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
泰坦股份 (003036)
- 42.85
- -2.31-5.12%
休市中 05/15 15:00 (北京)
92.68億總市值189.60市盈率TTM
45.18最高價41.78最低價14.89萬手成交量43.50今開45.16昨收6.41億成交額6.88%換手率195.66市盈率(靜)2.16億總股本46.5052周最高6.53市淨率92.68億流通值12.2652周最低49.68漲停價2.16億流通股46.50歷史最高40.64跌停價7.53%振幅5.56歷史最低0.12股息TTM43.09平均價7.31萬手內盤0.29%股息率TTM100股每手6.42萬手外盤
泰坦股份 (003036) 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 | 27.45%3.82億 | -8.71%15.14億 | -16.26%10.31億 | -17.10%6.82億 | -19.10%2.99億 | 18.40%16.58億 | 10.81%12.31億 | 17.25%8.23億 | 17.49%3.7億 | -12.50%14億 |
| 營業收入 | 27.45%3.82億 | -8.71%15.14億 | -16.26%10.31億 | -17.10%6.82億 | -19.10%2.99億 | 18.40%16.58億 | 10.81%12.31億 | 17.25%8.23億 | 17.49%3.7億 | -12.50%14億 |
| 其他業務收入 | ---- | -15.90%517.52萬 | ---- | 39.79%211.38萬 | ---- | -57.64%615.39萬 | ---- | 137.18%151.22萬 | ---- | 551.18%1,452.71萬 |
| 營業總成本 | 29.41%3.69億 | -5.65%14.75億 | -13.52%9.98億 | -14.07%6.58億 | -17.86%2.85億 | 25.96%15.63億 | 20.73%11.54億 | 26.74%7.66億 | 26.40%3.47億 | -12.05%12.41億 |
| 營業成本 | 33.09%3.22億 | -8.13%12.79億 | -15.65%8.68億 | -15.89%5.75億 | -20.92%2.42億 | 24.46%13.92億 | 17.01%10.3億 | 24.88%6.84億 | 28.52%3.06億 | -10.81%11.18億 |
| 營業稅金及附加 | -29.17%228.91萬 | 14.44%1,203.8萬 | -8.39%754.83萬 | -9.24%542.71萬 | 50.75%323.19萬 | 30.64%1,051.87萬 | 81.96%823.93萬 | 97.27%597.97萬 | 569.55%214.39萬 | 44.87%805.14萬 |
| 銷售費用 | -19.90%681.68萬 | 14.51%3,395.98萬 | 4.09%2,336.67萬 | 25.04%1,586.86萬 | 36.06%851.03萬 | -27.76%2,965.73萬 | -15.29%2,244.89萬 | -47.66%1,269.07萬 | -56.96%625.47萬 | -45.66%4,105.51萬 |
| 管理費用 | 9.90%1,936.43萬 | -4.01%8,000.38萬 | 3.93%5,608.08萬 | -7.03%3,720.29萬 | -17.00%1,762.02萬 | 26.49%8,334.61萬 | 18.28%5,396.06萬 | 38.46%4,001.41萬 | 58.79%2,122.94萬 | 25.50%6,588.95萬 |
| 財務費用 | 156.26%1,061.91萬 | 784.85%2,189.28萬 | 81.57%1,516.51萬 | 232.66%793.29萬 | 75.88%414.39萬 | 109.84%247.42萬 | 130.93%835.2萬 | 110.79%238.47萬 | 351.49%235.61萬 | -7.36%-2,513.28萬 |
| -利息費用 | 36.45%929.71萬 | 1.83%2,773.2萬 | -1.06%2,120.11萬 | -2.46%1,426.3萬 | -6.42%681.36萬 | 322.49%2,723.37萬 | 1,061.98%2,142.82萬 | 2,483.72%1,462.23萬 | 9,060.93%728.11萬 | 595.53%644.61萬 |
| -利息收入 | 1.64%-274.11萬 | 43.42%-1,068.86萬 | 55.82%-744.19萬 | 50.70%-617.02萬 | 28.84%-278.67萬 | 16.07%-1,889.09萬 | -40.20%-1,684.62萬 | -2.80%-1,251.48萬 | 12.60%-391.61萬 | -196.18%-2,250.87萬 |
