沪深市场个股详情

000798 中水渔业

添加自选
  • 7.39
  • +0.07+0.96%
已收盘 11/04 15:00 (北京)
27.04亿总市值-23610市盈率TTM

中水渔业关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
16.82%32.49亿
5.22%19.56亿
12.88%9.99亿
1.71%40.42亿
-5.34%27.81亿
778.18%18.59亿
1,101.86%8.85亿
759.40%39.74亿
774.60%29.38亿
5.08%2.12亿
营业收入
16.82%32.49亿
5.22%19.56亿
12.88%9.99亿
1.71%40.42亿
-5.34%27.81亿
778.18%18.59亿
1,101.86%8.85亿
759.40%39.74亿
774.60%29.38亿
5.08%2.12亿
其他业务收入
----
-31.05%560.99万
----
104.30%2.26亿
----
322.98%813.58万
----
1,932.10%1.11亿
----
3.58%192.35万
营业总成本
17.64%34.42亿
8.15%20.83亿
10.07%10.17亿
9.38%42.42亿
0.42%29.26亿
682.56%19.26亿
998.53%9.24亿
526.03%38.78亿
586.42%29.14亿
-3.05%2.46亿
营业成本
15.44%31.34亿
5.25%18.84亿
6.60%9.36亿
5.56%38.36亿
-1.63%27.15亿
790.16%17.9亿
1,226.36%8.78亿
594.02%36.34亿
659.87%27.6亿
-6.52%2.01亿
营业税金及附加
331.54%835.07万
4.29%573.07万
1,352.34%246.57万
7.93%1,178.73万
26.86%193.51万
984.75%549.51万
-59.18%16.98万
744.77%1,092.15万
193.51%152.54万
6.63%50.66万
销售费用
78.02%7,186.03万
139.40%4,632.37万
72.79%1,910.69万
55.06%5,976.2万
-17.58%4,036.55万
281.55%1,934.95万
556.49%1,105.77万
214.18%3,854.12万
476.10%4,897.54万
-4.69%507.13万
管理费用
-7.43%1.21亿
-5.81%7,518.95万
45.31%3,734.66万
20.73%1.93亿
27.59%1.31亿
218.23%7,983.03万
102.17%2,570.2万
148.90%1.6亿
152.61%1.02亿
1.81%2,508.59万
财务费用
149.15%6,972.94万
83.06%4,327.65万
494.56%2,097.9万
276.09%5,498.81万
183.50%2,798.7万
1,192.55%2,364.12万
24.86%352.85万
-291.39%-3,122.8万
-390.56%-3,351.86万
-77.52%182.9万
-利息费用
93.92%6,970.42万
147.98%4,536.06万
508.09%1,936.19万
61.11%5,444.04万
142.15%3,594.42万
267.71%1,829.18万
38.97%318.41万
164.25%3,378.98万
52.42%1,484.41万
-25.93%497.45万
-利息收入
14.06%-798.32万
-90.10%-613.73万
76.00%-45.49万
70.89%-537.69万
-24.97%-928.91万
-3,811.68%-322.84万
-2,594.52%-189.53万
-5,958.68%-1,847.17万
-2,955.98%-743.33万
17.76%-8.25万
研发费用
270.30%3,685.87万
262.16%2,851.1万
-78.11%121.86万
30.93%8,649.63万
-71.02%995.38万
-37.28%787.26万
1,869.44%556.67万
3,586.34%6,606.06万
17,367.97%3,435.08万
6,435.74%1,255.24万
信用减值损失
-98.61%17.41万
-99.37%29.65万
--17.61万
424.25%4,769.57万
439.85%1,255.12万
2,369.29%4,731.96万
----
-2,462.76%-1,470.97万
-774.73%-369.31万
-613.63%-208.52万
资产减值损失
-1,722.83%-1,410.8万
-60.10%-1,726.52万
----
-136.77%-9,346.69万
76.77%-77.4万
---1,078.42万
189.12%62.87万
-384.49%-3,947.57万
-240.10%-333.11万
----
非经营性净收益
18.60%2.47亿
2.00%2.35亿
-42.06%51.98万
18.64%2.12亿
42.79%2.08亿
158.95%2.31亿
214.07%89.71万
