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
東鵬控股 (003012)
- 5.35
- -0.10-1.83%
已收盤 05/18 15:00 (北京)
61.90億總市值18.64市盈率TTM
5.45最高價5.30最低價10.30萬手成交量5.44今開5.45昨收5494.83萬成交額0.91%換手率17.60市盈率(靜)11.57億總股本8.1052周最高0.82市淨率60.70億流通值5.3052周最低6.00漲停價11.35億流通股23.06歷史最高4.91跌停價2.75%振幅4.81歷史最低0.25股息TTM5.34平均價5.90萬手內盤4.67%股息率TTM100股每手4.16萬手外盤
東鵬控股 (003012) 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 | -18.63%8.09億 | -6.30%60.62億 | -3.90%45.01億 | -5.18%29.34億 | -1.74%9.94億 | -16.77%64.69億 | -18.27%46.84億 | -14.72%30.94億 | -11.58%10.12億 | 12.16%77.73億 |
| 營業收入 | -18.63%8.09億 | -6.30%60.62億 | -3.90%45.01億 | -5.18%29.34億 | -1.74%9.94億 | -16.77%64.69億 | -18.27%46.84億 | -14.72%30.94億 | -11.58%10.12億 | 12.16%77.73億 |
| 其他業務收入 | ---- | 7.98%9,205.48萬 | ---- | 7.84%4,647.43萬 | ---- | -7.36%8,525.04萬 | ---- | 2.35%4,309.42萬 | ---- | -14.85%9,201.99萬 |
| 營業總成本 | -14.52%8.71億 | -7.35%55.62億 | -4.87%40.15億 | -5.78%26.29億 | -1.08%10.19億 | -12.24%60.04億 | -15.41%42.21億 | -11.51%27.9億 | -10.54%10.31億 | 3.34%68.41億 |
| 營業成本 | -18.20%6.22億 | -6.70%42.44億 | -3.72%31.01億 | -4.84%20.44億 | 2.25%7.6億 | -13.92%45.49億 | -16.91%32.21億 | -12.90%21.48億 | -13.57%7.43億 | 8.52%52.84億 |
| 營業稅金及附加 | -14.59%1,432.53萬 | 3.18%7,883.83萬 | 0.60%5,554.78萬 | 6.27%3,860.78萬 | 21.45%1,677.26萬 | -12.34%7,641.04萬 | -12.53%5,521.92萬 | -13.91%3,633.05萬 | -16.46%1,380.99萬 | 30.56%8,716.21萬 |
| 銷售費用 | -11.72%1.22億 | -9.51%6.83億 | -11.51%4.81億 | -14.04%3.1億 | -15.47%1.38億 | -15.17%7.55億 | -14.92%5.44億 | -10.47%3.61億 | -1.56%1.63億 | -5.71%8.9億 |
| 管理費用 | 16.61%8,163.62萬 | -17.10%3.53億 | -14.28%2.29億 | -13.95%1.45億 | -18.22%7,000.52萬 | -0.12%4.26億 | -9.67%2.67億 | -9.78%1.69億 | -8.17%8,560.07萬 | -26.84%4.26億 |
| 財務費用 | 77.73%-163.31萬 | 59.78%-1,390.58萬 | 57.98%-1,269.12萬 | 56.80%-1,112.24萬 | 42.24%-733.48萬 | 55.11%-3,457.56萬 | 25.60%-3,020萬 | 5.10%-2,574.91萬 | 6.04%-1,269.87萬 | -161.33%-7,701.63萬 |
| -利息費用 | 3.96%114.68萬 | 8.40%1,144.59萬 | 1.06%781.89萬 | 14.13%475.99萬 | 1,059.88%110.3萬 | -16.57%1,055.91萬 | -39.13%773.65萬 | -47.97%417.06萬 | -97.35%9.51萬 | -57.72%1,265.66萬 |
| -利息收入 | 36.53%-559.7萬 | 41.35%-2,773.14萬 | 44.74%-2,194.3萬 | 48.37%-1,598.34萬 | 44.37%-881.83萬 | 47.87%-4,728.3萬 | 24.50%-3,970.86萬 | 9.26%-3,095.64萬 | 12.51%-1,585.1萬 | -65.36%-9,069.6萬 |
