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
欣賀股份 (003016)
- 8.14
- 0.000.00%
休市中 05/15 15:00 (北京)
34.23億總市值114.65市盈率TTM
8.28最高價8.08最低價3.71萬手成交量8.20今開8.14昨收3028.97萬成交額0.90%換手率189.30市盈率(靜)4.21億總股本12.7952周最高1.27市淨率33.45億流通值7.0852周最低8.95漲停價4.11億流通股17.58歷史最高7.33跌停價2.46%振幅5.03歷史最低--股息TTM8.17平均價1.79萬手內盤--股息率TTM100股每手1.74萬手外盤
欣賀股份 (003016) 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 | 7.15%3.72億 | 5.35%14.8億 | 3.65%10.55億 | 0.78%7.07億 | -4.73%3.47億 | -20.10%14.05億 | -21.52%10.18億 | -21.88%7.01億 | -19.06%3.65億 | 0.93%17.59億 |
| 營業收入 | 7.15%3.72億 | 5.35%14.8億 | 3.65%10.55億 | 0.78%7.07億 | -4.73%3.47億 | -20.10%14.05億 | -21.52%10.18億 | -21.88%7.01億 | -19.06%3.65億 | 0.93%17.59億 |
| 其他業務收入 | ---- | 12.07%1,337.53萬 | ---- | 31.80%610.88萬 | ---- | -8.44%1,193.44萬 | ---- | -41.33%463.48萬 | ---- | 1.11%1,303.41萬 |
| 營業總成本 | 6.20%3.25億 | 0.54%13.96億 | -0.52%9.83億 | -2.64%6.36億 | -6.84%3.06億 | -11.47%13.89億 | -10.09%9.88億 | -11.79%6.54億 | -11.00%3.28億 | 3.87%15.69億 |
| 營業成本 | -5.01%1.01億 | 6.89%4.95億 | 5.76%3.5億 | -6.59%2.13億 | -6.31%1.06億 | -13.86%4.63億 | -14.80%3.31億 | -11.96%2.28億 | -15.82%1.13億 | 0.69%5.38億 |
| 營業稅金及附加 | 7.81%373.37萬 | 22.95%2,409.18萬 | 32.38%1,591.18萬 | 18.62%1,169.18萬 | 74.18%346.34萬 | -19.89%1,959.55萬 | -20.18%1,201.96萬 | -12.92%985.69萬 | -33.99%198.84萬 | 17.27%2,445.95萬 |
| 銷售費用 | 11.21%1.89億 | -2.56%7.44億 | -3.30%5.26億 | 0.49%3.51億 | -7.18%1.7億 | -5.55%7.64億 | -7.03%5.44億 | -12.71%3.5億 | -6.80%1.83億 | -0.29%8.09億 |
| 管理費用 | 13.84%1,916.23萬 | -8.80%8,412.03萬 | -11.53%5,885.27萬 | -10.72%3,869.93萬 | -12.95%1,683.25萬 | -32.88%9,223.72萬 | -0.32%6,652.29萬 | 8.42%4,334.7萬 | -0.66%1,933.71萬 | 60.57%1.37億 |
| 財務費用 | 9.93%-260.53萬 | -4.72%-1,256.82萬 | -7.71%-971.13萬 | -6.16%-679.61萬 | 24.95%-289.25萬 | 32.70%-1,200.16萬 | 31.35%-901.63萬 | 27.95%-640.19萬 | 10.48%-385.4萬 | 8.75%-1,783.29萬 |
| -利息費用 | 35.50%224.34萬 | -1.90%838.74萬 | 23.73%623.03萬 | 2.26%407.12萬 | 43.41%165.57萬 | 60.97%854.96萬 | 228.89%503.53萬 | 87.28%398.11萬 | 27.89%115.45萬 | 24.55%531.14萬 |
| -利息收入 | 2.54%-485.03萬 | -0.89%-2,115.56萬 | -0.58%-1,601.16萬 | 0.66%-1,065.6萬 | 10.72%-497.67萬 | 11.32%-2,096.8萬 | 6.65%-1,592萬 | 3.31%-1,072.64萬 | -5.93%-557.45萬 | 4.32%-2,364.44萬 |
