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
中天火箭 (003009)
- 60.97
- -1.42-2.28%
休市中 05/15 15:00 (北京)
100.43億總市值-126.23市盈率TTM
62.87最高價60.36最低價4.16萬手成交量61.97今開62.39昨收2.55億成交額2.52%換手率虧損市盈率(靜)1.65億總股本100.6052周最高4.98市淨率100.41億流通值36.5852周最低68.63漲停價1.65億流通股100.60歷史最高56.15跌停價4.02%振幅16.70歷史最低0.02股息TTM61.33平均價2.00萬手內盤0.03%股息率TTM100股每手1.89萬手外盤
中天火箭 (003009) 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 | 76.41%1.52億 | -15.32%7.83億 | -30.95%4.44億 | -32.86%3.01億 | -59.37%8,627.04萬 | -21.64%9.25億 | -4.48%6.43億 | -1.86%4.49億 | 17.25%2.12億 | -4.50%11.8億 |
| 營業收入 | 76.41%1.52億 | -15.32%7.83億 | -30.95%4.44億 | -32.86%3.01億 | -59.37%8,627.04萬 | -21.64%9.25億 | -4.48%6.43億 | -1.86%4.49億 | 17.25%2.12億 | -4.50%11.8億 |
| 其他業務收入 | ---- | -19.01%387.99萬 | ---- | 7,723.42%155.64萬 | ---- | 101.31%479.06萬 | ---- | -35.22%1.99萬 | ---- | -5.10%237.97萬 |
| 營業總成本 | 46.46%1.55億 | -11.09%8.18億 | -26.83%4.72億 | -33.15%2.95億 | -49.65%1.06億 | -16.11%9.2億 | 0.59%6.45億 | 3.84%4.42億 | 40.47%2.11億 | 2.29%10.97億 |
| 營業成本 | 50.17%1.22億 | -15.38%6.35億 | -32.00%3.6億 | -37.85%2.32億 | -54.23%8,123.19萬 | -18.89%7.5億 | -1.73%5.29億 | 6.37%3.73億 | 47.80%1.77億 | 5.00%9.25億 |
| 營業稅金及附加 | -0.11%162.32萬 | -33.49%800.37萬 | -28.63%636.58萬 | 0.44%413.76萬 | -23.70%162.5萬 | 34.73%1,203.35萬 | 75.65%891.92萬 | 10.83%411.95萬 | 53.71%212.99萬 | 12.57%893.18萬 |
| 銷售費用 | 31.55%518.76萬 | -1.41%2,300.02萬 | -9.96%1,382.7萬 | -12.71%871.02萬 | -21.98%394.34萬 | 7.87%2,332.98萬 | -31.29%1,535.65萬 | -41.49%997.86萬 | 33.66%505.43萬 | -36.11%2,162.68萬 |
| 管理費用 | 21.49%1,265.03萬 | -4.57%6,084.05萬 | 0.06%4,000.74萬 | -0.62%2,749.77萬 | -11.30%1,041.24萬 | 0.18%6,375.64萬 | 10.87%3,998.29萬 | 10.69%2,767.02萬 | -4.78%1,173.87萬 | -5.85%6,364.33萬 |
| 財務費用 | 127.13%82.8萬 | 1,525.14%1,957.95萬 | 216.67%666.74萬 | 39.25%144.78萬 | -38.26%36.46萬 | 153.05%120.48萬 | 146.23%210.55萬 | 139.34%103.98萬 | 1,132.21%59.05萬 | -117.98%-227.11萬 |
| -利息費用 | -38.38%116.61萬 | 162.43%2,381.84萬 | 37.79%969.41萬 | -20.69%395.84萬 | -18.15%189.23萬 | 19.74%907.61萬 | 190.89%703.54萬 | 114.72%499.12萬 | -5.01%231.18萬 | 75.12%757.96萬 |
| -利息收入 | 76.46%-36.1萬 | 39.62%-432.78萬 | 38.60%-304.26萬 | 27.74%-252.82萬 | 9.79%-153.34萬 | 25.07%-716.71萬 | 22.26%-495.56萬 | 16.92%-349.87萬 | -160.48%-169.99萬 | -80.07%-956.53萬 |
| 研發費用 | 53.96%1,297.52萬 | 3.22%7,164.91萬 | -8.60%4,542.77萬 | -16.54%2,195.43萬 | -37.74%842.78萬 | -12.91%6,941.28萬 | 12.96%4,969.98萬 | -17.75%2,630.43萬 | 9.54%1,353.54萬 | -3.65%7,969.95萬 |
| 信用減值損失 | 146.05%140.98萬 | -435.50%-1,227.3萬 | -107.04%-105.6萬 | -130.66%-413.24萬 | -297.07%-306.13萬 | 4.04%365.81萬 | 1,106.04%1,500.92萬 | 580.10%1,347.83萬 | 312.91%155.34萬 | 117.87%351.62萬 |
| 資產減值損失 | 130.43%8.74萬 | -1,681.88%-9,209.28萬 | -356.68%-1,194.43萬 | -6.25%-277.89萬 | --3.79萬 | -182.71%-516.83萬 | -238.10%-261.54萬 | -238.10%-261.54萬 | ---- | 1.52%-182.81萬 |
