Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
方大B (200055)
- 1.24
- +0.01+0.81%
未開盤 05/13 15:00 (北京)
13.32億總市值-2.31市盈率TTM
1.24最高價1.22最低價1630.80手成交量1.23今開1.23昨收20.04萬成交額0.02%換手率虧損市盈率(靜)10.74億總股本1.7352周最高0.21市淨率8.38億流通值1.1752周最低1.35漲停價6.76億流通股5.91歷史最高1.11跌停價1.63%振幅-1.38歷史最低--股息TTM1.23平均價1169.40手內盤--股息率TTM100股每手461.40手外盤
方大B (200055) 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 | -3.36%7.29億 | -23.66%33.77億 | -20.19%25.59億 | -25.10%15.98億 | -17.61%7.54億 | 3.08%44.24億 | -0.31%32.07億 | 2.65%21.34億 | 12.31%9.16億 | 11.57%42.92億 |
| 營業收入 | -3.36%7.29億 | -23.66%33.77億 | -20.19%25.59億 | -25.10%15.98億 | -17.61%7.54億 | 3.08%44.24億 | -0.31%32.07億 | 2.65%21.34億 | 12.31%9.16億 | 11.57%42.92億 |
| 其他業務收入 | ---- | -3.42%4,935.45萬 | ---- | 19.80%2,193.39萬 | ---- | -70.61%5,110.48萬 | ---- | -78.40%1,830.86萬 | ---- | -4.89%1.74億 |
| 營業總成本 | 0.20%7.03億 | -17.23%34.06億 | -18.52%24.49億 | -22.62%15.36億 | -18.35%7.02億 | 4.67%41.15億 | 3.72%30.06億 | 5.76%19.85億 | 16.27%8.59億 | 13.77%39.31億 |
| 營業成本 | 0.21%5.92億 | -18.58%29.22億 | -20.07%21億 | -24.75%13.08億 | -20.07%5.91億 | 5.16%35.88億 | 4.45%26.28億 | 6.98%17.38億 | 19.31%7.39億 | 16.94%34.12億 |
| 營業稅金及附加 | 19.35%941.75萬 | -16.96%3,601.13萬 | -16.43%2,609.26萬 | -24.68%1,669.13萬 | -11.15%789.08萬 | 7.46%4,336.44萬 | -5.53%3,122.13萬 | -1.53%2,216萬 | -25.61%888.15萬 | -39.73%4,035.44萬 |
| 銷售費用 | 13.25%1,263.44萬 | 4.11%5,740.4萬 | -2.29%3,780.26萬 | -3.93%2,263.36萬 | -12.14%1,115.6萬 | 8.10%5,514.02萬 | -4.66%3,868.85萬 | -16.29%2,355.83萬 | 0.83%1,269.79萬 | -7.21%5,100.92萬 |
| 管理費用 | -12.56%3,990.64萬 | -6.43%1.79億 | -1.58%1.26億 | 6.28%9,017.25萬 | 7.29%4,563.87萬 | 9.73%1.92億 | 6.53%1.28億 | 6.60%8,484.16萬 | 16.23%4,253.76萬 | 11.16%1.75億 |
| 財務費用 | 39.58%2,380.15萬 | 20.27%7,853.35萬 | 17.47%6,207.59萬 | 19.34%3,758.05萬 | 6.30%1,705.25萬 | -10.34%6,529.79萬 | -9.30%5,284.42萬 | -6.68%3,149萬 | -32.83%1,604.21萬 | -24.69%7,282.69萬 |
| -利息費用 | 12.28%1,900.73萬 | 21.66%7,345.17萬 | 24.12%5,488.53萬 | 24.37%3,633.15萬 | 12.14%1,692.85萬 | -30.75%6,037.7萬 | -35.64%4,421.88萬 | -39.38%2,921.17萬 | -36.25%1,509.58萬 | -13.32%8,718.62萬 |
| -利息收入 | 32.76%-194.35萬 | 44.44%-1,068.52萬 | 40.35%-861.25萬 | 47.85%-598.01萬 | 52.50%-289.01萬 | 34.02%-1,923.05萬 | 19.34%-1,443.78萬 | 5.21%-1,146.66萬 | 3.46%-608.45萬 | -21.98%-2,914.41萬 |
| 研發費用 | -13.23%2,532.38萬 | -22.34%1.33億 | -24.08%9,656.5萬 | -28.17%6,151.42萬 | -27.26%2,918.51萬 | -5.02%1.71億 | -2.16%1.27億 | -3.76%8,563.96萬 | 15.94%4,012.45萬 | 11.28%1.8億 |
