Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
滬深市場個股詳情
世紀鼎利 (300050)
- 6.31
- +0.07+1.12%
已收盤 06/12 15:00 (北京)
34.38億總市值203.55市盈率TTM
6.58最高價6.22最低價22.87萬手成交量6.33今開6.24昨收1.46億成交額4.20%換手率225.36市盈率(靜)5.45億總股本8.2952周最高8.32市淨率34.36億流通值5.1752周最低7.49漲停價5.45億流通股23.21歷史最高4.99跌停價5.77%振幅2.06歷史最低--股息TTM6.38平均價12.01萬手內盤--股息率TTM100股每手10.34萬手外盤
世紀鼎利 (300050) 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 | 1.45%6,396.11萬 | 3.33%2.91億 | -10.22%1.86億 | -6.87%1.28億 | -11.86%6,304.83萬 | -22.20%2.82億 | -26.84%2.07億 | -15.35%1.38億 | 2.92%7,153.6萬 | -22.61%3.62億 |
| 營業收入 | 1.45%6,396.11萬 | 3.33%2.91億 | -10.22%1.86億 | -6.87%1.28億 | -11.86%6,304.83萬 | -22.20%2.82億 | -26.84%2.07億 | -15.35%1.38億 | 2.92%7,153.6萬 | -22.61%3.62億 |
| 其他業務收入 | ---- | -21.26%77.82萬 | ---- | -38.67%28.86萬 | ---- | -34.44%98.83萬 | ---- | -35.10%47.05萬 | ---- | -3.02%150.75萬 |
| 營業總成本 | -0.82%6,334.2萬 | -10.35%2.87億 | -15.04%1.84億 | -14.14%1.28億 | -12.38%6,386.7萬 | -25.84%3.2億 | -27.27%2.17億 | -12.46%1.49億 | -10.57%7,289.04萬 | -15.35%4.31億 |
| 營業成本 | 5.94%4,674.39萬 | -1.39%2.1億 | -11.14%1.29億 | -7.52%8,986.61萬 | -7.69%4,412.34萬 | -27.09%2.13億 | -29.82%1.45億 | -11.93%9,717.83萬 | -12.31%4,780.06萬 | -17.53%2.92億 |
| 營業稅金及附加 | -13.91%24.37萬 | 9.56%248.64萬 | 24.70%105.2萬 | 39.14%66.28萬 | 26.36%28.31萬 | -26.28%226.94萬 | -40.87%84.36萬 | -46.01%47.64萬 | -40.23%22.4萬 | -17.40%307.85萬 |
| 銷售費用 | -23.71%480.76萬 | -37.93%1,763.41萬 | -35.52%1,239.64萬 | -40.45%887.09萬 | 3.49%630.2萬 | -31.84%2,840.98萬 | -26.64%1,922.63萬 | -13.95%1,489.7萬 | -15.37%608.92萬 | -7.10%4,168.04萬 |
| 管理費用 | -20.20%781.23萬 | -28.89%3,799.93萬 | -18.71%3,131.64萬 | -14.78%2,098.64萬 | -17.72%978.95萬 | -14.22%5,343.69萬 | -8.63%3,852.59萬 | -13.15%2,462.65萬 | 0.30%1,189.72萬 | -7.08%6,229.84萬 |
| 財務費用 | -3,557.25%-36.26萬 | -116.10%-167.66萬 | 90.69%-11.73萬 | -81.69%12.86萬 | -101.42%-9,913.37 | -184.79%-77.58萬 | -212.77%-126.03萬 | -10.13%70.23萬 | -39.96%69.92萬 | -83.35%91.5萬 |
| -利息費用 | -82.39%1.28萬 | -82.04%22.89萬 | -86.46%14.15萬 | -88.84%10.7萬 | -91.36%7.25萬 | -68.60%127.44萬 | -56.06%104.55萬 | -35.13%95.92萬 | -22.24%83.91萬 | -28.65%405.92萬 |
| -利息收入 | -466.36%-37.11萬 | -79.31%-94.42萬 | -8.03%-60.42萬 | 40.60%-26.14萬 | 88.49%-6.55萬 | 80.04%-52.66萬 | 70.06%-55.93萬 | 60.96%-44萬 | -2.89%-56.95萬 | -69.07%-263.83萬 |