| 研發費用 | 18.66%1,512.69萬 | -1.02%6,114.17萬 | -4.07%4,273.76萬 | -2.54%2,835.3萬 | -14.28%1,274.84萬 | -20.87%6,177.26萬 | -22.98%4,455.16萬 | -25.31%2,909.05萬 | -26.20%1,487.28萬 | -0.02%7,806.46萬 |
| 信用減值損失 | -33.41%113.34萬 | 71.15%-209.96萬 | 458.15%201.8萬 | 168.26%139.52萬 | 521.74%170.19萬 | -214.69%-727.69萬 | -114.05%-56.35萬 | -84.06%52.01萬 | -190.49%-40.36萬 | 179.13%634.46萬 |
| 資產減值損失 | 17.32%-3,249.7萬 | 23.62%-8,504.81萬 | 6.88%-7,328.81萬 | -38.13%-6,424.32萬 | -32.43%-3,930.27萬 | -35.32%-1.11億 | -39.73%-7,870.18萬 | -17.28%-4,651.08萬 | -30.23%-2,967.86萬 | -4.58%-8,228.48萬 |
| 非經營性淨收益 | 28.50%-2,377.64萬 | 41.25%-6,089.28萬 | 16.85%-5,592.26萬 | -25.14%-5,042.78萬 | -17.99%-3,325.59萬 | -85.22%-1.04億 | -66.52%-6,725.35萬 | -43.50%-4,029.75萬 | -66.88%-2,818.48萬 | -1.72%-5,596.1萬 |
| 公允價值變動淨收益 | -33.34%124.66萬 | -0.53%837.95萬 | -22.91%489.88萬 | 4.97%351.04萬 | 21.62%187.02萬 | 24.96%842.38萬 | 44.95%635.48萬 | 9.15%334.42萬 | 7.08%153.77萬 | 6.75%674.1萬 |
| 投資淨收益 | 2,380.58%268.48萬 | 680.03%1,114.73萬 | 77.06%184.6萬 | -61.79%45.52萬 | -70.75%10.82萬 | 17.19%142.91萬 | 1.29%104.26萬 | 65.82%119.13萬 | -15.44%37萬 | -22.52%121.95萬 |
| 資產處置收益 | ---4.44萬 | -142.01%-2.28萬 | -102.09%-1,103.79 | 2.03%1.65萬 | --0 | 894.43%5.43萬 | 349.79%5.29萬 | 118.85%1.62萬 | -52,779.53%-85.14萬 | -102.67%-6,835.25 |
| 其他收益 | 56.37%370.03萬 | 33.33%675.1萬 | 88.62%860.38萬 | 639.16%843.8萬 | 181.36%236.64萬 | -57.89%506.34萬 | -30.20%456.14萬 | -75.28%114.16萬 | -76.52%84.11萬 | -48.91%1,202.54萬 |
| 營業利潤 | 184.94%2,363.57萬 | 126.81%2,333.46萬 | 143.50%1,627.24萬 | 172.68%1,995.82萬 | 1.78%829.49萬 | -164.85%-8,704.3萬 | -123.73%-3,741.17萬 | -94.31%731.91萬 | -87.41%814.99萬 | -24.36%1.34億 |
| 加:營業外收入 | -95.15%663.86 | -59.82%11.93萬 | -73.71%7.72萬 | -64.34%6.69萬 | -97.53%1.37萬 | -92.76%29.7萬 | 55.73%29.35萬 | 18.86%18.76萬 | 370.88%55.45萬 | 545.62%410.06萬 |
| 減:營業外支出 | 338.44%7.15萬 | -51.57%40.71萬 | -74.99%17.21萬 | -91.25%5.27萬 | -94.43%1.63萬 | -6.85%84.06萬 | 48.61%68.82萬 | 108.39%60.28萬 | 261.69%29.3萬 | -37.49%90.25萬 |
| 利潤總額 | 184.18%2,356.49萬 | 126.31%2,304.69萬 | 142.79%1,617.75萬 | 189.29%1,997.24萬 | -1.42%829.23萬 | -163.73%-8,758.66萬 | -124.02%-3,780.64萬 | -94.62%690.4萬 | -87.02%841.14萬 | -22.20%1.37億 |
