沪深市场个股详情

华英农业 (002321)

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  • 2.13
  • +0.01+0.47%
休市中 04/30 15:00 (北京)
45.43亿总市值-71.00市盈率TTM

华英农业 (002321) 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
12.48%8.66亿
15.15%54.47亿
0.89%37.9亿
-4.89%20.71亿
3.78%7.7亿
27.68%47.31亿
41.41%37.57亿
45.99%21.78亿
22.64%7.42亿
27.83%37.05亿
营业收入
12.48%8.66亿
15.15%54.47亿
0.89%37.9亿
-4.89%20.71亿
3.78%7.7亿
27.68%47.31亿
41.41%37.57亿
45.99%21.78亿
22.64%7.42亿
27.83%37.05亿
其他业务收入
----
77.33%5,947.62万
----
60.83%1,804.61万
----
120.09%3,353.91万
----
19.21%1,122.08万
----
33.63%1,523.86万
营业总成本
13.98%8.61亿
16.41%53.81亿
1.11%37.32亿
-4.62%20.38亿
3.58%7.55亿
27.72%46.22亿
43.54%36.91亿
47.40%21.37亿
23.43%7.29亿
23.09%36.19亿
营业成本
14.30%7.99亿
17.15%51.29亿
1.69%35.6亿
-4.24%19.3亿
5.05%6.99亿
30.00%43.78亿
46.65%35.01亿
50.95%20.16亿
25.23%6.65亿
25.52%33.68亿
营业税金及附加
13.66%552.83万
0.34%2,683.87万
-6.01%1,900.99万
-9.13%1,122.3万
0.76%486.37万
0.97%2,674.75万
17.10%2,022.5万
34.02%1,235.09万
11.31%482.68万
18.75%2,649.08万
销售费用
7.37%1,242.84万
4.75%4,466.52万
-14.84%3,060.36万
-6.38%2,033.87万
-2.53%1,157.58万
11.19%4,264.1万
22.85%3,593.57万
31.46%2,172.43万
46.89%1,187.61万
16.71%3,835.04万
管理费用
2.51%2,283.74万
12.05%1.01亿
0.26%6,726.62万
-7.67%4,256.81万
-16.33%2,227.78万
-11.63%9,025.97万
-5.92%6,709.16万
-6.11%4,610.21万
11.62%2,662.45万
-24.90%1.02亿
财务费用
25.19%2,075.13万
-8.39%7,005.6万
-16.29%5,011.46万
-15.19%3,042.8万
-9.46%1,657.54万
1.84%7,647.07万
14.67%5,986.76万
14.94%3,587.79万
-13.57%1,830.69万
20.46%7,509.26万
-利息费用
-18.67%1,323.36万
-10.27%7,578.99万
-10.69%5,325.41万
0.14%4,019.06万
-11.99%1,627.05万
4.69%8,446.36万
1.79%5,963.03万
5.91%4,013.48万
7.98%1,848.65万
-1.53%8,067.71万
-利息收入
-413.43%-42.73万
-800.23%-1,007.45万
-1,476.22%-862.18万
-1,652.58%-843.2万
74.32%-8.32万
1.29%-111.91万
31.31%-54.7万
-10.52%-48.11万
-33.95%-32.41万
69.92%-113.37万
研发费用
-45.36%67.82万
12.76%937.68万
-25.61%514.95万
-34.77%345.91万
-48.26%124.13万
-12.21%831.57万
-51.22%692.24万
-37.23%530.31万
10.21%239.91万
149.20%947.19万
信用减值损失
3,976.26%1,401.03万
-1,541.14%-2,608.38万
-118.41%-1,803.86万
46.14%-84.03万
-251.69%-36.14万
82.00%-158.94万
63.34%-825.89万
80.08%-156.02万
-91.00%23.83万
78.19%-883万
资产减值损失
-12.16%-1,020.03万
-222.50%-6,259.49万
-49.50%-875.76万
0.72%-821.6万
-56.13%-909.4万
-120.74%-1,940.93万
-495.42%-585.8万
-1,227.67%-827.54万
---582.45万
68.26%-879.28万
非经营性净收益
190.98%507.86万
-370.89%-6,345.53万
-140.69%-1,345.69万
-112.06%-312.68万
-146.55%-558.22万
336.55%2,342.48万
509.12%3,307.57万
368.37%2,591.66万
25.32%1,199.1万
97.90%-990.28万
公允价值变动净收益
-26.44%3,219.88
-58.35%1.51万
-61.17%1.16万
-67.18%7,594.98
--4,377.15
--3.62万
--2.99万
--2.31万
----
----
投资净收益
-242.81%-355.94万
-77.52%543.65万
-112.24%-300.69万
-116.17%-341.14万
-111.03%-103.83万
572.55%2,417.88万
335.82%2,457.51万
179.95%2,109.7万
164.51%940.94万
98.78%-511.67万
-其中:对联营合营企业的投资收益
-261.47%-325.75万
-116.72%-501.66万
-110.11%-308.66万
