Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
*ST數源 (000909)
- 5.10
- +0.24+4.94%
交易中 05/19 14:09 (北京)
22.32億總市值-5.15市盈率TTM
5.10最高價4.94最低價4.10萬手成交量4.94今開4.86昨收2071.43萬成交額0.94%換手率虧損市盈率(靜)4.38億總股本7.0652周最高3.64市淨率22.32億流通值4.4352周最低5.10漲停價4.38億流通股30.09歷史最高4.62跌停價3.29%振幅1.48歷史最低--股息TTM5.05平均價2.37萬手內盤--股息率TTM100股每手1.44萬手外盤
*ST數源 (000909) 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 | -11.23%6,125.31萬 | -16.28%2.7億 | 2.89%2.42億 | -16.14%1.46億 | -22.64%6,899.99萬 | -52.14%3.22億 | -60.01%2.35億 | -65.28%1.74億 | -60.96%8,919.03萬 | 14.53%6.73億 |
| 營業收入 | -11.23%6,125.31萬 | -16.28%2.7億 | 2.89%2.42億 | -16.14%1.46億 | -22.64%6,899.99萬 | -52.14%3.22億 | -60.01%2.35億 | -65.28%1.74億 | -60.96%8,919.03萬 | 14.53%6.73億 |
| 其他業務收入 | ---- | 34.90%1,377.48萬 | ---- | -57.57%708.77萬 | ---- | -82.26%1,021.11萬 | ---- | -62.69%1,670.55萬 | ---- | 66.70%5,755.81萬 |
| 營業總成本 | -10.78%6,700.79萬 | -10.71%3.14億 | 6.79%2.64億 | -8.42%1.59億 | -17.15%7,510.66萬 | -39.71%3.52億 | -48.57%2.47億 | -57.45%1.74億 | -51.52%9,065.62萬 | 6.66%5.84億 |
| 營業成本 | -8.06%3,714.34萬 | -7.99%1.48億 | 39.28%1.55億 | 9.57%8,834.28萬 | -11.29%4,039.82萬 | -54.42%1.61億 | -65.26%1.11億 | -70.93%8,062.59萬 | -64.62%4,553.75萬 | 2.63%3.53億 |
| 營業稅金及附加 | -5.30%444.53萬 | -5.49%2,614.38萬 | -4.49%1,510.16萬 | -11.24%963.27萬 | -10.75%469.38萬 | -46.56%2,766.17萬 | -60.90%1,581.21萬 | -78.44%1,085.23萬 | -64.09%525.93萬 | 262.83%5,175.82萬 |
| 銷售費用 | 24.42%208.54萬 | 22.67%1,190.96萬 | -1.74%655.83萬 | -7.96%468.06萬 | -28.74%167.61萬 | -26.10%970.83萬 | -16.63%667.45萬 | -7.25%508.52萬 | -6.48%235.21萬 | 39.61%1,313.67萬 |
| 管理費用 | -7.87%1,186.59萬 | -5.45%6,905.68萬 | -15.55%4,428.62萬 | -24.04%2,680.48萬 | -24.92%1,288.02萬 | -11.89%7,303.44萬 | 7.47%5,243.94萬 | 8.49%3,528.92萬 | 2.41%1,715.44萬 | 24.86%8,288.59萬 |
| 財務費用 | -16.98%803.93萬 | -30.78%3,542.91萬 | -32.86%2,791.38萬 | -36.90%1,900.59萬 | -34.75%968.41萬 | -12.05%5,118.23萬 | -7.72%4,157.62萬 | -0.95%3,011.8萬 | -17.56%1,484.12萬 | -26.24%5,819.38萬 |
| -利息費用 | -22.36%744.72萬 | -34.08%3,515.24萬 | -35.33%2,814.13萬 | -38.12%1,967.32萬 | -38.90%959.19萬 | -20.90%5,332.54萬 | -18.26%4,351.48萬 | -14.38%3,179.3萬 | -26.40%1,569.74萬 | -23.06%6,741.27萬 |
| -利息收入 | 80.96%-6.47萬 | 40.07%-193.05萬 | 37.99%-181.47萬 | 12.15%-163.83萬 | 63.66%-33.96萬 | 65.96%-322.12萬 | 64.49%-292.64萬 | 71.92%-186.49萬 | 74.61%-93.45萬 | 7.41%-946.39萬 |