138.61%1.79亿
163.24%1.46亿
66.75%8,906.92万
投资净收益
135.26%165.93万
104.12%26.33万
17.61%-215.09万
0.56%87.78万
-2,494.72%-470.52万
-828.49%-638.93万
-132.05%-261.05万
105.53%87.29万
83.37%19.65万
64.23%87.71万
-其中:对联营合营企业的投资收益
135.26%165.93万
104.12%26.33万
17.61%-215.09万
-51.70%87.78万
-2,494.72%-470.52万
-828.49%-638.93万
-132.05%-261.05万
111.50%181.72万
83.37%19.65万
64.23%87.71万
资产处置收益
22.00%302.2万
-96.50%6.37万
-96.11%6.36万
28.60%238.9万
-16.06%247.7万
-19.27%181.9万
--163.47万
263.05%185.78万
--295.1万
--225.33万
其他收益
28.96%2.56亿
26.79%2.52亿
95.39%243.09万
10.58%2.54亿
32.71%1.99亿
125.71%1.99亿
1,213.99%124.41万
135.57%2.3亿
168.66%1.5亿
67.75%8,802.4万
营业利润
-15.03%5,346.64万
-33.68%1.09亿
53.52%-1,786.47万
-95.62%1,203.63万
-62.90%6,292.29万
199.68%1.64亿
-240.38%-3,843.9万
434.25%2.75亿
610.42%1.7亿
5,111.61%5,466.6万
加:营业外收入
-83.62%203.48万
-85.38%138.22万
-76.57%55.25万
27.21%1,380.35万
19.42%1,242.19万
307.02%945.23万
66.40%235.77万
112.23%1,085.08万
219.70%1,040.18万
34.51%232.23万
减:营业外支出
-15.64%299.03万
97.11%284.05万
17.17%119.87万
-13.60%519.16万
-65.24%354.46万
-77.33%144.11万
-71.30%102.3万
-49.13%600.86万
2,315.63%1,019.75万
11,002.45%635.78万
利润总额
-26.87%5,251.1万
-37.62%1.07亿
50.11%-1,851.09万
-92.61%2,064.81万
-57.71%7,180.03万
239.39%1.72亿
-176.05%-3,710.43万
414.50%2.79亿
658.65%1.7亿
1,762.69%5,063.05万
减:所得税费用
2,731.47%876.13万
534.29%780.63万
--31.22万
-34.81%996.07万
-97.75%30.94万
8,139.10%123.07万
----
295,409.65%1,527.95万
266,389.74%1,375.66万
188.39%1.49万
净利润
-38.80%4,374.97万
-41.75%9,937.74万
FPtoL-1,882.3万
-95.95%1,068.74万
-54.18%7,149.09万
237.06%1.71亿
FPtoL-3,710.43万
FLtoP2.64亿
FLtoP1.56亿
1,765.69%5,061.56万
持续经营净利润
-38.80%4,374.97万
-41.75%9,937.74万
49.27%-1,882.3万
-95.95%1,068.74万
-54.18%7,149.09万
237.06%1.71亿
-175.85%-3,710.43万
397.29%2.64亿
613.30%1.56亿
1,765.69%5,061.56万
减：少数股东损益
-53.04%2,756.93万
-65.22%2,869.89万
219.59%1,067.56万
20.76%1.29亿
-16.51%5,870.75万
5,460.77%8,251.95万
-1,246.92%-892.69万
3,643.83%1.07亿
2,904.86%7,031.85万
9.75%-153.93万
归属于母公司所有者的净利润
26.57%1,618.04万
-19.76%7,067.86万
-4.69%-2,949.87万
-174.94%-1.18亿
-85.09%1,278.34万
68.89%8,808.44万
-120.34%-2,817.74万
283.51%1.58亿
407.31%8,571.14万
1,080.34%5,215.49万
每股收益
基本每股收益
26.65%0.0442
-19.77%0.1932
-4.68%-0.0806
-170.20%-0.3228
-86.36%0.0349
47.46%0.2408
-92.50%-0.077
271.06%0.4598
393.13%0.2559
1,083.33%0.1633
稀释每股收益
26.65%0.0442
-19.77%0.1932
-4.68%-0.0806
-170.20%-0.3228
-86.36%0.0349
