沪深市场个股详情

中农立华 (603970)

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  • 13.26
  • 0.000.00%
未开盘 01/16 09:30 (北京)
35.64亿总市值19.85市盈率TTM

中农立华 (603970) 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
5.11%89.5亿
3.27%67.45亿
5.62%25.32亿
1.30%105.96亿
1.79%85.15亿
3.92%65.32亿
2.32%23.97亿
-10.59%104.6亿
-13.62%83.66亿
3.15%62.85亿
营业收入
5.11%89.5亿
3.27%67.45亿
5.62%25.32亿
1.30%105.96亿
1.79%85.15亿
3.92%65.32亿
2.32%23.97亿
-10.59%104.6亿
-13.62%83.66亿
3.15%62.85亿
其他业务收入
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--0
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--0
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--0
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--0
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--0
利息收入
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--0
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--0
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手续费及佣金收入
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--0
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--0
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已赚保费
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--0
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--0
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营业总成本
5.60%87.01亿
3.80%65.24亿
6.51%24.55亿
1.55%102.67亿
1.68%82.4亿
3.41%62.85亿
1.85%23.05亿
-10.66%101.1亿
-13.51%81.03亿
3.49%60.78亿
营业成本
5.42%83.73亿
3.62%63.17亿
6.22%23.7亿
1.64%98.47亿
1.64%79.43亿
3.73%60.97亿
2.33%22.31亿
-11.37%96.88亿
-13.91%78.15亿
3.26%58.77亿
营业税金及附加
17.11%569.97万
22.93%373.39万
52.63%193.43万
-0.59%771.97万
110.72%486.7万
107.90%303.75万
259.71%126.73万
70.84%776.57万
24.69%230.97万
16.58%146.11万
销售费用
5.31%1.81亿
7.50%1.19亿
39.63%5,392.68万
-0.85%2.42亿
1.19%1.72亿
-2.15%1.11亿
-25.04%3,862.19万
8.98%2.44亿
-1.83%1.7亿
-3.52%1.14亿
管理费用
23.44%5,667.78万
28.01%3,703.26万
21.62%1,157.52万
4.96%8,024.35万
-12.10%4,591.36万
-10.26%2,892.88万
-24.72%951.71万
7.49%7,645.21万
12.43%5,223.46万
2.80%3,223.51万
财务费用
40.09%3,906.71万
-7.82%1,727.89万
-67.39%351.09万
-19.24%2,314.95万
18.90%2,788.73万
-32.41%1,874.54万
-7.04%1,076.56万
-28.15%2,866.36万
-54.35%2,345.5万
41.96%2,773.25万
-利息费用
-8.53%1,634.85万
-26.67%891.91万
-26.07%434.77万
35.16%2,244.24万
30.63%1,787.35万
61.15%1,216.22万
26.06%588.08万
-39.06%1,660.4万
-32.58%1,368.26万
-43.30%754.7万
-利息收入
58.08%-307.84万
58.36%-246.94万
61.98%-144.68万
34.22%-984.98万
39.03%-734.33万
40.03%-593.03万
40.91%-380.55万
21.86%-1,497.27万
-5.06%-1,204.38万
-53.28%-988.94万
研发费用
-2.00%4,545.32万
9.32%2,927.64万
4.44%1,416.34万
2.11%6,674.01万
13.80%4,638.04万
4.09%2,678.12万
105.44%1,356.07万
42.76%6,536.38万
