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
一心堂 (002727)
- 12.93
- -0.11-0.84%
休市中 05/15 15:00 (北京)
75.72億總市值27.11市盈率TTM
13.09最高價12.83最低價9.80萬手成交量12.95今開13.04昨收1.27億成交額2.50%換手率28.73市盈率(靜)5.86億總股本19.1052周最高1.01市淨率50.80億流通值11.9552周最低14.34漲停價3.93億流通股48.21歷史最高11.74跌停價1.99%振幅3.78歷史最低0.50股息TTM12.97平均價5.14萬手內盤3.87%股息率TTM100股每手4.33萬手外盤
一心堂 (002727) 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 | -6.99%44.34億 | -3.69%173.36億 | -4.33%130.01億 | -4.20%89.14億 | -6.53%47.67億 | 3.57%180億 | 6.06%135.89億 | 7.26%93.05億 | 14.96%51億 | -0.29%173.8億 |
| 營業收入 | -6.99%44.34億 | -3.69%173.36億 | -4.33%130.01億 | -4.20%89.14億 | -6.53%47.67億 | 3.57%180億 | 6.06%135.89億 | 7.26%93.05億 | 14.96%51億 | -0.29%173.8億 |
| 其他業務收入 | ---- | 11.36%6億 | ---- | 8.40%2.83億 | ---- | 6.95%5.39億 | ---- | -10.97%2.61億 | ---- | 63.86%5.04億 |
| 營業總成本 | -7.37%42.06億 | -4.71%167.97億 | -4.02%125.94億 | -3.66%85.73億 | -5.02%45.41億 | 7.09%176.27億 | 9.67%131.22億 | 10.49%88.99億 | 15.97%47.81億 | 3.02%164.6億 |
| 營業成本 | -8.69%29.67億 | -4.87%116.8億 | -5.36%87.8億 | -5.74%60.13億 | -8.51%32.49億 | 5.43%122.78億 | 8.28%92.78億 | 10.69%63.8億 | 20.44%35.51億 | 2.85%116.46億 |
| 營業稅金及附加 | 113.82%1,171.53萬 | -30.68%4,847.91萬 | -20.66%3,213.97萬 | 3.54%2,213.09萬 | -47.07%547.89萬 | -11.40%6,993.46萬 | 23.13%4,050.98萬 | -4.89%2,137.36萬 | -7.45%1,035.15萬 | 118.49%7,893.19萬 |
| 銷售費用 | -4.12%10.96億 | -4.34%44.95億 | -1.06%33.5億 | 1.32%22.5億 | 4.70%11.43億 | 10.97%46.99億 | 13.01%33.86億 | 9.55%22.21億 | 5.83%10.92億 | 4.00%42.35億 |
| 管理費用 | -5.84%1.05億 | -4.29%4.46億 | 0.28%3.38億 | -1.87%2.24億 | 4.68%1.11億 | 8.94%4.66億 | 5.10%3.37億 | 5.96%2.28億 | -5.39%1.06億 | -2.80%4.28億 |
| 財務費用 | -11.71%2,608.82萬 | 11.67%1.16億 | 16.59%8,478.25萬 | 30.40%5,571.76萬 | 59.45%2,954.85萬 | 66.90%1.04億 | 87.10%7,271.92萬 | 110.50%4,272.88萬 | 9.00%1,853.17萬 | -36.19%6,222.45萬 |
| -利息費用 | -15.55%2,891.25萬 | -8.78%1.33億 | -9.27%9,912.88萬 | -7.97%6,647.54萬 | -4.11%3,423.59萬 | 7.91%1.46億 | 15.48%1.09億 | 22.55%7,223.54萬 | -2.60%3,570.39萬 | -8.01%1.35億 |
| -利息收入 | 40.14%-336.74萬 | 55.31%-2,102.07萬 | 56.74%-1,732.91萬 | 59.83%-1,280.42萬 | 69.24%-562.56萬 | 39.36%-4,703.92萬 | 32.03%-4,005.39萬 | 22.36%-3,187.8萬 | 10.16%-1,828.65萬 | -45.26%-7,756.8萬 |