47.46%0.2408
-92.50%-0.077
271.06%0.4598
393.13%0.2559
1,083.33%0.1633
其他综合收益
-94.24%213.5万
-82.13%471.89万
246.63%1,237.49万
-99.85%8.75万
-25.97%3,704.33万
610.14%2,640.3万
-11,120.75%-843.96万
1,898.06%5,912.91万
123,577.77%5,003.87万
527.08%371.8万
归属于母公司所有者的其他综合收益总额
129.16%1,746.26万
-81.50%192.05万
180.08%947.69万
-132.85%-746.14万
-74.12%762.04万
482.76%1,038.02万
-9,787.41%-1,183.49万
1,057.37%2,271.59万
7,278.90%2,944.2万
467.43%178.12万
归属于少数股东的其他综合收益总额
-152.09%-1,532.75万
-82.54%279.84万
-14.65%289.8万
-79.27%754.89万
42.85%2,942.29万
727.29%1,602.28万
1,820.15%339.53万
4,076.34%3,641.31万
4,786.10%2,059.67万
602.03%193.68万
综合收益总额
-57.72%4,588.47万
-47.16%1.04亿
85.84%-644.82万
-96.67%1,077.49万
-47.33%1.09亿
262.59%1.97亿
-236.71%-4,554.4万
450.85%3.23亿
777.01%2.06亿
2,849.07%5,433.36万
归属于母公司所有者的综合收益总额
64.89%3,364.3万
-26.27%7,259.91万
49.96%-2,002.18万
-169.64%-1.26亿
-82.28%2,040.37万
82.56%9,846.47万
-215.90%-4,001.23万
304.32%1.8亿
518.87%1.15亿
1,271.08%5,393.62万
归属于少数股东的综合收益总额
-86.11%1,224.17万
-68.04%3,149.72万
345.38%1,357.36万
-4.70%1.36亿
-3.06%8,813.04万
24,693.16%9,854.23万
-543.11%-553.17万
3,744.75%1.43亿
3,185.48%9,091.52万
119.00%39.75万
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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--
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无保留意见
--
--
会计师事务所
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--
--
中审亚太会计师事务所(特殊普通合伙)
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中审亚太会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 16.82%32.49亿5.22%19.56亿12.88%9.99亿1.71%40.42亿-5.34%27.81亿778.18%18.59亿1,101.86%8.85亿759.40%39.74亿774.60%29.38亿5.08%2.12亿
营业收入 16.82%32.49亿5.22%19.56亿12.88%9.99亿1.71%40.42亿-5.34%27.81亿778.18%18.59亿1,101.86%8.85亿759.40%39.74亿774.60%29.38亿5.08%2.12亿
其他业务收入 -----31.05%560.99万----104.30%2.26亿----322.98%813.58万----1,932.10%1.11亿----3.58%192.35万
营业总成本 17.64%34.42亿8.15%20.83亿10.07%10.17亿9.38%42.42亿0.42%29.26亿682.56%19.26亿998.53%9.24亿526.03%38.78亿586.42%29.14亿-3.05%2.46亿
营业成本 15.44%31.34亿5.25%18.84亿6.60%9.36亿5.56%38.36亿-1.63%27.15亿790.16%17.9亿1,226.36%8.78亿594.02%36.34亿659.87%27.6亿-6.52%2.01亿
营业税金及附加 331.54%835.07万4.29%573.07万1,352.34%246.57万7.93%1,178.73万26.86%193.51万984.75%549.51万-59.18%16.98万744.77%1,092.15万193.51%152.54万6.63%50.66万
销售费用 78.02%7,186.03万139.40%4,632.37万72.79%1,910.69万55.06%5,976.2万-17.58%4,036.55万281.55%1,934.95万556.49%1,105.77万214.18%3,854.12万476.10%4,897.54万-4.69%507.13万
