沪深市场个股详情

水羊股份 (300740)

添加自选
  • 25.27
  • -1.44-5.39%
已收盘 01/15 15:00 (北京)
98.56亿总市值65.13市盈率TTM

水羊股份 (300740) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
11.96%34.09亿
9.02%25亿
5.19%10.85亿
-5.69%42.37亿
-9.84%30.45亿
0.14%22.93亿
-1.36%10.32亿
-4.86%44.93亿
1.04%33.77亿
4.00%22.9亿
营业收入
11.96%34.09亿
9.02%25亿
5.19%10.85亿
-5.69%42.37亿
-9.84%30.45亿
0.14%22.93亿
-1.36%10.32亿
-4.86%44.93亿
1.04%33.77亿
4.00%22.9亿
其他业务收入
----
-32.49%2,047.17万
----
-33.39%2,252.12万
----
25.14%3,032.24万
----
31.00%3,380.8万
----
743.85%2,423.04万
营业总成本
11.35%32.19亿
9.22%23.31亿
7.25%10.37亿
-1.26%40.73亿
-7.72%28.91亿
1.53%21.34亿
-3.83%9.67亿
-10.15%41.26亿
-2.09%31.33亿
-0.17%21.02亿
营业成本
3.12%11.59亿
0.16%8.85亿
-1.39%3.93亿
-16.08%15.67亿
-20.75%11.24亿
-10.47%8.83亿
-17.61%3.99亿
-15.65%18.68亿
-5.29%14.18亿
-0.43%9.86亿
营业税金及附加
42.97%1,344.77万
56.41%900.95万
59.20%438.77万
-35.70%1,508.7万
-38.10%940.56万
-35.19%576.02万
-40.22%275.61万
-1.82%2,346.33万
-9.86%1,519.41万
-15.59%888.77万
销售费用
14.24%17.2亿
13.91%12.23亿
12.54%5.38亿
11.90%20.79亿
2.94%15.06亿
15.86%10.74亿
10.74%4.78亿
-8.61%18.58亿
0.52%14.63亿
-2.28%9.27亿
管理费用
30.90%1.93亿
21.32%1.31亿
7.12%6,259.23万
10.78%2.61亿
11.85%1.47亿
-6.43%1.08亿
35.08%5,843.04万
21.38%2.35亿
-14.51%1.31亿
16.47%1.15亿
财务费用
24.40%5,891.93万
25.18%3,966.18万
63.66%1,824.37万
6.91%6,929.63万
16.44%4,736.24万
70.52%3,168.39万
-36.53%1,114.76万
69.91%6,481.56万
819.08%4,067.47万
34.31%1,858.13万
-利息费用
9.05%4,459.53万
18.60%3,029.36万
10.68%1,401.12万
-0.73%5,690万
-11.82%4,089.53万
-10.19%2,554.3万
47.73%1,265.96万
83.43%5,731.69万
107.50%4,637.9万
91.74%2,844.27万
-利息收入
-135.04%-447.39万
-190.65%-215.15万
-33.25%-118.1万
30.37%-243.63万
60.54%-190.35万
77.25%-74.02万
-170.22%-88.63万
-51.48%-349.91万
-153.55%-482.36万
-126.35%-325.31万
研发费用
30.47%7,494.23万
37.31%4,371.39万
15.42%2,085.56万
7.32%8,217.55万
-10.94%5,743.92万
-30.68%3,183.64万
-26.53%1,807万
-13.81%7,656.97万
-10.52%6,449.29万
6.79%4,592.52万
信用减值损失
-396.29%-705.06万
-263.19%-420.74万
-232.22%-372.9万
156.69%524.56万
77.15%-142.07万
278.09%257.82万
1,122.05%282.04万
-21.17%-925.27万
41.92%-621.79万
69.37%-144.77万
资产减值损失
-78.93%-3,469.8万
-91.18%-2,749.95万
7.25%33.51万
6.86%-3,709.97万
-127.04%-1,939.24万
-119.86%-1,438.41万
-83.25%31.25万
-155.56%-3,983.12万
-11.91%-854.14万
20.44%-654.23万
非经营性净收益
