Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
天佑德酒 (002646)
- 8.11
- +0.02+0.25%
已收盘 05/06 15:00 (北京)
38.86亿总市值-261.61市盈率TTM
8.12最高价8.02最低价4.84万手成交量8.10今开8.09昨收3909.75万成交额1.02%换手率901.11市盈率(静)4.79亿总股本11.3852周最高1.35市净率38.59亿流通值7.7052周最低8.90涨停价4.76亿流通股43.40历史最高7.28跌停价1.24%振幅7.70历史最低0.01股息TTM8.07平均价2.67万手内盘0.14%股息率TTM100股每手2.09万手外盘
天佑德酒 (002646) 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 | -5.87%4.06亿 | -12.24%11.01亿 | -10.79%8.8亿 | -11.24%6.74亿 | -17.96%4.32亿 | 3.69%12.55亿 | 4.89%9.87亿 | 14.93%7.59亿 | 32.77%5.26亿 | 23.50%12.1亿 |
| 营业收入 | -5.87%4.06亿 | -12.24%11.01亿 | -10.79%8.8亿 | -11.24%6.74亿 | -17.96%4.32亿 | 3.69%12.55亿 | 4.89%9.87亿 | 14.93%7.59亿 | 32.77%5.26亿 | 23.50%12.1亿 |
| 其他业务收入 | ---- | -17.33%2,251.82万 | ---- | -19.12%1,033.47万 | ---- | 24.81%2,723.95万 | ---- | 84.56%1,277.76万 | ---- | 2.22%2,182.46万 |
| 营业总成本 | -0.80%3.43亿 | -9.40%10.84亿 | -6.80%8.54亿 | -7.76%6.13亿 | -10.94%3.46亿 | 11.23%11.96亿 | 13.62%9.17亿 | 22.95%6.65亿 | 30.94%3.88亿 | 20.03%10.75亿 |
| 营业成本 | -8.82%1.55亿 | -8.56%4.61亿 | -8.87%3.66亿 | -9.53%2.79亿 | -12.43%1.7亿 | 12.56%5.04亿 | 17.46%4.01亿 | 25.79%3.08亿 | 34.91%1.95亿 | 20.28%4.48亿 |
| 营业税金及附加 | 4.15%6,882.77万 | -9.27%1.71亿 | -6.58%1.35亿 | -7.23%1.02亿 | -16.76%6,608.35万 | 2.67%1.89亿 | 1.94%1.45亿 | 9.66%1.1亿 | 28.16%7,939.25万 | 24.02%1.84亿 |
| 销售费用 | 10.47%8,438.38万 | -6.41%3.04亿 | 2.23%2.35亿 | 0.00%1.58亿 | 1.01%7,638.47万 | 12.50%3.24亿 | 8.92%2.3亿 | 21.60%1.58亿 | 35.95%7,562.08万 | 18.31%2.88亿 |
| 管理费用 | -9.78%2,707.53万 | -25.43%1.26亿 | -20.21%1.04亿 | -22.91%6,600.31万 | -22.05%3,001.12万 | 13.09%1.69亿 | 13.68%1.3亿 | 22.66%8,561.67万 | 26.55%3,850.29万 | 6.58%1.5亿 |
| 财务费用 | 1,119.80%368.15万 | 155.45%477.62万 | 177.00%179.37万 | 100.56%3.06万 | 88.94%-36.1万 | 14.18%-861.38万 | 80.34%-232.95万 | 49.95%-542.94万 | -302.96%-326.52万 | 51.43%-1,003.69万 |
| -利息费用 | -47.55%27.42万 | 78.90%224.62万 | 603.23%155.45万 | 640.27%103.75万 | 149.12%52.28万 | 294.71%125.56万 | 37.92%-30.89万 | -116.80%-19.2万 | -293.03%-106.43万 | -93.41%31.81万 |
| -利息收入 | 73.90%-31.21万 | 57.75%-288.99万 | 53.21%-257.2万 | 49.54%-201.43万 | 43.81%-119.57万 | 0.99%-683.97万 | -10.61%-549.69万 | -11.44%-399.2万 | -4.39%-212.81万 | 2.18%-690.8万 |
