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
同興科技 (003027)
- 25.00
- -1.01-3.88%
休市中 05/15 15:00 (北京)
32.68億總市值46.21市盈率TTM
26.16最高價24.80最低價5.71萬手成交量26.16今開26.01昨收1.45億成交額5.45%換手率44.17市盈率(靜)1.31億總股本27.8552周最高1.88市淨率26.22億流通值15.8552周最低28.61漲停價1.05億流通股39.34歷史最高23.41跌停價5.23%振幅11.04歷史最低0.30股息TTM25.42平均價2.80萬手內盤1.20%股息率TTM100股每手2.77萬手外盤
同興科技 (003027) 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 | -44.49%1.01億 | -0.09%7.24億 | 38.52%5.62億 | 33.49%4.05億 | 77.55%1.82億 | -6.56%7.24億 | -23.93%4.06億 | -12.60%3.03億 | -28.49%1.03億 | -17.38%7.75億 |
| 營業收入 | -44.49%1.01億 | -0.09%7.24億 | 38.52%5.62億 | 33.49%4.05億 | 77.55%1.82億 | -6.56%7.24億 | -23.93%4.06億 | -12.60%3.03億 | -28.49%1.03億 | -17.38%7.75億 |
| 其他業務收入 | ---- | -36.26%189.18萬 | ---- | 15.03%122.5萬 | ---- | -8.42%296.81萬 | ---- | -18.19%106.5萬 | ---- | -2.65%324.11萬 |
| 營業總成本 | -41.71%9,783.48萬 | -6.54%6.44億 | 16.58%4.68億 | 10.36%3.25億 | 45.89%1.68億 | -6.21%6.89億 | -21.63%4.01億 | -3.73%2.94億 | -8.91%1.15億 | -4.89%7.34億 |
| 營業成本 | -48.29%7,637.4萬 | -7.36%5.37億 | 27.04%4.17億 | 21.19%2.93億 | 72.99%1.48億 | -3.97%5.79億 | -19.47%3.28億 | -1.38%2.42億 | -15.60%8,538.29萬 | -6.12%6.03億 |
| 營業稅金及附加 | -6.72%129.38萬 | 18.71%583.35萬 | 16.52%413.9萬 | 31.07%286.76萬 | 32.49%138.7萬 | -27.27%491.41萬 | -25.81%355.21萬 | -36.74%218.79萬 | -16.95%104.69萬 | -9.05%675.64萬 |
| 銷售費用 | 13.24%265.49萬 | 2.44%2,163.56萬 | -30.55%865.35萬 | -11.69%599.47萬 | -18.38%234.45萬 | 53.39%2,112.07萬 | -22.71%1,246.01萬 | -38.28%678.83萬 | -30.26%287.26萬 | -42.59%1,376.89萬 |
| 管理費用 | 2.34%1,127.3萬 | 19.00%5,783.05萬 | 11.08%3,570.27萬 | 5.37%2,265.26萬 | -3.64%1,101.52萬 | 6.36%4,859.78萬 | -12.94%3,214.01萬 | -10.96%2,149.84萬 | 17.09%1,143.08萬 | -11.34%4,569.19萬 |
| 財務費用 | 63.47%-210.94萬 | -49.21%-2,412.84萬 | -666.13%-2,447.37萬 | -1,341.61%-1,878.32萬 | -391.82%-577.46萬 | -715.40%-1,617.12萬 | -218.01%-319.45萬 | -12.39%151.28萬 | 45.53%197.89萬 | 126.48%262.78萬 |
| -利息費用 | -75.16%19.34萬 | -58.51%274.65萬 | --157.18萬 | -74.86%101.43萬 | -64.72%77.86萬 | -6.41%661.96萬 | ---- | 5.60%403.41萬 | 7.55%220.71萬 | 80.29%707.27萬 |
| -利息收入 | 63.69%-238.9萬 | -17.78%-2,724.4萬 | ---2,143.35萬 | -467.41%-1,660.17萬 | -1,534.92%-657.94萬 | -367.80%-2,313.13萬 | ---- | -12.99%-292.59萬 | 45.34%-40.24萬 | 65.31%-494.47萬 |
