Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
三柏碩 (001300)
- 18.79
- +0.87+4.85%
已收盤 05/07 15:00 (北京)
45.81億總市值-55.59市盈率TTM
18.97最高價17.75最低價7.76萬手成交量17.92今開17.92昨收1.43億成交額3.18%換手率虧損市盈率(靜)2.44億總股本18.9752周最高4.76市淨率45.81億流通值12.6152周最低19.71漲停價2.44億流通股31.12歷史最高16.13跌停價6.81%振幅8.93歷史最低0.01股息TTM18.40平均價2.85萬手內盤0.05%股息率TTM100股每手4.55萬手外盤
三柏碩 (001300) 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 | 11.73%1.55億 | -17.07%4.58億 | -12.23%3.51億 | -8.09%2.46億 | -12.34%1.38億 | 66.14%5.52億 | 37.66%4億 | 42.49%2.68億 | 53.59%1.58億 | -41.43%3.32億 |
| 營業收入 | 11.73%1.55億 | -17.07%4.58億 | -12.23%3.51億 | -8.09%2.46億 | -12.34%1.38億 | 66.14%5.52億 | 37.66%4億 | 42.49%2.68億 | 53.59%1.58億 | -41.43%3.32億 |
| 其他業務收入 | ---- | -25.17%227.88萬 | ---- | -13.48%125.59萬 | ---- | 2.48%304.53萬 | ---- | 49.12%145.15萬 | ---- | -43.08%297.16萬 |
| 營業總成本 | 19.03%1.61億 | -6.46%5.06億 | -5.05%3.71億 | -3.35%2.48億 | -6.24%1.35億 | 33.66%5.41億 | 35.97%3.91億 | 37.19%2.57億 | 44.27%1.44億 | -18.95%4.05億 |
| 營業成本 | 18.75%1.3億 | -10.09%3.84億 | -6.14%2.86億 | -5.31%1.93億 | -8.03%1.09億 | 47.32%4.27億 | 40.69%3.05億 | 45.78%2.04億 | 45.17%1.19億 | -29.85%2.9億 |
| 營業稅金及附加 | -32.74%91.5萬 | 3.93%473.65萬 | 23.91%394.04萬 | 37.05%284.28萬 | 63.56%136.04萬 | 58.81%455.73萬 | 35.37%318.01萬 | 50.64%207.43萬 | 1.15%83.18萬 | -37.77%286.97萬 |
| 銷售費用 | 1.37%765.55萬 | -2.45%3,789.07萬 | 15.99%2,508.32萬 | 10.74%1,689.13萬 | 15.85%755.19萬 | 1.58%3,884.26萬 | 7.54%2,162.58萬 | 6.96%1,525.32萬 | 34.74%651.88萬 | 21.78%3,823.73萬 |
| 管理費用 | -7.78%1,278.48萬 | -2.20%5,600.32萬 | -8.40%4,001.72萬 | -2.14%2,606.26萬 | -1.76%1,386.41萬 | 4.07%5,726.24萬 | 20.07%4,368.64萬 | 9.18%2,663.31萬 | 62.29%1,411.2萬 | 16.57%5,502.11萬 |
| 財務費用 | 468.59%552.67萬 | 136.35%399.78萬 | 163.26%99.73萬 | 80.95%-63.21萬 | -3.71%-149.94萬 | -164.03%-1,099.82萬 | 58.63%-157.67萬 | -4.38%-331.84萬 | -904.77%-144.59萬 | 80.04%-416.55萬 |
| -利息費用 | 124.29%44.52萬 | 4,635.78%76.43萬 | 116.37%96.7萬 | 105.96%64.4萬 | 16.58%19.85萬 | -71.84%1.61萬 | 119.90%44.69萬 | 73.47%31.27萬 | 337.16%17.03萬 | -98.73%5.73萬 |
| -利息收入 | 6.94%-154.86萬 | 4.84%-822.99萬 | -6.22%-647.44萬 | -20.88%-412.9萬 | 2.70%-166.41萬 | -64.81%-864.86萬 | -81.08%-609.54萬 | -58.63%-341.58萬 | -85.69%-171.02萬 | -187.31%-524.76萬 |