120.06%4,075.78万
124.62%2,573万
信用减值损失
-38.84%-2,902.53万
19.60%-1,151.66万
-29.90%-916.85万
13.23%-1,226.97万
-2.77%-2,090.49万
7.15%-1,432.44万
-322.65%-705.83万
29.45%-1,414.09万
-34.89%-2,034.1万
-18.05%-1,542.77万
资产减值损失
51.48%-847.08万
-35.97%-1,764.1万
143.79%250.61万
56.95%-3,006.99万
-82.19%-1,745.97万
-15.70%-1,297.41万
10.35%-572.33万
-72.33%-6,984.97万
20.55%-958.34万
-18.22%-1,121.4万
非经营性净收益
-11.97%-2,854.81万
8.83%-1,745.74万
64.35%-320.06万
19.55%-2,740.24万
-43,590.89%-2,549.56万
-226.30%-1,914.83万
-348.91%-897.76万
41.07%-3,406.3万
99.83%-5.84万
224.13%1,516.06万
公允价值变动净收益
-150.65%-96.11万
77.62%174.05万
-671.06%-300.3万
-89.34%126.14万
-56.29%189.75万
-95.66%97.99万
-106.33%-38.95万
163.78%1,183.25万
117.90%434.16万
4,813.21%2,259.54万
投资净收益
-23.19%574.62万
19.92%584.86万
-41.75%206.27万
-65.16%860.03万
-62.26%748.11万
-70.76%487.71万
-21.20%354.11万
160.08%2,468.27万
243.18%1,982.13万
389.10%1,668.02万
净敞口套期收益
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--0
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--0
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-其中:对联营合营企业的投资收益
-17.35%78.17万
1.34%95.81万
56.34%39.72万
87.36%112.15万
-2.75%94.58万
-20.75%94.54万
-58.86%25.41万
191.87%59.86万
604.05%97.25万
1,401.39%119.29万
汇兑收益
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--0
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--0
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资产处置收益
34.76%-38.83万
38.36%-38.83万
775.85%4.29万
-181.66%-57.81万
-184.31%-59.52万
-186.25%-63万
108.01%4,902.91
192.54%70.8万
198.76%70.6万
675.96%73.05万
其他收益
11.40%455.12万
53.92%449.94万
573.22%435.92万
-55.50%565.37万
-18.24%408.57万
62.74%292.33万
-39.72%64.75万
0.82%1,270.43万
-54.53%499.71万
-76.17%179.63万
营业利润
-11.67%2.21亿
-10.30%2.04亿
-11.56%7,403.78万
-4.42%3.01亿
-4.59%2.5亿
2.21%2.27亿
0.00%8,371.07万
-2.92%3.15亿
-6.44%2.62亿
6.87%2.22亿
加:营业外收入
-36.71%48.63万
-36.38%47.89万
373.80%30.86万
117.02%79.08万
113.25%76.84万
188.84%75.27万
-69.04%6.51万
-77.51%36.44万
-72.53%36.03万
-79.24%26.06万
减:营业外支出
11.29%16.77万
288.07%8.8万
187.35%6.02万
-75.74%15.63万
-72.31%15.07万
-94.00%2.27万
-92.55%2.09万
-21.83%64.43万
8.73%54.42万
12,339.54%37.78万
利润总额
-11.76%2.21亿
-10.42%2.04亿
-11.31%7,428.62万
-4.13%3.02亿
-4.29%2.51亿
2.59%2.28亿
0.14%8,375.49万
-3.24%3.15亿
-6.77%2.62亿
6.17%2.22亿
减:所得税费用
-20.18%4,931.09万
-18.87%4,496.49万
-26.31%1,527.53万
8.42%7,323.28万
6.12%6,177.73万
5.90%5,542.6万
-15.31%2,072.79万
-13.18%6,754.78万
-15.94%5,821.41万
3.91%5,233.79万
净利润
-9.00%1.72亿
-7.70%1.59亿
-6.37%5,901.09万
-7.55%2.29亿
-7.26%1.89亿
1.57%1.73亿
6.53%6,302.69万
-0.12%2.48亿
-3.78%2.04亿
6.89%1.7亿
持续经营净利润
-9.00%1.72亿
-7.70%1.59亿
-6.37%5,901.09万
-7.55%2.29亿