2.20%-3,254.36万
2.97%-2,687.04万
93.67%-78.25万
-87.92%-3,904.27万
1.94%-3,327.62万
-82.55%-2,769.21万
-157.01%-1,235.19万
-238.13%-2,077.61万
-407.88%-3,393.34万
-3,555.59%-1,516.92万
公允价值变动净收益
--0
----
----
101.28%17.74万
195.56%2,467.38万
294.46%2,467.38万
-8.06%1,342.9万
-155.18%-1,386.88万
-1,640.37%-2,582.03万
---1,268.82万
投资净收益
105.28%223.06万
104.72%200.93万
102.59%78.01万
-194.84%-1,507.2万
-11,140.25%-4,221.35万
-10,112.32%-4,253.22万
-7,121.83%-3,007.74万
689.76%1,589.16万
602.53%38.24万
-182.93%-41.65万
-其中:对联营合营企业的投资收益
--85.25万
346.43%85.25万
---5.96万
133.93%71.99万
--0
16.94%-34.59万
----
-755.04%-212.16万
80.06%-4.29万
-45.38%-41.65万
资产处置收益
--9.69万
--3.72万
----
-92.39%28.7万
----
----
----
1,080.14%377.2万
125.24%5.24万
260.04%33.72万
其他收益
35.47%687.75万
41.47%279万
57.39%183.14万
-67.05%741.91万
-18.27%507.67万
-64.71%197.21万
-78.29%116.36万
45.19%2,251.3万
-53.73%621.15万
-56.66%558.83万
营业利润
30.54%1.57亿
8.29%1.42亿
-9.53%4,728.6万
-64.00%1.25亿
-42.78%1.2亿
-24.03%1.31亿
-15.63%5,226.9万
137.88%3.47亿
54.74%2.11亿
80.61%1.73亿
加:营业外收入
61.52%165.45万
126.30%125.61万
-63.17%14.71万
169.09%611.55万
-7.33%102.43万
-44.25%55.51万
899.37%39.93万
402.69%227.27万
187.16%110.54万
539.47%99.56万
减:营业外支出
-86.99%66.34万
-91.14%28.27万
-87.99%29.45万
192.82%563万
175.02%510万
178.82%318.96万
2,666.72%245.14万
-4.85%192.27万
2,415.17%185.44万
1,770.79%114.4万
利润总额
35.96%1.58亿
11.27%1.43亿
-6.13%4,713.86万
-63.89%1.25亿
-44.52%1.16亿
-25.49%1.29亿
-18.88%5,021.69万
140.71%3.47亿
53.84%2.1亿
80.27%1.73亿
减:所得税费用
20.69%2,211.04万
0.81%1,944.73万
-31.98%520.31万
-71.67%1,371.82万
-22.64%1,831.95万
-25.65%1,929.18万
3.62%764.89万
129.28%4,842.79万
31.41%2,368.09万
90.42%2,594.85万
净利润
38.81%1.36亿
13.11%1.24亿
-1.49%4,193.55万
-62.63%1.12亿
-47.30%9,807.51万
-25.46%1.09亿
-21.92%4,256.8万
142.67%2.99亿
57.25%1.86亿
78.59%1.47亿
持续经营净利润
38.81%1.36亿
13.11%1.24亿
-1.49%4,193.55万
-62.63%1.12亿
-47.30%9,807.51万
-25.46%1.09亿
-21.92%4,256.8万
142.67%2.99亿
57.25%1.86亿
--1.47亿
减:少数股东损益
-93.02%25.97万
-91.63%28.98万
-97.95%5.24万
-63.13%167.99万
-38.44%371.88万
-15.94%346.29万
7.17%255.32万
345.20%455.62万
1,074.24%604.1万
656.02%411.97万
归属于母公司所有者的净利润
44.01%1.36亿
16.54%1.23亿
4.67%4,188.3万
-62.63%1.1亿
-47.60%9,435.63万
-25.74%1.06亿
-23.25%4,001.48万
135.42%2.94亿
51.36%1.8亿
72.02%1.42亿
每股收益
基本每股收益
45.07%0.3518
