Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
欣旺達 (300207)
- 27.45
- -0.30-1.08%
交易中 04/27 09:45 (北京)
507.13億總市值64.59市盈率TTM
27.88最高價27.28最低價17.68萬手成交量27.48今開27.75昨收4.86億成交額1.03%換手率47.99市盈率(靜)18.47億總股本37.9052周最高2.06市淨率470.45億流通值17.9452周最低33.30漲停價17.14億流通股54.52歷史最高22.20跌停價2.16%振幅0.77歷史最低0.21股息TTM27.50平均價7.93萬手內盤0.77%股息率TTM100股每手9.07萬手外盤
欣旺達 (300207) 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 | 31.14%161.16億 | 12.90%632.46億 | 13.73%435.34億 | 12.82%269.85億 | 11.97%122.89億 | 17.05%560.21億 | 11.54%382.79億 | 7.57%239.18億 | 4.74%109.75億 | -8.24%478.62億 |
| 營業收入 | 31.14%161.16億 | 12.90%632.46億 | 13.73%435.34億 | 12.82%269.85億 | 11.97%122.89億 | 17.05%560.21億 | 11.54%382.79億 | 7.57%239.18億 | 4.74%109.75億 | -8.24%478.62億 |
| 其他業務收入 | ---- | 80.94%4.92億 | ---- | 109.62%2.22億 | ---- | -31.83%2.72億 | ---- | -42.26%1.06億 | ---- | -23.75%3.99億 |
| 營業總成本 | 32.66%161.29億 | 16.50%640.57億 | 14.79%430.37億 | 15.80%268.9億 | 12.58%121.58億 | 16.13%549.83億 | 10.56%374.91億 | 6.43%232.21億 | 0.69%108億 | -7.60%473.48億 |
| 營業成本 | 29.45%132.21億 | 14.54%544.29億 | 12.62%362.03億 | 13.89%227.23億 | 10.74%102.14億 | 15.58%475.19億 | 8.81%321.48億 | 4.24%199.51億 | 1.98%92.23億 | -8.52%411.15億 |
| 營業稅金及附加 | 142.37%9,609.86萬 | 46.19%2.78億 | 31.62%1.75億 | 18.34%9,879.39萬 | 21.89%3,964.88萬 | 35.64%1.9億 | 36.86%1.33億 | 30.85%8,348.33萬 | -1.04%3,252.71萬 | 1.29%1.4億 |
| 銷售費用 | 22.73%1.64億 | 16.27%6.08億 | 8.33%4.21億 | 9.13%2.74億 | 9.73%1.34億 | 34.34%5.23億 | 39.46%3.88億 | 42.84%2.51億 | -14.48%1.22億 | -34.96%3.89億 |
| 管理費用 | 20.40%9.59億 | 18.56%37.13億 | 15.68%25.69億 | 18.52%16.71億 | 21.52%7.97億 | 14.30%31.32億 | 19.14%22.21億 | 14.67%14.1億 | -0.70%6.56億 | 27.50%27.4億 |
| 財務費用 | 1,072.06%4.91億 | 125.11%6.51億 | 40.17%4.67億 | 94.95%1.98億 | -25.76%4,193.02萬 | 14.34%2.89億 | 175.01%3.33億 | 294.80%1.02億 | -68.14%5,647.55萬 | -62.49%2.53億 |
| -利息費用 | 39.00%2.27億 | 12.79%7.68億 | 5.73%5.28億 | -5.53%3.13億 | 21.09%1.63億 | -7.12%6.81億 | -10.64%4.99億 | 11.60%3.31億 | -28.17%1.35億 | 11.83%7.33億 |
| -利息收入 | 19.31%-7,614.88萬 | 11.39%-3.59億 | 16.70%-2.45億 | 11.45%-1.77億 | 7.78%-9,437.16萬 | 4.06%-4.05億 | 4.28%-2.94億 | 0.74%-2億 | -11.92%-1.02億 | -100.44%-4.22億 |
| 研發費用 | 28.38%11.97億 | 31.49%43.79億 | 41.20%32.02億 | 35.23%19.24億 | 31.28%9.32億 | 22.86%33.3億 | 13.14%22.68億 | 12.83%14.23億 | 6.20%7.1億 | -1.14%27.11億 |