| 減:所得稅費用 | 158.64%543.29萬 | 125.95%524.47萬 | 167.83%580.06萬 | 135.80%527.44萬 | -24.29%210.06萬 | -154.19%-2,020.85萬 | -121.11%-855.18萬 | -93.15%223.68萬 | -82.47%277.44萬 | -21.52%3,728.98萬 |
| 淨利潤 | 192.84%1,813.19萬 | 126.42%1,780.22萬 | 135.47%1,037.68萬 | 214.92%1,469.79萬 | 9.84%619.17萬 | -167.29%-6,737.81萬 | -125.03%-2,925.46萬 | -95.13%466.72萬 | -88.49%563.69萬 | -22.45%1億 |
| 持續經營淨利潤 | 192.84%1,813.19萬 | 126.42%1,780.22萬 | 135.47%1,037.68萬 | 214.92%1,469.79萬 | 9.84%619.17萬 | -167.29%-6,737.81萬 | -125.03%-2,925.46萬 | -95.13%466.72萬 | -88.49%563.69萬 | -22.45%1億 |
| 減：少數股東損益 | --8.3萬 | ---14.19萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 191.50%1,804.89萬 | 126.63%1,794.41萬 | 135.47%1,037.68萬 | 214.92%1,469.79萬 | 9.84%619.17萬 | -167.29%-6,737.81萬 | -125.03%-2,925.46萬 | -95.13%466.72萬 | -88.49%563.69萬 | -22.45%1億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 191.22%0.0431 | 126.65%0.0429 | 135.48%0.0248 | 213.39%0.0351 | 9.63%0.0148 | -167.28%-0.161 | -125.13%-0.0699 | -94.96%0.0112 | -88.51%0.0135 | -21.26%0.2393 |
| 稀釋每股收益 | 190.54%0.043 | 126.58%0.0428 | 135.48%0.0248 | 213.39%0.0351 | 9.63%0.0148 | -167.28%-0.161 | -125.13%-0.0699 | -94.96%0.0112 | -88.51%0.0135 | -21.26%0.2393 |
| 其他綜合收益 | -198.13%-200.02萬 | 143.27%71.23萬 | 230.90%231.05萬 | 331.13%476.05萬 | 59.70%-67.09萬 | -205.61%-164.64萬 | -406.15%-176.51萬 | -173.49%-205.97萬 | -10.89%-166.48萬 | -66.71%155.9萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -198.13%-200.02萬 | 143.27%71.23萬 | 230.90%231.05萬 | 331.13%476.05萬 | 59.70%-67.09萬 | -205.61%-164.64萬 | -406.15%-176.51萬 | -173.49%-205.97萬 | -10.89%-166.48萬 | -66.71%155.9萬 |
| 綜合收益總額 | 192.20%1,613.17萬 | 126.82%1,851.45萬 | 140.90%1,268.74萬 | 646.26%1,945.85萬 | 38.99%552.08萬 | -167.87%-6,902.45萬 | -126.41%-3,101.97萬 | -97.35%260.75萬 | -91.63%397.22萬 | -24.00%1.02億 |
| 歸屬于母公司所有者的綜合收益總額 | 190.70%1,604.87萬 | 127.03%1,865.64萬 | 140.90%1,268.74萬 | 646.26%1,945.85萬 | 38.99%552.08萬 | -167.87%-6,902.45萬 | -126.41%-3,101.97萬 | -97.35%260.75萬 | -91.63%397.22萬 | -24.00%1.02億 |
| 歸屬於少數股東的綜合收益總額 | --8.3萬 | ---14.19萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 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) | -- | -- | -- | 容誠會計師事務所(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。