| 研發費用 | 21.25%409.71萬 | -13.80%2,042.27萬 | -26.16%1,066.63萬 | -33.63%727.95萬 | -45.33%337.9萬 | -24.70%2,369.31萬 | -29.54%1,444.57萬 | -11.17%1,096.84萬 | -3.48%618.03萬 | -8.72%3,146.3萬 |
| 信用減值損失 | -0.84%286.92萬 | 187.37%1,014.64萬 | 113.39%161.72萬 | 82.74%-106.33萬 | 368.38%289.34萬 | -12.08%-1,161.34萬 | -577.42%-1,207.74萬 | -1,545.56%-616.12萬 | 33.48%-107.81萬 | 91.30%-1,036.2萬 |
| 資產減值損失 | -183.48%-9.24萬 | 93.28%-108.03萬 | -106.99%-5.68萬 | -3.47%65.16萬 | -77.81%11.07萬 | 81.72%-1,608.44萬 | 145.45%81.19萬 | -3.25%67.5萬 | 624.22%49.87萬 | 17.84%-8,798.55萬 |
| 非經營性淨收益 | 7.56%338.94萬 | 234.32%1,583.49萬 | 230.98%1,225.9萬 | 257.76%639.57萬 | 2,145.43%315.11萬 | 87.58%-1,178.85萬 | -808.73%-935.98萬 | -750.60%-405.4萬 | 84.88%-15.41萬 | 71.37%-9,487.96萬 |
| 公允價值變動淨收益 | --30萬 | ---- | --2.23萬 | --2,750 | ---- | ---- | ---- | ---- | 193.32%11.33萬 | -604.95%-140.98萬 |
| 投資淨收益 | 160.05%14.61萬 | -91.61%118.01萬 | 24,444.11%232.83萬 | 8,373.99%230.22萬 | 71.16%-24.34萬 | 508.37%1,407.36萬 | 100.59%9,486.13 | 97.36%-2.78萬 | ---84.38萬 | 88.46%-344.62萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -207.30%-48.04萬 | 251.00%15.68萬 | 211.10%15.68萬 | 71.16%-24.34萬 | 148.79%44.77萬 | 90.58%-10.38萬 | 74.30%-14.11萬 | ---84.38萬 | 13.84%-91.75萬 |
| 資產處置收益 | -103.14%-3,913.81 | 1,118.02%190.7萬 | 12,618.60%529萬 | 19,499.56%355.41萬 | --12.48萬 | -96.42%15.66萬 | 102.33%4.16萬 | 98.30%-1.83萬 | ---- | 105.27%437.8萬 |
| 其他收益 | -35.86%17.03萬 | 119.26%368.17萬 | 64.89%305.81萬 | -35.85%94.83萬 | -77.02%26.56萬 | -57.45%167.91萬 | -42.89%185.46萬 | -41.28%147.83萬 | -38.97%115.58萬 | -46.84%394.59萬 |
| 營業利潤 | 71.86%400.84萬 | 140.35%2,016.76萬 | 167.17%1,332.52萬 | 144.26%676.41萬 | 254.62%233.24萬 | 69.56%-4,998.08萬 | -34.57%-1,983.92萬 | -123.62%-1,528.17萬 | 88.42%-150.85萬 | 56.01%-1.64億 |
| 加:營業外收入 | -98.73%4,886.28 | -46.43%41.57萬 | 692.54%124.75萬 | 458.29%79.59萬 | 142,235,651.85%38.4萬 | -59.85%77.61萬 | -89.94%15.74萬 | -90.38%14.26萬 | 100.64%0.27 | -88.93%193.29萬 |
| 減:營業外支出 | -99.73%693.61 | -28.78%391.77萬 | 155.19%121.99萬 | 551.80%31.83萬 | 4,619.66%25.93萬 | -89.70%550.12萬 | -63.89%47.81萬 | -95.86%4.88萬 | -74.24%5,494.57 | 1,713.91%5,342.12萬 |
| 利潤總額 | 63.30%401.26萬 | 130.46%1,666.57萬 | 166.23%1,335.27萬 | 147.68%724.17萬 | 262.30%245.72萬 | 74.63%-5,470.59萬 | -39.02%-2,015.99萬 | -132.49%-1,518.8萬 | 88.39%-151.4萬 | 39.87%-2.16億 |
| 減:所得稅費用 | 725.29%45.62萬 | -96.57%66.83萬 | -585.51%-34.89萬 | -5,241.08%-34.89萬 | -42.72%5.53萬 | 2,043.28%1,945.92萬 | 105.17%7.19萬 | -96.07%6,785.98 | 129.06%9.65萬 | -104.97%-100.14萬 |
