Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
沪深市场个股详情
安记食品 (603696)
- 16.02
- +0.02+0.13%
交易中 05/07 13:07 (北京)
37.68亿总市值113.62市盈率TTM
16.36最高价15.72最低价3.12万手成交量15.86今开16.00昨收5027.22万成交额1.33%换手率136.92市盈率(静)2.35亿总股本29.5752周最高6.51市净率37.68亿流通值10.5052周最低17.60涨停价2.35亿流通股31.78历史最高14.40跌停价4.00%振幅5.01历史最低0.09股息TTM16.13平均价1.77万手内盘0.56%股息率TTM100股每手1.22万手外盘
安记食品 (603696) 利润表
全部
显示同比
| (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 | 10.12%1.32亿 | 8.80%5.85亿 | -7.66%4.19亿 | -7.62%2.63亿 | -14.52%1.2亿 | -3.69%5.38亿 | -7.28%4.54亿 | -4.61%2.85亿 | -3.48%1.4亿 | 0.31%5.59亿 |
| 营业收入 | 10.12%1.32亿 | 8.80%5.85亿 | -7.66%4.19亿 | -7.62%2.63亿 | -14.52%1.2亿 | -3.69%5.38亿 | -7.28%4.54亿 | -4.61%2.85亿 | -3.48%1.4亿 | 0.31%5.59亿 |
| 其他业务收入 | ---- | --3.77亿 | ---- | ---- | ---- | ---- | ---- | 1.50%1.79亿 | ---- | ---- |
| 营业总成本 | 2.90%1.2亿 | 11.17%5.6亿 | -7.88%3.99亿 | -6.99%2.52亿 | -11.35%1.16亿 | -2.67%5.03亿 | -4.85%4.33亿 | -2.04%2.71亿 | -2.03%1.31亿 | -2.96%5.17亿 |
| 营业成本 | -0.04%1亿 | 9.70%4.84亿 | -10.74%3.47亿 | -9.96%2.19亿 | -15.11%1亿 | -2.71%4.41亿 | -5.73%3.89亿 | -2.04%2.43亿 | -1.11%1.18亿 | -2.83%4.53亿 |
| 营业税金及附加 | 78.66%107.87万 | 0.77%321.47万 | 0.06%230.61万 | -13.52%136.56万 | -11.00%60.38万 | 12.64%319.02万 | 5.95%230.47万 | 4.22%157.92万 | -16.29%67.84万 | 9.62%283.23万 |
| 销售费用 | 34.11%1,091.1万 | 34.43%4,114.44万 | 24.89%2,691.76万 | 27.52%1,715.73万 | 32.48%813.56万 | 3.86%3,060.69万 | 9.90%2,155.3万 | 1.25%1,345.42万 | -9.64%614.11万 | -6.42%2,946.95万 |
| 管理费用 | 1.17%545.44万 | 9.23%2,390.37万 | 13.60%1,703.89万 | 20.64%1,086.03万 | 18.81%539.15万 | -4.20%2,188.39万 | -0.26%1,499.85万 | -5.58%900.23万 | -1.83%453.79万 | -1.78%2,284.34万 |
| 财务费用 | 29.58%-24.99万 | 35.08%-150.7万 | 26.56%-131.67万 | 26.33%-100.95万 | 58.27%-35.48万 | 0.16%-232.13万 | 28.40%-179.3万 | 27.21%-137.02万 | -32.26%-85.03万 | -39.41%-232.49万 |
| -利息费用 | 141.57%3.68万 | 766.01%14.59万 | 1,473.42%3.87万 | 143.14%3.14万 | 508.35%1.52万 | -70.21%1.68万 | -81.36%2,457.85 | -59.75%1.29万 | -69.73%2,503.65 | -34.55%5.65万 |
| -利息收入 | 49.35%-17.55万 | 32.41%-170.86万 | 12.54%-135.21万 | 41.91%-81.82万 | 55.84%-34.64万 | -6.09%-252.79万 | 37.34%-154.59万 | 18.87%-140.85万 | -29.22%-78.45万 | -52.97%-238.28万 |
| 研发费用 | -0.26%218.35万 | 0.53%917.49万 | -3.32%690.62万 | -8.32%456.28万 | -12.26%218.92万 | -18.62%912.64万 | -13.81%714.35万 | -13.69%497.69万 | -10.92%249.52万 | 2.87%1,121.47万 |
| 信用减值损失 | -104.27%-6,072.77 | 102.11%8,049.55 | 23.87%-25.07万 | -49.71%-37.98万 | 235.83%14.23万 | 24.22%-38.17万 | -38.55%-32.92万 | -20.83%-25.37万 | 46.18%-10.47万 | -555.12%-50.38万 |
| 资产减值损失 | ---- | -842.42%-41.8万 | ---- | ---- | ---- | 90.49%-4.43万 | ---- | ---- | ---- | 73.24%-46.66万 |
| 非经营性净收益 | -72.25%84.57万 | -15.49%677.02万 | 30.55%507.27万 | 184.20%338.33万 | 307.02%304.71万 | 213.60%801.09万 | 958.49%388.56万 | -297.44%-401.82万 | -137.36%-147.19万 | 31.15%-705.2万 |
| 公允价值变动净收益 | -79.46%45.28万 | 39.48%388.01万 | 41.66%339.98万 | 148.86%266.21万 | 179.16%220.46万 | 134.20%278.19万 | 148,470.10%240万 | -407.49%-544.78万 | -171.65%-278.51万 | 26.20%-813.46万 |
| 投资净收益 | -55.15%22.74万 | -49.87%166.05万 | 326.67%114.22万 | 179.02%65.88万 | 134.32%50.71万 | 350.34%331.24万 | 156.65%26.77万 | -28.69%23.61万 | -12.66%21.64万 | -61.93%73.55万 |