| 非經營性淨收益 | 505.27%637.02萬 | -825.30%-8,552.3萬 | -130.13%-544.3萬 | -129.95%-438.51萬 | -138.71%-157.19萬 | -34.70%1,179.14萬 | 82.06%1,806.41萬 | 234.94%1,464.17萬 | 1,329.36%406.08萬 | 205.30%1,805.64萬 |
| 投資淨收益 | --22.53萬 | --163.89萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8,281.66 |
| 其他收益 | 220.19%464.77萬 | 29.34%1,720.39萬 | 33.28%755.73萬 | -33.15%252.62萬 | -42.11%145.15萬 | -18.69%1,330.16萬 | -40.01%567.03萬 | 19.46%377.88萬 | 527.94%250.74萬 | 272.84%1,636萬 |
| 營業利潤 | 115.51%330.53萬 | -827.42%-1.2億 | -305.60%-3,333.14萬 | -93.35%142.63萬 | -464.15%-2,130.65萬 | -83.70%1,655.53萬 | -61.43%1,621.16萬 | -40.43%2,143.83萬 | -81.05%585.1萬 | -30.72%1.02億 |
| 加:營業外收入 | -98.89%7,799.97 | -76.61%13.76萬 | 506.38%152.9萬 | 766.97%137.53萬 | 10,794.93%70.47萬 | 662.56%58.83萬 | 125.17%25.21萬 | 347.75%15.86萬 | -45.58%6,468.31 | -96.18%7.71萬 |
| 減:營業外支出 | 1,575.28%28萬 | -72.92%50.98萬 | -78.16%34.43萬 | -51.85%23.81萬 | -6.82%1.67萬 | 181.63%188.25萬 | --157.65萬 | --49.44萬 | --1.79萬 | 6.38%66.84萬 |
| 利潤總額 | 114.71%303.31萬 | -891.55%-1.21億 | -315.93%-3,214.67萬 | -87.85%256.36萬 | -453.09%-2,061.85萬 | -84.89%1,526.11萬 | -64.67%1,488.73萬 | -41.42%2,110.26萬 | -81.09%583.95萬 | -31.77%1.01億 |
| 減:所得稅費用 | 46.05%-168.09萬 | -339.68%-1,892.87萬 | -20.25%-276.33萬 | -322.36%-138.11萬 | -61.44%-311.54萬 | -186.82%-430.51萬 | -196.26%-229.8萬 | -78.76%62.11萬 | -158.07%-192.98萬 | 31.81%495.89萬 |
| 淨利潤 | 126.93%471.39萬 | -620.65%-1.02億 | -270.98%-2,938.34萬 | -80.74%394.46萬 | -325.29%-1,750.31萬 | -79.62%1,956.62萬 | -56.77%1,718.53萬 | -38.13%2,048.15萬 | -71.81%776.93萬 | -33.43%9,601.27萬 |
| 持續經營淨利潤 | 126.93%471.39萬 | -620.65%-1.02億 | -270.98%-2,938.34萬 | -80.74%394.46萬 | -325.29%-1,750.31萬 | -79.62%1,956.62萬 | -56.77%1,718.53萬 | -38.13%2,048.15萬 | -71.81%776.93萬 | -33.43%9,601.27萬 |
| 減：少數股東損益 | ---2.29萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 127.06%473.69萬 | -620.65%-1.02億 | -270.98%-2,938.34萬 | -80.74%394.46萬 | -325.29%-1,750.31萬 | -79.62%1,956.62萬 | -56.77%1,718.53萬 | -38.13%2,048.15萬 | -71.81%776.93萬 | -33.43%9,601.27萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 126.29%0.0296 | -620.65%-0.6555 | -270.98%-0.1891 | -80.73%0.0254 | -325.20%-0.1126 | -79.62%0.1259 | -56.76%0.1106 | -38.12%0.1318 | -72.22%0.05 | -33.43%0.6179 |
| 稀釋每股收益 | 126.29%0.0296 | -620.65%-0.6555 | -270.98%-0.1891 | -80.73%0.0254 | -325.20%-0.1126 | -79.02%0.1259 | -54.16%0.1106 | -34.43%0.1318 | -70.59%0.05 | -32.87%0.6002 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 126.93%471.39萬 | -620.65%-1.02億 | -270.98%-2,938.34萬 | -80.74%394.46萬 | -325.29%-1,750.31萬 | -79.62%1,956.62萬 | -56.77%1,718.53萬 | -38.13%2,048.15萬 | -71.81%776.93萬 | -33.43%9,601.27萬 |
| 歸屬于母公司所有者的綜合收益總額 | 127.06%473.69萬 | -620.65%-1.02億 | -270.98%-2,938.34萬 | -80.74%394.46萬 | -325.29%-1,750.31萬 | -79.62%1,956.62萬 | -56.77%1,718.53萬 | -38.13%2,048.15萬 | -71.81%776.93萬 | -33.43%9,601.27萬 |
| 歸屬於少數股東的綜合收益總額 | ---2.29萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
