Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
津濱發展 (000897)
- 2.06
- -0.02-0.96%
未開盤 05/15 15:00 (北京)
33.32億總市值-57.22市盈率TTM
2.09最高價2.04最低價24.03萬手成交量2.09今開2.08昨收4955.13萬成交額1.49%換手率虧損市盈率(靜)16.17億總股本2.6352周最高1.11市淨率33.32億流通值1.9952周最低2.29漲停價16.17億流通股15.42歷史最高1.87跌停價2.40%振幅1.14歷史最低0.10股息TTM2.06平均價14.95萬手內盤4.61%股息率TTM100股每手8.55萬手外盤
津濱發展 (000897) 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 | -64.66%5,011.18萬 | -85.43%4.13億 | -81.42%3.07億 | -85.64%1.96億 | -86.44%1.42億 | -7.60%28.31億 | -24.22%16.55億 | -36.44%13.62億 | 1,403.93%10.46億 | 115.73%30.64億 |
| 營業收入 | -64.66%5,011.18萬 | -85.43%4.13億 | -81.42%3.07億 | -85.64%1.96億 | -86.44%1.42億 | -7.60%28.31億 | -24.22%16.55億 | -36.44%13.62億 | 1,403.93%10.46億 | 115.73%30.64億 |
| 其他業務收入 | ---- | -3.09%6,321.35萬 | ---- | 56.43%109.97萬 | ---- | -12.66%6,522.75萬 | ---- | -9.89%70.3萬 | ---- | -11.68%7,468.19萬 |
| 營業總成本 | -58.25%5,203.12萬 | -83.35%3.94億 | -78.54%2.87億 | -82.66%1.88億 | -84.61%1.25億 | 0.37%23.69億 | -14.87%13.37億 | -29.37%10.83億 | 876.65%8.1億 | 124.83%23.6億 |
| 營業成本 | -67.21%3,041.66萬 | -87.66%2.57億 | -81.78%2.02億 | -85.16%1.32億 | -85.89%9,275.54萬 | 21.26%20.82億 | 6.79%11.09億 | -12.30%8.88億 | 1,732.52%6.58億 | 150.85%17.17億 |
| 營業稅金及附加 | -63.73%588.45萬 | -75.14%5,240.55萬 | -77.58%4,141.7萬 | -85.47%2,410.32萬 | -88.44%1,622.21萬 | -61.62%2.11億 | -60.83%1.85億 | -64.48%1.66億 | 1,231.63%1.4億 | 87.26%5.49億 |
| 銷售費用 | -3.97%863.12萬 | 18.91%4,584.28萬 | -27.41%1,935.35萬 | -17.43%1,530.01萬 | 34.94%898.82萬 | 10.67%3,855.33萬 | 47.99%2,666.31萬 | 15.99%1,852.87萬 | 151.22%666.08萬 | -0.42%3,483.71萬 |
| 管理費用 | -12.13%709.98萬 | -7.32%4,142.67萬 | 12.59%2,662.25萬 | 23.00%1,881.3萬 | 7.19%807.99萬 | -36.05%4,469.71萬 | -54.16%2,364.46萬 | -65.18%1,529.5萬 | -79.27%753.79萬 | 40.90%6,989.92萬 |
| 財務費用 | 99.93%-968.11 | 70.42%-226.54萬 | 61.78%-251.63萬 | 52.77%-213.79萬 | 39.87%-141.03萬 | 31.90%-765.95萬 | 24.57%-658.44萬 | 21.67%-452.67萬 | 7.41%-234.55萬 | 12.06%-1,124.68萬 |
| -利息費用 | ---- | -6.26%21.44萬 | ---- | ---- | ---- | -91.13%22.88萬 | ---- | ---- | ---- | -80.60%257.9萬 |
| -利息收入 | 89.08%-15.61萬 | 63.30%-291.01萬 | 60.86%-258.88萬 | 51.70%-219.62萬 | 39.32%-143.02萬 | 43.77%-793.04萬 | 41.76%-661.41萬 | 45.86%-454.74萬 | 53.50%-235.68萬 | 48.20%-1,410.41萬 |
| 信用減值損失 | ---- | 58.09%-543.48萬 | -17.56%-279.93萬 | -16.62%-279.93萬 | ---- | -26.02%-1,296.68萬 | 28.71%-238.12萬 | 28.13%-240.04萬 | ---- | 43.94%-1,028.95萬 |
| 資產減值損失 | ---- | 59.64%-844.54萬 | ---- | ---- | ---- | ---2,092.66萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 57.17%8.92萬 | -121.87%-4,208.63萬 | -91.10%1,177.75萬 | -95.73%519.36萬 | -30.24%5.68萬 | 884.36%1.92億 | 335.70%1.32億 | 467.06%1.22億 | -49.02%8.14萬 | 426.11%1,955.06萬 |
| 投資淨收益 | ---- | -112.66%-2,862.33萬 | -89.47%1,416.45萬 | -93.60%793.89萬 | ---- | 671.64%2.26億 | 304.89%1.34億 | 404.06%1.24億 | ---- | 158.26%2,929.73萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -116.38%-3,529.89萬 | -93.57%796.33萬 | -93.59%793.89萬 | ---- | 941.44%2.16億 | 403.61%1.24億 | 403.61%1.24億 | ---- | 454.11%2,069.66萬 |