| 信用減值損失 | 27.18%-1,158.11萬 | 2.33%-8,838.62萬 | -50.70%-4,791.45萬 | 9.50%-3,275.28萬 | 3.76%-1,590.32萬 | -640.30%-9,049.36萬 | -298.87%-3,179.38萬 | -266.88%-3,619.14萬 | -1,864.59%-1,652.47萬 | 91.56%-1,222.39萬 |
| 資產減值損失 | 29.93%-1.31億 | -15.93%-3.71億 | 13.15%-2.59億 | 25.39%-2.22億 | 4.05%-1.87億 | 49.10%-3.2億 | 27.10%-2.98億 | 30.70%-2.97億 | 8.72%-1.95億 | -0.92%-6.3億 |
| 非經營性淨收益 | 861.60%1.55億 | 277.36%4.25億 | 613.68%5.02億 | 237.28%2.97億 | 84.58%-2,029.38萬 | 30.57%-2.4億 | 49.22%-9,778.81萬 | 42.55%-2.16億 | -10.23%-1.32億 | 30.56%-3.45億 |
| 公允價值變動淨收益 | 147.68%1.26億 | 248.95%4.6億 | 636.79%4.55億 | 407.33%3.11億 | 662.43%5,096.57萬 | -2,231.77%-3.09億 | -277.43%-8,479.31萬 | -321.38%-1.01億 | -117.44%-906.16萬 | 131.83%1,447.64萬 |
| 投資淨收益 | -26.94%5,369.15萬 | -106.36%-810.4萬 | 197.07%7,296.68萬 | 874.75%4,742.08萬 | 1,701.65%7,349.08萬 | 263.49%1.27億 | 153.10%2,456.23萬 | 117.44%486.49萬 | 75.32%-458.84萬 | -374.91%-7,790.81萬 |
| -其中:對聯營合營企業的投資收益 | 599.47%5,294.2萬 | -165.43%-1,122.16萬 | 5,116.54%6,410.2萬 | 1,348.78%3,683.45萬 | 209.74%756.88萬 | 126.17%1,715.16萬 | 104.56%122.88萬 | 85.31%-294.96萬 | 60.96%-689.7萬 | -692.49%-6,554.82萬 |
| 資產處置收益 | -24.74%-2,016.81萬 | 76.21%-3,664.57萬 | -109.93%-2,305.06萬 | -113.89%-2,243.18萬 | -20.94%-1,616.75萬 | -155.74%-1.54億 | 70.34%-1,098萬 | 69.39%-1,048.74萬 | -3,516.00%-1,336.82萬 | -181.95%-6,024.36萬 |
| 其他收益 | 85.17%1.37億 | -7.16%4.7億 | 0.23%3.04億 | -3.75%2.16億 | -30.45%7,414.23萬 | 20.53%5.06億 | 28.54%3.04億 | 91.63%2.24億 | 77.83%1.07億 | 35.61%4.2億 |
| 營業利潤 | 28.02%1.41億 | -148.36%-3.86億 | 44.73%9.99億 | -18.40%3.93億 | 154.01%1.1億 | 372.06%7.98億 | 218.24%6.9億 | 1,070.82%4.81億 | 111.81%4,343.63萬 | -59.77%1.69億 |
| 加:營業外收入 | 26.60%1,025.06萬 | -21.15%4,268.85萬 | -39.67%2,362.28萬 | -40.04%1,633.18萬 | -29.50%809.66萬 | 14.15%5,413.69萬 | 22.54%3,915.5萬 | 57.65%2,723.7萬 | 19.42%1,148.5萬 | -3.45%4,742.48萬 |
| 減:營業外支出 | 394.42%1,749.17萬 | 11.06%8,622.96萬 | 106.66%5,569.67萬 | 342.90%4,216.84萬 | 162.72%353.79萬 | 60.97%7,764.37萬 | -16.72%2,695.13萬 | -37.51%952.1萬 | -84.19%134.66萬 | 61.38%4,823.6萬 |
| 利潤總額 | 16.63%1.34億 | -155.44%-4.29億 | 37.65%9.67億 | -26.48%3.67億 | 114.45%1.15億 | 360.37%7.75億 | 224.48%7.02億 | 1,056.51%4.99億 | 114.61%5,357.47萬 | -61.71%1.68億 |
