Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
*ST三六五 (300295)
- 12.13
- -0.25-2.02%
已收盤 05/07 15:00 (北京)
23.00億總市值-47.94市盈率TTM
12.41最高價12.02最低價7.89萬手成交量12.24今開12.38昨收9624.83萬成交額4.71%換手率虧損市盈率(靜)1.90億總股本17.3752周最高2.13市淨率20.32億流通值9.0052周最低14.86漲停價1.68億流通股104.28歷史最高9.90跌停價3.15%振幅6.29歷史最低--股息TTM12.20平均價4.43萬手內盤--股息率TTM100股每手3.14萬手外盤
*ST三六五 (300295) 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 | 43.82%3,214.17萬 | -12.01%1.08億 | -25.28%7,267.09萬 | -42.20%4,316.86萬 | -43.05%2,234.91萬 | -35.31%1.23億 | -30.80%9,725.76萬 | -20.59%7,468.29萬 | -24.04%3,924.22萬 | -23.85%1.9億 |
| 營業收入 | 43.82%3,214.17萬 | -12.01%1.08億 | -25.28%7,267.09萬 | -42.20%4,316.86萬 | -43.05%2,234.91萬 | -35.31%1.23億 | -30.80%9,725.76萬 | -20.59%7,468.29萬 | -24.04%3,924.22萬 | 19.69%1.9億 |
| 其他業務收入 | ---- | -15.45%486.56萬 | ---- | --0 | ---- | -56.33%575.44萬 | ---- | -78.19%225.15萬 | ---- | --1,317.77萬 |
| 營業總成本 | 47.55%3,437.89萬 | -13.14%1.16億 | -25.08%7,478.5萬 | -26.99%4,951.2萬 | -33.27%2,330萬 | -31.67%1.34億 | -26.10%9,981.81萬 | -24.87%6,781.77萬 | -34.68%3,491.85萬 | -6.69%1.96億 |
| 營業成本 | 133.04%1,282.74萬 | 13.22%3,071.29萬 | -48.19%1,443.69萬 | -53.61%993.71萬 | -46.08%550.43萬 | -33.84%2,712.63萬 | 49.48%2,786.58萬 | 35.25%2,141.9萬 | -12.03%1,020.74萬 | 210.35%4,100.1萬 |
| 營業稅金及附加 | 7.34%68.74萬 | -9.14%290.51萬 | -15.04%211.68萬 | -34.05%125.55萬 | -17.21%64.04萬 | -7.97%319.72萬 | 9.20%249.14萬 | 29.87%190.36萬 | 10.27%77.35萬 | -6.27%347.4萬 |
| 銷售費用 | 34.74%798.71萬 | -27.94%2,657.34萬 | -4.49%2,206.2萬 | -4.40%1,470.7萬 | -41.66%592.78萬 | -41.09%3,687.64萬 | -60.69%2,309.87萬 | -55.98%1,538.43萬 | -54.64%1,016.16萬 | -31.33%6,259.35萬 |
| 管理費用 | 20.14%953.77萬 | -19.10%4,352.18萬 | -27.11%2,610.68萬 | -21.94%1,699.05萬 | -23.83%793.89萬 | -26.59%5,379.66萬 | -20.48%3,581.76萬 | -26.38%2,176.57萬 | -26.28%1,042.23萬 | -3.87%7,328.49萬 |
| 財務費用 | 140.06%17.6萬 | 65.82%-88.26萬 | 50.20%-104.03萬 | 27.75%-87.17萬 | 41.50%-43.92萬 | 56.88%-258.2萬 | 57.16%-208.9萬 | 46.04%-120.66萬 | -86.65%-75.08萬 | -109.66%-598.74萬 |
| -利息費用 | 97.23%30.21萬 | 4.27%81.54萬 | -15.34%57.29萬 | -36.89%33.46萬 | -54.54%15.32萬 | -84.11%78.2萬 | -84.67%67.66萬 | -85.52%53.01萬 | -83.60%33.7萬 | -59.97%492.2萬 |
| -利息收入 | 64.34%-22.91萬 | 43.74%-204.99萬 | 38.73%-182.61萬 | 30.05%-132.15萬 | 44.67%-64.26萬 | 67.17%-364.34萬 | 68.24%-298.02萬 | 68.30%-188.92萬 | 53.53%-116.13萬 | 28.23%-1,109.64萬 |
