Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
京東健康
06618
滬深市場個股詳情
盛達資源 (000603)
- 40.44
- +0.25+0.62%
休市中 01/16 15:00 (北京)
279.02億總市值54.35市盈率TTM
42.10最高價40.20最低價33.45萬手成交量40.65今開40.19昨收13.73億成交額5.02%換手率71.58市盈率(靜)6.90億總股本42.1352周最高8.48市淨率269.62億流通值11.4352周最低44.21漲停價6.67億流通股42.13歷史最高36.17跌停價4.73%振幅-1.21歷史最低0.10股息TTM41.04平均價15.19萬手內盤0.25%股息率TTM100股每手16.18萬手外盤
盛達資源 (000603) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 18.29%16.52億 | 6.34%9.06億 | 33.92%3.53億 | -10.66%20.13億 | -7.08%13.97億 | 4.27%8.52億 | -6.27%2.63億 | 19.92%22.54億 | 23.32%15.03億 | 35.04%8.17億 |
| 營業收入 | 18.29%16.52億 | 6.34%9.06億 | 33.92%3.53億 | -10.66%20.13億 | -7.08%13.97億 | 4.27%8.52億 | -6.27%2.63億 | 19.92%22.54億 | 23.32%15.03億 | 35.04%8.17億 |
| 其他業務收入 | ---- | -85.34%191.81萬 | ---- | 25.53%1,956.6萬 | ---- | 2,506.50%1,308.45萬 | ---- | 842.67%1,558.65萬 | ---- | 62.66%50.2萬 |
| 營業總成本 | 2.31%11.55億 | 2.59%7.7億 | 16.25%3.51億 | -22.82%15.76億 | -15.20%11.29億 | -0.26%7.5億 | 4.09%3.02億 | 56.60%20.41億 | 47.13%13.31億 | 62.89%7.52億 |
| 營業成本 | -7.69%7.29億 | -8.01%5.07億 | 13.10%2.51億 | -32.36%10.37億 | -24.44%7.9億 | -2.80%5.51億 | 7.49%2.22億 | 78.53%15.33億 | 66.32%10.45億 | 104.53%5.67億 |
| 營業稅金及附加 | 65.38%1.38億 | 118.68%8,428.33萬 | 95.80%1,488.45萬 | 4.46%1.69億 | 52.22%8,373.58萬 | 20.25%3,854.2萬 | -11.04%760.19萬 | 54.17%1.61億 | -16.66%5,501.11萬 | -15.44%3,205.03萬 |
| 銷售費用 | 7.04%97.19萬 | 4.52%65.65萬 | 1.58%29.46萬 | -12.56%122.13萬 | -16.85%90.79萬 | -12.33%62.81萬 | 21.96%29萬 | -67.23%139.68萬 | 15.91%109.19萬 | 33.53%71.64萬 |
| 管理費用 | 19.38%2.14億 | 17.44%1.32億 | 24.63%6,289.15萬 | 5.48%2.68億 | 6.01%1.79億 | -4.31%1.13億 | -17.09%5,046.41萬 | 9.09%2.54億 | 14.74%1.69億 | 12.23%1.18億 |
| 財務費用 | -0.22%6,363.43萬 | 0.56%4,068.78萬 | 8.81%2,005.06萬 | 25.82%8,708.22萬 | 34.13%6,377.29萬 | 46.30%4,046.16萬 | 42.76%1,842.73萬 | -12.87%6,921.42萬 | -9.37%4,754.65萬 | -21.82%2,765.62萬 |
| -利息費用 | -11.34%5,964.34萬 | 1.19%4,110.68萬 | 31.32%2,163.29萬 | 25.16%8,728.4萬 | 46.52%6,727.58萬 | 45.04%4,062.45萬 | 27.99%1,647.3萬 | -14.36%6,973.96萬 | -14.52%4,591.5萬 | -22.57%2,800.93萬 |
| -利息收入 | -71.63%-234.89萬 | -58.22%-155.92萬 | -328.16%-169.9萬 | -37.31%-262.89萬 | -56.49%-136.86萬 | -138.33%-98.55萬 | -169.54%-39.68萬 | 11.46%-191.46萬 | 27.46%-87.45萬 | 54.38%-41.35萬 |