| 研發費用 | -40.62%342.86萬 | -19.64%2,382.8萬 | -22.42%1,504.78萬 | -9.55%1,059.55萬 | 4.76%577.41萬 | 18.18%2,965.21萬 | 9.11%1,939.55萬 | -2.91%1,171.36萬 | -13.33%551.16萬 | -27.67%2,509.08萬 |
| 信用減值損失 | 75.19%181.41萬 | -142.75%-5,547.13萬 | -93.48%712.91萬 | -93.88%702.31萬 | 125.52%103.56萬 | 516.63%1.3億 | 100.13%1.09億 | 128.42%1.15億 | 24.36%-405.83萬 | 110.92%2,104.15萬 |
| 資產減值損失 | 98.23%-8,276.99 | -28.84%-5,173.83萬 | -6,269.05%-1,747.29萬 | -3,270.55%-1,258.63萬 | -326.36%-46.77萬 | 79.82%-4,015.79萬 | 320.66%28.32萬 | 400.28%39.7萬 | 658.51%20.66萬 | -239.25%-1.99億 |
| 非經營性淨收益 | 357.00%146.65萬 | -5,026.00%-2.96億 | -128.63%-2,305.06萬 | -118.08%-1,578.71萬 | 88.15%-57.06萬 | 98.43%-576.93萬 | 492.73%8,050.8萬 | 584.94%8,730.67萬 | 46.82%-481.58萬 | -1.38%-3.69億 |
| 公允價值變動淨收益 | ---- | 35.04%-5,361.67萬 | 87.70%-300萬 | 87.70%-300萬 | ---- | 17.18%-8,253.21萬 | -182.41%-2,440萬 | -227.63%-2,440萬 | ---- | 10.55%-9,965.24萬 |
| 投資淨收益 | 29.88%-160.44萬 | -664.33%-1.42億 | -47.38%-1,253.91萬 | -63.18%-912萬 | -15.11%-228.81萬 | 81.15%-1,863.62萬 | 87.98%-850.78萬 | 91.25%-558.87萬 | 55.05%-198.78萬 | -783.58%-9,884.64萬 |
| -其中:對聯營合營企業的投資收益 | 29.88%-160.44萬 | -648.18%-1.42億 | -40.06%-1,254.13萬 | -63.22%-912.22萬 | -15.11%-228.81萬 | 80.55%-1,903.87萬 | 87.35%-895.43萬 | 91.25%-558.87萬 | 55.05%-198.78萬 | -318.35%-9,788.37萬 |
| 資產處置收益 | 3,043.13%2.77萬 | ---- | 98.57%-939.82 | 98.36%-939.82 | 95.98%-939.82 | -107.44%-8.01萬 | -107.66%-6.56萬 | -106.66%-5.73萬 | -102.72%-2.34萬 | -74.57%107.59萬 |
| 其他收益 | 7.55%123.74萬 | 27.90%753.29萬 | -26.40%283.32萬 | -16.40%189.7萬 | 9.87%115.05萬 | -12.47%588.98萬 | 7.70%384.96萬 | 5.12%226.92萬 | 31.62%104.71萬 | 8.80%672.9萬 |
| 營業利潤 | 35.78%-428.83萬 | -850.26%-3.41億 | -165.71%-4,503.28萬 | -132.75%-2,875.84萬 | -6.30%-667.73萬 | 87.19%-3,583.47萬 | -21.41%6,853.1萬 | 16.26%8,782.28萬 | -119.40%-628.16萬 | 13.57%-2.8億 |
| 加:營業外收入 | -11.30%125.51萬 | 296.97%955.93萬 | 75.22%359.94萬 | 4.87%196.75萬 | 460.57%141.5萬 | -71.96%240.81萬 | -10.39%205.42萬 | -12.93%187.61萬 | 386.62%25.24萬 | -38.94%858.87萬 |
| 減:營業外支出 | -371,778.37%-37.38萬 | 3,283.45%7,653.88萬 | 106.19%372.3萬 | 94.78%351.67萬 | -99.99%100.56 | 928.42%226.22萬 | -78.84%180.56萬 | 57,994.90%180.55萬 | 721,080.67%71.66萬 | -85.88%22萬 |
| 利潤總額 | 49.46%-265.94萬 | -1,041.82%-4.08億 | -165.65%-4,515.64萬 | -134.48%-3,030.76萬 | 21.99%-526.23萬 | 86.85%-3,568.88萬 | -15.05%6,877.95萬 | 13.13%8,789.35萬 | -120.80%-674.58萬 | 12.78%-2.71億 |
