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
盛航股份 (001205)
- 14.89
- +0.09+0.61%
已收盤 05/18 15:00 (北京)
27.99億總市值25.45市盈率TTM
14.93最高價14.49最低價3.37萬手成交量14.75今開14.80昨收4959.81萬成交額2.03%換手率25.76市盈率(靜)1.88億總股本18.8352周最高1.29市淨率24.79億流通值13.8152周最低16.28漲停價1.66億流通股34.86歷史最高13.32跌停價2.97%振幅10.11歷史最低0.12股息TTM14.70平均價1.46萬手內盤0.81%股息率TTM100股每手1.84萬手外盤
盛航股份 (001205) 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 | 8.59%4.04億 | -3.79%14.43億 | -4.53%10.79億 | 0.67%7.13億 | -1.44%3.72億 | 18.88%15億 | 28.82%11.31億 | 22.36%7.08億 | 29.27%3.78億 | 45.30%12.61億 |
| 營業收入 | 8.59%4.04億 | -3.79%14.43億 | -4.53%10.79億 | 0.67%7.13億 | -1.44%3.72億 | 18.88%15億 | 28.82%11.31億 | 22.36%7.08億 | 29.27%3.78億 | 45.30%12.61億 |
| 其他業務收入 | ---- | -77.84%130.61萬 | ---- | 43.40%462.4萬 | ---- | 162.09%589.5萬 | ---- | 1,053.09%322.46萬 | ---- | 493.66%224.92萬 |
| 利息收入 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| 手續費及傭金收入 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| 已賺保費 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| 營業總成本 | 9.70%3.55億 | -2.05%13.12億 | 0.95%9.86億 | 8.93%6.5億 | 4.52%3.24億 | 28.67%13.4億 | 32.44%9.77億 | 22.37%5.97億 | 28.53%3.1億 | 55.72%10.41億 |
| 營業成本 | 10.86%3.04億 | -1.60%10.98億 | 1.01%8.27億 | 11.33%5.46億 | 9.56%2.74億 | 29.04%11.16億 | 35.54%8.19億 | 22.50%4.9億 | 26.70%2.5億 | 57.87%8.65億 |
| 營業稅金及附加 | 25.94%115.91萬 | 21.67%552.18萬 | 9.77%383.58萬 | 15.16%231.91萬 | -2.89%92.04萬 | 168.97%453.84萬 | 153.48%349.44萬 | 78.83%201.39萬 | 7.09%94.78萬 | 11.82%168.73萬 |
| 銷售費用 | 92.43%320.24萬 | 23.63%1,008.17萬 | 11.90%559.43萬 | 9.50%336.87萬 | -17.37%166.42萬 | 49.44%815.46萬 | 36.17%499.92萬 | 23.87%307.64萬 | 55.10%201.4萬 | 18.24%545.66萬 |
| 管理費用 | 2.40%1,783.71萬 | -18.22%7,157.69萬 | 1.94%5,795.47萬 | -9.72%3,657.6萬 | -22.70%1,741.88萬 | 27.87%8,752.82萬 | -7.75%5,685.01萬 | -0.05%4,051.52萬 | 9.10%2,253.31萬 | 18.92%6,845.03萬 |
| 財務費用 | 2.01%2,040.64萬 | -3.47%8,326.95萬 | -3.60%6,252.58萬 | 2.45%4,162.86萬 | -14.34%2,000.42萬 | 25.80%8,626.15萬 | 37.21%6,486.35萬 | 35.71%4,063.18萬 | 68.53%2,335.29萬 | 132.55%6,857.26萬 |
| -利息費用 | -2.17%2,105.83萬 | -8.06%8,801.58萬 | -8.68%6,631.39萬 | 0.92%4,484.38萬 | -11.61%2,152.52萬 | 33.91%9,573.06萬 | 47.27%7,261.81萬 | 41.61%4,443.61萬 | 71.95%2,435.29萬 | 132.48%7,149萬 |
| -利息收入 | -60.46%-127.8萬 | 47.62%-279.71萬 | 50.86%-174.03萬 | 42.80%-116.27萬 | -22.82%-79.65萬 | -280.33%-534萬 | -277.46%-354.17萬 | -178.41%-203.29萬 | -143.06%-64.85萬 | 4.03%-140.4萬 |