17.41%0.319
5.06%0.1079
-63.16%0.28
-47.58%0.2425
-25.79%0.2717
-23.36%0.1027
137.50%0.76
49.76%0.4626
70.20%0.3661
稀释每股收益
39.81%0.3459
16.60%0.3055
4.92%0.1067
-60.27%0.29
-46.33%0.2474
-28.32%0.262
-23.88%0.1017
135.48%0.73
50.26%0.461
71.27%0.3655
其他综合收益
176.08%186.85万
297.69%857.15万
-124.95%-622.61万
47.85%-733.86万
-14.78%-245.6万
-330.77%-433.59万
-466.20%-276.77万
-503.97%-1,407.1万
-114.94%-213.97万
-107.31%-100.65万
归属于母公司所有者的其他综合收益总额
217.23%188.27万
314.83%859.13万
-115.87%-619.5万
48.76%-734.98万
15.33%-160.59万
-252.21%-399.92万
-503.78%-286.98万
-572.44%-1,434.35万
-113.34%-189.66万
-108.26%-113.54万
归属于少数股东的其他综合收益总额
98.33%-1.42万
94.12%-1.98万
-130.51%-3.11万
-95.90%1.12万
-249.75%-85.01万
-361.18%-33.67万
126.53%10.21万
-39.07%27.25万
-339.24%-24.3万
464.22%12.89万
综合收益总额
44.33%1.38亿
25.96%1.32亿
-10.28%3,570.93万
-63.36%1.04亿
-48.03%9,561.91万
-27.92%1.05亿
-28.00%3,980.02万
124.88%2.85亿
38.66%1.84亿
51.89%1.46亿
归属于母公司所有者的综合收益总额
48.53%1.38亿
29.56%1.32亿
-3.92%3,568.8万
-63.34%1.03亿
-47.94%9,275.04万
-27.97%1.02亿
-29.71%3,714.5万
118.63%2.8亿
33.77%1.78亿
46.36%1.41亿
归属于少数股东的综合收益总额
-91.44%24.55万
-91.37%26.99万
-99.20%2.13万
-64.98%169.11万
-50.52%286.87万
-26.42%312.62万
9.39%265.52万
442.22%482.86万
1,218.26%579.8万
691.67%424.86万
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
--
--
会计师事务所
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 11.96%34.09亿9.02%25亿5.19%10.85亿-5.69%42.37亿-9.84%30.45亿0.14%22.93亿-1.36%10.32亿-4.86%44.93亿1.04%33.77亿4.00%22.9亿
营业收入 11.96%34.09亿9.02%25亿5.19%10.85亿-5.69%42.37亿-9.84%30.45亿0.14%22.93亿-1.36%10.32亿-4.86%44.93亿1.04%33.77亿4.00%22.9亿
其他业务收入 -----32.49%2,047.17万-----33.39%2,252.12万----25.14%3,032.24万----31.00%3,380.8万----743.85%2,423.04万
营业总成本 11.35%32.19亿9.22%23.31亿7.25%10.37亿-1.26%40.73亿-7.72%28.91亿1.53%21.34亿-3.83%9.67亿-10.15%41.26亿-2.09%31.33亿-0.17%21.02亿
营业成本 3.12%11.59亿0.16%8.85亿-1.39%3.93亿-16.08%15.67亿-20.75%11.24亿-10.47%8.83亿-17.61%3.99亿-15.65%18.68亿-5.29%14.18亿-0.43%9.86亿
营业税金及附加 42.97%1,344.77万56.41%900.95万59.20%438.77万-35.70%1,508.7万-38.10%940.56万-35.19%576.02万-40.22%275.61万-1.82%2,346.33万-9.86%1,519.41万-15.59%888.77万
销售费用 14.24%17.2亿13.91%12.23亿12.54%5.38亿11.90%20.79亿2.94%15.06亿15.86%10.74亿10.74%4.78亿-8.61%18.58亿0.52%14.63亿-2.28%9.27亿