| 研發費用 | -19.85%3,360.03萬 | -6.62%2.17億 | -1.70%1.61億 | 0.10%1.02億 | 12.54%4,192.35萬 | 1.07%2.33億 | 4.97%1.64億 | 25.05%1.02億 | 24.77%3,725.12萬 | 23.54%2.3億 |
| 信用減值損失 | 116.13%135.4萬 | 13.76%-6,616.49萬 | 25.00%-3,727.99萬 | 4.92%-2,768.33萬 | -40.82%-839.29萬 | 27.35%-7,672.23萬 | -42.44%-4,970.43萬 | -51.05%-2,911.46萬 | -70.41%-596萬 | 31.25%-1.06億 |
| 資產減值損失 | -2.74%-1,788.25萬 | -32.73%-9,491.7萬 | -12.74%-9,813.05萬 | -1.70%-6,299.62萬 | -5.40%-1,740.52萬 | 31.40%-7,151.33萬 | -56.15%-8,704.08萬 | -1.40%-6,194.4萬 | 23.87%-1,651.41萬 | -29.77%-1.04億 |
| 非經營性淨收益 | 127.91%412.3萬 | -5.04%-9,888.28萬 | -0.99%-9,303.96萬 | 9.02%-6,092.79萬 | -108.20%-1,477.12萬 | 18.06%-9,413.48萬 | -548.53%-9,213.16萬 | -138.69%-6,697萬 | -229,297.08%-709.47萬 | 15.94%-1.15億 |
| 公允價值變動淨收益 | 1,621.89%158.98萬 | 114.86%205.51萬 | 6,161.43%216.55萬 | 1,201.39%6.68萬 | -2,509.75%-10.45萬 | -327.77%-1,383.12萬 | -94.52%3.46萬 | -101.49%-6,069.14 | --4,335.09 | ---323.34萬 |
| 投資淨收益 | 83.66%335.21萬 | 25.26%1,815.91萬 | 84.38%689.7萬 | 306.51%713.79萬 | 219.34%182.52萬 | -43.31%1,449.67萬 | -85.45%374.07萬 | -117.29%-345.64萬 | -95.21%57.15萬 | -34.32%2,557.34萬 |
| -其中:對聯營合營企業的投資收益 | 5.59%-253.32萬 | -421.03%-761.58萬 | -153.16%-812.67萬 | -1,266.49%-283.34萬 | -1,204.66%-268.32萬 | -123.30%-146.17萬 | -144.85%-321.01萬 | -96.03%24.29萬 | -93.21%24.29萬 | -69.24%627.38萬 |
| 資產處置收益 | 1,495.59%1.4萬 | -99.65%1.87萬 | -92.13%26.33萬 | -85.07%50.39萬 | -100.06%-1,004.22 | 172.72%540.25萬 | 281.90%334.42萬 | 285.45%337.53萬 | --158.78萬 | -405.67%-742.88萬 |
| 其他收益 | 68.64%1,569.55萬 | -12.63%4,196.61萬 | -11.87%3,304.51萬 | -8.82%2,204.3萬 | -29.58%930.71萬 | -40.00%4,803.28萬 | -23.83%3,749.41萬 | -22.09%2,417.59萬 | -0.34%1,321.57萬 | 43.17%8,005.75萬 |
| 營業利潤 | -45.94%-5,824.75萬 | 7.85%4.01億 | 5.91%3.93億 | 2.88%2.44億 | -55.51%-3,991.2萬 | -54.51%3.72億 | -48.99%3.71億 | -46.98%2.37億 | -242.61%-2,566.59萬 | 370.44%8.17億 |
| 加:營業外收入 | 17.14%332.23萬 | -1.08%2,001.12萬 | 5.82%1,558.32萬 | -9.45%983.89萬 | -35.42%283.62萬 | -8.48%2,023.05萬 | -3.81%1,472.67萬 | 2.76%1,086.54萬 | -25.77%439.16萬 | -5.94%2,210.5萬 |
| 減:營業外支出 | -20.63%346.4萬 | -27.02%1,463.16萬 | -49.24%1,011.19萬 | -39.99%561.09萬 | 20.67%436.43萬 | 2.98%2,004.88萬 | 23.16%1,991.96萬 | 6.40%934.95萬 | 27.26%361.69萬 | -21.83%1,946.87萬 |