| 研發費用 | -9.91%868.81萬 | 17.45%4,327.13萬 | 4.91%2,919.41萬 | 0.56%2,025.78萬 | -10.28%964.43萬 | 15.59%3,684.38萬 | 42.68%2,782.86萬 | 51.89%2,014.48萬 | 56.59%1,074.96萬 | 16.18%3,187.51萬 |
| 信用減值損失 | 46.46%-79.94萬 | -262.67%-99.2萬 | -1,078.20%-439.32萬 | 49.00%70.77萬 | -298.25%-149.31萬 | -85.67%60.98萬 | -107.96%-37.29萬 | -84.80%47.49萬 | -49.30%75.31萬 | 222.07%425.53萬 |
| 資產減值損失 | -522.11%-45.37萬 | 90.65%-4.64萬 | 86.37%-8.4萬 | 135.40%15.79萬 | 54.62%-7.29萬 | -39.02%-49.63萬 | ---61.64萬 | ---44.61萬 | ---16.07萬 | ---35.7萬 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| 非經營性淨收益 | 17.91%-84.69萬 | -96.89%129.96萬 | -113.81%-374.06萬 | -91.56%164.17萬 | -138.21%-103.18萬 | 495.48%4,177.85萬 | 662.00%2,708.75萬 | 72.20%1,945.58萬 | -37.59%270.03萬 | 1,709.70%701.59萬 |
| 公允價值變動淨收益 | 3.70%6.71萬 | -98.48%6.47萬 | -98.44%6.47萬 | -100.07%-2,876.71 | -86.80%6.47萬 | 3,446.71%425.61萬 | --415.04萬 | --401.98萬 | --49.05萬 | --12萬 |
| 投資淨收益 | 127.31%1.93萬 | -100.05%-1.01萬 | -100.06%-1.01萬 | -99.83%2.57萬 | -99.39%8,485.29 | 824.93%2,019.6萬 | 1,375.93%1,720.23萬 | 91.47%1,523.06萬 | -47.05%139.02萬 | -196.36%-278.59萬 |
| 淨敞口套期收益 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| -其中:對聯營合營企業的投資收益 | ---- | -97.16%29.34萬 | -100.68%-7.53萬 | -100.33%-3.17萬 | 0.00%73.5萬 | 470.60%1,032.47萬 | 915.82%1,099.91萬 | 20.77%960.7萬 | -72.01%73.5萬 | -205.41%-278.59萬 |
| 匯兌收益 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 資產處置收益 | -103.27%-982.62 | -98.77%14.85萬 | -99.54%3.01萬 | --3.01萬 | -48.73%3.01萬 | 128.62%1,206.96萬 | --653.34萬 | --0 | --5.87萬 | 7,477.34%527.92萬 |
| 其他收益 | -25.57%32.08萬 | -58.49%213.49萬 | 241.90%65.19萬 | 309.41%72.31萬 | 155.61%43.09萬 | 919.90%514.33萬 | -13.39%19.07萬 | -19.77%17.66萬 | -21.79%16.86萬 | 466.15%50.43萬 |
| 營業利潤 | 1.59%4,821.17萬 | -34.61%1.32億 | -50.44%8,983.48萬 | -50.58%6,487.14萬 | -32.82%4,745.63萬 | -11.27%2.02億 | 25.91%1.81億 | 27.76%1.31億 | 27.29%7,063.79萬 | 14.15%2.27億 |
| 加:營業外收入 | 304.19%40.66萬 | 250.53%479.57萬 | 151.33%407.12萬 | 1,709.77%216.92萬 | 5.66%10.06萬 | -54.51%136.81萬 | -39.31%161.99萬 | -94.70%11.99萬 | -17.89%9.52萬 | -8.86%300.75萬 |
| 減:營業外支出 | 96.34%79.94萬 | -70.69%170.07萬 | 43.24%138.5萬 | 19.07%62.6萬 | 198.85%40.71萬 | 472.92%580.31萬 | 98.53%96.69萬 | -2.75%52.57萬 | -40.22%13.62萬 | -36.58%101.29萬 |
| 利潤總額 | 1.42%4,781.9萬 | -31.57%1.35億 | -49.14%9,252.1萬 | -49.24%6,641.46萬 | -33.21%4,714.98萬 | -13.97%1.97億 | 24.48%1.82億 | 25.27%1.31億 | 27.47%7,059.68萬 | 14.18%2.29億 |
| 減:所得稅費用 | 9.09%842.87萬 | -34.58%2,148.4萬 | -21.28%1,510.83萬 | -29.74%1,009.14萬 | -10.65%772.66萬 | 7.16%3,283.82萬 | -8.80%1,919.24萬 | 6.25%1,436.32萬 | 4.33%864.76萬 | 9.36%3,064.47萬 |