管理费用 30.90%1.93亿21.32%1.31亿7.12%6,259.23万10.78%2.61亿11.85%1.47亿-6.43%1.08亿35.08%5,843.04万21.38%2.35亿-14.51%1.31亿16.47%1.15亿
财务费用 24.40%5,891.93万25.18%3,966.18万63.66%1,824.37万6.91%6,929.63万16.44%4,736.24万70.52%3,168.39万-36.53%1,114.76万69.91%6,481.56万819.08%4,067.47万34.31%1,858.13万
-利息费用 9.05%4,459.53万18.60%3,029.36万10.68%1,401.12万-0.73%5,690万-11.82%4,089.53万-10.19%2,554.3万47.73%1,265.96万83.43%5,731.69万107.50%4,637.9万91.74%2,844.27万
-利息收入 -135.04%-447.39万-190.65%-215.15万-33.25%-118.1万30.37%-243.63万60.54%-190.35万77.25%-74.02万-170.22%-88.63万-51.48%-349.91万-153.55%-482.36万-126.35%-325.31万
研发费用 30.47%7,494.23万37.31%4,371.39万15.42%2,085.56万7.32%8,217.55万-10.94%5,743.92万-30.68%3,183.64万-26.53%1,807万-13.81%7,656.97万-10.52%6,449.29万6.79%4,592.52万
信用减值损失 -396.29%-705.06万-263.19%-420.74万-232.22%-372.9万156.69%524.56万77.15%-142.07万278.09%257.82万1,122.05%282.04万-21.17%-925.27万41.92%-621.79万69.37%-144.77万
资产减值损失 -78.93%-3,469.8万-91.18%-2,749.95万7.25%33.51万6.86%-3,709.97万-127.04%-1,939.24万-119.86%-1,438.41万-83.25%31.25万-155.56%-3,983.12万-11.91%-854.14万20.44%-654.23万
非经营性净收益 2.20%-3,254.36万2.97%-2,687.04万93.67%-78.25万-87.92%-3,904.27万1.94%-3,327.62万-82.55%-2,769.21万-157.01%-1,235.19万-238.13%-2,077.61万-407.88%-3,393.34万-3,555.59%-1,516.92万
公允价值变动净收益 --0--------101.28%17.74万195.56%2,467.38万294.46%2,467.38万-8.06%1,342.9万-155.18%-1,386.88万-1,640.37%-2,582.03万---1,268.82万
投资净收益 105.28%223.06万104.72%200.93万102.59%78.01万-194.84%-1,507.2万-11,140.25%-4,221.35万-10,112.32%-4,253.22万-7,121.83%-3,007.74万689.76%1,589.16万602.53%38.24万-182.93%-41.65万
-其中:对联营合营企业的投资收益 --85.25万346.43%85.25万---5.96万133.93%71.99万--016.94%-34.59万-----755.04%-212.16万80.06%-4.29万-45.38%-41.65万
资产处置收益 --9.69万--3.72万-----92.39%28.7万------------1,080.14%377.2万125.24%5.24万260.04%33.72万
其他收益 35.47%687.75万41.47%279万57.39%183.14万-67.05%741.91万-18.27%507.67万-64.71%197.21万-78.29%116.36万45.19%2,251.3万-53.73%621.15万-56.66%558.83万
营业利润 30.54%1.57亿8.29%1.42亿-9.53%4,728.6万-64.00%1.25亿-42.78%1.2亿-24.03%1.31亿-15.63%5,226.9万137.88%3.47亿54.74%2.11亿80.61%1.73亿
加:营业外收入 61.52%165.45万126.30%125.61万-63.17%14.71万169.09%611.55万-7.33%102.43万-44.25%55.51万899.37%39.93万402.69%227.27万187.16%110.54万539.47%99.56万
减:营业外支出 -86.99%66.34万-91.14%28.27万-87.99%29.45万192.82%563万175.02%510万178.82%318.96万2,666.72%245.14万-4.85%192.27万2,415.17%185.44万1,770.79%114.4万