| 減:所得稅費用 | -11.49%349.82萬 | 8.12%2,833.54萬 | 13.35%1,903.65萬 | 10.20%1,563.95萬 | -26.92%395.22萬 | -32.26%2,620.64萬 | -61.23%1,679.39萬 | -56.15%1,419.16萬 | -68.23%540.8萬 | 4.49%3,868.44萬 |
| 淨利潤 | 33.18%-615.76萬 | -604.15%-4.36億 | -223.48%-6,419.29萬 | -162.34%-4,594.71萬 | 24.18%-921.46萬 | 80.04%-6,189.52萬 | 38.10%5,198.56萬 | 62.58%7,370.19萬 | -178.86%-1,215.38萬 | 10.95%-3.1億 |
| 持續經營淨利潤 | 33.18%-615.76萬 | -604.15%-4.36億 | -223.48%-6,419.29萬 | -162.34%-4,594.71萬 | 24.18%-921.46萬 | 80.04%-6,189.52萬 | 38.10%5,198.56萬 | 62.58%7,370.19萬 | -178.86%-1,215.38萬 | 10.95%-3.1億 |
| 減：少數股東損益 | -52.96%61.57萬 | -70.24%122.53萬 | -13.82%326.84萬 | -18.00%209.97萬 | -22.11%130.88萬 | -53.33%411.73萬 | -38.80%379.25萬 | -24.62%256.06萬 | 48.17%168.02萬 | -33.25%882.16萬 |
| 歸屬于母公司所有者的淨利潤 | 35.64%-677.32萬 | -562.09%-4.37億 | -239.98%-6,746.13萬 | -167.54%-4,804.68萬 | 23.93%-1,052.33萬 | 79.30%-6,601.25萬 | 53.25%4,819.31萬 | 69.64%7,114.13萬 | -196.90%-1,383.4萬 | 11.76%-3.19億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 35.42%-0.0155 | -570.13%-0.9985 | -242.29%-0.1541 | -169.23%-0.1098 | 21.31%-0.024 | 78.80%-0.149 | 56.28%0.1083 | 71.65%0.1586 | -196.83%-0.0305 | 11.72%-0.7027 |
| 稀釋每股收益 | 35.42%-0.0155 | -570.13%-0.9985 | -242.29%-0.1541 | -169.23%-0.1098 | 21.31%-0.024 | 78.80%-0.149 | 56.28%0.1083 | 71.65%0.1586 | -196.83%-0.0305 | 11.72%-0.7027 |
| 其他綜合收益 | -87.41%-394.6萬 | 93.45%-210.55萬 | -1,761.17%-3,213.42萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -87.41%-394.6萬 | ---- | ---- | ---- | 93.45%-210.55萬 | ---- | ---- | ---- | -1,761.17%-3,213.42萬 |
| 綜合收益總額 | 33.18%-615.76萬 | -587.15%-4.4億 | -223.48%-6,419.29萬 | -162.34%-4,594.71萬 | 24.18%-921.46萬 | 81.30%-6,400.07萬 | 843.39%5,198.56萬 | 458.42%7,370.19萬 | -218.84%-1,215.38萬 | 1.17%-3.42億 |
| 歸屬于母公司所有者的綜合收益總額 | 35.64%-677.32萬 | -547.42%-4.41億 | -239.98%-6,746.13萬 | -167.54%-4,804.68萬 | 23.93%-1,052.33萬 | 80.59%-6,811.8萬 | 7,122.54%4,819.31萬 | 625.83%7,114.13萬 | -252.14%-1,383.4萬 | 2.35%-3.51億 |
| 歸屬於少數股東的綜合收益總額 | -52.96%61.57萬 | -70.24%122.53萬 | -13.82%326.84萬 | -18.00%209.97萬 | -22.11%130.88萬 | -53.33%411.73萬 | -38.80%379.25萬 | -24.62%256.06萬 | 48.17%168.02萬 | -33.25%882.16萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 |
| 會計師事務所 | -- | 浙江中會會計師事務所(特殊普通合夥) | -- | -- | -- | 浙江中會會計師事務所(特殊普通合夥) | -- | -- | -- | 浙江中會會計師事務所(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。