| 淨利潤 | 48.07%355.64萬 | 121.57%1,599.73萬 | 167.72%1,370.16萬 | 149.95%759.06萬 | 249.14%240.19萬 | 65.45%-7,416.51萬 | -54.29%-2,023.17萬 | -126.61%-1,519.48萬 | 87.33%-161.05萬 | 43.33%-2.15億 |
| 持續經營淨利潤 | 48.07%355.64萬 | 124.16%1,684.97萬 | 167.72%1,370.16萬 | 149.95%759.06萬 | 249.14%240.19萬 | 67.52%-6,973.19萬 | -54.29%-2,023.17萬 | -126.61%-1,519.48萬 | 87.33%-161.05萬 | 43.33%-2.15億 |
| 終止經營淨利潤 | ---- | 80.77%-85.24萬 | ---- | ---- | ---- | ---443.32萬 | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | -15.87%35.84萬 | 112.13%49.82萬 | -132.10%-173.93萬 | -20.48%-106.34萬 | 3.93%42.6萬 | -42.14%23.49萬 | -223.74%-74.94萬 | -1,941.93%-88.27萬 | 249.87%40.99萬 | 118.32%40.59萬 |
| 歸屬于母公司所有者的淨利潤 | 61.85%319.8萬 | 120.83%1,549.91萬 | 179.26%1,544.09萬 | 160.47%865.4萬 | 197.80%197.59萬 | 65.41%-7,440萬 | -42.02%-1,948.24萬 | -114.83%-1,431.21萬 | 84.25%-202.03萬 | 42.89%-2.15億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%0.006 | 121.43%0.03 | 177.78%0.028 | 161.54%0.016 | 200.00%0.004 | 64.10%-0.14 | -20.00%-0.036 | -160.00%-0.026 | 82.61%-0.004 | 41.79%-0.39 |
| 稀釋每股收益 | 50.00%0.006 | 121.43%0.03 | 177.78%0.028 | 161.54%0.016 | 200.00%0.004 | 64.10%-0.14 | -20.00%-0.036 | -160.00%-0.026 | 82.61%-0.004 | 41.79%-0.39 |
| 其他綜合收益 | 483.24%8.58萬 | -241.99%-67.88萬 | -113.32%-54.11萬 | -2,936.66%-53.62萬 | -789.05%-2.24萬 | -44.64%47.81萬 | 833.07%406.34萬 | -96.36%1.89萬 | 245.32%3,250.47 | 20.66%86.36萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 483.24%8.58萬 | -241.99%-67.88萬 | -113.32%-54.11萬 | -2,936.66%-53.62萬 | -789.05%-2.24萬 | -44.64%47.81萬 | 833.07%406.34萬 | -96.36%1.89萬 | 245.32%3,250.47 | 20.66%86.36萬 |
| 綜合收益總額 | 53.07%364.23萬 | 120.79%1,531.85萬 | 181.40%1,316.05萬 | 146.48%705.44萬 | 248.05%237.95萬 | 65.54%-7,368.7萬 | -27.54%-1,616.83萬 | -145.32%-1,517.59萬 | 87.36%-160.72萬 | 43.45%-2.14億 |
| 歸屬于母公司所有者的綜合收益總額 | 68.10%328.39萬 | 120.05%1,482.02萬 | 196.63%1,489.98萬 | 156.79%811.78萬 | 196.85%195.35萬 | 65.49%-7,392.19萬 | -16.08%-1,541.89萬 | -132.68%-1,429.32萬 | 84.28%-201.71萬 | 43.01%-2.14億 |
| 歸屬於少數股東的綜合收益總額 | -15.87%35.84萬 | 112.13%49.82萬 | -132.10%-173.93萬 | -20.48%-106.34萬 | 3.93%42.6萬 | -42.14%23.49萬 | -223.74%-74.94萬 | -1,941.93%-88.27萬 | 249.87%40.99萬 | 118.32%40.59萬 |
| 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 | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
