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
三和管樁 (003037)
- 6.93
- +0.16+2.36%
未開盤 05/18 15:00 (北京)
41.52億總市值119.48市盈率TTM
6.95最高價6.72最低價5.18萬手成交量6.81今開6.77昨收3547.69萬成交額0.86%換手率87.72市盈率(靜)5.99億總股本11.6152周最高1.49市淨率41.52億流通值6.6652周最低7.45漲停價5.99億流通股21.25歷史最高6.09跌停價3.40%振幅4.75歷史最低0.05股息TTM6.85平均價2.27萬手內盤0.72%股息率TTM100股每手2.71萬手外盤
三和管樁 (003037) 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 | -6.19%13.06億 | -1.16%61.24億 | 3.87%44.83億 | 11.31%30.39億 | 10.07%13.92億 | -7.93%61.96億 | -13.38%43.16億 | -17.38%27.31億 | -15.87%12.65億 | 1.20%67.3億 |
| 營業收入 | -6.19%13.06億 | -1.16%61.24億 | 3.87%44.83億 | 11.31%30.39億 | 10.07%13.92億 | -7.93%61.96億 | -13.38%43.16億 | -17.38%27.31億 | -15.87%12.65億 | 1.20%67.3億 |
| 其他業務收入 | ---- | 91.44%1,950萬 | ---- | 31.34%616.22萬 | ---- | -31.40%1,018.62萬 | ---- | -52.33%469.17萬 | ---- | 10.30%1,484.78萬 |
| 手續費及傭金收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 已賺保費 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 營業總成本 | -5.95%12.8億 | -1.60%60.51億 | 2.22%43.98億 | 8.51%29.73億 | 5.47%13.61億 | -7.06%61.49億 | -12.10%43.03億 | -15.21%27.4億 | -12.56%12.91億 | 2.73%66.16億 |
| 營業成本 | -8.01%11.31億 | -2.07%54.6億 | 1.68%39.61億 | 7.67%26.65億 | 5.53%12.3億 | -8.19%55.75億 | -13.42%38.96億 | -16.62%24.75億 | -14.27%11.65億 | 3.33%60.72億 |
| 營業稅金及附加 | -4.03%948.87萬 | -0.04%4,025.49萬 | 10.06%2,921.86萬 | 14.56%1,915.71萬 | 18.58%988.67萬 | 1.89%4,027.04萬 | -10.47%2,654.82萬 | -10.80%1,672.3萬 | -5.78%833.78萬 | 3.01%3,952.52萬 |
| 銷售費用 | 11.39%5,454.92萬 | 12.09%2.29億 | 16.45%1.65億 | 24.35%1.12億 | 14.47%4,897.11萬 | 3.66%2.05億 | 0.84%1.42億 | -5.94%9,000.3萬 | 1.73%4,278.08萬 | 9.86%1.97億 |
| 管理費用 | 22.32%5,691.43萬 | -4.05%2.16億 | 0.55%1.64億 | 11.80%1.22億 | -9.23%4,652.79萬 | 16.09%2.25億 | 18.08%1.63億 | 20.59%1.09億 | 24.70%5,126.16萬 | -14.55%1.94億 |
| 財務費用 | 4.27%1,418.27萬 | 3.70%5,562.72萬 | 0.50%4,141.95萬 | 3.25%2,841.6萬 | 9.33%1,360.14萬 | -13.61%5,364.23萬 | -16.91%4,121.49萬 | -20.46%2,752.05萬 | -11.66%1,244.05萬 | -2.43%6,209.36萬 |
| -利息費用 | -10.45%1,309.01萬 | -5.58%5,766.63萬 | -8.56%4,305.24萬 | -4.99%2,976.63萬 | 3.57%1,461.82萬 | -10.43%6,107.14萬 | -9.72%4,708.01萬 | -9.92%3,132.87萬 | -15.75%1,411.44萬 | 9.20%6,818.04萬 |
| -利息收入 | 43.17%-80.23萬 | 64.04%-345.21萬 | 64.65%-268.22萬 | 58.91%-211.21萬 | 40.59%-141.16萬 | -0.86%-959.87萬 | -22.94%-758.7萬 | -53.89%-514.05萬 | -4.02%-237.61萬 | -22.03%-951.7萬 |
| 研發費用 | 10.09%1,404.43萬 | -1.53%4,967.38萬 | 8.89%3,689.88萬 | 24.66%2,650.35萬 | 18.00%1,275.66萬 | -0.48%5,044.69萬 | -8.06%3,388.67萬 | -8.54%2,126.12萬 | -1.81%1,081.11萬 | -7.82%5,069.25萬 |