| 研發費用 | -21.93%914.83萬 | -32.02%430.32萬 | -37.31%221.4萬 | -37.66%1,391.22萬 | -13.12%1,171.78萬 | -2.69%633.05萬 | 164.84%353.16萬 | -5.87%2,231.68萬 | 38.27%1,348.76萬 | 16.96%650.53萬 |
| 信用減值損失 | 26.14%-68.91萬 | 18.40%-105.92萬 | -741.98%-21.57萬 | 160.64%268.89萬 | -393.94%-93.29萬 | -538.38%-129.81萬 | 79.92%-2.56萬 | -5,135.36%-443.39萬 | -111.39%-18.89萬 | -147.03%-20.33萬 |
| 資產減值損失 | --0 | ---- | ---- | -371.84%-5,993.78萬 | --156.11萬 | ---- | ---- | 18.75%-1,270.3萬 | --0 | ---- |
| 非經營性淨收益 | -8.25%4,463.24萬 | -14.21%2,552.17萬 | 9.43%1,726.46萬 | -97.80%82.99萬 | 1.23%4,864.48萬 | -15.02%2,974.78萬 | -14.90%1,577.67萬 | -17.34%3,775.99萬 | 28.03%4,805.59萬 | 38.33%3,500.74萬 |
| 公允價值變動淨收益 | 209.77%217.05萬 | 137.60%189.26萬 | 110.86%32.99萬 | -106.86%-1,332.86萬 | -195.69%-197.73萬 | -230.57%-503.33萬 | -182.94%-303.87萬 | -127.83%-644.34萬 | 142.20%206.63萬 | 270.77%385.47萬 |
| 投資淨收益 | -13.67%4,185.13萬 | -31.57%2,381.35萬 | -9.25%1,685.75萬 | 23.60%6,761.67萬 | 25.72%4,847.57萬 | 33.82%3,480.17萬 | 25.74%1,857.49萬 | 4.81%5,470.59萬 | -4.85%3,855.96萬 | -1.78%2,600.71萬 |
| -其中:對聯營合營企業的投資收益 | -3.44%4,065.35萬 | -5.26%2,606.06萬 | -6.74%1,519.29萬 | 3.94%5,315.79萬 | 4.54%4,210.11萬 | 5.55%2,750.82萬 | 10.72%1,629.06萬 | 8.37%5,114.42萬 | 9.98%4,027.28萬 | 15.47%2,606.22萬 |
| 資產處置收益 | 93.36%-8,152.81 | 93.35%-8,152.81 | ---- | -126.19%-12.72萬 | -104.48%-12.28萬 | -104.71%-12.26萬 | ---- | -94.75%48.57萬 | 2,599.04%274.4萬 | 2,424.91%260.23萬 |
| 其他收益 | -20.30%130.78萬 | -36.94%88.3萬 | 10.10%29.29萬 | -36.28%391.79萬 | -66.34%164.1萬 | -49.02%140.01萬 | 15.50%26.61萬 | 121.57%614.86萬 | 131.66%487.49萬 | 114.27%274.66萬 |
| 營業利潤 | 71.14%5.42億 | 23.04%1.62億 | 182.45%1,886.05萬 | 75.49%4.38億 | 43.68%3.17億 | 31.54%1.32億 | -344.64%-2,287.56萬 | -59.79%2.5億 | -37.36%2.21億 | -40.65%1億 |
| 加:營業外收入 | -71.76%290.28萬 | -87.43%85.04萬 | 3.98%1.2萬 | 1,315.24%1.41億 | 6,272.19%1,028.08萬 | 6,887.66%676.43萬 | -26.48%1.15萬 | 1,626.96%995.05萬 | -51.97%16.13萬 | -56.80%9.68萬 |
| 減:營業外支出 | 22.07%1,929.5萬 | 7.24%647.03萬 | 51.13%75.09萬 | 381.45%1,788.35萬 | 1,171.30%1,580.61萬 | 664.85%603.34萬 | 44.92%49.69萬 | -45.48%371.45萬 | -78.13%124.33萬 | -82.41%78.88萬 |
| 利潤總額 | 68.91%5.26億 | 18.12%1.56億 | 177.57%1,812.16萬 | 119.23%5.61億 | 41.87%3.11億 | 33.19%1.32億 | -358.89%-2,336.1萬 | -58.37%2.56億 | -36.71%2.19億 | -39.54%9,946.09萬 |
| 減:所得稅費用 | 151.70%1.32億 | 107.07%5,328.36萬 | 306.88%700.27萬 | 65.77%8,692.53萬 | 49.78%5,247.76萬 | 62.07%2,573.25萬 | -1,649.96%-338.49萬 | -52.26%5,243.74萬 | -43.37%3,503.73萬 | -57.12%1,587.78萬 |