| 研發費用 | -25.14%834.84萬 | -10.04%4,572.77萬 | -4.47%2,698.49萬 | -7.04%1,924.84萬 | -9.52%1,115.2萬 | -18.14%5,083.07萬 | -35.92%2,824.75萬 | 1.45%2,070.52萬 | 43.02%1,232.55萬 | 10.23%6,209.84萬 |
| 信用減值損失 | 814.05%573.96萬 | -5.30%-1,564.83萬 | -3,217.61%-3,021.77萬 | -774.84%-2,569.51萬 | -109.18%-80.38萬 | 49.96%-1,486.13萬 | -46.26%96.93萬 | -391.58%-293.71萬 | -18.29%875.66萬 | -48.61%-2,969.76萬 |
| 資產減值損失 | -78.23%9.12萬 | 223.02%877.67萬 | 0.07%43.85萬 | -201.79%-110.46萬 | 163.15%41.9萬 | 203.71%271.71萬 | 109.35%43.82萬 | 136.16%108.51萬 | 77.47%-66.34萬 | 53.57%-262萬 |
| 非經營性淨收益 | 523.32%735.65萬 | 1,150.63%1,106.93萬 | -219.84%-2,264.45萬 | -248.51%-2,098.34萬 | -95.13%118.02萬 | 92.96%-105.36萬 | 56.37%1,889.57萬 | 75.58%1,412.93萬 | 31.77%2,423.2萬 | 26.00%-1,495.9萬 |
| 公允價值變動淨收益 | ---- | --118.53萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -20.07%261.31萬 |
| 投資淨收益 | 108.81%3.58萬 | 319.31%438.21萬 | 28.24%-137.42萬 | 21.51%-105.12萬 | 49.58%-40.65萬 | 14.98%-199.82萬 | -265.81%-191.49萬 | 14.47%-133.93萬 | 31.96%-80.62萬 | -275.61%-235.01萬 |
| 資產處置收益 | -97.44%1.07萬 | 113.20%6,474.36 | 602.02%44.8萬 | 355.71%31.93萬 | 29,720.83%41.75萬 | -440.14%-4.9萬 | -69.85%6.38萬 | --7.01萬 | --1,400 | 851.24%1.44萬 |
| 其他收益 | -4.82%147.92萬 | -5.87%1,236.7萬 | -58.32%806.09萬 | -62.04%654.81萬 | -90.83%155.41萬 | -23.09%1,313.78萬 | 53.98%1,933.93萬 | 48.52%1,725.06萬 | 52.82%1,694.36萬 | 2,018.42%1,708.13萬 |
| 營業利潤 | -31.34%1,059.35萬 | 162.91%9,116.51萬 | 206.93%7,150.2萬 | 154.89%5,922.17萬 | 31.34%1,542.81萬 | 32.98%3,467.59萬 | -30.25%2,329.62萬 | -53.02%2,323.4萬 | -66.92%1,174.7萬 | -82.16%2,607.52萬 |
| 加:營業外收入 | 639.56%110.93萬 | -97.76%25.7萬 | -52.67%17.43萬 | -55.66%16.33萬 | -58.90%15萬 | 388.65%1,147.87萬 | -32.04%36.83萬 | -61.48%36.83萬 | 305.56%36.5萬 | -71.10%234.91萬 |
| 減:營業外支出 | -2.23%11.55萬 | 54.96%88.98萬 | 104.82%80.68萬 | 1,338.41%43.15萬 | 490.69%11.81萬 | -17.98%57.42萬 | -40.93%39.39萬 | -90.82%3萬 | -91.30%2萬 | -18.36%70.01萬 |
| 利潤總額 | -25.05%1,158.74萬 | 98.62%9,053.23萬 | 204.55%7,086.95萬 | 150.10%5,895.34萬 | 27.85%1,546萬 | 64.41%4,558.04萬 | -30.06%2,327.05萬 | -52.93%2,357.22萬 | -65.82%1,209.2萬 | -81.93%2,772.42萬 |