| 研發費用 | -21.47%716.5萬 | 6.45%4,825.72萬 | -12.89%2,761.15萬 | -21.25%1,646.75萬 | 7.47%912.43萬 | 37.94%4,533.24萬 | 19.76%3,169.75萬 | -7.32%2,091.04萬 | -2.75%849萬 | -30.01%3,286.34萬 |
| 信用減值損失 | 97.39%-9.48萬 | 43.87%-2,320.17萬 | -25.52%-1,809.77萬 | -39.87%-606.22萬 | 28.94%-363.34萬 | -40.88%-4,133.33萬 | 21.58%-1,441.83萬 | 65.33%-433.41萬 | 67.33%-511.34萬 | 43.38%-2,934.01萬 |
| 資產減值損失 | 435.28%60.09萬 | -82.32%-609.56萬 | -91.42%10.75萬 | -84.31%12.77萬 | 61.45%-17.92萬 | 61.48%-334.33萬 | 128.10%125.21萬 | 112.73%81.34萬 | 91.44%-46.49萬 | 10.82%-867.97萬 |
| 非經營性淨收益 | 7.08%1,225.73萬 | 992.14%2,035.1萬 | 18.77%2,109.78萬 | 29.15%2,210.27萬 | 381.86%1,144.68萬 | 149.83%186.34萬 | 522.91%1,776.34萬 | 335.19%1,711.36萬 | 116.42%237.56萬 | 91.47%-373.94萬 |
| 公允價值變動淨收益 | -226.67%-8.56萬 | -54.22%33.58萬 | -12.18%53.87萬 | -83.25%9.47萬 | 129.99%6.76萬 | 218.95%73.36萬 | 8.91%61.34萬 | -3.88%56.54萬 | -137.19%-22.55萬 | 151.88%23萬 |
| 投資淨收益 | -32.70%121.36萬 | -14.98%573.28萬 | 16.94%501.92萬 | 48.32%349.26萬 | 68.40%180.32萬 | 287.86%674.27萬 | 252.64%429.21萬 | 533.16%235.48萬 | 403.86%107.08萬 | 13.90%173.84萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 75.00%-1.54萬 |
| 資產處置收益 | ---- | 155.92%11.83萬 | -4,733.21%-92.37萬 | -4,733.21%-92.37萬 | ---- | -1,113.98%-21.15萬 | ---1.91萬 | ---1.91萬 | ---- | -87.80%2.09萬 |
| 其他收益 | -20.65%1,062.34萬 | 10.66%4,346.14萬 | 32.29%3,445.38萬 | 43.09%2,537.37萬 | 88.34%1,338.85萬 | 21.63%3,927.53萬 | 54.47%2,604.33萬 | 66.46%1,773.31萬 | 11.63%710.86萬 | 103.03%3,229.11萬 |
| 營業利潤 | -3.03%2,515.98萬 | -38.90%5,903.81萬 | -43.26%5,343.21萬 | -37.77%4,608.57萬 | 1.20%2,594.61萬 | -37.87%9,663.12萬 | -37.38%9,417.77萬 | -17.90%7,406.04萬 | -1.90%2,563.76萬 | 6.95%1.56億 |
| 加:營業外收入 | -15.32%3.33萬 | -68.21%433.51萬 | -55.88%64.59萬 | -63.67%59.81萬 | -95.87%3.94萬 | 6,224.30%1,363.47萬 | 643.72%146.38萬 | 2,485.53%164.61萬 | 296.25%95.36萬 | -76.70%21.56萬 |
| 減:營業外支出 | -56.91%29.54萬 | 2,004.34%609.96萬 | 379.31%74.45萬 | 468.45%69.53萬 | 3,024.74%68.55萬 | -74.79%28.99萬 | -78.87%15.53萬 | -86.78%12.23萬 | -78.71%2.19萬 | 89.86%114.96萬 |
| 利潤總額 | -1.59%2,489.78萬 | -47.92%5,727.36萬 | -44.15%5,333.35萬 | -39.16%4,598.85萬 | -4.78%2,530萬 | -28.86%1.1億 | -36.28%9,548.62萬 | -15.40%7,558.42萬 | 1.13%2,656.93萬 | 6.08%1.55億 |