| 资产处置收益 | ---- | 4,627.47%25.25万 | ---- | ---- | ---- | 114.44%5,341.28 | ---- | ---- | ---- | -336.68%-3.7万 |
| 其他收益 | -11.19%17.15万 | -40.66%138.69万 | -49.50%78.14万 | -69.44%44.23万 | -83.93%19.31万 | 72.57%233.73万 | 2,355.83%154.72万 | 48,139.13%144.72万 | --120.15万 | 107.55%135.44万 |
| 营业利润 | 97.63%1,326.97万 | -23.60%3,263.95万 | 2.26%2,503.4万 | 47.25%1,448.46万 | -12.52%671.43万 | 23.91%4,272.26万 | -27.34%2,447.99万 | -59.01%983.69万 | -50.23%767.55万 | 149.64%3,447.98万 |
| 加:营业外收入 | --0.01 | -79.34%6.57万 | -83.72%5.18万 | -99.82%564.43 | ---- | 58,367.51%31.79万 | 68,112.09%31.79万 | --31.79万 | --31.79万 | -98.72%543.69 |
| 减:营业外支出 | 1,334.29%9,470.04 | 15.27%28.01万 | 1,057.94%26.22万 | 24.06%1.69万 | -87.17%660.26 | 489.11%24.3万 | -9.09%2.26万 | -42.60%1.37万 | --5,145.4 | -62.45%4.12万 |
| 加:影响利润总额的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1 |
| 利润总额 | 97.51%1,326.02万 | -24.24%3,242.51万 | 0.20%2,482.36万 | 42.67%1,446.82万 | -15.95%671.37万 | 24.27%4,279.75万 | -26.41%2,477.51万 | -57.70%1,014.12万 | -48.20%798.82万 | 150.57%3,443.91万 |
| 减:所得税费用 | 78.50%206.68万 | -27.73%493.06万 | 0.99%350.02万 | 36.17%196.93万 | -8.61%115.79万 | 17.28%682.24万 | -32.27%346.58万 | -56.65%144.62万 | -40.14%126.69万 | 159.68%581.74万 |
| 净利润 | 101.47%1,119.34万 | -23.57%2,749.45万 | 0.07%2,132.34万 | 43.75%1,249.9万 | -17.34%555.58万 | 25.69%3,597.51万 | -25.35%2,130.93万 | -57.87%869.5万 | -49.48%672.13万 | 148.80%2,862.17万 |
| 持续经营净利润 | 101.47%1,119.34万 | -23.57%2,749.45万 | 0.07%2,132.34万 | 43.75%1,249.9万 | -17.34%555.58万 | 25.69%3,597.51万 | -25.35%2,130.93万 | -57.87%869.5万 | -49.48%672.13万 | 148.80%2,862.17万 |
| 归属于母公司所有者的净利润 | 101.47%1,119.34万 | -23.57%2,749.45万 | 0.07%2,132.34万 | 43.75%1,249.9万 | -17.34%555.58万 | 25.69%3,597.51万 | -25.35%2,130.93万 | -57.87%869.5万 | -49.48%672.13万 | 148.80%2,862.17万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 150.00%0.05 | -20.00%0.12 | 0.00%0.09 | 25.00%0.05 | -33.33%0.02 | 25.00%0.15 | -25.00%0.09 | -55.56%0.04 | -50.00%0.03 | 140.00%0.12 |
| 稀释每股收益 | 150.00%0.05 | -20.00%0.12 | 0.00%0.09 | 25.00%0.05 | -33.33%0.02 | 25.00%0.15 | -25.00%0.09 | -55.56%0.04 | -50.00%0.03 | 140.00%0.12 |
| 其他综合收益 | -550.47%-93.24万 | -217.43%-105.93万 | -170.54%-62.54万 | -291.89%-63.16万 | -1,352.36%-14.33万 | 37.18%90.2万 | -118.80%-23.12万 | -77.13%32.91万 | 101.26%1.14万 | -83.96%65.75万 |
| 归属于母公司所有者的其他综合收益总额 | -550.47%-93.24万 | -217.43%-105.93万 | -170.54%-62.54万 | -291.89%-63.16万 | -1,352.36%-14.33万 | 37.18%90.2万 | -118.80%-23.12万 | -77.13%32.91万 | 101.26%1.14万 | -83.96%65.75万 |
| 综合收益总额 | 89.58%1,026.1万 | -28.32%2,643.53万 | -1.80%2,069.8万 | 31.51%1,186.74万 | -19.61%541.25万 | 25.95%3,687.72万 | -29.21%2,107.81万 | -59.13%902.41万 | -45.70%673.27万 | 87.64%2,927.92万 |
| 归属于母公司所有者的综合收益总额 | 89.58%1,026.1万 | -28.32%2,643.53万 | -1.80%2,069.8万 | 31.51%1,186.74万 | -19.61%541.25万 | 25.95%3,687.72万 | -29.21%2,107.81万 | -59.13%902.41万 | -45.70%673.27万 | 87.64%2,927.92万 |
| 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 | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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。