-7.26%1.89亿
1.57%1.73亿
6.53%6,302.69万
-0.12%2.48亿
-3.78%2.04亿
6.89%1.7亿
终止经营净利润
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--0
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--0
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减:少数股东损益
49.03%2,081.02万
18.07%1,710.18万
-18.04%507.42万
12.14%2,549.75万
-36.66%1,396.36万
-17.81%1,448.39万
12.09%619.15万
-39.48%2,273.68万
-48.77%2,204.43万
-11.69%1,762.24万
归属于母公司所有者的净利润
-13.63%1.51亿
-10.06%1.42亿
-5.10%5,393.67万
-9.55%2.03亿
-3.69%1.75亿
3.81%1.58亿
5.96%5,683.54万
6.91%2.25亿
7.69%1.82亿
9.56%1.52亿
每股收益
基本每股收益
-13.63%0.5627
-10.07%0.5289
-5.06%0.2007
-9.55%0.7566
-3.70%0.6515
3.81%0.5881
5.91%0.2114
6.91%0.8365
7.69%0.6765
9.55%0.5665
稀释每股收益
-13.63%0.5627
-10.07%0.5289
-5.06%0.2007
-9.55%0.7566
-3.70%0.6515
3.81%0.5881
5.91%0.2114
6.91%0.8365
7.69%0.6765
9.55%0.5665
其他综合收益
-165.65%-313.51万
-434.57%-107.07万
-638.40%-32.62万
94.96%-53.85万
-338.35%-118.02万
-46.77%32万
315.94%6.06万
-12,253.33%-1,069.29万
832.07%49.52万
1,379.67%60.12万
归属于母公司所有者的其他综合收益总额
-165.20%-219.51万
-437.48%-74.96万
-641.93%-22.83万
85.98%-150.44万
-351.96%-82.77万
-45.66%22.21万
263.47%4.21万
-15,152.66%-1,072.9万
585.69%32.85万
970.04%40.88万
归属于少数股东的其他综合收益总额
-166.70%-94.01万
-427.96%-32.11万
-630.36%-9.79万
2,576.66%96.59万
-311.52%-35.25万
-49.12%9.79万
907.79%1.85万
322.51%3.61万
--16.66万
--19.25万
综合收益总额
-10.10%1.69亿
-8.49%1.58亿
-6.98%5,868.47万
-3.61%2.28亿
-8.06%1.88亿
1.40%1.73亿
6.68%6,308.75万
-4.40%2.37亿
-3.51%2.04亿
7.30%1.71亿
归属于母公司所有者的综合收益总额
-14.48%1.49亿
-10.66%1.41亿
-5.57%5,370.83万
-5.72%2.02亿
-4.32%1.74亿
3.68%1.58亿
6.09%5,687.76万
1.84%2.14亿
7.92%1.82亿
9.89%1.53亿
归属于少数股东的综合收益总额
45.98%1,987.02万
15.08%1,678.07万
-19.86%497.64万
16.21%2,646.34万
-38.72%1,361.12万
-18.15%1,458.18万
12.47%620.99万
-39.36%2,277.29万
-48.38%2,221.09万
-10.73%1,781.48万
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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无保留意见
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无保留意见
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--
会计师事务所
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天职国际会计师事务所(特殊普通合伙)
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天职国际会计师事务所(特殊普通合伙)
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(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 5.11%89.5亿3.27%67.45亿5.62%25.32亿1.30%105.96亿1.79%85.15亿3.92%65.32亿2.32%23.97亿-10.59%104.6亿-13.62%83.66亿3.15%62.85亿
营业收入 5.11%89.5亿3.27%67.45亿5.62%25.32亿1.30%105.96亿1.79%85.15亿3.92%65.32亿2.32%23.97亿-10.59%104.6亿-13.62%83.66亿3.15%62.85亿
其他业务收入 ------0------0------0------0------0
利息收入 --------------0--------------0--------