| 研發費用 | -5.99%469.56萬 | -20.07%1,918.08萬 | -21.69%1,500.03萬 | -18.88%999.03萬 | -13.04%499.47萬 | 5.58%2,399.68萬 | 21.38%1,915.4萬 | 17.37%1,231.54萬 | 38.23%574.38萬 | -3.59%2,272.81萬 |
| 信用減值損失 | -3,084.33%-186.02萬 | 139.69%145.31萬 | 218.80%186.03萬 | 308.71%219.51萬 | 101.66%6.23萬 | -295.95%-366.13萬 | -611.70%-156.58萬 | -195.66%-105.17萬 | -182.12%-375.84萬 | -40.43%186.85萬 |
| 資產減值損失 | ---- | -488.27%-1,259.51萬 | 16.43%-61.93萬 | ---- | ---- | 30.85%-214.1萬 | 3.88%-74.1萬 | ---- | ---- | -274.07%-309.6萬 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---0.01 | ---- |
| 非經營性淨收益 | -81.34%56.62萬 | -111.42%-84.49萬 | 15.61%974.28萬 | 28.21%793.58萬 | 871.31%303.5萬 | -41.65%739.8萬 | -12.85%842.71萬 | -13.50%618.95萬 | -120.72%-39.35萬 | 161.67%1,267.87萬 |
| 公允價值變動淨收益 | -749.75%-139.83萬 | 357.32%95.7萬 | -540.96%-61.04萬 | -225.39%-55.82萬 | -128.32%-16.46萬 | -88.82%20.93萬 | 129.63%13.84萬 | 426.24%44.52萬 | 370.98%58.1萬 | 185.99%187.14萬 |
| 投資淨收益 | 22.17%361.59萬 | -30.15%862.09萬 | -14.08%839.73萬 | -6.34%595.3萬 | 11.49%295.98萬 | 8.32%1,234.27萬 | -7.54%977.34萬 | -9.33%635.56萬 | -19.05%265.48萬 | 160.78%1,139.42萬 |
| 資產處置收益 | ---- | -413.11%-11.8萬 | -37.64%4.11萬 | 132.17%1.89萬 | ---- | 632.78%3.77萬 | 113.56%6.59萬 | 87.90%-5.88萬 | ---- | 106.82%5,141.21 |
| 其他收益 | 17.66%20.88萬 | 37.08%83.72萬 | -10.89%67.39萬 | -34.52%32.69萬 | 37.44%17.75萬 | -3.88%61.07萬 | 45.95%75.63萬 | 97.97%49.93萬 | 6.54%12.91萬 | -96.93%63.54萬 |
| 營業利潤 | -195.89%-586.94萬 | -371.80%-4,932.1萬 | -159.72%-1,041.12萬 | -63.94%639.74萬 | -53.52%612.09萬 | 130.24%1,814.58萬 | 37.38%1,743.29萬 | 113.41%1,774.33萬 | 182.83%1,316.79萬 | -182.78%-5,999.7萬 |
| 加:營業外收入 | -43.51%1.57萬 | 39.47%16.84萬 | -66.30%15.52萬 | -64.76%15.07萬 | 151.75%2.77萬 | -37.04%12.08萬 | 114.12%46.04萬 | 106.45%42.78萬 | -94.03%1.1萬 | -44.10%19.18萬 |
| 減:營業外支出 | 2,129.72%6.87萬 | 1,802.69%75.54萬 | 3,692.73%74.52萬 | 4,003.08%64.01萬 | -95.70%3,081 | -97.84%3.97萬 | -95.90%1.96萬 | -94.94%1.56萬 | -74.47%7.17萬 | 176.74%183.83萬 |
| 利潤總額 | -196.37%-592.24萬 | -373.81%-4,990.79萬 | -161.55%-1,100.13萬 | -67.46%590.81萬 | -53.11%614.55萬 | 129.57%1,822.69萬 | 43.84%1,787.36萬 | 121.06%1,815.55萬 | 187.47%1,310.72萬 | -185.43%-6,164.35萬 |
| 減:所得稅費用 | 302.46%77.32萬 | 641.80%2,190.12萬 | -93.82%-544.04萬 | -470.05%-190.06萬 | -143.22%-38.19萬 | 78.39%-404.23萬 | -972.10%-280.7萬 | 44.02%-33.34萬 | 20.36%88.35萬 | -389.79%-1,870.62萬 |
