 | 10.00%4,054.62万 | 2.87%2,932.95万 | 61.03%196.23万 | -29.65%6,085.05万 | 270.30%3,685.87万 | 262.16%2,851.1万 | -78.11%121.86万 | 30.93%8,649.63万 |
| 信用减值损失 | 199.94%18.84万 | -820.53%-1,788.28万 | 431.57%92.55万 | -76.74%6.9万 | -207.06%-18.85万 | -94.80%248.19万 | -98.61%17.41万 | -99.37%29.65万 | --17.61万 | 424.25%4,769.57万 |
| 资产减值损失 | ---- | 9.12%-6,569.49万 | -80.01%-2,539.56万 | -47.10%-2,539.67万 | --29.82万 | 22.66%-7,228.46万 | -1,722.83%-1,410.8万 | -60.10%-1,726.52万 | ---- | -136.77%-9,346.69万 |
| 非经营性净收益 | -41.52%628.4万 | 0.25%2.03亿 | 1.80%2.51亿 | 4.87%2.47亿 | 1,967.06%1,074.47万 | -4.49%2.02亿 | 18.60%2.47亿 | 2.00%2.35亿 | -42.06%51.98万 | 18.64%2.12亿 |
| 投资净收益 | -82.12%94.04万 | -47.95%475.81万 | 293.44%652.82万 | 1,077.60%310.09万 | 344.50%525.88万 | 941.37%914.09万 | 135.26%165.93万 | 104.12%26.33万 | 17.61%-215.09万 | 0.56%87.78万 |
| -其中:对联营合营企业的投资收益 | -82.12%94.04万 | 9.39%501.71万 | 293.44%652.82万 | 1,077.60%310.09万 | 344.50%525.88万 | 422.53%458.66万 | 135.26%165.93万 | 104.12%26.33万 | 17.61%-215.09万 | -51.70%87.78万 |
| 资产处置收益 | ---- | -8.71%283.49万 | -49.74%151.9万 | 2,291.11%152.29万 | 2,497.17%165.25万 | 29.98%310.54万 | 22.00%302.2万 | -96.50%6.37万 | -96.11%6.36万 | 28.60%238.9万 |
| 其他收益 | 38.44%515.52万 | 7.28%2.79亿 | 4.53%2.68亿 | 6.16%2.67亿 | 53.18%372.37万 | 2.17%2.6亿 | 28.96%2.56亿 | 26.79%2.52亿 | 95.39%243.09万 | 10.58%2.54亿 |
| 营业利润 | 21.60%-1,180.35万 | 287.45%1.46亿 | 111.21%1.13亿 | 29.66%1.41亿 | 15.73%-1,505.54万 | -746.01%-7,775.58万 | -15.03%5,346.64万 | -33.68%1.09亿 | 53.52%-1,786.47万 | -95.62%1,203.63万 |
| 加:营业外收入 | -64.02%39.35万 | 82.34%1,149.49万 | 1.61%206.76万 | -15.78%116.41万 | 97.96%109.38万 | -54.33%630.41万 | -83.62%203.48万 | -85.38%138.22万 | -76.57%55.25万 | 27.21%1,380.35万 |
| 减:营业外支出 | -74.69%18.83万 | 77.59%608.06万 | -8.76%272.82万 | -20.44%225.98万 | -37.91%74.42万 | -34.05%342.39万 | -15.64%299.03万 | 97.11%284.05万 | 17.17%119.87万 | -13.60%519.16万 |
| 利润总额 | 21.13%-1,159.83万 | 301.89%1.51亿 | 113.79%1.12亿 | 30.40%1.4亿 | 20.56%-1,470.59万 | -462.63%-7,487.55万 | -26.87%5,251.1万 | -37.62%1.07亿 | 50.11%-1,851.09万 | -92.61%2,064.81万 |
| 减:所得税费用 | 30.94%67.17万 | -17.67%955.76万 | -29.51%617.62万 | -36.58%495.09万 | 64.33%51.3万 | 16.54%1,160.87万 | 2,731.47%876.13万 | 534.29%780.63万 | --31.22万 | -34.81%996.07万 |
| 净利润 | 19.38%-1,227万 | 263.74%1.42亿 | 142.49%1.06亿 | 35.67%1.35亿 | 19.15%-1,521.89万 | -909.22%-8,648.42万 | -38.80%4,374.97万 | -41.75%9,937.74万 | 49.27%-1,882.3万 | -95.95%1,068.74万 |