手续费及佣金收入 --------------0--------------0--------
已赚保费 --------------0--------------0--------
营业总成本 5.60%87.01亿3.80%65.24亿6.51%24.55亿1.55%102.67亿1.68%82.4亿3.41%62.85亿1.85%23.05亿-10.66%101.1亿-13.51%81.03亿3.49%60.78亿
营业成本 5.42%83.73亿3.62%63.17亿6.22%23.7亿1.64%98.47亿1.64%79.43亿3.73%60.97亿2.33%22.31亿-11.37%96.88亿-13.91%78.15亿3.26%58.77亿
营业税金及附加 17.11%569.97万22.93%373.39万52.63%193.43万-0.59%771.97万110.72%486.7万107.90%303.75万259.71%126.73万70.84%776.57万24.69%230.97万16.58%146.11万
销售费用 5.31%1.81亿7.50%1.19亿39.63%5,392.68万-0.85%2.42亿1.19%1.72亿-2.15%1.11亿-25.04%3,862.19万8.98%2.44亿-1.83%1.7亿-3.52%1.14亿
管理费用 23.44%5,667.78万28.01%3,703.26万21.62%1,157.52万4.96%8,024.35万-12.10%4,591.36万-10.26%2,892.88万-24.72%951.71万7.49%7,645.21万12.43%5,223.46万2.80%3,223.51万
财务费用 40.09%3,906.71万-7.82%1,727.89万-67.39%351.09万-19.24%2,314.95万18.90%2,788.73万-32.41%1,874.54万-7.04%1,076.56万-28.15%2,866.36万-54.35%2,345.5万41.96%2,773.25万
-利息费用 -8.53%1,634.85万-26.67%891.91万-26.07%434.77万35.16%2,244.24万30.63%1,787.35万61.15%1,216.22万26.06%588.08万-39.06%1,660.4万-32.58%1,368.26万-43.30%754.7万
-利息收入 58.08%-307.84万58.36%-246.94万61.98%-144.68万34.22%-984.98万39.03%-734.33万40.03%-593.03万40.91%-380.55万21.86%-1,497.27万-5.06%-1,204.38万-53.28%-988.94万
研发费用 -2.00%4,545.32万9.32%2,927.64万4.44%1,416.34万2.11%6,674.01万13.80%4,638.04万4.09%2,678.12万105.44%1,356.07万42.76%6,536.38万120.06%4,075.78万124.62%2,573万
信用减值损失 -38.84%-2,902.53万19.60%-1,151.66万-29.90%-916.85万13.23%-1,226.97万-2.77%-2,090.49万7.15%-1,432.44万-322.65%-705.83万29.45%-1,414.09万-34.89%-2,034.1万-18.05%-1,542.77万
资产减值损失 51.48%-847.08万-35.97%-1,764.1万143.79%250.61万56.95%-3,006.99万-82.19%-1,745.97万-15.70%-1,297.41万10.35%-572.33万-72.33%-6,984.97万20.55%-958.34万-18.22%-1,121.4万
非经营性净收益 -11.97%-2,854.81万8.83%-1,745.74万64.35%-320.06万19.55%-2,740.24万-43,590.89%-2,549.56万-226.30%-1,914.83万-348.91%-897.76万41.07%-3,406.3万99.83%-5.84万224.13%1,516.06万
公允价值变动净收益 -150.65%-96.11万77.62%174.05万-671.06%-300.3万-89.34%126.14万-56.29%189.75万-95.66%97.99万-106.33%-38.95万163.78%1,183.25万117.90%434.16万4,813.21%2,259.54万
投资净收益 -23.19%574.62万19.92%584.86万-41.75%206.27万-65.16%860.03万-62.26%748.11万-70.76%487.71万-21.20%354.11万160.08%2,468.27万243.18%1,982.13万389.10%1,668.02万
净敞口套期收益 --------------0--------------0--------
-其中:对联营合营企业的投资收益 -17.35%78.17万1.34%95.81万56.34%39.72万87.36%112.15万-2.75%94.58万-20.75%94.54万-58.86%25.41万191.87%59.86万604.05%97.25万1,401.39%119.29万
汇兑收益 --------------0--------------0--------
资产处置收益 34.76%-38.83万38.36%-38.83万775.85%4.29万-181.66%-57.81万-184.31%-59.52万-186.25%-63万108.01%4,902.91192.54%70.8万198.76%70.6万675.96%73.05万
