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
欣龍控股 (000955)
- 4.78
- +0.06+1.27%
交易中 05/18 13:51 (北京)
25.74億總市值2390.00市盈率TTM
4.80最高價4.62最低價9.62萬手成交量4.77今開4.72昨收4535.03萬成交額1.79%換手率4780.00市盈率(靜)5.38億總股本8.7752周最高3.97市淨率25.73億流通值4.2252周最低5.19漲停價5.38億流通股14.95歷史最高4.25跌停價3.81%振幅1.24歷史最低--股息TTM4.71平均價4.56萬手內盤--股息率TTM100股每手4.99萬手外盤
欣龍控股 (000955) 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 | -1.85%9,762.82萬 | -3.18%5.06億 | -15.27%3.33億 | -11.75%2.22億 | -7.44%9,946.55萬 | -11.53%5.23億 | -3.85%3.93億 | -3.96%2.52億 | -5.60%1.07億 | -29.42%5.91億 |
| 營業收入 | -1.85%9,762.82萬 | -3.18%5.06億 | -15.27%3.33億 | -11.75%2.22億 | -7.44%9,946.55萬 | -11.53%5.23億 | -3.85%3.93億 | -3.96%2.52億 | -5.60%1.07億 | -29.42%5.91億 |
| 其他業務收入 | ---- | 28.29%356.02萬 | ---- | -2.41%147.11萬 | ---- | -17.37%277.51萬 | ---- | -5.73%150.74萬 | ---- | -32.81%335.86萬 |
| 營業總成本 | -1.13%1.03億 | -5.52%5.16億 | -16.98%3.42億 | -14.15%2.28億 | -8.02%1.05億 | -12.50%5.47億 | -5.60%4.12億 | -4.79%2.66億 | -5.43%1.14億 | -28.36%6.25億 |
| 營業成本 | -2.03%8,862.14萬 | -3.32%4.61億 | -16.58%3.01億 | -12.72%2億 | -6.03%9,046.01萬 | -12.82%4.77億 | -4.42%3.61億 | -3.86%2.3億 | -3.77%9,626.01萬 | -29.48%5.47億 |
| 營業稅金及附加 | 4.56%220.81萬 | -0.71%885.69萬 | 1.21%662.49萬 | -3.11%430.39萬 | -2.27%211.19萬 | -1.88%892萬 | -6.94%654.55萬 | -8.29%444.22萬 | -15.77%216.1萬 | 8.10%909.05萬 |
| 銷售費用 | -6.99%301.37萬 | -45.71%1,222.12萬 | -45.82%861.36萬 | -44.66%634.54萬 | -45.04%324.01萬 | -2.40%2,251.2萬 | -7.70%1,589.67萬 | 0.21%1,146.71萬 | 26.58%589.51萬 | -27.52%2,306.46萬 |
| 管理費用 | -8.07%690.58萬 | -11.30%2,928.93萬 | -8.61%2,137.01萬 | -12.18%1,443.85萬 | -0.95%751.24萬 | -12.33%3,302.24萬 | -16.97%2,338.33萬 | -14.76%1,644.16萬 | -22.86%758.41萬 | -14.68%3,766.72萬 |
| 財務費用 | 743.39%202.34萬 | 4.01%322.66萬 | -28.75%164.66萬 | -66.90%49.15萬 | -73.94%23.99萬 | -48.80%310.23萬 | -53.54%231.1萬 | -53.46%148.51萬 | -64.66%92.05萬 | -36.49%605.95萬 |
| -利息費用 | 42.59%107.84萬 | -1.09%428.65萬 | -11.69%291.34萬 | -19.87%186.46萬 | -39.23%75.63萬 | -40.13%433.39萬 | -41.56%329.91萬 | -39.52%232.7萬 | -38.29%124.46萬 | -40.74%723.84萬 |
| -利息收入 | -58.86%-6.65萬 | 48.59%-18.98萬 | 55.68%-14.16萬 | 55.81%-10.4萬 | 65.00%-4.19萬 | -95.42%-36.92萬 | -113.53%-31.94萬 | -130.45%-23.53萬 | -146.72%-11.96萬 | 80.65%-18.89萬 |