| 信用減值損失 | 80.77%211.29萬 | -21.36%-914.75萬 | -133.11%-268.68萬 | -83.80%103.03萬 | -68.08%116.88萬 | 5.44%-753.74萬 | 770.94%811.41萬 | 3,478.93%636.01萬 | 121.96%366.21萬 | 23.10%-797.15萬 |
| 資產減值損失 | -276.23%-147.24萬 | -130.93%-1,048.71萬 | 238.07%341.4萬 | 264.22%274.6萬 | 159.64%83.55萬 | -2.10%-454.12萬 | 50.42%-247.27萬 | 53.41%-167.22萬 | 18.22%-140.1萬 | -183.31%-444.78萬 |
| 非經營性淨收益 | -36.69%790.18萬 | -27.92%1,793.35萬 | -24.29%2,725.87萬 | -22.64%2,287.38萬 | 3.06%1,248.09萬 | 94.24%2,488.14萬 | 367.68%3,600.48萬 | 350.45%2,956.66萬 | 89.04%1,211.01萬 | 54.14%1,280.99萬 |
| 公允價值變動淨收益 | -37.28%69.3萬 | 3,953.17%575.52萬 | 132.11%458.08萬 | 2,743.64%292.23萬 | 1,144.91%110.48萬 | 140.10%14.2萬 | 5,970.31%197.35萬 | 120.02%10.28萬 | 278.05%8.87萬 | 46.97%-35.41萬 |
| 投資淨收益 | 41.53%254.44萬 | 26.25%805萬 | 46.71%517.86萬 | 68.94%461.17萬 | 134.06%179.78萬 | 106.32%637.62萬 | 299.44%352.99萬 | 192.18%272.97萬 | 593.44%76.81萬 | 305.14%309.05萬 |
| 淨敞口套期收益 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | -12,460.67%-147.01萬 | 29.33%-103.68萬 | -1,469.13%-42.71萬 | -110.80%-1.33萬 | 73.92%-1.17萬 | -161.88%-146.71萬 | -90.26%3.12萬 | -68.21%12.36萬 | -196.93%-4.49萬 | 219.56%237.1萬 |
| 匯兌收益 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
| 資產處置收益 | -5.19%17.46萬 | 135.61%265.11萬 | -29.02%62.23萬 | -38.25%41.3萬 | 12.82%18.42萬 | 55.46%112.52萬 | 181,308.60%87.67萬 | 9.41%66.88萬 | -60.39%16.32萬 | 787.16%72.38萬 |
| 其他收益 | -47.91%384.93萬 | -27.99%2,111.18萬 | -32.66%1,614.98萬 | -47.84%1,115.05萬 | -16.30%738.97萬 | 34.67%2,931.66萬 | 83.85%2,398.33萬 | 139.04%2,137.74萬 | 47.23%882.88萬 | -2.55%2,176.9萬 |
| 營業利潤 | -22.56%3,370.01萬 | 27.36%9,154.25萬 | 127.13%1.12億 | 338.78%8,934.29萬 | 418.69%4,351.83萬 | -43.18%7,187.61萬 | -48.35%4,929.51萬 | -74.65%2,036.17萬 | -140.34%-1,365.53萬 | -41.98%1.26億 |
| 加:營業外收入 | -44.35%49.95萬 | -20.34%270.18萬 | -73.17%239.49萬 | -75.57%143.63萬 | 37.60%89.75萬 | -62.71%339.16萬 | 125.65%892.49萬 | 99.94%587.85萬 | 3.95%65.23萬 | 360.95%909.48萬 |
| 減:營業外支出 | 17.38%56.42萬 | -67.56%566.8萬 | -80.36%313.49萬 | -88.36%174.06萬 | -49.99%48.07萬 | 137.76%1,747.28萬 | 428.65%1,596.1萬 | 701.62%1,495.91萬 | 16.41%96.12萬 | 40.77%734.88萬 |
| 利潤總額 | -23.44%3,363.53萬 | 53.26%8,857.63萬 | 163.20%1.11億 | 689.27%8,903.86萬 | 414.63%4,393.51萬 | -54.93%5,779.48萬 | -56.15%4,225.91萬 | -86.14%1,128.12萬 | -141.49%-1,396.42萬 | -40.29%1.28億 |