其他收益 11.40%455.12万53.92%449.94万573.22%435.92万-55.50%565.37万-18.24%408.57万62.74%292.33万-39.72%64.75万0.82%1,270.43万-54.53%499.71万-76.17%179.63万
营业利润 -11.67%2.21亿-10.30%2.04亿-11.56%7,403.78万-4.42%3.01亿-4.59%2.5亿2.21%2.27亿0.00%8,371.07万-2.92%3.15亿-6.44%2.62亿6.87%2.22亿
加:营业外收入 -36.71%48.63万-36.38%47.89万373.80%30.86万117.02%79.08万113.25%76.84万188.84%75.27万-69.04%6.51万-77.51%36.44万-72.53%36.03万-79.24%26.06万
减:营业外支出 11.29%16.77万288.07%8.8万187.35%6.02万-75.74%15.63万-72.31%15.07万-94.00%2.27万-92.55%2.09万-21.83%64.43万8.73%54.42万12,339.54%37.78万
利润总额 -11.76%2.21亿-10.42%2.04亿-11.31%7,428.62万-4.13%3.02亿-4.29%2.51亿2.59%2.28亿0.14%8,375.49万-3.24%3.15亿-6.77%2.62亿6.17%2.22亿
减:所得税费用 -20.18%4,931.09万-18.87%4,496.49万-26.31%1,527.53万8.42%7,323.28万6.12%6,177.73万5.90%5,542.6万-15.31%2,072.79万-13.18%6,754.78万-15.94%5,821.41万3.91%5,233.79万
净利润 -9.00%1.72亿-7.70%1.59亿-6.37%5,901.09万-7.55%2.29亿-7.26%1.89亿1.57%1.73亿6.53%6,302.69万-0.12%2.48亿-3.78%2.04亿6.89%1.7亿
持续经营净利润 -9.00%1.72亿-7.70%1.59亿-6.37%5,901.09万-7.55%2.29亿-7.26%1.89亿1.57%1.73亿6.53%6,302.69万-0.12%2.48亿-3.78%2.04亿6.89%1.7亿
终止经营净利润 --------------0--------------0--------
减:少数股东损益 49.03%2,081.02万18.07%1,710.18万-18.04%507.42万12.14%2,549.75万-36.66%1,396.36万-17.81%1,448.39万12.09%619.15万-39.48%2,273.68万-48.77%2,204.43万-11.69%1,762.24万
归属于母公司所有者的净利润 -13.63%1.51亿-10.06%1.42亿-5.10%5,393.67万-9.55%2.03亿-3.69%1.75亿3.81%1.58亿5.96%5,683.54万6.91%2.25亿7.69%1.82亿9.56%1.52亿
每股收益
基本每股收益 -13.63%0.5627-10.07%0.5289-5.06%0.2007-9.55%0.7566-3.70%0.65153.81%0.58815.91%0.21146.91%0.83657.69%0.67659.55%0.5665
稀释每股收益 -13.63%0.5627-10.07%0.5289-5.06%0.2007-9.55%0.7566-3.70%0.65153.81%0.58815.91%0.21146.91%0.83657.69%0.67659.55%0.5665
其他综合收益 -165.65%-313.51万-434.57%-107.07万-638.40%-32.62万94.96%-53.85万-338.35%-118.02万-46.77%32万315.94%6.06万-12,253.33%-1,069.29万832.07%49.52万1,379.67%60.12万
归属于母公司所有者的其他综合收益总额 -165.20%-219.51万-437.48%-74.96万-641.93%-22.83万85.98%-150.44万-351.96%-82.77万-45.66%22.21万263.47%4.21万-15,152.66%-1,072.9万585.69%32.85万970.04%40.88万
归属于少数股东的其他综合收益总额 -166.70%-94.01万-427.96%-32.11万-630.36%-9.79万2,576.66%96.59万-311.52%-35.25万-49.12%9.79万907.79%1.85万322.51%3.61万--16.66万--19.25万
综合收益总额 -10.10%1.69亿-8.49%1.58亿-6.98%5,868.47万-3.61%2.28亿-8.06%1.88亿1.40%1.73亿6.68%6,308.75万-4.40%2.37亿-3.51%2.04亿7.30%1.71亿
归属于母公司所有者的综合收益总额 -14.48%1.49亿-10.66%1.41亿-5.57%5,370.83万-5.72%2.02亿-4.32%1.74亿3.68%1.58亿6.09%5,687.76万1.84%2.14亿7.92%1.82亿9.89%1.53亿
归属于少数股东的综合收益总额 45.98%1,987.02万15.08%1,678.07万-19.86%497.64万16.21%2,646.34万-38.72%1,361.12万-18.15%1,458.18万12.47%620.99万-39.36%2,277.29万-48.38%2,221.09万-10.73%1,781.48万
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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