-115.96%-344.07万
-109.38%-90.12万
435.41%2,999.84万
1,988.34%3,052.01万
8,060.90%2,156.42万
--960.51万
-107.13%-894.39万
资产处置收益
677.25%31.13万
-99.73%5,613
-102.80%-8.6万
-101.35%-4.94万
---5.39万
283.12%205.58万
826.27%307.26万
966.10%366.42万
----
-745.31%-112.26万
其他收益
-9.03%451.34万
8.89%1,976.63万
-15.86%1,642.07万
-14.45%938.27万
-39.26%496.12万
30.04%1,815.26万
91.08%1,951.5万
59.52%1,096.79万
111.52%816.79万
-12.27%1,395.93万
营业利润
13.21%996.83万
-97.79%291.42万
-54.53%4,510.68万
-55.12%2,986.44万
-64.03%880.5万
73.30%1.32亿
28.10%9,920.7万
40.46%6,654.36万
4.01%2,448.19万
114.81%7,599.12万
加:营业外收入
--0
147.62%887万
-98.08%7,000
-98.08%7,000
--7,000
5,451.11%358.2万
--36.44万
--36.44万
----
-99.02%6.45万
减:营业外支出
-9.57%5.02万
128.14%1,416.32万
-53.41%60.75万
-58.66%49.38万
-82.21%5.55万
-15.61%620.8万
-14.57%130.39万
38.30%119.45万
-11.21%31.2万
-79.03%735.66万
利润总额
13.27%991.82万
-101.84%-237.9万
-54.71%4,450.63万
-55.29%2,937.76万
-63.77%875.65万
87.87%1.29亿
29.44%9,826.75万
41.29%6,571.35万
4.15%2,416.98万
112.68%6,869.91万
减:所得税费用
54.58%783.78万
-58.36%836.46万
12.62%1,643.82万
37.87%1,157.14万
23.76%507.03万
87.45%2,008.64万
225.50%1,459.57万
583.09%839.33万
-16.53%409.69万
-3.37%1,071.54万
净利润
-43.56%208.03万
-109.86%-1,074.36万
-66.45%2,806.81万
-68.94%1,780.62万
-81.64%368.62万
87.95%1.09亿
17.13%8,367.18万
26.58%5,732.02万
9.69%2,007.29万
110.49%5,798.37万
持续经营净利润
-43.56%208.03万
-109.86%-1,074.36万
-66.45%2,806.81万
-68.94%1,780.62万
-81.64%368.62万
87.95%1.09亿
17.08%8,367.18万
26.49%5,732.02万
9.69%2,007.29万
110.71%5,798.37万
减:少数股东损益
10.02%1,716.86万
-35.84%4,916.02万
18.53%6,029.84万
-2.38%3,843.77万
-17.68%1,560.49万
-14.70%7,662.08万
-8.21%5,087.22万
23.70%3,937.43万
40.36%1,895.61万
103.03%8,982.07万
归属于母公司所有者的净利润
-26.59%-1,508.82万
-285.11%-5,990.38万
-198.26%-3,223.04万
-214.96%-2,063.15万
-1,167.16%-1,191.87万
201.64%3,236.06万
104.86%3,279.96万
33.42%1,794.59万
-76.71%111.69万
94.67%-3,183.7万
每股收益
基本每股收益
-30.36%-0.0073
-250.00%-0.03
-199.35%-0.0153
-216.67%-0.0098
-1,220.00%-0.0056
300.00%0.02
105.33%0.0154
33.33%0.0084
-77.27%0.0005
96.43%-0.01
稀释每股收益
-30.36%-0.0073
-250.00%-0.03
-199.35%-0.0153
-216.67%-0.0098
-1,220.00%-0.0056
300.00%0.02
105.33%0.0154
33.33%0.0084
-77.27%0.0005
96.43%-0.01
其他综合收益
综合收益总额
-43.56%208.03万
-109.86%-1,074.36万
-66.45%2,806.81万
-68.94%1,780.62万
-81.64%368.62万
87.95%1.09亿
17.13%8,367.18万
26.58%5,732.02万
9.69%2,007.29万
109.81%5,798.37万
归属于母公司所有者的综合收益总额
-26.59%-1,508.82万
-285.11%-5,990.38万
-198.26%-3,223.04万
-214.96%-2,063.15万
-1,167.16%-1,191.87万
201.64%3,236.06万
104.86%3,279.96万
33.42%1,794.59万
-76.71%111.69万
94.99%-3,183.7万
归属于少数股东的综合收益总额
10.02%1,716.86万
-35.84%4,916.02万
18.53%6,029.84万
-2.38%3,843.77万
-17.68%1,560.49万
-14.70%7,662.08万
-8.21%5,087.22万
23.70%3,937.43万
40.36%1,895.61万
103.03%8,982.07万
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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带解释性说明的无保留意见