管理费用 -7.43%1.21亿-5.81%7,518.95万45.31%3,734.66万20.73%1.93亿27.59%1.31亿218.23%7,983.03万102.17%2,570.2万148.90%1.6亿152.61%1.02亿1.81%2,508.59万
财务费用 149.15%6,972.94万83.06%4,327.65万494.56%2,097.9万276.09%5,498.81万183.50%2,798.7万1,192.55%2,364.12万24.86%352.85万-291.39%-3,122.8万-390.56%-3,351.86万-77.52%182.9万
-利息费用 93.92%6,970.42万147.98%4,536.06万508.09%1,936.19万61.11%5,444.04万142.15%3,594.42万267.71%1,829.18万38.97%318.41万164.25%3,378.98万52.42%1,484.41万-25.93%497.45万
-利息收入 14.06%-798.32万-90.10%-613.73万76.00%-45.49万70.89%-537.69万-24.97%-928.91万-3,811.68%-322.84万-2,594.52%-189.53万-5,958.68%-1,847.17万-2,955.98%-743.33万17.76%-8.25万
研发费用 270.30%3,685.87万262.16%2,851.1万-78.11%121.86万30.93%8,649.63万-71.02%995.38万-37.28%787.26万1,869.44%556.67万3,586.34%6,606.06万17,367.97%3,435.08万6,435.74%1,255.24万
信用减值损失 -98.61%17.41万-99.37%29.65万--17.61万424.25%4,769.57万439.85%1,255.12万2,369.29%4,731.96万-----2,462.76%-1,470.97万-774.73%-369.31万-613.63%-208.52万
资产减值损失 -1,722.83%-1,410.8万-60.10%-1,726.52万-----136.77%-9,346.69万76.77%-77.4万---1,078.42万189.12%62.87万-384.49%-3,947.57万-240.10%-333.11万----
非经营性净收益 18.60%2.47亿2.00%2.35亿-42.06%51.98万18.64%2.12亿42.79%2.08亿158.95%2.31亿214.07%89.71万138.61%1.79亿163.24%1.46亿66.75%8,906.92万
投资净收益 135.26%165.93万104.12%26.33万17.61%-215.09万0.56%87.78万-2,494.72%-470.52万-828.49%-638.93万-132.05%-261.05万105.53%87.29万83.37%19.65万64.23%87.71万
-其中:对联营合营企业的投资收益 135.26%165.93万104.12%26.33万17.61%-215.09万-51.70%87.78万-2,494.72%-470.52万-828.49%-638.93万-132.05%-261.05万111.50%181.72万83.37%19.65万64.23%87.71万
资产处置收益 22.00%302.2万-96.50%6.37万-96.11%6.36万28.60%238.9万-16.06%247.7万-19.27%181.9万--163.47万263.05%185.78万--295.1万--225.33万
其他收益 28.96%2.56亿26.79%2.52亿95.39%243.09万10.58%2.54亿32.71%1.99亿125.71%1.99亿1,213.99%124.41万135.57%2.3亿168.66%1.5亿67.75%8,802.4万
营业利润 -15.03%5,346.64万-33.68%1.09亿53.52%-1,786.47万-95.62%1,203.63万-62.90%6,292.29万199.68%1.64亿-240.38%-3,843.9万434.25%2.75亿610.42%1.7亿5,111.61%5,466.6万
加:营业外收入 -83.62%203.48万-85.38%138.22万-76.57%55.25万27.21%1,380.35万19.42%1,242.19万307.02%945.23万66.40%235.77万112.23%1,085.08万219.70%1,040.18万34.51%232.23万
减:营业外支出 -15.64%299.03万97.11%284.05万17.17%119.87万-13.60%519.16万-65.24%354.46万-77.33%144.11万-71.30%102.3万-49.13%600.86万2,315.63%1,019.75万11,002.45%635.78万
利润总额 -26.87%5,251.1万-37.62%1.07亿50.11%-1,851.09万-92.61%2,064.81万-57.71%7,180.03万239.39%1.72亿-176.05%-3,710.43万414.50%2.79亿658.65%1.7亿1,762.69%5,063.05万