| 研發費用 | -68.27%79.72萬 | 9.04%1,059.14萬 | 12.94%902.13萬 | 38.54%772.44萬 | -11.38%251.22萬 | -4.81%971.33萬 | 4.42%798.75萬 | 24.05%557.55萬 | 70.83%283.47萬 | 16.70%1,020.43萬 |
| 信用減值損失 | 96.49%-44.38萬 | -303.26%-3,827.18萬 | -178.49%-1,567.79萬 | 178.88%404.8萬 | -37.31%-1,264.11萬 | 77.82%-949.06萬 | 18.21%-562.97萬 | -5.29%-513.18萬 | -28.66%-920.6萬 | 49.20%-4,278.43萬 |
| 資產減值損失 | 0.70%-3,036.41萬 | 3.33%-1.7億 | 13.48%-9,079.75萬 | 13.96%-6,291.51萬 | 2.98%-3,057.69萬 | -6.86%-1.76億 | -10.50%-1.05億 | -11.92%-7,312.37萬 | 14.20%-3,151.5萬 | 6.29%-1.65億 |
| 非經營性淨收益 | 98.20%-40.33萬 | -22.97%-1.17億 | 46.70%-3,540.07萬 | 64.60%-1,704.89萬 | 32.93%-2,234.73萬 | 29.11%-9,516.35萬 | -7.26%-6,641.22萬 | 6.23%-4,815.81萬 | 2.65%-3,331.89萬 | 36.67%-1.34億 |
| 公允價值變動淨收益 | --94.87萬 | --210.22萬 | --103.74萬 | ---- | ---- | ---- | ---- | ---- | ---- | -46.02%-835.66萬 |
| 投資淨收益 | -59.62%56.42萬 | -167.96%-920.18萬 | 76.69%-133.33萬 | 106.81%20.87萬 | 319.29%139.72萬 | -138.52%-343.4萬 | 25.17%-572.05萬 | 30.97%-306.26萬 | 68.58%-63.72萬 | 18.98%891.54萬 |
| -其中:對聯營合營企業的投資收益 | 23.46%-175.18萬 | -24.91%-1,367.02萬 | 0.89%-570.12萬 | -40.91%-436.06萬 | -259.18%-228.86萬 | -49.13%-1,094.45萬 | 19.21%-575.24萬 | 20.90%-309.45萬 | 68.92%-63.72萬 | -675.34%-733.89萬 |
| 資產處置收益 | 1,286.99%93.04萬 | 176.47%879.16萬 | 155.43%410.8萬 | 115.12%141.36萬 | 100.59%6.71萬 | 184.86%317.99萬 | -830.74%-741.06萬 | 0.84%-935.08萬 | -36.54%-1,142.15萬 | 108.07%111.63萬 |
| 其他收益 | 44.08%2,796.14萬 | -0.98%8,995.88萬 | 17.39%6,726.25萬 | -5.45%4,019.6萬 | -0.28%1,940.64萬 | 26.49%9,084.6萬 | 18.44%5,729.74萬 | 29.93%4,251.08萬 | -2.97%1,946.07萬 | 19.07%7,181.95萬 |
| 營業利潤 | 11.65%2.27億 | 51.92%4.22億 | -7.42%3.71億 | -9.48%3.24億 | -28.66%2.03億 | -64.65%2.78億 | -48.99%4.01億 | -37.20%3.58億 | 2.19%2.85億 | -36.72%7.86億 |
| 加:營業外收入 | -62.27%59.63萬 | -48.55%474.53萬 | 10.72%326.65萬 | 67.20%242.53萬 | 45.83%158.04萬 | 213.00%922.29萬 | 78.44%295.03萬 | 27.04%145.05萬 | 66.96%108.37萬 | -65.85%294.67萬 |
| 減:營業外支出 | 56.33%262.09萬 | -74.30%2,055萬 | -66.66%1,205.26萬 | -70.98%510.85萬 | 152.61%167.65萬 | -7.92%7,995.05萬 | 567.52%3,614.83萬 | 586.10%1,760.02萬 | -50.93%66.37萬 | 430.46%8,682.66萬 |