| 研發費用 | -15.14%316.33萬 | -12.94%1,356.29萬 | -12.12%1,110.28萬 | -12.37%749.37萬 | -9.18%372.78萬 | -28.33%1,557.96萬 | -16.96%1,263.36萬 | -19.97%855.16萬 | -18.14%410.45萬 | -24.64%2,173.86萬 |
| 信用減值損失 | 258.72%286.17萬 | 95.58%-162.05萬 | -13.52%-585.86萬 | -245.64%-468.92萬 | -153.47%-180.29萬 | 55.39%-3,669.56萬 | -222.21%-516.1萬 | -50.32%321.97萬 | -31.64%337.2萬 | -696.27%-8,225.73萬 |
| 資產減值損失 | 156.72%2,584.48 | -91.01%-2,615.7萬 | -101.68%-3.31萬 | -100.53%-9,948.02 | -100.27%-4,556.26 | 3.69%-1,369.43萬 | -81.86%196.2萬 | -78.62%186.09萬 | -75.10%169.19萬 | -353.07%-1,421.86萬 |
| 非經營性淨收益 | 858.03%289.46萬 | 44.63%-3,179.18萬 | -598.32%-279.98萬 | -126.92%-166.42萬 | -106.79%-38.19萬 | 39.55%-5,742.12萬 | -102.47%-40.09萬 | -61.25%618.32萬 | -56.75%562.25萬 | -1,317.77%-9,498.91萬 |
| 公允價值變動淨收益 | ---- | 36.18%-741.16萬 | --19.15萬 | --19.15萬 | --19.15萬 | -87.09%-1,161.38萬 | ---- | ---- | ---- | 90.72%-620.77萬 |
| 投資淨收益 | -110.57%-12萬 | 7.87%305.79萬 | 105.07%265.19萬 | 6,231.69%260.51萬 | 860.58%113.57萬 | -58.28%283.48萬 | -56.57%129.32萬 | -101.54%-4.25萬 | -104.47%-14.93萬 | -85.16%679.54萬 |
| -其中:對聯營合營企業的投資收益 | 37.62%-12.11萬 | -72.07%16.26萬 | -256.08%-11.9萬 | 518.40%17.78萬 | -29.96%-19.41萬 | -20.85%58.21萬 | 161.31%7.63萬 | 87.51%-4.25萬 | -163.57%-14.93萬 | 20.76%73.53萬 |
| 資產處置收益 | 638.74%8.35萬 | -109.06%-1.5萬 | 1,286.01%1.13萬 | 303.54%1.13萬 | --1.13萬 | 300.60%16.51萬 | 102.23%815.98 | -1,226.95%-5,556.29 | ---- | -118.27%-8.23萬 |
| 其他收益 | -23.30%6.68萬 | -77.61%35.43萬 | -84.24%23.71萬 | -80.28%22.69萬 | -87.70%8.71萬 | 61.28%158.26萬 | 114.92%150.41萬 | 142.23%115.06萬 | 75.39%70.79萬 | -70.40%98.13萬 |
| 營業利潤 | 149.33%65.74萬 | 41.49%-4,017.65萬 | -65.92%-491.39萬 | -161.37%-800.77萬 | -113.40%-133.27萬 | 32.24%-6,866.43萬 | -113.65%-296.15萬 | -33.88%1,304.85萬 | -11.20%994.62萬 | -413.36%-1.01億 |
| 加:營業外收入 | -84.02%1,505.91 | -74.15%22.66萬 | -73.47%22.64萬 | -97.53%9,448.35 | -21.00%9,425.56 | -49.34%87.66萬 | 775.88%85.32萬 | 704.18%38.3萬 | -17.66%1.19萬 | 94.04%173.03萬 |
| 減:營業外支出 | -22.78%2.04萬 | 6,258.47%614.84萬 | -18.29%3.68萬 | -28.24%2.78萬 | 1.21%2.64萬 | -75.83%9.67萬 | -90.17%4.5萬 | -90.74%3.87萬 | -16.14%2.6萬 | -93.71%40.01萬 |
