Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
味知香 (605089)
- 26.77
- -0.77-2.80%
休市中 04/30 15:00 (北京)
36.94亿总市值51.28市盈率TTM
27.72最高价26.66最低价2.74万手成交量27.00今开27.54昨收7464.60万成交额1.98%换手率53.76市盈率(静)1.38亿总股本33.3752周最高2.92市净率36.94亿流通值22.4452周最低30.29涨停价1.38亿流通股98.95历史最高24.79跌停价3.85%振幅16.02历史最低0.36股息TTM27.26平均价1.60万手内盘1.34%股息率TTM100股每手9965.66手外盘
味知香 (605089) 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 | 1.54%1.76亿 | 4.48%7.02亿 | 3.95%5.31亿 | 4.70%3.43亿 | 4.24%1.73亿 | -15.90%6.72亿 | -17.50%5.11亿 | -21.53%3.27亿 | -17.92%1.66亿 | 0.10%7.99亿 |
| 营业收入 | 1.54%1.76亿 | 4.48%7.02亿 | 3.95%5.31亿 | 4.70%3.43亿 | 4.24%1.73亿 | -15.90%6.72亿 | -17.50%5.11亿 | -21.53%3.27亿 | -17.92%1.66亿 | 0.10%7.99亿 |
| 其他业务收入 | ---- | 24.38%1,069.09万 | ---- | 19.96%439.24万 | ---- | -21.95%859.55万 | ---- | -37.37%366.15万 | ---- | 10.30%1,101.3万 |
| 营业总成本 | 0.24%1.54亿 | 10.39%6.38亿 | 8.97%4.79亿 | 10.23%3.11亿 | 5.59%1.53亿 | -11.99%5.78亿 | -13.32%4.4亿 | -17.22%2.82亿 | -12.67%1.45亿 | -0.08%6.57亿 |
| 营业成本 | -0.72%1.32亿 | 10.59%5.57亿 | 9.45%4.18亿 | 10.29%2.71亿 | 7.21%1.33亿 | -14.34%5.04亿 | -16.47%3.82亿 | -20.19%2.46亿 | -16.58%1.24亿 | -2.93%5.88亿 |
| 营业税金及附加 | -1.77%122.1万 | 20.18%438.81万 | 28.52%350.42万 | 53.44%261.87万 | 68.07%124.3万 | -4.21%365.13万 | -1.52%272.67万 | 3.81%170.67万 | 9.73%73.96万 | 65.44%381.16万 |
| 销售费用 | 3.23%765.46万 | 7.43%3,232.46万 | 1.62%2,469.67万 | -9.70%1,521.62万 | -25.59%741.48万 | -24.81%3,008.99万 | -18.15%2,430.35万 | -5.71%1,685.01万 | 14.35%996.47万 | 30.22%4,001.63万 |
| 管理费用 | -1.77%1,117.94万 | -7.69%4,348.46万 | -13.67%3,119.17万 | -10.50%2,056.3万 | -8.95%1,138.08万 | 9.76%4,710.93万 | 23.87%3,612.91万 | 37.26%2,297.6万 | 34.66%1,249.96万 | 37.83%4,292.06万 |
| 财务费用 | 60.37%-49.88万 | 58.03%-429.8万 | 58.43%-315.6万 | 65.66%-242.64万 | 64.48%-125.86万 | 54.00%-1,024.04万 | 46.42%-759.12万 | -24.35%-706.6万 | -25.63%-354.32万 | -34.92%-2,226.07万 |
| -利息费用 | --61.47万 | -22.15%71.56万 | -38.53%48.31万 | -90.46%6.89万 | ---- | 147.75%91.91万 | 177.99%78.6万 | 279.28%72.18万 | 279.33%34.84万 | -14.50%37.1万 |
| -利息收入 | 7.87%-116.36万 | 54.45%-509.2万 | 56.10%-368.23万 | 67.85%-250.61万 | 67.59%-126.3万 | 50.69%-1,118万 | 42.09%-838.85万 | -32.26%-779.45万 | -33.39%-389.67万 | -33.76%-2,267.1万 |
| 研发费用 | 59.97%148.52万 | 41.96%474.08万 | 107.17%525.31万 | 123.55%371.19万 | 1.12%92.84万 | -12.90%333.94万 | -13.86%253.56万 | -17.07%166.04万 | -11.02%91.82万 | 12.37%383.39万 |
| 信用减值损失 | 65.36%-6.18万 | -62.34%-29.57万 | -108.09%-50.47万 | -247.97%-42.74万 | -13.99%-17.85万 | -134.30%-18.21万 | -153.45%-24.25万 | -114.64%-12.28万 | -115.24%-15.66万 | 136.44%53.1万 |
| 资产减值损失 | ---- | 95.81%-4.79万 | ---- | ---- | ---- | ---114.37万 | ---- | ---- | ---- | ---- |
| 非经营性净收益 | -2.94%513.4万 | 176.10%1,799.4万 | 332.72%1,197.22万 | 422.48%859.9万 | 1,049.40%528.95万 | -10.52%651.72万 | -52.84%276.67万 | -66.46%164.58万 | -86.77%46.02万 | -61.20%728.3万 |
| 公允价值变动净收益 | -3.79%300.39万 | 111.26%569.62万 | 43.28%295.8万 | 418.74%201.92万 | 2,637.77%312.22万 | 431.12%269.63万 | 217.39%206.45万 | 88.95%38.92万 | -58.49%11.4万 | 27.91%50.77万 |