| 減:所得稅費用 | 14.37%1,132.07萬 | 21.36%4,061.36萬 | 33.59%2,935.81萬 | 126.30%2,203.8萬 | 435.51%989.81萬 | -32.79%3,346.49萬 | -40.39%2,197.64萬 | -63.39%973.85萬 | -121.97%-295.01萬 | -20.57%4,979.21萬 |
| 淨利潤 | -34.44%2,231.46萬 | 97.13%4,796.27萬 | 303.63%8,186.74萬 | 4,243.02%6,700.06萬 | 409.03%3,403.7萬 | -68.99%2,433萬 | -65.91%2,028.27萬 | -97.18%154.27萬 | -154.45%-1,101.41萬 | -48.41%7,844.74萬 |
| 持續經營淨利潤 | -34.44%2,231.46萬 | 97.13%4,796.27萬 | 301.75%8,148.62萬 | 4,243.02%6,700.06萬 | 409.03%3,403.7萬 | -68.99%2,433萬 | -65.91%2,028.27萬 | -97.18%154.27萬 | -154.45%-1,101.41萬 | -48.43%7,844.74萬 |
| 終止經營淨利潤 | --0 | --0 | --38.12萬 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 減：少數股東損益 | 170.40%39.73萬 | 163.22%58.39萬 | 350.91%139.03萬 | 264.81%55.66萬 | -240.85%-56.43萬 | -43.28%-92.36萬 | -8.07%-55.41萬 | 10.61%-33.77萬 | -70.84%-16.56萬 | 82.12%-64.46萬 |
| 歸屬于母公司所有者的淨利潤 | -36.66%2,191.73萬 | 87.61%4,737.89萬 | 286.23%8,047.71萬 | 3,433.46%6,644.4萬 | 418.95%3,460.13萬 | -68.07%2,525.36萬 | -65.28%2,083.68萬 | -96.59%188.04萬 | -153.38%-1,084.85萬 | -49.19%7,909.2萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -36.55%0.0368 | 100.00%0.08 | 333.33%0.13 | 3,493.55%0.1114 | 420.44%0.058 | -73.33%0.04 | -75.00%0.03 | -97.17%0.0031 | -144.91%-0.0181 | -51.61%0.15 |
| 稀釋每股收益 | -36.55%0.0368 | 100.00%0.08 | 333.33%0.13 | 3,493.55%0.1114 | 420.44%0.058 | -73.33%0.04 | -75.00%0.03 | -97.17%0.0031 | -144.91%-0.0181 | -51.61%0.15 |
| 其他綜合收益 | 103.47%4,355.65 | -493.92%-46.37萬 | -9,704.87%-11.96萬 | -925.10%-12.14萬 | -2,531.18%-12.54萬 | 701.82%11.77萬 | -95.50%1,245.49 | -136.04%-1.18萬 | 60.92%-4,765 | 96.88%-1.96萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 103.47%4,355.65 | -493.92%-46.37萬 | -9,704.87%-11.96萬 | -925.10%-12.14萬 | -2,531.18%-12.54萬 | 701.82%11.77萬 | -95.50%1,245.49 | -136.04%-1.18萬 | 60.92%-4,765 | 96.88%-1.96萬 |
| 歸屬於少數股東的其他綜合收益總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 綜合收益總額 | -34.18%2,231.89萬 | 94.29%4,749.9萬 | 303.02%8,174.77萬 | 4,268.68%6,687.92萬 | 407.76%3,391.16萬 | -68.83%2,444.77萬 | -65.93%2,028.39萬 | -97.21%153.09萬 | -154.51%-1,101.89萬 | -48.21%7,842.79萬 |
| 歸屬于母公司所有者的綜合收益總額 | -36.41%2,192.16萬 | 84.91%4,691.51萬 | 285.63%8,035.74萬 | 3,449.35%6,632.26萬 | 417.65%3,447.59萬 | -67.91%2,537.13萬 | -65.30%2,083.8萬 | -96.61%186.86萬 | -153.43%-1,085.33萬 | -49.00%7,907.25萬 |
| 歸屬於少數股東的綜合收益總額 | 170.40%39.73萬 | 163.22%58.39萬 | 350.91%139.03萬 | 264.81%55.66萬 | -240.85%-56.43萬 | -43.28%-92.36萬 | -8.07%-55.41萬 | 10.61%-33.77萬 | -70.84%-16.56萬 | 82.12%-64.46萬 |
| 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。