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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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北京国府嘉盈会计师事务所(特殊普通合伙)
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北京国府嘉盈会计师事务所(特殊普通合伙)
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亚太(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 12.48%8.66亿15.15%54.47亿0.89%37.9亿-4.89%20.71亿3.78%7.7亿27.68%47.31亿41.41%37.57亿45.99%21.78亿22.64%7.42亿27.83%37.05亿
营业收入 12.48%8.66亿15.15%54.47亿0.89%37.9亿-4.89%20.71亿3.78%7.7亿27.68%47.31亿41.41%37.57亿45.99%21.78亿22.64%7.42亿27.83%37.05亿
其他业务收入 ----77.33%5,947.62万----60.83%1,804.61万----120.09%3,353.91万----19.21%1,122.08万----33.63%1,523.86万
营业总成本 13.98%8.61亿16.41%53.81亿1.11%37.32亿-4.62%20.38亿3.58%7.55亿27.72%46.22亿43.54%36.91亿47.40%21.37亿23.43%7.29亿23.09%36.19亿
营业成本 14.30%7.99亿17.15%51.29亿1.69%35.6亿-4.24%19.3亿5.05%6.99亿30.00%43.78亿46.65%35.01亿50.95%20.16亿25.23%6.65亿25.52%33.68亿
营业税金及附加 13.66%552.83万0.34%2,683.87万-6.01%1,900.99万-9.13%1,122.3万0.76%486.37万0.97%2,674.75万17.10%2,022.5万34.02%1,235.09万11.31%482.68万18.75%2,649.08万
销售费用 7.37%1,242.84万4.75%4,466.52万-14.84%3,060.36万-6.38%2,033.87万-2.53%1,157.58万11.19%4,264.1万22.85%3,593.57万31.46%2,172.43万46.89%1,187.61万16.71%3,835.04万
管理费用 2.51%2,283.74万12.05%1.01亿0.26%6,726.62万-7.67%4,256.81万-16.33%2,227.78万-11.63%9,025.97万-5.92%6,709.16万-6.11%4,610.21万11.62%2,662.45万-24.90%1.02亿
财务费用 25.19%2,075.13万-8.39%7,005.6万-16.29%5,011.46万-15.19%3,042.8万-9.46%1,657.54万1.84%7,647.07万14.67%5,986.76万14.94%3,587.79万-13.57%1,830.69万20.46%7,509.26万
-利息费用 -18.67%1,323.36万-10.27%7,578.99万-10.69%5,325.41万0.14%4,019.06万-11.99%1,627.05万4.69%8,446.36万1.79%5,963.03万5.91%4,013.48万7.98%1,848.65万-1.53%8,067.71万
-利息收入 -413.43%-42.73万-800.23%-1,007.45万-1,476.22%-862.18万-1,652.58%-843.2万74.32%-8.32万1.29%-111.91万31.31%-54.7万-10.52%-48.11万-33.95%-32.41万69.92%-113.37万
研发费用 -45.36%67.82万12.76%937.68万-25.61%514.95万-34.77%345.91万-48.26%124.13万-12.21%831.57万-51.22%692.24万-37.23%530.31万10.21%239.91万149.20%947.19万
信用减值损失 3,976.26%1,401.03万-1,541.14%-2,608.38万-118.41%-1,803.86万46.14%-84.03万-251.69%-36.14万82.00%-158.94万63.34%-825.89万80.08%-156.02万-91.00%23.83万78.19%-883万
资产减值损失 -12.16%-1,020.03万-222.50%-6,259.49万-49.50%-875.76万0.72%-821.6万-56.13%-909.4万-120.74%-1,940.93万-495.42%-585.8万-1,227.67%-827.54万---582.45万68.26%-879.28万
非经营性净收益 190.98%507.86万-370.89%-6,345.53万-140.69%-1,345.69万-112.06%-312.68万-146.55%-558.22万336.55%2,342.48万509.12%3,307.57万368.37%2,591.66万25.32%1,199.1万97.90%-990.28万
公允价值变动净收益 -26.44%3,219.88-58.35%1.51万-61.17%1.16万-67.18%7,594.98--4,377.15--3.62万--2.99万--2.31万--------
投资净收益 -242.81%-355.94万-77.52%543.65万-112.24%-300.69万-116.17%-341.14万-111.03%-103.83万572.55%2,417.88万335.82%2,457.51万179.95%2,109.7万164.51%940.94万98.78%-511.67万