| 淨利潤 | 52.13%3.94億 | -3.32%1.03億 | 155.66%1,111.89萬 | 133.00%4.74億 | 40.36%2.59億 | 27.71%1.07億 | -326.87%-1,997.61萬 | -59.70%2.04億 | -35.26%1.84億 | -34.43%8,358.32萬 |
| 持續經營淨利潤 | 52.13%3.94億 | -3.32%1.03億 | 155.66%1,111.89萬 | 133.00%4.74億 | 40.36%2.59億 | 27.71%1.07億 | -326.87%-1,997.61萬 | -59.70%2.04億 | -35.26%1.84億 | -34.43%8,358.32萬 |
| 減：少數股東損益 | 19.27%7,113.48萬 | 36.52%3,310.31萬 | 125.32%283.48萬 | 51.69%8,437.93萬 | 18.16%5,964.09萬 | 8.11%2,424.86萬 | -50.18%-1,119.77萬 | -60.43%5,562.48萬 | -22.00%5,047.49萬 | -6.04%2,243.03萬 |
| 歸屬于母公司所有者的淨利潤 | 61.97%3.23億 | -15.03%7,009.64萬 | 194.37%828.41萬 | 163.56%3.9億 | 48.73%1.99億 | 34.90%8,249.48萬 | -153.98%-877.83萬 | -59.41%1.48億 | -39.16%1.34億 | -40.97%6,115.29萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 61.02%0.4676 | -15.40%0.1016 | 193.75%0.012 | 171.43%0.57 | 49.61%0.2904 | 35.55%0.1201 | -154.24%-0.0128 | -60.38%0.21 | -39.17%0.1941 | -41.01%0.0886 |
| 稀釋每股收益 | 61.02%0.4676 | -15.40%0.1016 | 193.75%0.012 | 171.43%0.57 | 49.61%0.2904 | 35.55%0.1201 | -154.24%-0.0128 | -60.38%0.21 | -39.17%0.1941 | -41.01%0.0886 |
| 其他綜合收益 | -253.18%-1,994.19萬 | -308.32%-1,994.19萬 | -288.50%-2,002.68萬 | 1,717.34%1,256.15萬 | 126.25%1,301.84萬 | 45.63%957.26萬 | 1,899.96%1,062.4萬 | 9.33%69.12萬 | -4.09%575.41萬 | 629.02%657.33萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -253.18%-1,994.19萬 | -308.32%-1,994.19萬 | -288.50%-2,002.68萬 | 1,717.34%1,256.15萬 | 126.25%1,301.84萬 | 45.63%957.26萬 | 1,899.96%1,062.4萬 | 9.33%69.12萬 | -4.09%575.41萬 | 629.02%657.33萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 綜合收益總額 | 37.51%3.74億 | -28.42%8,325.77萬 | 4.75%-890.79萬 | 138.36%4.87億 | 42.96%2.72億 | 29.02%1.16億 | -213.84%-935.21萬 | -59.61%2.04億 | -34.62%1.9億 | -28.58%9,015.65萬 |
| 歸屬于母公司所有者的綜合收益總額 | 42.63%3.03億 | -45.52%5,015.45萬 | -736.23%-1,174.27萬 | 170.78%4.03億 | 51.93%2.12億 | 35.94%9,206.73萬 | -88.22%184.57萬 | -59.29%1.49億 | -38.23%1.4億 | -33.84%6,772.62萬 |
| 歸屬於少數股東的綜合收益總額 | 19.27%7,113.48萬 | 36.52%3,310.31萬 | 125.32%283.48萬 | 51.69%8,437.93萬 | 18.16%5,964.09萬 | 8.11%2,424.86萬 | -50.18%-1,119.77萬 | -60.43%5,562.48萬 | -22.00%5,047.49萬 | -6.04%2,243.03萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
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