| 研發費用 | -37.78%64.85萬 | -16.97%196.48萬 | -8.74%290.39萬 | -4.79%195.64萬 | 14.53%104.22萬 | 15.58%236.63萬 | 89.45%318.19萬 | 62.57%205.48萬 | 60.37%91萬 | -24.89%204.74萬 |
| 信用減值損失 | -118.95%-77.76萬 | 27.91%-102.33萬 | 388.27%77.62萬 | -35.64%-36.11萬 | 26.97%-35.51萬 | 63.80%-141.95萬 | 84.87%-26.93萬 | 87.45%-26.62萬 | 74.72%-48.63萬 | -30.09%-392.16萬 |
| 資產減值損失 | 87.41%-3.03萬 | 0.45%-332.18萬 | -147.50%-182.21萬 | -140.83%-172.39萬 | -127.11%-24.07萬 | 74.19%-333.69萬 | 3.28%-73.62萬 | 6.58%-71.58萬 | -530.58%-10.6萬 | 87.84%-1,292.9萬 |
| 非經營性淨收益 | 21.72%449.97萬 | 71.05%813.79萬 | 109.22%788.26萬 | 317.32%434.64萬 | 398.16%369.68萬 | 508.11%475.75萬 | -71.56%376.77萬 | -91.71%104.15萬 | 10.51%-123.99萬 | 98.86%-116.57萬 |
| 公允價值變動淨收益 | --69.37萬 | --0 | -39.97%47.7萬 | ---- | --0 | -115.42%-43.36萬 | -63.65%79.47萬 | -50.61%22.18萬 | -79.03%17.92萬 | 253.26%281.25萬 |
| 投資淨收益 | -75.25%48.35萬 | 28.45%182.15萬 | 182.02%226.17萬 | 199.33%198.19萬 | 217.07%195.34萬 | -83.56%141.81萬 | -125.03%-275.73萬 | -115.25%-199.54萬 | -36.06%-166.86萬 | 231.33%862.53萬 |
| -其中:對聯營合營企業的投資收益 | 175.88%28.56萬 | 123.34%49.39萬 | 107.47%30.66萬 | 103.79%10.74萬 | 104.97%10.35萬 | 71.95%-211.59萬 | 10.26%-410.35萬 | 1.37%-283.6萬 | -1.08%-208.3萬 | -398.48%-754.35萬 |
| 資產處置收益 | --0 | 1,075.00%7.58萬 | 1,289.95%3.4萬 | -3,000.84%-8.85萬 | ---1.54萬 | 2.80%-7,779.17 | 64.33%-2,854.74 | ---2,854.74 | --0 | 88.56%-8,003.65 |
| 其他收益 | 75.41%413.03萬 | 23.99%1,058.56萬 | -8.65%615.57萬 | 19.42%453.79萬 | 179.74%235.47萬 | 100.64%853.72萬 | 159.84%673.87萬 | 97.68%380萬 | -9.15%84.17萬 | -29.69%425.51萬 |
| 營業利潤 | 10.48%-129.3萬 | 89.67%-195.13萬 | 93.69%-94.2萬 | 86.87%-171.31萬 | 80.78%-144.43萬 | 45.69%-1,888.35萬 | -5.72%-1,493.31萬 | -190.82%-1,304.23萬 | 3.84%-751.55萬 | 74.64%-3,476.7萬 |
| 加:營業外收入 | 2,837.79%41.75萬 | 97.69%125.71萬 | -8.87%9.99萬 | -73.70%2.88萬 | 53.09%1.42萬 | -33.83%63.59萬 | -69.11%10.96萬 | -56.64%10.94萬 | 375.09%9,282.85 | -91.78%96.1萬 |
| 減:營業外支出 | -96.53%7,429.21 | -32.06%41.5萬 | -33.08%38.64萬 | -37.63%35.96萬 | -43.93%21.4萬 | -49.79%61.08萬 | -6.20%57.74萬 | -2.16%57.65萬 | 15.46%38.16萬 | 10.29%121.65萬 |
| 利潤總額 | 46.30%-88.29萬 | 94.12%-110.92萬 | 92.02%-122.85萬 | 84.87%-204.39萬 | 79.16%-164.41萬 | 46.15%-1,885.85萬 | -7.06%-1,540.09萬 | -180.18%-1,350.95萬 | 3.14%-788.79萬 | 72.31%-3,502.25萬 |