减:所得税费用 2,731.47%876.13万534.29%780.63万--31.22万-34.81%996.07万-97.75%30.94万8,139.10%123.07万----295,409.65%1,527.95万266,389.74%1,375.66万188.39%1.49万
净利润 -38.80%4,374.97万-41.75%9,937.74万FPtoL-1,882.3万-95.95%1,068.74万-54.18%7,149.09万237.06%1.71亿FPtoL-3,710.43万FLtoP2.64亿FLtoP1.56亿1,765.69%5,061.56万
持续经营净利润 -38.80%4,374.97万-41.75%9,937.74万49.27%-1,882.3万-95.95%1,068.74万-54.18%7,149.09万237.06%1.71亿-175.85%-3,710.43万397.29%2.64亿613.30%1.56亿1,765.69%5,061.56万
减：少数股东损益 -53.04%2,756.93万-65.22%2,869.89万219.59%1,067.56万20.76%1.29亿-16.51%5,870.75万5,460.77%8,251.95万-1,246.92%-892.69万3,643.83%1.07亿2,904.86%7,031.85万9.75%-153.93万
归属于母公司所有者的净利润 26.57%1,618.04万-19.76%7,067.86万-4.69%-2,949.87万-174.94%-1.18亿-85.09%1,278.34万68.89%8,808.44万-120.34%-2,817.74万283.51%1.58亿407.31%8,571.14万1,080.34%5,215.49万
每股收益
基本每股收益 26.65%0.0442-19.77%0.1932-4.68%-0.0806-170.20%-0.3228-86.36%0.034947.46%0.2408-92.50%-0.077271.06%0.4598393.13%0.25591,083.33%0.1633
稀释每股收益 26.65%0.0442-19.77%0.1932-4.68%-0.0806-170.20%-0.3228-86.36%0.034947.46%0.2408-92.50%-0.077271.06%0.4598393.13%0.25591,083.33%0.1633
其他综合收益 -94.24%213.5万-82.13%471.89万246.63%1,237.49万-99.85%8.75万-25.97%3,704.33万610.14%2,640.3万-11,120.75%-843.96万1,898.06%5,912.91万123,577.77%5,003.87万527.08%371.8万
归属于母公司所有者的其他综合收益总额 129.16%1,746.26万-81.50%192.05万180.08%947.69万-132.85%-746.14万-74.12%762.04万482.76%1,038.02万-9,787.41%-1,183.49万1,057.37%2,271.59万7,278.90%2,944.2万467.43%178.12万
归属于少数股东的其他综合收益总额 -152.09%-1,532.75万-82.54%279.84万-14.65%289.8万-79.27%754.89万42.85%2,942.29万727.29%1,602.28万1,820.15%339.53万4,076.34%3,641.31万4,786.10%2,059.67万602.03%193.68万
综合收益总额 -57.72%4,588.47万-47.16%1.04亿85.84%-644.82万-96.67%1,077.49万-47.33%1.09亿262.59%1.97亿-236.71%-4,554.4万450.85%3.23亿777.01%2.06亿2,849.07%5,433.36万
归属于母公司所有者的综合收益总额 64.89%3,364.3万-26.27%7,259.91万49.96%-2,002.18万-169.64%-1.26亿-82.28%2,040.37万82.56%9,846.47万-215.90%-4,001.23万304.32%1.8亿518.87%1.15亿1,271.08%5,393.62万
归属于少数股东的综合收益总额 -86.11%1,224.17万-68.04%3,149.72万345.38%1,357.36万-4.70%1.36亿-3.06%8,813.04万24,693.16%9,854.23万-543.11%-553.17万3,744.75%1.43亿3,185.48%9,091.52万119.00%39.75万
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 ------中审亚太会计师事务所(特殊普通合伙)------中审亚太会计师事务所(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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