| 減:所得稅費用 | -19.21%408.13萬 | -49.96%913.34萬 | -41.72%698.08萬 | -33.30%719.74萬 | -9.93%505.16萬 | -19.99%1,825.27萬 | -57.20%1,197.74萬 | -29.91%1,079.01萬 | 2.33%560.84萬 | 8.04%2,281.43萬 |
| 淨利潤 | 2.81%2,081.65萬 | -47.52%4,814.02萬 | -44.49%4,635.27萬 | -40.13%3,879.11萬 | -3.40%2,024.84萬 | -30.39%9,172.33萬 | -31.48%8,350.88萬 | -12.38%6,479.41萬 | 0.81%2,096.09萬 | 5.74%1.32億 |
| 持續經營淨利潤 | 2.81%2,081.65萬 | -47.52%4,814.02萬 | -44.49%4,635.27萬 | -40.13%3,879.11萬 | -3.40%2,024.84萬 | -30.39%9,172.33萬 | -31.48%8,350.88萬 | -12.38%6,479.41萬 | 0.81%2,096.09萬 | 5.74%1.32億 |
| 減：少數股東損益 | -75.91%30.55萬 | -73.33%79.19萬 | 62.69%423.4萬 | 14.83%255.08萬 | 191.48%126.83萬 | 64.04%296.9萬 | -2.72%260.25萬 | -9.79%222.14萬 | -42.12%43.51萬 | 132.61%180.99萬 |
| 歸屬于母公司所有者的淨利潤 | 8.07%2,051.1萬 | -46.65%4,734.83萬 | -47.94%4,211.87萬 | -42.08%3,624.03萬 | -7.53%1,898.02萬 | -31.71%8,875.44萬 | -32.13%8,090.63萬 | -12.47%6,257.27萬 | 2.42%2,052.57萬 | -0.15%1.3億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.09 | -46.34%0.22 | -48.65%0.19 | -41.38%0.17 | -10.00%0.09 | -31.67%0.41 | -32.73%0.37 | -12.12%0.29 | 11.11%0.1 | 0.00%0.6 |
| 稀釋每股收益 | 0.00%0.09 | -46.34%0.22 | -48.65%0.19 | -41.38%0.17 | -10.00%0.09 | -31.67%0.41 | -32.73%0.37 | -12.12%0.29 | 11.11%0.1 | 0.00%0.6 |
| 其他綜合收益 | 302.66%211.52萬 | -94.68%28.29萬 | -125.58%-88.23萬 | -86.33%28.4萬 | -212.50%-104.37萬 | 15.77%532.28萬 | -14.89%344.98萬 | -28.11%207.79萬 | -5.56%92.77萬 | -6.61%459.77萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 302.66%211.52萬 | -94.68%28.29萬 | -125.58%-88.23萬 | -86.33%28.4萬 | -212.50%-104.37萬 | 15.77%532.28萬 | -14.89%344.98萬 | -28.11%207.79萬 | -5.56%92.77萬 | -6.61%459.77萬 |
| 綜合收益總額 | 19.41%2,293.17萬 | -50.10%4,842.31萬 | -47.71%4,547.04萬 | -41.57%3,907.51萬 | -12.26%1,920.47萬 | -28.84%9,704.61萬 | -30.95%8,695.85萬 | -12.97%6,687.19萬 | 0.53%2,188.86萬 | 5.27%1.36億 |
| 歸屬于母公司所有者的綜合收益總額 | 26.15%2,262.62萬 | -49.37%4,763.12萬 | -51.12%4,123.64萬 | -43.51%3,652.43萬 | -16.39%1,793.65萬 | -30.09%9,407.72萬 | -31.56%8,435.61萬 | -13.07%6,465.05萬 | 2.05%2,145.34萬 | -0.39%1.35億 |
| 歸屬於少數股東的綜合收益總額 | -75.91%30.55萬 | -73.33%79.19萬 | 62.69%423.4萬 | 14.83%255.08萬 | 191.48%126.83萬 | 64.04%296.9萬 | -2.72%260.25萬 | -9.79%222.14萬 | -42.12%43.51萬 | 132.61%180.99萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