| 減:所得稅費用 | -250.32%-2.37萬 | 101.59%8.6萬 | 5,433.04%9.98萬 | 558.45%6.32萬 | 132.05%1.58萬 | -92.67%4.26萬 | -99.75%1,803.63 | -101.81%-1.38萬 | -109.70%-4.93萬 | -63.10%58.17萬 |
| 淨利潤 | 48.24%-85.92萬 | 93.68%-119.52萬 | 91.38%-132.83萬 | 84.39%-210.71萬 | 78.82%-165.99萬 | 46.91%-1,890.11萬 | -2.01%-1,540.27萬 | -141.68%-1,349.57萬 | 9.40%-783.86萬 | 72.20%-3,560.41萬 |
| 持續經營淨利潤 | 48.24%-85.92萬 | 93.50%-122.83萬 | 91.38%-132.83萬 | 84.39%-210.71萬 | 78.82%-165.99萬 | 46.45%-1,890.11萬 | -4.15%-1,540.27萬 | -155.93%-1,349.57萬 | 9.27%-783.86萬 | 72.44%-3,529.32萬 |
| 終止經營淨利潤 | ---- | --3.32萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | -3,385.32%-31.1萬 |
| 減：少數股東損益 | 86.32%-9.88萬 | 16.40%-191.33萬 | -1.45%-155.85萬 | -12.53%-126.38萬 | -0.70%-72.22萬 | 68.11%-228.85萬 | 60.66%-153.63萬 | 49.38%-112.31萬 | -5.88%-71.71萬 | 5.97%-717.58萬 |
| 歸屬于母公司所有者的淨利潤 | 18.91%-76.04萬 | 104.32%71.81萬 | 101.66%23.03萬 | 93.18%-84.33萬 | 86.83%-93.77萬 | 41.56%-1,661.27萬 | -23.86%-1,386.65萬 | -267.65%-1,237.26萬 | 10.70%-712.15萬 | 76.40%-2,842.84萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 17.65%-0.0014 | 104.21%0.0013 | 101.55%0.0004 | 93.04%-0.0016 | 87.12%-0.0017 | 41.48%-0.0309 | -24.04%-0.0258 | -265.08%-0.023 | 10.81%-0.0132 | 76.40%-0.0528 |
| 稀釋每股收益 | 17.65%-0.0014 | 104.21%0.0013 | 101.55%0.0004 | 93.04%-0.0016 | 87.12%-0.0017 | 41.48%-0.0309 | -24.04%-0.0258 | -265.08%-0.023 | 10.81%-0.0132 | 76.40%-0.0528 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 48.24%-85.92萬 | 93.68%-119.52萬 | 91.38%-132.83萬 | 84.39%-210.71萬 | 78.82%-165.99萬 | 46.91%-1,890.11萬 | -2.01%-1,540.27萬 | -141.68%-1,349.57萬 | 9.40%-783.86萬 | 72.20%-3,560.41萬 |
| 歸屬于母公司所有者的綜合收益總額 | 18.91%-76.04萬 | 104.32%71.81萬 | 101.66%23.03萬 | 93.18%-84.33萬 | 86.83%-93.77萬 | 41.56%-1,661.27萬 | -23.86%-1,386.65萬 | -267.65%-1,237.26萬 | 10.70%-712.15萬 | 76.40%-2,842.84萬 |
| 歸屬於少數股東的綜合收益總額 | 86.32%-9.88萬 | 16.40%-191.33萬 | -1.45%-155.85萬 | -12.53%-126.38萬 | -0.70%-72.22萬 | 68.11%-228.85萬 | 60.66%-153.63萬 | 49.38%-112.31萬 | -5.88%-71.71萬 | 5.97%-717.58萬 |
| 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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