| 淨利潤 | -0.08%3,939.02萬 | -30.97%1.13億 | -52.42%7,741.27萬 | -51.65%5,632.32萬 | -36.36%3,942.32萬 | -17.23%1.64億 | 30.07%1.63億 | 28.10%1.16億 | 31.54%6,194.92萬 | 14.96%1.99億 |
| 持續經營淨利潤 | -0.08%3,939.02萬 | -26.60%1.13億 | -52.42%7,741.27萬 | -51.65%5,632.32萬 | -36.36%3,942.32萬 | -14.16%1.55億 | 30.07%1.63億 | 28.10%1.16億 | 31.54%6,194.92萬 | 4.24%1.8億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | -47.12%979.24萬 | ---- | ---- | ---- | --1,851.81萬 |
| 減：少數股東損益 | -95.96%6.06萬 | -82.14%486.82萬 | -85.17%415.02萬 | -89.06%212.08萬 | -89.77%149.85萬 | 64.32%2,726.3萬 | 227.43%2,797.86萬 | 536.07%1,938.5萬 | 779.89%1,464.63萬 | 346.18%1,659.19萬 |
| 歸屬于母公司所有者的淨利潤 | 3.70%3,932.97萬 | -20.80%1.09億 | -45.63%7,326.25萬 | -44.18%5,420.24萬 | -19.83%3,792.47萬 | -24.67%1.37億 | 15.61%1.35億 | 10.48%9,709.89萬 | 4.12%4,730.29萬 | 7.68%1.82億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 3.72%0.2092 | -27.29%0.5778 | -51.49%0.3897 | -49.65%0.2883 | -28.04%0.2017 | -26.38%0.7947 | 16.22%0.8034 | 11.79%0.5726 | 6.17%0.2803 | 7.63%1.0794 |
| 稀釋每股收益 | 7.67%0.2092 | -26.74%0.5778 | -37.78%0.3897 | -43.58%0.2883 | -30.66%0.1943 | -26.90%0.7887 | -8.06%0.6263 | 0.43%0.511 | 6.99%0.2802 | 7.59%1.0789 |
| 其他綜合收益 | -737.64%-75.98萬 | -181.61%-119.37萬 | 67.62%-67.17萬 | -136.41%-24.66萬 | -153.16%-9.07萬 | -10.69%146.27萬 | -174.95%-207.44萬 | -78.51%67.73萬 | 126.82%17.06萬 | 424.91%163.78萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -741.33%-76.27萬 | -198.33%-121.37萬 | 59.62%-68.55萬 | -145.97%-25.07萬 | -163.71%-9.07萬 | -6.29%123.44萬 | -174.21%-169.77萬 | -79.58%54.54萬 | 120.82%14.23萬 | 363.67%131.73萬 |
| 歸屬於少數股東的其他綜合收益總額 | 5,917.92%2,919.43 | -91.26%2萬 | 103.68%1.39萬 | -96.91%4,081.18 | -100.18%-50.18 | -28.78%22.83萬 | -178.50%-37.67萬 | -72.55%13.19萬 | -40.31%2.83萬 | 7,230.32%32.05萬 |
| 綜合收益總額 | -1.78%3,863.05萬 | -32.30%1.12億 | -52.23%7,674.1萬 | -52.14%5,607.66萬 | -36.68%3,933.25萬 | -17.18%1.66億 | 25.64%1.61億 | 24.53%1.17億 | 33.71%6,211.98萬 | 16.25%2億 |
| 歸屬于母公司所有者的綜合收益總額 | 1.94%3,856.7萬 | -22.38%1.07億 | -45.45%7,257.7萬 | -44.75%5,395.17萬 | -20.26%3,783.41萬 | -24.53%1.38億 | 11.95%1.33億 | 7.83%9,764.43萬 | 6.03%4,744.52萬 | 8.78%1.83億 |
| 歸屬於少數股東的綜合收益總額 | -95.76%6.35萬 | -82.22%488.81萬 | -84.91%416.4萬 | -89.11%212.49萬 | -89.79%149.85萬 | 62.55%2,749.13萬 | 205.84%2,760.19萬 | 453.17%1,951.69萬 | 757.16%1,467.46萬 | 355.35%1,691.24萬 |
| 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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。