| 資產處置收益 | -503.46%-5.57萬 | -66.97%2.06萬 | 511,620.10%2.14萬 | 528,528.71%1.1萬 | --1.38萬 | -71.94%6.25萬 | -100.00%4.18 | 100.02%2.09 | ---- | 1,781.45%22.26萬 |
| 其他收益 | 237.39%14.49萬 | 91.78%39.66萬 | 95.14%39.1萬 | -49.37%4.3萬 | -47.21%4.3萬 | -35.38%20.68萬 | -25.37%20.03萬 | -59.61%8.48萬 | -48.64%8.14萬 | -68.15%32.01萬 |
| 營業利潤 | -110.63%-183.02萬 | -103.66%-2,394.08萬 | -92.82%3,229.61萬 | -96.75%1,300.66萬 | -92.71%1,721.53萬 | -9.48%6.55億 | -30.07%4.5億 | -36.50%4.01億 | 1,887.85%2.36億 | 98.45%7.23億 |
| 加:營業外收入 | 360.25%1,459.59 | 313,565.54%5.57萬 | 100,999.49%1.8萬 | 3,452,836.54%1.8萬 | --317.13 | --17.76 | --17.76 | --0.52 | ---- | ---- |
| 減:營業外支出 | -68.80%1.56萬 | 100.03%122.01萬 | 101.53%119.78萬 | 118.79%117.72萬 | -83.94%5萬 | -85.37%61萬 | -44.71%59.44萬 | -65.12%53.81萬 | 244.75%31.11萬 | 30.30%416.88萬 |
| 利潤總額 | -110.74%-184.43萬 | -103.84%-2,510.52萬 | -93.07%3,111.62萬 | -97.04%1,184.74萬 | -92.72%1,716.57萬 | -9.04%6.54億 | -30.04%4.49億 | -36.43%4億 | 1,873.38%2.36億 | 99.05%7.19億 |
| 減:所得稅費用 | -91.67%36.21萬 | -82.41%2,341.54萬 | -79.43%1,660.03萬 | -81.52%1,304.85萬 | -92.62%434.71萬 | -17.25%1.33億 | -45.44%8,071.48萬 | -52.25%7,060.87萬 | 2,835.32%5,892.59萬 | 61.84%1.61億 |
| 淨利潤 | -117.21%-220.64萬 | -109.31%-4,852.05萬 | -96.06%1,451.59萬 | -100.36%-120.12萬 | -92.76%1,281.86萬 | -6.67%5.21億 | -25.43%3.69億 | -31.57%3.3億 | 1,687.46%1.77億 | 113.18%5.58億 |
| 持續經營淨利潤 | -117.21%-220.64萬 | -109.31%-4,852.05萬 | -96.06%1,451.59萬 | -100.36%-120.12萬 | -92.76%1,281.86萬 | -6.67%5.21億 | -25.43%3.69億 | -31.57%3.3億 | 1,687.46%1.77億 | 113.18%5.58億 |
| 減：少數股東損益 | 15.50%-60.31萬 | -142.31%-533.71萬 | -29.39%-368.05萬 | -50.68%-336.28萬 | -27.13%-71.37萬 | -62.30%1,261.48萬 | -19.88%-284.45萬 | -36.05%-223.18萬 | -82.47%-56.14萬 | 2,723.28%3,346.2萬 |
| 歸屬于母公司所有者的淨利潤 | -111.85%-160.33萬 | -108.49%-4,318.35萬 | -95.10%1,819.64萬 | -99.35%216.16萬 | -92.38%1,353.23萬 | -3.12%5.08億 | -25.22%3.71億 | -31.34%3.32億 | 1,737.70%1.77億 | 99.43%5.25億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -111.90%-0.001 | -108.49%-0.0267 | -95.08%0.0113 | -99.37%0.0013 | -92.34%0.0084 | -3.11%0.3144 | -25.24%0.2296 | -31.35%0.2052 | 1,737.31%0.1097 | 99.45%0.3245 |
| 稀釋每股收益 | -111.90%-0.001 | -108.49%-0.0267 | -95.08%0.0113 | -99.37%0.0013 | -92.34%0.0084 | -3.11%0.3144 | -25.24%0.2296 | -31.35%0.2052 | 1,737.31%0.1097 | 99.45%0.3245 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -117.21%-220.64萬 | -109.31%-4,852.05萬 | -96.06%1,451.59萬 | -100.36%-120.12萬 | -92.76%1,281.86萬 | -6.67%5.21億 | -25.43%3.69億 | -31.57%3.3億 | 1,687.46%1.77億 | 113.18%5.58億 |
| 歸屬于母公司所有者的綜合收益總額 | -111.85%-160.33萬 | -108.49%-4,318.35萬 | -95.10%1,819.64萬 | -99.35%216.16萬 | -92.38%1,353.23萬 | -3.12%5.08億 | -25.22%3.71億 | -31.34%3.32億 | 1,737.70%1.77億 | 99.43%5.25億 |
| 歸屬於少數股東的綜合收益總額 | 15.50%-60.31萬 | -142.31%-533.71萬 | -29.39%-368.05萬 | -50.68%-336.28萬 | -27.13%-71.37萬 | -62.30%1,261.48萬 | -19.88%-284.45萬 | -36.05%-223.18萬 | -82.47%-56.14萬 | 2,723.28%3,346.2萬 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