-其中:对联营合营企业的投资收益 -261.47%-325.75万-116.72%-501.66万-110.11%-308.66万-115.96%-344.07万-109.38%-90.12万435.41%2,999.84万1,988.34%3,052.01万8,060.90%2,156.42万--960.51万-107.13%-894.39万
资产处置收益 677.25%31.13万-99.73%5,613-102.80%-8.6万-101.35%-4.94万---5.39万283.12%205.58万826.27%307.26万966.10%366.42万-----745.31%-112.26万
其他收益 -9.03%451.34万8.89%1,976.63万-15.86%1,642.07万-14.45%938.27万-39.26%496.12万30.04%1,815.26万91.08%1,951.5万59.52%1,096.79万111.52%816.79万-12.27%1,395.93万
营业利润 13.21%996.83万-97.79%291.42万-54.53%4,510.68万-55.12%2,986.44万-64.03%880.5万73.30%1.32亿28.10%9,920.7万40.46%6,654.36万4.01%2,448.19万114.81%7,599.12万
加:营业外收入 --0147.62%887万-98.08%7,000-98.08%7,000--7,0005,451.11%358.2万--36.44万--36.44万-----99.02%6.45万
减:营业外支出 -9.57%5.02万128.14%1,416.32万-53.41%60.75万-58.66%49.38万-82.21%5.55万-15.61%620.8万-14.57%130.39万38.30%119.45万-11.21%31.2万-79.03%735.66万
利润总额 13.27%991.82万-101.84%-237.9万-54.71%4,450.63万-55.29%2,937.76万-63.77%875.65万87.87%1.29亿29.44%9,826.75万41.29%6,571.35万4.15%2,416.98万112.68%6,869.91万
减:所得税费用 54.58%783.78万-58.36%836.46万12.62%1,643.82万37.87%1,157.14万23.76%507.03万87.45%2,008.64万225.50%1,459.57万583.09%839.33万-16.53%409.69万-3.37%1,071.54万
净利润 -43.56%208.03万-109.86%-1,074.36万-66.45%2,806.81万-68.94%1,780.62万-81.64%368.62万87.95%1.09亿17.13%8,367.18万26.58%5,732.02万9.69%2,007.29万110.49%5,798.37万
持续经营净利润 -43.56%208.03万-109.86%-1,074.36万-66.45%2,806.81万-68.94%1,780.62万-81.64%368.62万87.95%1.09亿17.08%8,367.18万26.49%5,732.02万9.69%2,007.29万110.71%5,798.37万
减:少数股东损益 10.02%1,716.86万-35.84%4,916.02万18.53%6,029.84万-2.38%3,843.77万-17.68%1,560.49万-14.70%7,662.08万-8.21%5,087.22万23.70%3,937.43万40.36%1,895.61万103.03%8,982.07万
归属于母公司所有者的净利润 -26.59%-1,508.82万-285.11%-5,990.38万-198.26%-3,223.04万-214.96%-2,063.15万-1,167.16%-1,191.87万201.64%3,236.06万104.86%3,279.96万33.42%1,794.59万-76.71%111.69万94.67%-3,183.7万
每股收益
基本每股收益 -30.36%-0.0073-250.00%-0.03-199.35%-0.0153-216.67%-0.0098-1,220.00%-0.0056300.00%0.02105.33%0.015433.33%0.0084-77.27%0.000596.43%-0.01
稀释每股收益 -30.36%-0.0073-250.00%-0.03-199.35%-0.0153-216.67%-0.0098-1,220.00%-0.0056300.00%0.02105.33%0.015433.33%0.0084-77.27%0.000596.43%-0.01
其他综合收益
综合收益总额 -43.56%208.03万-109.86%-1,074.36万-66.45%2,806.81万-68.94%1,780.62万-81.64%368.62万87.95%1.09亿17.13%8,367.18万26.58%5,732.02万9.69%2,007.29万109.81%5,798.37万
归属于母公司所有者的综合收益总额 -26.59%-1,508.82万-285.11%-5,990.38万-198.26%-3,223.04万-214.96%-2,063.15万-1,167.16%-1,191.87万201.64%3,236.06万104.86%3,279.96万33.42%1,794.59万-76.71%111.69万94.99%-3,183.7万
归属于少数股东的综合收益总额 10.02%1,716.86万-35.84%4,916.02万18.53%6,029.84万-2.38%3,843.77万-17.68%1,560.49万-14.70%7,662.08万-8.21%5,087.22万23.70%3,937.43万40.36%1,895.61万103.03%8,982.07万
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 --带解释性说明的无保留意见------无保留意见------无保留意见
会计师事务所 --北京国府嘉盈会计师事务所(特殊普通合伙)------北京国府嘉盈会计师事务所(特殊普通合伙)------亚太(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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