| 研发费用 | 12.09%379.11万 | -7.33%1,706.73万 | -1.32%1,318.23万 | -2.14%855.82万 | -5.53%338.22万 | 16.52%1,841.76万 | 35.88%1,335.86万 | 28.63%874.58万 | 28.62%358万 | 31.85%1,580.62万 |
| 信用减值损失 | -143.65%-35.02万 | -129.84%-2.29万 | 94.46%-2.72万 | 222.18%35.82万 | 572.23%80.23万 | 104.85%7.67万 | 92.40%-49.07万 | -173.49%-29.32万 | -193.97%-16.99万 | -32.43%-158.04万 |
| 资产减值损失 | -763.47%-17.6万 | -49.65%-50.99万 | 90.27%-3.37万 | -200,247.20%-3.37万 | 157,957.62%2.65万 | -19,191.95%-34.08万 | -31,163.29%-34.6万 | 98.22%-16.8 | ---16.8 | -331.53%-1,766.35 |
| 非经营性净收益 | -20.74%255.77万 | -6.84%1,641.38万 | 15.19%1,490.3万 | 6.10%1,211.46万 | 133.92%322.71万 | -2.39%1,761.83万 | 67.42%1,293.81万 | 109.97%1,141.76万 | -39.72%137.96万 | -35.67%1,804.9万 |
| 投资净收益 | 140.66%6.02万 | 43.74%-34.97万 | 130.08%10.51万 | 105.67%3.18万 | 44.64%-14.82万 | -203.31%-62.17万 | -247.00%-34.95万 | -235.93%-56.19万 | -1,037.42%-26.76万 | -75.81%60.18万 |
| -其中:对联营合营企业的投资收益 | 126.32%3.9万 | -95.64%-84.54万 | -119.08%-35.02万 | 54.32%-25.67万 | 44.64%-14.82万 | 51.13%-43.21万 | 74.70%-15.99万 | -488.14%-56.19万 | -307.04%-26.76万 | -998.73%-88.42万 |
| 资产处置收益 | ---- | -36.41%23.82万 | 15.80%24.64万 | -93.15%1.46万 | -44.22%2,083.73 | -39.51%37.45万 | 154.87%21.27万 | 165.04%21.27万 | --3,735.38 | 667.66%61.91万 |
| 其他收益 | 18.84%302.36万 | -5.91%1,705.82万 | 5.04%1,461.23万 | -2.62%1,174.37万 | 40.31%254.44万 | -1.52%1,812.96万 | 0.35%1,391.16万 | 165.28%1,206万 | -12.78%181.34万 | -31.00%1,841.02万 |
| 营业利润 | -26.13%6,574.15万 | -55.51%3,395.12万 | -50.76%4,088.36万 | -31.25%7,264.43万 | -36.03%8,899.47万 | -50.08%7,630.9万 | -41.41%8,303.67万 | -15.59%1.06亿 | 36.44%1.39亿 | 36.46%1.53亿 |
| 加:营业外收入 | -57.01%1.88万 | 2,967.01%227.14万 | 2,579.91%82.53万 | 1,474.18%41万 | 508.35%4.38万 | -69.12%7.41万 | -81.30%3.08万 | -60.49%2.6万 | -89.05%7,197.95 | -19.06%23.98万 |
| 减:营业外支出 | -88.42%2.02万 | 47.55%701.37万 | 34.13%226.97万 | 392.27%47.68万 | 1,068.34%17.47万 | -40.63%475.33万 | -25.07%169.22万 | 142.31%9.69万 | 9.86%1.49万 | 23.10%800.57万 |
| 利润总额 | -26.02%6,574.01万 | -59.22%2,920.89万 | -51.53%3,943.93万 | -31.27%7,257.75万 | -36.12%8,886.39万 | -50.63%7,162.98万 | -41.73%8,137.53万 | -15.67%1.06亿 | 36.36%1.39亿 | 37.13%1.45亿 |
| 减:所得税费用 | -19.50%1,713.51万 | -15.44%2,490.89万 | -26.41%1,752.77万 | -18.54%2,102.44万 | -30.44%2,128.57万 | -43.61%2,945.83万 | -34.91%2,381.74万 | -17.56%2,581.07万 | 22.78%3,059.88万 | 61.98%5,224.03万 |