| 信用減值損失 | -48.97%-806.3萬 | -128.16%-2.53億 | -138.25%-7,038.45萬 | -649.30%-5,900.6萬 | -153.39%-541.24萬 | -215.78%-1.11億 | -405.52%-2,954.23萬 | -138.84%-787.48萬 | 14.43%1,013.69萬 | -1.20%-3,505.17萬 |
| 資產減值損失 | 159.21%836.87萬 | 13.14%-3,062.61萬 | -139.61%-3,682.36萬 | 128.91%458.94萬 | -20.21%-1,413.38萬 | -685.70%-3,526.06萬 | 10.74%-1,536.83萬 | -8.19%-1,587.61萬 | -194.79%-1,175.76萬 | 116.92%602.03萬 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
| 非經營性淨收益 | 141.59%664.39萬 | -288.86%-5.82億 | -218.54%-9,628.6萬 | -239.88%-4,695.01萬 | -49,933.02%-1,597.54萬 | -235.41%-1.5億 | -10,789.28%-3,022.7萬 | -212.25%-1,381.38萬 | -100.50%-3.19萬 | 27.60%-4,463.3萬 |
| 公允價值變動淨收益 | 664.94%296.56萬 | -1,426.22%-2.81億 | 226.35%464.81萬 | 395.47%276.65萬 | 15,451.09%38.77萬 | 35.54%-1,839.42萬 | 945.89%142.43萬 | 329.87%55.84萬 | -94.62%2,493.02 | -182.13%-2,853.45萬 |
| 投資淨收益 | 3.79%-56.66萬 | -466.78%-2,577.35萬 | 59.35%-121.14萬 | 67.32%-68.04萬 | 52.94%-58.89萬 | 0.32%-454.74萬 | 32.81%-298.01萬 | 11.84%-208.21萬 | -36.92%-125.14萬 | -173.75%-456.21萬 |
| -其中:對聯營合營企業的投資收益 | 37.98%-1.09萬 | -33,739.48%-2,370.23萬 | -0.22%-5.28萬 | -0.59%-3.52萬 | -78.56%-1.76萬 | 66.96%-7萬 | 72.39%-5.27萬 | -11,974.03%-3.5萬 | -13,359.03%-9,847.48 | 15.16%-21.2萬 |
| 資產處置收益 | 95.82%-1.91萬 | -506.22%-303.23萬 | -1,466.75%-230.83萬 | -102,072.98%-152.26萬 | -43,094.31%-45.65萬 | -231.09%-50.02萬 | -55.12%16.89萬 | -100.40%-1,490.22 | -241.96%-1,056.89 | 126.84%38.16萬 |
| 其他收益 | -6.39%395.82萬 | -46.30%1,056.98萬 | -39.06%979.37萬 | -39.78%690.3萬 | 48.96%422.85萬 | 15.02%1,968.33萬 | 43.56%1,607.05萬 | 33.85%1,146.23萬 | 17.76%283.87萬 | 23.03%1,711.34萬 |
| 營業利潤 | -11.26%3,253.53萬 | -481.85%-6.1億 | -91.77%1,404.22萬 | -88.71%1,520.66萬 | -34.66%3,666.3萬 | -49.49%1.6億 | -46.40%1.71億 | -37.02%1.35億 | -31.97%5,610.73萬 | -4.09%3.17億 |
| 加:營業外收入 | 257.30%21.29萬 | -65.97%58.27萬 | -80.48%31.37萬 | 22.73%21.94萬 | 75.51%5.96萬 | -35.12%171.24萬 | 206.56%160.74萬 | -12.39%17.88萬 | -60.97%3.39萬 | 88.07%263.93萬 |
| 減:營業外支出 | 57.45%13.78萬 | 724.72%1,836.08萬 | 9.93%128.49萬 | 7.68%57.69萬 | -13.37%8.75萬 | 61.74%222.63萬 | -3.65%116.89萬 | -5.99%53.57萬 | -52.58%10.1萬 | -66.97%137.65萬 |
| 利潤總額 | -10.99%3,261.04萬 | -494.24%-6.28億 | -92.36%1,307.1萬 | -88.95%1,484.91萬 | -34.63%3,663.51萬 | -49.85%1.59億 | -46.15%1.71億 | -37.08%1.34億 | -31.95%5,604.02萬 | -2.89%3.18億 |