| 減:所得稅費用 | -131.44%-2,700.37萬 | -9.91%2.29億 | 40.00%2.08億 | 34.24%1.22億 | 170.26%8,587.83萬 | 256.61%2.54億 | 604.56%1.49億 | 175.10%9,083.28萬 | 23,343.33%3,177.56萬 | 49.83%-1.62億 |
| 淨利潤 | 454.94%1.61億 | -226.63%-6.59億 | 37.02%7.58億 | -39.99%2.45億 | 33.10%2,901.35萬 | 57.28%5.2億 | 125.03%5.53億 | 148.65%4.08億 | 105.94%2,179.9萬 | -56.67%3.31億 |
| 持續經營淨利潤 | 454.94%1.61億 | -226.63%-6.59億 | 37.02%7.58億 | -39.99%2.45億 | 33.10%2,901.35萬 | 57.28%5.2億 | 125.03%5.53億 | 148.65%4.08億 | 105.94%2,179.9萬 | -56.67%3.31億 |
| 減：少數股東損益 | 113.15%4,699.4萬 | -81.00%-17.16億 | 1.78%-6.47億 | -46.94%-6.11億 | -20.36%-3.57億 | -27.18%-9.48億 | -18.11%-6.59億 | -51.55%-4.16億 | -46.97%-2.97億 | -144.69%-7.45億 |
| 歸屬于母公司所有者的淨利潤 | -70.49%1.14億 | -27.99%10.57億 | 15.94%14.05億 | 3.88%8.56億 | 21.23%3.86億 | 36.43%14.68億 | 50.84%12.12億 | 87.89%8.24億 | 293.45%3.19億 | 0.77%10.76億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -71.43%0.06 | -26.58%0.58 | 16.67%0.77 | 4.44%0.47 | 23.53%0.21 | 36.21%0.79 | 53.49%0.66 | 87.50%0.45 | 288.89%0.17 | -6.45%0.58 |
| 稀釋每股收益 | -71.43%0.06 | -27.85%0.57 | 15.15%0.76 | 4.44%0.47 | 23.53%0.21 | 36.21%0.79 | 53.49%0.66 | 87.50%0.45 | 288.89%0.17 | -6.45%0.58 |
| 其他綜合收益 | 1,469.82%1.19億 | -780.08%-9,675.79萬 | -56.77%-864.3萬 | 231.99%1,357.17萬 | 295.76%758.73萬 | -214.27%-1,099.42萬 | -204.95%-551.3萬 | -219.83%-1,028.2萬 | -68.02%-387.58萬 | 143.84%962.1萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 897.29%3,169.19萬 | -902.60%-9,941.9萬 | -140.39%-1,824.82萬 | 142.39%395.54萬 | 181.99%317.78萬 | -199.40%-991.61萬 | -211.45%-759.11萬 | -187.36%-933.16萬 | -69.83%-387.58萬 | 152.75%997.62萬 |
| 歸屬於少數股東的其他綜合收益總額 | 1,882.43%8,741.51萬 | 346.82%266.1萬 | 362.23%960.52萬 | 1,111.79%961.63萬 | 15,720,201.39%440.95萬 | -203.55%-107.81萬 | 233.35%207.8萬 | 54.76%-95.04萬 | 99.89%-28.05 | -24,840.09%-35.52萬 |
| 綜合收益總額 | 665.32%2.8億 | -248.37%-7.55億 | 36.82%7.5億 | -35.03%2.58億 | 104.21%3,660.08萬 | 49.61%5.09億 | 118.13%5.48億 | 130.34%3.98億 | 104.86%1,792.32萬 | -55.64%3.4億 |
| 歸屬于母公司所有者的綜合收益總額 | -62.59%1.46億 | -34.32%9.58億 | 15.15%13.87億 | 5.56%8.6億 | 23.73%3.9億 | 34.26%14.58億 | 48.63%12.05億 | 81.34%8.15億 | 288.48%3.15億 | 1.33%10.86億 |
| 歸屬於少數股東的綜合收益總額 | 138.09%1.34億 | -80.52%-17.13億 | 2.93%-6.37億 | -44.29%-6.01億 | -18.88%-3.53億 | -27.26%-9.49億 | -17.41%-6.57億 | -50.74%-4.17億 | -46.95%-2.97億 | -144.80%-7.46億 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
