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
天元股份 (003003)
- 13.55
- -0.03-0.22%
休市中 05/15 15:00 (北京)
23.95億總市值40.21市盈率TTM
13.76最高價13.40最低價3.80萬手成交量13.58今開13.58昨收5164.57萬成交額3.23%換手率41.19市盈率(靜)1.77億總股本15.4052周最高1.82市淨率15.96億流通值10.7552周最低14.94漲停價1.18億流通股21.57歷史最高12.22跌停價2.65%振幅5.75歷史最低0.20股息TTM13.58平均價1.84萬手內盤1.48%股息率TTM100股每手1.74萬手外盤
天元股份 (003003) 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 | 2.36%2.29億 | -11.31%10.21億 | -13.35%7.67億 | -19.55%4.97億 | -27.57%2.24億 | -18.72%11.51億 | -20.93%8.85億 | -16.01%6.18億 | 1.40%3.1億 | -2.59%14.17億 |
| 營業收入 | 2.36%2.29億 | -11.31%10.21億 | -13.35%7.67億 | -19.55%4.97億 | -27.57%2.24億 | -18.72%11.51億 | -20.93%8.85億 | -16.01%6.18億 | 1.40%3.1億 | -2.59%14.17億 |
| 其他業務收入 | ---- | -74.98%1,441萬 | ---- | -86.16%1,013.09萬 | ---- | -77.72%5,760.35萬 | ---- | -58.25%7,321.71萬 | ---- | -15.88%2.59億 |
| 營業總成本 | 0.37%2.15億 | -11.48%9.6億 | -14.08%7.17億 | -20.48%4.64億 | -27.27%2.15億 | -19.94%10.85億 | -22.78%8.35億 | -18.15%5.84億 | -2.45%2.95億 | -5.98%13.55億 |
| 營業成本 | -0.64%1.81億 | -13.42%8.16億 | -15.63%6.12億 | -22.80%3.93億 | -29.75%1.83億 | -21.82%9.43億 | -25.36%7.25億 | -20.62%5.1億 | -3.23%2.6億 | -6.67%12.06億 |
| 營業稅金及附加 | -26.27%175.15萬 | -3.53%988.16萬 | -5.02%738.98萬 | -13.09%467.66萬 | -8.84%237.57萬 | 6.58%1,024.29萬 | -3.04%778.06萬 | 2.91%538.07萬 | 11.90%260.6萬 | 21.73%961.03萬 |
| 銷售費用 | 2.88%987.15萬 | 2.80%4,112.31萬 | 2.61%2,947.82萬 | -0.33%1,938.27萬 | -2.66%959.48萬 | 16.04%4,000.26萬 | 21.16%2,872.9萬 | 38.16%1,944.75萬 | 114.90%985.72萬 | 21.27%3,447.23萬 |
| 管理費用 | 19.23%1,046.56萬 | 21.90%4,507.54萬 | -0.05%3,106.62萬 | 6.56%2,183.44萬 | -5.69%877.77萬 | -12.12%3,697.6萬 | -5.60%3,108.03萬 | -10.21%2,048.95萬 | -18.55%930.76萬 | -16.71%4,207.61萬 |
| 財務費用 | 245.03%129.07萬 | 65.89%450.33萬 | 13.58%274.75萬 | -15.94%154.53萬 | -62.96%37.41萬 | 11.77%271.46萬 | 297.06%241.9萬 | 1,149.50%183.84萬 | -9.75%100.98萬 | -55.74%242.88萬 |
| -利息費用 | 144.87%72.11萬 | 0.13%506.11萬 | -27.96%263.98萬 | -38.63%182.29萬 | -81.75%29.45萬 | -5.38%505.47萬 | -4.12%366.44萬 | -0.36%297.05萬 | 58.18%161.35萬 | -32.53%534.2萬 |
| -利息收入 | -81.34%-51.11萬 | -8.29%-172.36萬 | 8.89%-119.65萬 | 34.80%-62.85萬 | 37.69%-28.19萬 | 24.48%-159.16萬 | 34.52%-131.32萬 | 37.66%-96.39萬 | -184.15%-45.23萬 | -19.62%-210.74萬 |
| 研發費用 | -2.78%1,053.37萬 | -16.62%4,331.86萬 | -12.21%3,501.47萬 | -13.48%2,347.82萬 | -12.07%1,083.44萬 | -13.92%5,195.27萬 | -10.46%3,988.4萬 | -7.80%2,713.63萬 | -14.20%1,232.23萬 | 6.62%6,035.23萬 |
