Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
天府文旅 (000558)
- 4.20
- -0.08-1.87%
未開盤 04/24 15:00 (北京)
54.15億總市值-123.53市盈率TTM
4.29最高價4.15最低價29.43萬手成交量4.25今開4.28昨收1.23億成交額2.28%換手率虧損市盈率(靜)12.89億總股本7.9152周最高5.15市淨率54.12億流通值3.7852周最低4.71漲停價12.89億流通股25.92歷史最高3.85跌停價3.27%振幅0.39歷史最低--股息TTM4.19平均價16.07萬手內盤--股息率TTM100股每手12.90萬手外盤
天府文旅 (000558) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -35.66%1.15億 | 29.68%5.35億 | 69.32%2.26億 | 86.75%2.04億 | 90.54%1.79億 | 61.82%4.13億 | -37.17%1.34億 | -43.24%1.09億 | -45.36%9,387.97萬 | -5.17%2.55億 |
| 營業收入 | -35.66%1.15億 | 29.68%5.35億 | 69.32%2.26億 | 86.75%2.04億 | 90.54%1.79億 | 61.82%4.13億 | -37.17%1.34億 | -43.24%1.09億 | -45.36%9,387.97萬 | -5.17%2.55億 |
| 其他業務收入 | ---- | 91.90%2,405.77萬 | ---- | --0 | ---- | 82.92%1,253.67萬 | ---- | 16.25%503.79萬 | ---- | 48.22%685.35萬 |
| 營業總成本 | -16.91%1.03億 | 33.37%5.49億 | 66.14%2.35億 | 88.72%1.79億 | 145.70%1.24億 | 55.29%4.12億 | -30.62%1.41億 | -39.22%9,483.81萬 | -51.25%5,064.87萬 | -3.73%2.65億 |
| 營業成本 | -27.67%7,486.49萬 | 30.68%4.38億 | 78.93%1.65億 | 118.55%1.34億 | 191.68%1.04億 | 105.96%3.36億 | -27.96%9,205.54萬 | -39.22%6,153.75萬 | -49.77%3,548.67萬 | -1.88%1.63億 |
| 營業稅金及附加 | 62.18%45.44萬 | -2.50%867.57萬 | -27.50%268.12萬 | -18.63%180.01萬 | -48.60%28.02萬 | -59.83%889.8萬 | -80.07%369.82萬 | -86.77%221.24萬 | -96.21%54.51萬 | -0.40%2,215.28萬 |
| 銷售費用 | -6.82%190萬 | 23.69%1,027.77萬 | 1.23%616.7萬 | -12.71%423.55萬 | 24.11%203.91萬 | -31.75%830.95萬 | -32.24%609.19萬 | -35.20%485.22萬 | -61.95%164.29萬 | -1.58%1,217.44萬 |
| 管理費用 | 28.36%1,737.88萬 | 19.52%6,411.42萬 | 16.24%4,273.05萬 | 15.60%2,776.22萬 | 13.41%1,353.94萬 | -13.24%5,364.28萬 | -12.15%3,676.07萬 | -8.41%2,401.51萬 | -4.37%1,193.79萬 | -0.06%6,183.2萬 |
| 財務費用 | 73.31%879.8萬 | 404.41%2,781.78萬 | 555.71%1,872.13萬 | 381.21%1,068.77萬 | 389.99%507.64萬 | -10.60%551.49萬 | -57.49%285.51萬 | -49.34%222.1萬 | -49.65%103.6萬 | -52.54%616.86萬 |
| -利息費用 | 21.19%1,035.35萬 | 81.06%3,947.75萬 | 73.56%2,793.71萬 | 60.97%1,752.33萬 | 61.25%854.32萬 | -16.79%2,180.29萬 | -20.98%1,609.68萬 | -23.27%1,088.6萬 | -23.52%529.8萬 | -18.01%2,620.09萬 |
| -利息收入 | 29.39%-284.06萬 | 4.19%-1,609.88萬 | 9.25%-1,220.85萬 | 8.22%-810.92萬 | 9.21%-402.29萬 | 20.22%-1,680.28萬 | 7.84%-1,345.3萬 | 11.24%-883.53萬 | 11.50%-443.11萬 | -8.16%-2,106.19萬 |
| 研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 信用減值損失 | 163,895.07%155.58萬 | -7.67%-742.01萬 | -362.19%-681.89萬 | -375.21%-681.87萬 | -99.91%948.7 | 22.63%-689.13萬 | 454.84%260.08萬 | 431.57%247.77萬 | -32.29%100萬 | 8.67%-890.65萬 |
| 資產減值損失 | ---- | 88.40%-131.24萬 | --491.41萬 | --491.41萬 | ---- | 36.37%-1,131.57萬 | ---- | ---- | --0 | ---1,778.44萬 |
| 非經營性淨收益 | 807.62%142.98萬 | 62.57%-697.09萬 | -186.56%-197.77萬 | -195.06%-221.39萬 | -122.26%-20.21萬 | -123.73%-1,862.55萬 | 318.03%228.47萬 | 258.79%232.89萬 | -50.90%90.78萬 | 58,535.34%7,848.5萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 投資淨收益 | 21.69%-18.25萬 | -134.76%-133.12萬 | -19.50%-50.38萬 | -44.21%-36.83萬 | -124.75%-23.3萬 | -100.56%-56.71萬 | -134.54%-42.16萬 | -120.89%-25.54萬 | 78.44%-10.37萬 | 1,843.99%1.02億 |
| 淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -其中:對聯營合營企業的投資收益 | 21.69%-18.25萬 | 37.44%-35.47萬 | -19.50%-50.38萬 | -44.21%-36.83萬 | -124.75%-23.3萬 | -360.97%-56.71萬 | -257.98%-42.16萬 | -119.69%-25.54萬 | 78.44%-10.37萬 | -102.60%-12.3萬 |