| 持续经营净利润 | 19.38%-1,227万 | 265.67%1.42亿 | 129.98%1.06亿 | 33.06%1.35亿 | 19.15%-1,521.89万 | -1,977.56%-8,547.41万 | -35.48%4,612.93万 | -40.61%1.01亿 | 49.27%-1,882.3万 | -98.28%455.24万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | -116.46%-101.01万 | ---237.96万 | ---194.35万 | ---- | --613.5万 |
| 减：少数股东损益 | 1,556.32%1,388.48万 | 230.03%5,785.43万 | 91.08%5,268.01万 | 69.03%4,851.06万 | -92.15%83.83万 | -86.39%1,752.99万 | -53.04%2,756.93万 | -65.22%2,869.89万 | 219.59%1,067.56万 | 20.76%1.29亿 |
| 归属于母公司所有者的净利润 | -62.89%-2,615.48万 | 180.52%8,375.42万 | 230.08%5,340.81万 | 22.12%8,631.02万 | 45.57%-1,605.71万 | 11.92%-1.04亿 | 26.57%1,618.04万 | -19.76%7,067.86万 | -4.69%-2,949.87万 | -174.94%-1.18亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -62.87%-0.0715 | 180.51%0.2289 | 230.32%0.146 | 22.10%0.2359 | 45.53%-0.0439 | 11.93%-0.2843 | 26.65%0.0442 | -19.77%0.1932 | -4.68%-0.0806 | -170.20%-0.3228 |
| 稀释每股收益 | -62.87%-0.0715 | 180.51%0.2289 | 230.32%0.146 | 22.10%0.2359 | 45.53%-0.0439 | 11.93%-0.2843 | 26.65%0.0442 | -19.77%0.1932 | -4.68%-0.0806 | -170.20%-0.3228 |
| 其他综合收益 | -248.87%-1,233.37万 | -210.09%-2,248.45万 | -611.83%-1,092.76万 | -131.00%-146.26万 | -128.57%-353.53万 | 23,239.46%2,042.36万 | -94.24%213.5万 | -82.13%471.89万 | 246.63%1,237.49万 | -99.85%8.75万 |
| 归属于母公司所有者的其他综合收益总额 | 41.21%-191.22万 | -198.37%-1,226.22万 | -131.41%-548.58万 | -119.88%-38.17万 | -134.32%-325.25万 | 267.07%1,246.58万 | 129.16%1,746.26万 | -81.50%192.05万 | 180.08%947.69万 | -132.85%-746.14万 |
| 归属于少数股东的其他综合收益总额 | -3,585.08%-1,042.15万 | -228.46%-1,022.23万 | 64.50%-544.18万 | -138.63%-108.09万 | -109.76%-28.28万 | 5.42%795.79万 | -152.09%-1,532.75万 | -82.54%279.84万 | -14.65%289.8万 | -79.27%754.89万 |
| 综合收益总额 | -31.19%-2,460.37万 | 280.33%1.19亿 | 107.39%9,516.06万 | 28.11%1.33亿 | -190.85%-1,875.42万 | -713.10%-6,606.06万 | -57.72%4,588.47万 | -47.16%1.04亿 | 85.84%-644.82万 | -96.67%1,077.49万 |
| 归属于母公司所有者的综合收益总额 | -45.35%-2,806.7万 | 178.09%7,149.2万 | 42.44%4,792.23万 | 18.36%8,592.85万 | 3.56%-1,930.97万 | 27.08%-9,154.83万 | 64.89%3,364.3万 | -26.27%7,259.91万 | 49.96%-2,002.18万 | -169.64%-1.26亿 |
| 归属于少数股东的综合收益总额 | 523.47%346.33万 | 86.88%4,763.2万 | 285.88%4,723.83万 | 50.58%4,742.97万 | -95.91%55.55万 | -81.30%2,548.77万 | -86.11%1,224.17万 | -68.04%3,149.72万 | 345.38%1,357.36万 | -4.70%1.36亿 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 中审亚太会计师事务所(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。