| 信用減值損失 | -87.64%26.82萬 | 99.84%-1.32萬 | 125.58%98.86萬 | 122.09%47.17萬 | 799.16%217.01萬 | 1.69%-817.21萬 | -3,017.45%-386.45萬 | -171.87%-213.49萬 | -95.99%24.14萬 | 37.51%-831.24萬 |
| 資產減值損失 | ---21.54萬 | -8.85%-1,135.8萬 | -1.75%-759.02萬 | -3.73%-557.56萬 | --0 | 32.79%-1,043.45萬 | 30.46%-745.99萬 | 22.90%-537.49萬 | --0 | -51.01%-1,552.47萬 |
| 非經營性淨收益 | -41.72%448.54萬 | 165.44%990.61萬 | 67.66%928.69萬 | 22.75%522.49萬 | 29.32%769.67萬 | 158.57%373.2萬 | 275.34%553.9萬 | 165.21%425.66萬 | -4.26%595.19萬 | 60.96%-637.14萬 |
| 公允價值變動淨收益 | 1,002.37%151.39萬 | -32.94%155.53萬 | -43.30%225.93萬 | -64.09%147.74萬 | -94.74%13.73萬 | 384.62%231.92萬 | 162.82%398.48萬 | 767.43%411.41萬 | 5,951.87%260.92萬 | 878.50%47.86萬 |
| 投資淨收益 | -23.76%213.47萬 | 17.98%1,257.73萬 | 24.97%812.5萬 | 65.73%514.94萬 | 239.00%279.99萬 | 86.73%1,066.01萬 | 361.98%650.17萬 | 365.97%310.72萬 | --82.59萬 | 120.99%570.88萬 |
| 匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 | ---- |
| 資產處置收益 | --0 | --0 | --0 | --0 | --0 | 109.26%14.59萬 | 99.02%-1.63萬 | 94.56%-1.63萬 | 102.44%6,722.51 | -1,707.59%-157.57萬 |
| 其他收益 | -69.72%78.4萬 | -22.45%714.47萬 | -13.90%550.43萬 | -18.84%370.19萬 | 14.13%258.93萬 | -28.32%921.35萬 | 3.45%639.32萬 | -4.25%456.14萬 | 18.75%226.87萬 | 172.54%1,285.4萬 |
| 營業利潤 | 7.38%1,865.89萬 | 0.74%7,086.14萬 | 5.71%5,886.96萬 | -0.74%3,785.04萬 | -15.33%1,737.66萬 | 27.56%7,034.32萬 | 59.26%5,569.19萬 | 60.31%3,813.15萬 | 125.06%2,052.22萬 | 1,778.79%5,514.52萬 |
| 加:營業外收入 | -94.61%2,000 | 2,782.22%90.14萬 | 64.81%3.67萬 | --3.67萬 | 958.57%3.71萬 | -87.15%3.13萬 | -89.69%2.23萬 | --0 | -53.23%3,503.51 | 133.73%24.34萬 |
| 減:營業外支出 | -94.66%8,363.35 | 1.20%372.61萬 | 173.72%355.15萬 | 188.39%309.49萬 | -26.96%15.67萬 | 3.67%368.2萬 | -58.41%129.75萬 | 349.52%107.32萬 | 64.44%21.46萬 | -56.07%355.16萬 |
| 利潤總額 | 8.09%1,865.26萬 | 2.02%6,803.68萬 | 1.72%5,535.48萬 | -6.12%3,479.22萬 | -15.04%1,725.7萬 | 28.66%6,669.24萬 | 69.71%5,441.67萬 | 56.19%3,705.84萬 | 125.79%2,031.12萬 | 560.11%5,183.7萬 |
| 減:所得稅費用 | 0.15%289.93萬 | 238.33%1,074.21萬 | 10.06%613.74萬 | -12.84%364.84萬 | -2.87%289.5萬 | -41.62%317.51萬 | 110.14%557.67萬 | -7.56%418.61萬 | 58.97%298.05萬 | 163.69%543.86萬 |
| 淨利潤 | 9.69%1,575.33萬 | -9.80%5,729.47萬 | 0.77%4,921.74萬 | -5.26%3,114.38萬 | -17.13%1,436.2萬 | 36.90%6,351.74萬 | 66.06%4,884萬 | 71.23%3,287.22萬 | 143.39%1,733.07萬 | 1,801.70%4,639.84萬 |