| 净利润 | -28.08%4,860.5万 | -89.80%430万 | -61.93%2,191.16万 | -35.39%5,155.31万 | -37.72%6,757.82万 | -54.58%4,217.14万 | -44.14%5,755.8万 | -15.04%7,978.96万 | 40.76%1.09亿 | 26.23%9,284.79万 |
| 持续经营净利润 | -28.08%4,860.5万 | -89.80%430万 | -61.93%2,191.16万 | -35.39%5,155.31万 | -37.72%6,757.82万 | -54.58%4,217.14万 | -44.14%5,755.8万 | -15.04%7,978.96万 | 40.76%1.09亿 | 26.23%9,284.79万 |
| 减：少数股东损益 | 67.53%12.61万 | -94.62%1,940.88 | -11.01%9.75万 | -46.04%9.28万 | -53.83%7.53万 | -98.89%3.61万 | 103.71%10.96万 | 106.53%17.2万 | 356.68%16.3万 | 253.38%326.66万 |
| 归属于母公司所有者的净利润 | -28.18%4,847.89万 | -89.80%429.81万 | -62.03%2,181.4万 | -35.37%5,146.02万 | -37.69%6,750.29万 | -52.96%4,213.53万 | -45.80%5,744.84万 | -17.53%7,961.75万 | 40.43%1.08亿 | 18.36%8,958.13万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -28.26%0.1018 | -89.80%0.009 | -61.28%0.0458 | -34.90%0.108 | -38.12%0.1419 | -53.48%0.0882 | -47.26%0.1183 | -18.80%0.1659 | 40.42%0.2293 | 18.35%0.1896 |
| 稀释每股收益 | -28.26%0.1018 | -89.80%0.009 | -61.28%0.0458 | -34.90%0.108 | -36.88%0.1419 | -53.31%0.0882 | -47.26%0.1183 | -18.80%0.1659 | 37.66%0.2248 | 17.92%0.1889 |
| 其他综合收益 | 1,512.17%125.15万 | 292.59%194.26万 | 27.67%72.81万 | 167.00%25.02万 | 190.47%7.76万 | -37.61%-100.87万 | 137.25%57.03万 | 81.03%-37.34万 | -117.84%-8.58万 | 80.78%-73.3万 |
| 归属于母公司所有者的其他综合收益总额 | 1,512.17%125.15万 | 292.59%194.26万 | 27.67%72.81万 | 167.00%25.02万 | 190.47%7.76万 | -37.61%-100.87万 | 137.25%57.03万 | 81.03%-37.34万 | -117.84%-8.58万 | 80.78%-73.3万 |
| 综合收益总额 | -26.31%4,985.64万 | -84.83%624.27万 | -61.05%2,263.97万 | -34.77%5,180.33万 | -37.60%6,765.58万 | -55.31%4,116.28万 | -42.74%5,812.83万 | -13.63%7,941.61万 | 39.77%1.08亿 | 32.08%9,211.49万 |
| 归属于母公司所有者的综合收益总额 | -26.41%4,973.04万 | -84.83%624.07万 | -61.15%2,254.21万 | -34.75%5,171.04万 | -37.57%6,758.05万 | -53.71%4,112.67万 | -44.46%5,801.87万 | -16.21%7,924.41万 | 39.45%1.08亿 | 23.62%8,884.83万 |
| 归属于少数股东的综合收益总额 | 67.53%12.61万 | -94.62%1,940.88 | -11.01%9.75万 | -46.04%9.28万 | -53.83%7.53万 | -98.89%3.61万 | 103.71%10.96万 | 106.53%17.2万 | 356.68%16.3万 | 253.38%326.66万 |
| 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 | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。