| 淨利潤 | -202.58%-669.56萬 | -422.46%-7,180.91萬 | -126.89%-556.09萬 | -57.77%780.87萬 | -46.60%652.74萬 | 151.86%2,226.92萬 | 70.85%2,068.06萬 | 109.90%1,848.89萬 | 219.54%1,222.37萬 | -165.35%-4,293.73萬 |
| 持續經營淨利潤 | -202.58%-669.56萬 | -422.46%-7,180.91萬 | -126.89%-556.09萬 | -57.77%780.87萬 | -46.60%652.74萬 | 151.86%2,226.92萬 | 70.85%2,068.06萬 | 109.90%1,848.89萬 | 219.54%1,222.37萬 | -165.35%-4,293.73萬 |
| 減：少數股東損益 | -18,625.31%-26.2萬 | ---230.82萬 | ---96.07萬 | ---45.87萬 | --1,414.05 | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -198.58%-643.36萬 | -412.09%-6,950.09萬 | -122.24%-460.02萬 | -55.28%826.74萬 | -46.61%652.6萬 | 151.86%2,226.92萬 | 70.85%2,068.06萬 | 109.90%1,848.89萬 | 219.54%1,222.37萬 | -165.35%-4,293.73萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -198.88%-0.0265 | -413.35%-0.2864 | -122.29%-0.0189 | -55.15%0.034 | -46.51%0.0268 | 151.90%0.0914 | 70.62%0.0848 | 109.97%0.0758 | 219.11%0.0501 | -151.73%-0.1761 |
| 稀釋每股收益 | -198.88%-0.0265 | -413.35%-0.2864 | -122.29%-0.0189 | -55.15%0.034 | -46.51%0.0268 | 151.90%0.0914 | 70.62%0.0848 | 109.97%0.0758 | 219.11%0.0501 | -151.73%-0.1761 |
| 其他綜合收益 | 11.18%-9.77萬 | -178.80%-125.98萬 | -775.34%-106.47萬 | -157.23%-42.1萬 | -115.09%-11萬 | -34.75%159.87萬 | -96.83%15.77萬 | -87.49%73.56萬 | 132.70%72.92萬 | -80.58%245.03萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -0.57%-11.07萬 | -173.28%-117.15萬 | -775.34%-106.47萬 | -157.23%-42.1萬 | -115.09%-11萬 | -34.75%159.87萬 | -96.83%15.77萬 | -87.49%73.56萬 | 132.70%72.92萬 | -80.58%245.03萬 |
| 歸屬於少數股東的其他綜合收益總額 | --1.29萬 | ---8.83萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -205.86%-679.33萬 | -406.14%-7,306.89萬 | -131.80%-662.56萬 | -61.57%738.77萬 | -50.46%641.74萬 | 158.95%2,386.79萬 | 21.97%2,083.83萬 | 30.88%1,922.45萬 | 711.82%1,295.29萬 | -151.69%-4,048.7萬 |
| 歸屬于母公司所有者的綜合收益總額 | -202.00%-654.43萬 | -396.10%-7,067.23萬 | -127.18%-566.48萬 | -59.19%784.64萬 | -50.47%641.6萬 | 158.95%2,386.79萬 | 21.97%2,083.83萬 | 30.88%1,922.45萬 | 711.82%1,295.29萬 | -151.69%-4,048.7萬 |
| 歸屬於少數股東的綜合收益總額 | -17,710.88%-24.9萬 | ---239.65萬 | ---96.07萬 | ---45.87萬 | --1,414.05 | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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。