| 持續經營淨利潤 | 9.69%1,575.33萬 | -9.80%5,729.47萬 | 0.77%4,921.74萬 | -5.26%3,114.38萬 | -17.13%1,436.2萬 | 36.90%6,351.74萬 | 66.06%4,884萬 | 71.23%3,287.22萬 | 143.39%1,733.07萬 | 1,801.70%4,639.84萬 |
| 終止經營淨利潤 | --0 | ---- | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- |
| 減：少數股東損益 | -25.52%-2.99萬 | -156.12%-90.12萬 | 73.37%-43.14萬 | 50.90%-31.19萬 | -114.34%-2.38萬 | 90.57%-35.19萬 | -59.91%-161.99萬 | -148.87%-63.53萬 | -21.47%16.63萬 | -686.97%-373.27萬 |
| 歸屬于母公司所有者的淨利潤 | 9.71%1,578.32萬 | -8.88%5,819.58萬 | -1.61%4,964.89萬 | -6.12%3,145.57萬 | -16.19%1,438.59萬 | 27.40%6,386.92萬 | 65.86%5,045.99萬 | 72.25%3,350.75萬 | 148.44%1,716.44萬 | 1,590.88%5,013.1萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 8.24%0.0893 | -8.33%0.33 | -0.80%0.2846 | -5.21%0.1803 | -15.47%0.0825 | 28.57%0.36 | 66.90%0.2869 | 72.75%0.1902 | 149.62%0.0976 | 1,500.00%0.28 |
| 稀釋每股收益 | 8.24%0.0893 | -8.33%0.33 | -0.80%0.2846 | -5.21%0.1803 | -15.47%0.0825 | 28.57%0.36 | 66.90%0.2869 | 72.75%0.1902 | 149.62%0.0976 | 1,500.00%0.28 |
| 其他綜合收益 | -240.26%-5.55萬 | -179.25%-4.4萬 | -111.94%-5.07萬 | -875.71%-17.61萬 | -74.39%3.96萬 | -24.52%5.55萬 | -112.86%-2.39萬 | -108.93%-1.81萬 | 157.12%15.46萬 | -77.08%7.36萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -240.26%-5.55萬 | -159.83%-2.32萬 | -111.94%-5.07萬 | -1,293.88%-17.61萬 | -74.39%3.96萬 | 4,605.88%3.87萬 | -112.86%-2.39萬 | -106.25%-1.26萬 | 157.12%15.46萬 | -100.27%-859.69 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | -224.08%-2.08萬 | ---- | ---- | ---- | -77.45%1.68萬 | ---- | ---5,415.28 | ---- | --7.44萬 |
| 綜合收益總額 | 9.00%1,569.78萬 | -9.94%5,725.07萬 | 0.72%4,916.67萬 | -5.74%3,096.76萬 | -17.64%1,440.16萬 | 36.80%6,357.29萬 | 64.94%4,881.61萬 | 69.35%3,285.42萬 | 143.50%1,748.53萬 | 2,031.79%4,647.19萬 |
| 歸屬于母公司所有者的綜合收益總額 | 9.03%1,572.77萬 | -8.97%5,817.27萬 | -1.66%4,959.82萬 | -6.61%3,127.96萬 | -16.71%1,442.55萬 | 27.48%6,390.79萬 | 64.77%5,043.6萬 | 70.41%3,349.49萬 | 148.52%1,731.9萬 | 1,748.18%5,013.02萬 |
| 歸屬於少數股東的綜合收益總額 | -25.52%-2.99萬 | -175.16%-92.2萬 | 73.37%-43.14萬 | 51.32%-31.19萬 | -114.34%-2.38萬 | 90.84%-33.51萬 | -59.91%-161.99萬 | -150.99%-64.07萬 | -21.47%16.63萬 | -675.27%-365.82萬 |
| 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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。