| 利潤總額 | 10.70%2.25億 | 96.13%4.07億 | -1.46%3.63億 | -5.99%3.22億 | -28.80%2.03億 | -70.49%2.07億 | -52.99%3.68億 | -39.88%3.42億 | 2.60%2.86億 | -43.11%7.03億 |
| 減:所得稅費用 | 20.97%4,731.31萬 | 39.03%1.35億 | 34.84%8,265.13萬 | 28.93%6,314.38萬 | -0.52%3,911.13萬 | -31.75%9,701.79萬 | -32.59%6,129.51萬 | -20.14%4,897.44萬 | 11.58%3,931.76萬 | -35.97%1.42億 |
| 淨利潤 | 8.26%1.78億 | 146.35%2.72億 | -8.71%2.8億 | -11.82%2.59億 | -33.31%1.64億 | -80.32%1.1億 | -55.67%3.07億 | -42.26%2.93億 | 1.30%2.46億 | -44.68%5.6億 |
| 持續經營淨利潤 | 8.26%1.78億 | 146.35%2.72億 | -8.71%2.8億 | -11.82%2.59億 | -33.31%1.64億 | -80.32%1.1億 | -55.67%3.07億 | -42.26%2.93億 | 1.30%2.46億 | -44.68%5.6億 |
| 減：少數股東損益 | -51.78%202.05萬 | 315.17%827.33萬 | -19.82%1,136.19萬 | -21.20%895.93萬 | -4.60%419.02萬 | -135.05%-384.51萬 | 140.87%1,416.96萬 | 236.61%1,136.95萬 | 19.26%439.21萬 | 267.90%1,097.12萬 |
| 歸屬于母公司所有者的淨利潤 | 9.83%1.76億 | 130.80%2.63億 | -8.17%2.69億 | -11.44%2.5億 | -33.83%1.6億 | -79.23%1.14億 | -57.36%2.93億 | -44.13%2.82億 | 1.03%2.42億 | -45.60%5.49億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.84%0.3002 | 137.21%0.4571 | -6.54%0.4587 | -9.87%0.4263 | -32.67%0.2733 | -79.07%0.1927 | -57.47%0.4908 | -44.28%0.473 | 0.69%0.4059 | -45.91%0.9207 |
| 稀釋每股收益 | 9.84%0.3002 | 137.21%0.4571 | -6.54%0.4587 | -9.87%0.4263 | -32.67%0.2733 | -79.07%0.1927 | -57.43%0.4908 | -44.20%0.473 | 1.05%0.4059 | -45.74%0.9206 |
| 其他綜合收益 | -855萬 | -289.75%-619.29萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---855萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -289.75%-619.29萬 |
| 綜合收益總額 | 8.26%1.78億 | 138.60%2.63億 | -8.71%2.8億 | -11.82%2.59億 | -33.31%1.64億 | -80.10%1.1億 | -55.68%3.07億 | -42.28%2.93億 | 1.33%2.46億 | -45.46%5.54億 |
| 歸屬于母公司所有者的綜合收益總額 | 9.83%1.76億 | 123.31%2.55億 | -8.17%2.69億 | -11.44%2.5億 | -33.83%1.6億 | -78.99%1.14億 | -57.36%2.93億 | -44.14%2.82億 | 1.05%2.42億 | -46.39%5.43億 |
| 歸屬於少數股東的綜合收益總額 | -51.78%202.05萬 | 315.17%827.33萬 | -19.82%1,136.19萬 | -21.20%895.93萬 | -4.60%419.02萬 | -135.05%-384.51萬 | 140.87%1,416.96萬 | 236.61%1,136.95萬 | 19.26%439.21萬 | 267.90%1,097.12萬 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