| 資產處置收益 | ---- | -16.54%7.94萬 | ---- | ---- | ---- | 342.07%9.52萬 | --9.36萬 | --9.47萬 | --0 | -177.13%-3.93萬 |
| 其他收益 | 88.29%5.65萬 | 5,544.87%301.33萬 | 3,509.42%43.09萬 | 393.48%5.89萬 | 161.54%3萬 | -98.46%5.34萬 | -99.21%1.19萬 | -98.93%1.19萬 | -98.66%1.15萬 | -19.85%347.3萬 |
| 營業利潤 | -75.80%1,312.28萬 | -18.50%-2,082.42萬 | -93.58%-1,071.51萬 | 36.68%2,302.59萬 | 22.88%5,423.63萬 | -125.68%-1,757.25萬 | -171.32%-553.53萬 | -52.09%1,684.66萬 | -36.73%4,413.88萬 | 1,145.19%6,843.86萬 |
| 加:營業外收入 | 17.53%8,238.12 | 52.47%710.5萬 | -72.71%117.38萬 | -72.21%113.69萬 | -99.84%7,009.24 | 537.19%466.01萬 | 718.95%430.16萬 | 2,226.26%409.06萬 | 10,125.79%436.25萬 | -91.24%73.13萬 |
| 減:營業外支出 | ---- | -92.27%39.62萬 | -87.16%21萬 | -89.08%16.38萬 | -77.69%16.08萬 | 1,206.03%512.47萬 | 206.55%163.55萬 | 504.28%150.06萬 | 76,296.88%72.08萬 | -50.29%39.24萬 |
| 利潤總額 | -75.72%1,313.11萬 | 21.74%-1,411.54萬 | -239.86%-975.13萬 | 23.47%2,399.9萬 | 13.19%5,408.25萬 | -126.23%-1,803.72萬 | -137.00%-286.92萬 | -44.61%1,943.67萬 | -31.55%4,778.05萬 | 6,689.07%6,877.76萬 |
| 減:所得稅費用 | -66.06%301.9萬 | 61.72%617.66萬 | 8.77%278.09萬 | 22.74%508.42萬 | 22.50%889.4萬 | -37.82%381.94萬 | -65.19%255.68萬 | -55.19%414.24萬 | -35.66%726.06萬 | -13.93%614.29萬 |
| 淨利潤 | -77.62%1,011.21萬 | 7.16%-2,029.2萬 | -130.97%-1,253.23萬 | 23.67%1,891.47萬 | 11.52%4,518.85萬 | -134.90%-2,185.66萬 | -1,430.64%-542.6萬 | -40.83%1,529.43萬 | -30.76%4,051.99萬 | 1,122.83%6,263.47萬 |
| 持續經營淨利潤 | -77.62%1,011.21萬 | 7.16%-2,029.2萬 | -130.97%-1,253.23萬 | 23.67%1,891.47萬 | 11.52%4,518.85萬 | -134.90%-2,185.66萬 | -1,430.64%-542.6萬 | -40.83%1,529.43萬 | -30.76%4,051.99萬 | 1,122.83%6,263.47萬 |
| 減：少數股東損益 | -65.53%599.83萬 | -81.77%48.65萬 | 73.17%591.56萬 | 48.44%1,147.77萬 | 23.84%1,739.93萬 | -58.57%266.88萬 | -65.40%341.62萬 | -44.04%773.25萬 | -33.46%1,405萬 | -40.08%644.12萬 |
| 歸屬于母公司所有者的淨利潤 | -85.20%411.38萬 | 15.28%-2,077.85萬 | -108.64%-1,844.79萬 | -1.65%743.7萬 | 4.98%2,778.92萬 | -143.64%-2,452.54萬 | 6.59%-884.21萬 | -37.15%756.18萬 | -29.24%2,646.99萬 | 433.04%5,619.35萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -85.19%0.0032 | 15.26%-0.0161 | -107.25%-0.0143 | -1.69%0.0058 | 5.37%0.0216 | -143.58%-0.019 | 5.48%-0.0069 | -36.56%0.0059 | -29.31%0.0205 | 432.82%0.0436 |
| 稀釋每股收益 | -85.19%0.0032 | 15.26%-0.0161 | -107.25%-0.0143 | -1.69%0.0058 | 5.37%0.0216 | -143.58%-0.019 | 5.48%-0.0069 | -36.56%0.0059 | -29.31%0.0205 | 432.82%0.0436 |
| 其他綜合收益 | 457.09萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | --457.09萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -77.62%1,011.21萬 | -17.39%-2,029.2萬 | -130.97%-1,253.23萬 | 23.67%1,891.47萬 | 11.52%4,518.85萬 | -127.60%-1,728.57萬 | -1,430.64%-542.6萬 | -40.83%1,529.43萬 | -30.76%4,051.99萬 | 943.04%6,263.47萬 |
| 歸屬于母公司所有者的綜合收益總額 | -85.20%411.38萬 | -4.13%-2,077.85萬 | -108.64%-1,844.79萬 | -1.65%743.7萬 | 4.98%2,778.92萬 | -135.51%-1,995.45萬 | 6.59%-884.21萬 | -37.15%756.18萬 | -29.24%2,646.99萬 | 409.11%5,619.35萬 |
| 歸屬於少數股東的綜合收益總額 | -65.53%599.83萬 | -81.77%48.65萬 | 73.17%591.56萬 | 48.44%1,147.77萬 | 23.84%1,739.93萬 | -58.57%266.88萬 | -65.40%341.62萬 | -44.04%773.25萬 | -33.46%1,405萬 | -40.08%644.12萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