| 減:所得稅費用 | 22.32%439.97萬 | -955.27%-1.13億 | -114.26%-284.06萬 | -114.88%-245.75萬 | -9.48%359.68萬 | -67.68%1,319.25萬 | -57.57%1,992.58萬 | -41.40%1,651.9萬 | -57.62%397.36萬 | -0.63%4,081.75萬 |
| 淨利潤 | -14.61%2,821.06萬 | -452.63%-5.15億 | -89.47%1,591.16萬 | -85.32%1,730.66萬 | -36.55%3,303.82萬 | -47.22%1.46億 | -44.16%1.51億 | -36.42%1.18億 | -28.65%5,206.66萬 | -3.21%2.77億 |
| 持續經營淨利潤 | -14.61%2,821.06萬 | -452.63%-5.15億 | -89.47%1,591.16萬 | -85.32%1,730.66萬 | -36.55%3,303.82萬 | -47.22%1.46億 | -44.16%1.51億 | -36.42%1.18億 | -28.65%5,206.66萬 | -3.21%2.77億 |
| 減：少數股東損益 | -19.77%9,376.34 | -97.52%3.37萬 | -98.41%2.13萬 | -98.42%1.7萬 | -98.05%1.17萬 | -67.75%135.46萬 | -67.25%133.79萬 | -66.91%107.22萬 | -72.16%59.86萬 | 30.43%420.06萬 |
| 歸屬于母公司所有者的淨利潤 | -14.61%2,820.13萬 | -455.95%-5.15億 | -89.39%1,589.03萬 | -85.20%1,728.96萬 | -35.83%3,302.65萬 | -46.91%1.45億 | -43.81%1.5億 | -35.88%1.17億 | -27.33%5,146.8萬 | -3.60%2.73億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -14.61%0.0263 | -469.23%-0.48 | -89.38%0.0148 | -85.20%0.0161 | -38.40%0.0308 | -48.00%0.13 | -44.24%0.1394 | -36.00%0.1088 | -28.57%0.05 | -3.85%0.25 |
| 稀釋每股收益 | -14.61%0.0263 | -469.23%-0.48 | -89.38%0.0148 | -85.20%0.0161 | -38.40%0.0308 | -48.00%0.13 | -44.24%0.1394 | -36.00%0.1088 | -28.57%0.05 | -3.85%0.25 |
| 其他綜合收益 | 64.54%208.8萬 | -97.68%264.13萬 | -95.03%145.68萬 | -93.50%185.93萬 | -95.30%126.9萬 | 1,385.87%1.14億 | 434.27%2,928.89萬 | 383.26%2,858.85萬 | 12,811.11%2,701.29萬 | -169.83%-885.45萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 64.59%208.86萬 | -97.68%264.18萬 | -95.03%145.7萬 | -93.50%185.9萬 | -95.31%126.89萬 | 1,384.41%1.14億 | 434.00%2,929.27萬 | 383.01%2,859.29萬 | 12,322.62%2,703.32萬 | -165.48%-886.48萬 |
| 歸屬於少數股東的其他綜合收益總額 | -647.94%-528.38 | 87.12%-485.72 | 94.98%-189.3 | 105.82%257.09 | 100.47%96.43 | -136.49%-3,771.05 | -145.87%-3,770.79 | -141.85%-4,417.66 | -142.28%-2.03萬 | -82.06%1.03萬 |
| 綜合收益總額 | -11.68%3,029.87萬 | -297.21%-5.13億 | -90.37%1,736.84萬 | -86.91%1,916.59萬 | -56.62%3,430.72萬 | -3.01%2.6億 | -31.11%1.8億 | -16.46%1.46億 | 8.06%7,907.95萬 | -5.22%2.68億 |
| 歸屬于母公司所有者的綜合收益總額 | -11.68%3,028.98萬 | -298.25%-5.13億 | -90.31%1,734.73萬 | -86.83%1,914.86萬 | -56.31%3,429.55萬 | -1.98%2.59億 | -30.53%1.79億 | -15.50%1.45億 | 10.50%7,850.12萬 | -5.62%2.64億 |
| 歸屬於少數股東的綜合收益總額 | -24.91%8,847.96 | -97.54%3.32萬 | -98.42%2.11萬 | -98.38%1.72萬 | -97.96%1.18萬 | -67.92%135.08萬 | -67.40%133.42萬 | -67.15%106.77萬 | -73.00%57.83萬 | 28.45%421.1萬 |
| 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。