| 利潤總額 | 147.31%63.85萬 | 32.09%-4,609.82萬 | -119.40%-472.43萬 | -159.93%-802.61萬 | -113.59%-134.96萬 | 32.12%-6,788.44萬 | -110.09%-215.33萬 | -30.83%1,339.27萬 | -11.20%993.21萬 | -472.21%-1億 |
| 減:所得稅費用 | 120.96%150.38萬 | -71.18%509.54萬 | -64.76%190.79萬 | -96.52%19.93萬 | -77.52%68.06萬 | 393.86%1,767.96萬 | -55.26%541.47萬 | 7.87%573.57萬 | -7.08%302.74萬 | -138.87%-601.63萬 |
| 淨利潤 | 57.38%-86.53萬 | 40.17%-5,119.36萬 | 12.37%-663.22萬 | -207.42%-822.54萬 | -129.40%-203.02萬 | 8.96%-8,556.4萬 | -181.98%-756.8萬 | -45.49%765.7萬 | -12.89%690.47萬 | -925.34%-9,398.46萬 |
| 持續經營淨利潤 | 57.38%-86.53萬 | 40.17%-5,119.36萬 | 12.37%-663.22萬 | -207.42%-822.54萬 | -129.40%-203.02萬 | 8.96%-8,556.4萬 | -181.98%-756.8萬 | -45.49%765.7萬 | -12.89%690.47萬 | -925.34%-9,398.46萬 |
| 減：少數股東損益 | -243,763.54%-153.44萬 | -110.62%-48.25萬 | -99.84%1,455.27 | -99.87%1,080.85 | -99.83%629.73 | 92.28%-22.91萬 | 12.53%88.56萬 | 93.11%81.38萬 | 54.71%37.49萬 | -155.07%-296.87萬 |
| 歸屬于母公司所有者的淨利潤 | 132.95%66.91萬 | 40.57%-5,071.12萬 | 21.53%-663.36萬 | -220.21%-822.65萬 | -131.10%-203.09萬 | 6.24%-8,533.49萬 | -200.11%-845.36萬 | -49.77%684.32萬 | -15.02%652.98萬 | -1,617.74%-9,101.59萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 132.71%0.0035 | 40.00%-0.27 | 25.00%-0.03 | -200.00%-0.04 | -135.67%-0.0107 | 6.25%-0.45 | -180.00%-0.04 | -42.86%0.04 | -25.00%0.03 | -1,700.00%-0.48 |
| 稀釋每股收益 | ---- | 40.00%-0.27 | 25.00%-0.03 | -200.00%-0.04 | ---- | 6.25%-0.45 | -180.00%-0.04 | -42.86%0.04 | -25.00%0.03 | -1,700.00%-0.48 |
| 其他綜合收益 | 148.68%20.53萬 | 194.16萬 | -189.42%-42.17萬 | -83.79%47.16萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 148.68%20.53萬 | --194.16萬 | ---- | ---- | -189.42%-42.17萬 | ---- | ---- | ---- | -83.79%47.16萬 |
| 綜合收益總額 | 57.38%-86.53萬 | 40.70%-5,098.83萬 | 38.02%-469.06萬 | -207.42%-822.54萬 | -129.40%-203.02萬 | 8.05%-8,598.57萬 | -176.34%-756.8萬 | -48.01%765.7萬 | -19.79%690.47萬 | -754.11%-9,351.3萬 |
| 歸屬于母公司所有者的綜合收益總額 | 132.95%66.91萬 | 41.11%-5,050.59萬 | 44.50%-469.21萬 | -220.21%-822.65萬 | -131.10%-203.09萬 | 5.29%-8,575.66萬 | -192.63%-845.36萬 | -52.17%684.32萬 | -21.94%652.98萬 | -1,116.72%-9,054.43萬 |
| 歸屬於少數股東的綜合收益總額 | -243,763.54%-153.44萬 | -110.62%-48.25萬 | -99.84%1,455.27 | -99.87%1,080.85 | -99.83%629.73 | 92.28%-22.91萬 | 12.53%88.56萬 | 93.11%81.38萬 | 54.71%37.49萬 | -155.07%-296.87萬 |
| 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。