| 投资净收益 | 10.43%200.12万 | 112.20%1,156.39万 | 336.55%860.97万 | 628.33%641.73万 | 1,700.74%181.21万 | 6.75%544.94万 | -46.81%197.22万 | -70.65%88.11万 | -93.16%10.06万 | -67.71%510.5万 |
| 资产处置收益 | ---1.24万 | 99.04%-1.19万 | 98.94%-1.8万 | -476.84%-1.8万 | ---- | -241.54%-123.75万 | -9,990.95%-169.91万 | --4,781.61 | ---- | ---36.23万 |
| 其他收益 | -61.93%20.32万 | 16.54%108.94万 | 38.04%92.72万 | 23.19%60.8万 | 32.72%53.36万 | -37.75%93.48万 | -37.29%67.17万 | -42.66%49.35万 | -42.91%40.21万 | -62.64%150.17万 |
| 营业利润 | 8.50%2,725.47万 | -18.33%8,224.06万 | -13.73%6,341.41万 | -13.98%4,027.55万 | 17.59%2,511.93万 | -32.78%1.01亿 | -37.38%7,350.78万 | -42.35%4,682万 | -46.02%2,136.21万 | -6.34%1.5亿 |
| 加:营业外收入 | -4,867.35%-116.8 | 193.72%10.56万 | 373.14%2.16万 | 548.61%2.31万 | -99.84%2.45 | -8.65%3.6万 | -75.95%4,566.29 | -79.83%3,565.55 | 89.63%1,486.86 | 15.38%3.94万 |
| 减:营业外支出 | -14.47%82.8 | -51.63%9.16万 | -52.64%6.17万 | -99.73%339.11 | -99.75%96.81 | -79.41%18.94万 | -78.44%13.03万 | -79.62%12.49万 | -93.49%3.88万 | 6,408.76%91.98万 |
| 利润总额 | 8.50%2,725.45万 | -18.19%8,225.47万 | -13.64%6,337.4万 | -13.71%4,029.83万 | 17.79%2,511.92万 | -32.48%1.01亿 | -37.17%7,338.2万 | -42.08%4,669.87万 | -45.29%2,132.48万 | -6.90%1.49亿 |
| 减:所得税费用 | -18.81%455.88万 | 3.81%1,350.66万 | 85.21%1,047.81万 | 89.40%835.16万 | 132.13%561.51万 | -3.58%1,301.12万 | -40.98%565.75万 | -25.81%440.96万 | -27.75%241.9万 | -19.56%1,349.41万 |
| 净利润 | 16.36%2,269.58万 | -21.46%6,874.81万 | -21.90%5,289.59万 | -24.46%3,194.68万 | 3.16%1,950.41万 | -35.36%8,752.85万 | -36.83%6,772.45万 | -43.37%4,228.91万 | -46.94%1,890.58万 | -5.42%1.35亿 |
| 持续经营净利润 | 16.36%2,269.58万 | -21.46%6,874.81万 | -21.90%5,289.59万 | -24.46%3,194.68万 | 3.16%1,950.41万 | -35.36%8,752.85万 | -36.83%6,772.45万 | -43.37%4,228.91万 | -46.94%1,890.58万 | -5.42%1.35亿 |
| 减：少数股东损益 | ---2.94万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | 16.51%2,272.51万 | -21.46%6,874.81万 | -21.90%5,289.59万 | -24.46%3,194.68万 | 3.16%1,950.41万 | -35.36%8,752.85万 | -36.83%6,772.45万 | -43.37%4,228.91万 | -46.94%1,890.58万 | -5.42%1.35亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.46%0.1663 | -21.21%0.5032 | -20.41%0.39 | -25.81%0.23 | 4.23%0.1428 | -34.83%0.6387 | -37.18%0.49 | -42.59%0.31 | -47.31%0.137 | -5.77%0.98 |
| 稀释每股收益 | 16.11%0.1658 | -21.40%0.502 | -20.41%0.39 | -25.81%0.23 | 4.23%0.1428 | -34.83%0.6387 | -37.18%0.49 | -42.59%0.31 | -47.31%0.137 | -5.77%0.98 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 16.36%2,269.58万 | -21.46%6,874.81万 | -21.90%5,289.59万 | -24.46%3,194.68万 | 3.16%1,950.41万 | -35.36%8,752.85万 | -36.83%6,772.45万 | -43.37%4,228.91万 | -46.94%1,890.58万 | -5.42%1.35亿 |
| 归属于母公司所有者的综合收益总额 | 16.51%2,272.51万 | -21.46%6,874.81万 | -21.90%5,289.59万 | -24.46%3,194.68万 | 3.16%1,950.41万 | -35.36%8,752.85万 | -36.83%6,772.45万 | -43.37%4,228.91万 | -46.94%1,890.58万 | -5.42%1.35亿 |
| 归属于少数股东的综合收益总额 | ---2.94万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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。