| 減:所得稅費用 | -50.58%74.04萬 | 312.76%1,021.6萬 | 589.77%816.44萬 | 491.90%630.39萬 | -19.65%149.83萬 | 335.84%247.5萬 | -28.41%118.36萬 | -83.01%106.5萬 | -65.47%186.48萬 | -105.13%-104.94萬 |
| 淨利潤 | -22.31%1,084.69萬 | 86.33%8,031.62萬 | 183.90%6,270.51萬 | 133.92%5,264.95萬 | 36.51%1,396.17萬 | 49.81%4,310.53萬 | -30.15%2,208.69萬 | -48.63%2,250.72萬 | -65.88%1,022.72萬 | -78.36%2,877.36萬 |
| 持續經營淨利潤 | -22.31%1,084.69萬 | 86.33%8,031.62萬 | 183.90%6,270.51萬 | 133.92%5,264.95萬 | 36.51%1,396.17萬 | 49.81%4,310.53萬 | -30.15%2,208.69萬 | -48.63%2,250.72萬 | -65.88%1,022.72萬 | -78.36%2,877.36萬 |
| 減：少數股東損益 | 38.71%47.36萬 | 55.70%633.69萬 | -71.85%72.9萬 | -94.07%16.5萬 | -81.06%34.14萬 | 26.01%407萬 | -26.26%259萬 | -31.36%278.17萬 | -40.26%180.3萬 | -75.35%322.99萬 |
| 歸屬于母公司所有者的淨利潤 | -23.84%1,037.34萬 | 89.52%7,397.94萬 | 217.88%6,197.61萬 | 166.07%5,248.45萬 | 61.68%1,362.02萬 | 52.82%3,903.53萬 | -30.63%1,949.69萬 | -50.39%1,972.55萬 | -68.75%842.42萬 | -78.69%2,554.37萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.00%0.08 | 18.75%0.57 | 213.33%0.47 | 166.67%0.4 | 66.67%0.1 | 152.63%0.48 | -28.57%0.15 | -50.00%0.15 | -71.43%0.06 | -79.35%0.19 |
| 稀釋每股收益 | -20.00%0.08 | 86.67%0.56 | 213.33%0.47 | 166.67%0.4 | 66.67%0.1 | 57.89%0.3 | -28.57%0.15 | -50.00%0.15 | -70.00%0.06 | -78.89%0.19 |
| 其他綜合收益 | 54.21%100.05萬 | 64.88萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 54.21%100.05萬 | ---- | ---- | ---- | --64.88萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -22.31%1,084.69萬 | 85.85%8,131.67萬 | 183.90%6,270.51萬 | 133.92%5,264.95萬 | 36.51%1,396.17萬 | 52.06%4,375.41萬 | -30.15%2,208.69萬 | -48.63%2,250.72萬 | -65.88%1,022.72萬 | -78.36%2,877.36萬 |
| 歸屬于母公司所有者的綜合收益總額 | -23.84%1,037.34萬 | 88.94%7,497.99萬 | 217.88%6,197.61萬 | 166.07%5,248.45萬 | 61.68%1,362.02萬 | 55.36%3,968.41萬 | -30.63%1,949.69萬 | -50.39%1,972.55萬 | -68.75%842.42萬 | -78.69%2,554.37萬 |
| 歸屬於少數股東的綜合收益總額 | 38.71%47.36萬 | 55.70%633.69萬 | -71.85%72.9萬 | -94.07%16.5萬 | -81.06%34.14萬 | 26.01%407萬 | -26.26%259萬 | -31.36%278.17萬 | -40.26%180.3萬 | -75.35%322.99萬 |
| 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) | -- | -- | -- | 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。