利润总额 35.96%1.58亿11.27%1.43亿-6.13%4,713.86万-63.89%1.25亿-44.52%1.16亿-25.49%1.29亿-18.88%5,021.69万140.71%3.47亿53.84%2.1亿80.27%1.73亿
减:所得税费用 20.69%2,211.04万0.81%1,944.73万-31.98%520.31万-71.67%1,371.82万-22.64%1,831.95万-25.65%1,929.18万3.62%764.89万129.28%4,842.79万31.41%2,368.09万90.42%2,594.85万
净利润 38.81%1.36亿13.11%1.24亿-1.49%4,193.55万-62.63%1.12亿-47.30%9,807.51万-25.46%1.09亿-21.92%4,256.8万142.67%2.99亿57.25%1.86亿78.59%1.47亿
持续经营净利润 38.81%1.36亿13.11%1.24亿-1.49%4,193.55万-62.63%1.12亿-47.30%9,807.51万-25.46%1.09亿-21.92%4,256.8万142.67%2.99亿57.25%1.86亿--1.47亿
减:少数股东损益 -93.02%25.97万-91.63%28.98万-97.95%5.24万-63.13%167.99万-38.44%371.88万-15.94%346.29万7.17%255.32万345.20%455.62万1,074.24%604.1万656.02%411.97万
归属于母公司所有者的净利润 44.01%1.36亿16.54%1.23亿4.67%4,188.3万-62.63%1.1亿-47.60%9,435.63万-25.74%1.06亿-23.25%4,001.48万135.42%2.94亿51.36%1.8亿72.02%1.42亿
每股收益
基本每股收益 45.07%0.351817.41%0.3195.06%0.1079-63.16%0.28-47.58%0.2425-25.79%0.2717-23.36%0.1027137.50%0.7649.76%0.462670.20%0.3661
稀释每股收益 39.81%0.345916.60%0.30554.92%0.1067-60.27%0.29-46.33%0.2474-28.32%0.262-23.88%0.1017135.48%0.7350.26%0.46171.27%0.3655
其他综合收益 176.08%186.85万297.69%857.15万-124.95%-622.61万47.85%-733.86万-14.78%-245.6万-330.77%-433.59万-466.20%-276.77万-503.97%-1,407.1万-114.94%-213.97万-107.31%-100.65万
归属于母公司所有者的其他综合收益总额 217.23%188.27万314.83%859.13万-115.87%-619.5万48.76%-734.98万15.33%-160.59万-252.21%-399.92万-503.78%-286.98万-572.44%-1,434.35万-113.34%-189.66万-108.26%-113.54万
归属于少数股东的其他综合收益总额 98.33%-1.42万94.12%-1.98万-130.51%-3.11万-95.90%1.12万-249.75%-85.01万-361.18%-33.67万126.53%10.21万-39.07%27.25万-339.24%-24.3万464.22%12.89万
综合收益总额 44.33%1.38亿25.96%1.32亿-10.28%3,570.93万-63.36%1.04亿-48.03%9,561.91万-27.92%1.05亿-28.00%3,980.02万124.88%2.85亿38.66%1.84亿51.89%1.46亿
归属于母公司所有者的综合收益总额 48.53%1.38亿29.56%1.32亿-3.92%3,568.8万-63.34%1.03亿-47.94%9,275.04万-27.97%1.02亿-29.71%3,714.5万118.63%2.8亿33.77%1.78亿46.36%1.41亿
归属于少数股东的综合收益总额 -91.44%24.55万-91.37%26.99万-99.20%2.13万-64.98%169.11万-50.52%286.87万-26.42%312.62万9.39%265.52万442.22%482.86万1,218.26%579.8万691.67%424.86万
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----
会计师事务所 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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