| 利潤總額 | -40.90%-5,838.92萬 | 9.24%4.06億 | 8.91%3.98億 | 4.00%2.48億 | -66.48%-4,144.01萬 | -54.64%3.72億 | -49.64%3.66億 | -46.86%2.38億 | -463.54%-2,489.12萬 | 375.80%8.2億 |
| 減:所得稅費用 | 27.41%-801.2萬 | 19.27%5,467.95萬 | -15.80%4,911.29萬 | 2.14%2,948.36萬 | 14.89%-1,103.68萬 | -54.22%4,584.64萬 | -39.89%5,832.59萬 | -55.50%2,886.64萬 | -146.65%-1,296.81萬 | 474.67%1億 |
| 淨利潤 | -65.70%-5,037.72萬 | 7.83%3.52億 | 13.60%3.49億 | 4.25%2.18億 | -154.99%-3,040.33萬 | -54.70%3.26億 | -51.15%3.07億 | -45.39%2.1億 | -1,518.13%-1,192.31萬 | 261.57%7.2億 |
| 持續經營淨利潤 | -65.70%-5,037.72萬 | 7.83%3.52億 | 13.60%3.49億 | 4.25%2.18億 | -154.99%-3,040.33萬 | -54.70%3.26億 | -51.15%3.07億 | -45.39%2.1億 | -1,518.13%-1,192.31萬 | 261.57%7.2億 |
| 減：少數股東損益 | -945.05%-39.4萬 | 82.64%-42.89萬 | 110.90%13.98萬 | 84.34%-15.01萬 | 111.44%4.66萬 | -184.99%-246.99萬 | -1,417.17%-128.25萬 | -79.81%-95.87萬 | -20.96%-40.76萬 | 71.11%-86.67萬 |
| 歸屬于母公司所有者的淨利潤 | -64.15%-4,998.32萬 | 7.15%3.52億 | 13.09%3.49億 | 3.85%2.19億 | -164.42%-3,044.99萬 | -54.41%3.28億 | -50.95%3.09億 | -45.22%2.11億 | -1,077.81%-1,151.56萬 | 256.63%7.2億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -64.26%-0.0432 | 10.71%0.31 | 16.00%0.3016 | 5.56%0.19 | -168.37%-0.0263 | -54.10%0.28 | -51.85%0.26 | -45.45%0.18 | -1,080.00%-0.0098 | 258.82%0.61 |
| 稀釋每股收益 | -64.26%-0.0432 | 10.71%0.31 | 16.00%0.3016 | 5.56%0.19 | -168.37%-0.0263 | -54.10%0.28 | -51.85%0.26 | -45.45%0.18 | -1,080.00%-0.0098 | 258.82%0.61 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -65.70%-5,037.72萬 | 7.83%3.52億 | 13.60%3.49億 | 4.25%2.18億 | -154.99%-3,040.33萬 | -54.70%3.26億 | -51.15%3.07億 | -45.39%2.1億 | -1,518.13%-1,192.31萬 | 261.57%7.2億 |
| 歸屬于母公司所有者的綜合收益總額 | -64.15%-4,998.32萬 | 7.15%3.52億 | 13.09%3.49億 | 3.85%2.19億 | -164.42%-3,044.99萬 | -54.41%3.28億 | -50.95%3.09億 | -45.22%2.11億 | -1,077.81%-1,151.56萬 | 256.63%7.2億 |
| 歸屬於少數股東的綜合收益總額 | -945.05%-39.4萬 | 82.64%-42.89萬 | 110.90%13.98萬 | 84.34%-15.01萬 | 111.44%4.66萬 | -184.99%-246.99萬 | -1,417.17%-128.25萬 | -79.81%-95.87萬 | -20.96%-40.76萬 | 71.11%-86.67萬 |
| 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 | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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。
