Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
上海石油化工股份
00338
滬深市場個股詳情
*ST天山 (300313)
- 8.90
- +0.10+1.14%
午間休市 04/27 11:30 (北京)
21.34億總市值-118.67市盈率TTM
9.76最高價8.66最低價6.56萬手成交量9.28今開8.80昨收6034.44萬成交額3.33%換手率虧損市盈率(靜)2.40億總股本11.8052周最高58.17市淨率17.56億流通值4.9752周最低10.56漲停價1.97億流通股34.66歷史最高7.04跌停價12.50%振幅4.08歷史最低--股息TTM9.19平均價3.47萬手內盤--股息率TTM100股每手2.94萬手外盤
*ST天山 (300313) 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 | 381.05%1.19億 | 45.56%2億 | -44.98%5,847.83萬 | -12.02%4,161.2萬 | 40.50%2,464.85萬 | 0.07%1.38億 | 11.23%1.06億 | 2.10%4,729.62萬 | -24.24%1,754.32萬 | 80.09%1.37億 |
| 營業收入 | 381.05%1.19億 | 45.56%2億 | -44.98%5,847.83萬 | -12.02%4,161.2萬 | 40.50%2,464.85萬 | 0.07%1.38億 | 11.23%1.06億 | 2.10%4,729.62萬 | -24.24%1,754.32萬 | 80.09%1.37億 |
| 其他業務收入 | ---- | 11.50%566.61萬 | ---- | 31.20%262.18萬 | ---- | 24.84%508.18萬 | ---- | 84.59%199.82萬 | ---- | -4.72%407.08萬 |
| 營業總成本 | 276.77%1.15億 | 20.90%2.22億 | -47.47%7,139.31萬 | -22.06%5,019.66萬 | 23.06%3,044.95萬 | 20.26%1.84億 | 26.79%1.36億 | 9.99%6,440.68萬 | -10.22%2,474.45萬 | 54.93%1.53億 |
| 營業成本 | 389.58%1.07億 | 28.09%1.85億 | -56.94%4,681.36萬 | -28.60%3,397.52萬 | 27.85%2,183.23萬 | 26.86%1.45億 | 28.74%1.09億 | 9.06%4,758.42萬 | -18.38%1,707.63萬 | 74.17%1.14億 |
| 營業稅金及附加 | 127.49%4.85萬 | 306.29%50.25萬 | 475.39%47.92萬 | 9.41%5.63萬 | -56.52%2.13萬 | 66.58%12.37萬 | -22.79%8.33萬 | -31.54%5.15萬 | 165.21%4.9萬 | -13.18%7.42萬 |
| 銷售費用 | 53.01%87.47萬 | -44.35%269.4萬 | -45.73%165.55萬 | -38.45%83.66萬 | -11.56%57.17萬 | 8.51%484.07萬 | 112.50%305.07萬 | 52.46%135.93萬 | 43.61%64.64萬 | 37.31%446.1萬 |
| 管理費用 | 0.62%526.33萬 | 5.37%2,348.55萬 | -5.75%1,418.99萬 | -0.91%959.58萬 | 27.44%523.11萬 | 1.27%2,228.9萬 | 20.87%1,505.52萬 | 17.72%968.39萬 | 20.89%410.47萬 | 41.51%2,200.85萬 |
| 財務費用 | -41.55%151.02萬 | -13.46%928.38萬 | -8.81%738.85萬 | -2.89%518.66萬 | -2.70%258.36萬 | 0.51%1,072.74萬 | 1.48%810.27萬 | 1.34%534.08萬 | 2.41%265.53萬 | -22.47%1,067.34萬 |
| -利息費用 | -43.84%145.98萬 | -13.64%927.26萬 | -7.81%742.46萬 | -2.87%521.92萬 | -1.51%259.94萬 | -2.24%1,073.74萬 | -1.64%805.34萬 | -2.92%537.31萬 | -3.68%263.92萬 | -22.11%1,098.31萬 |
| -利息收入 | 73.48%-9,183.31 | -12.96%-7.48萬 | -36.79%-6.97萬 | -25.99%-6.12萬 | 0.48%-3.46萬 | 79.95%-6.62萬 | 84.09%-5.1萬 | 82.48%-4.86萬 | 77.42%-3.48萬 | -33.10%-33.03萬 |
| 研發費用 | -32.83%14.07萬 | -16.08%101.8萬 | -3.41%86.64萬 | 41.10%54.6萬 | -1.55%20.95萬 | -26.01%121.3萬 | 17.41%89.7萬 | -16.09%38.7萬 | 17.31%21.28萬 | 189.99%163.93萬 |
| 信用減值損失 | -23.98%-82.85萬 | -450.93%-376.54萬 | 39.38%-53.44萬 | -120.88%-94.16萬 | -477.50%-66.82萬 | 58.70%-68.35萬 | 13.82%-88.15萬 | 22.66%-42.63萬 | 32.66%-11.57萬 | -235.91%-165.49萬 |
| 資產減值損失 | --23.17萬 | 66.25%-719.52萬 | 99.28%-6.33萬 | 99.16%-7.39萬 | ---- | -181.84%-2,131.64萬 | -115.07%-877.14萬 | -115.49%-880.03萬 | ---- | -429.95%-756.32萬 |
| 非經營性淨收益 | 5.25%206.51萬 | 101.37%20.5萬 | 188.85%533.61萬 | 150.71%351.61萬 | 49.13%196.21萬 | -372.94%-1,494.79萬 | -38,100.24%-600.55萬 | -452.86%-693.41萬 | 59.12%131.57萬 | 45.85%-316.07萬 |
| 投資淨收益 | 113.03%113.25萬 | -0.59%338.71萬 | -15.50%225.21萬 | -34.05%107.19萬 | -53.39%53.16萬 | 17.11%340.71萬 | 8.21%266.51萬 | -13.59%162.52萬 | 115.40%114.06萬 | 136.15%290.92萬 |
| -其中:對聯營合營企業的投資收益 | 113.03%113.25萬 | -0.56%338.71萬 | -15.47%225.21萬 | -34.05%107.19萬 | -53.39%53.16萬 | 17.08%340.62萬 | 8.17%266.43萬 | -13.59%162.52萬 | 115.40%114.06萬 | 46.33%290.92萬 |
| 資產處置收益 | 274.15%4.82萬 | -19.64%8.11萬 | -100.64%-2,779.91 | -119.41%-5.61萬 | -164.17%-2.77萬 | 126.97%10.1萬 | 604.23%43.56萬 | 119.21%28.91萬 | 155.00%4.32萬 | -612.97%-37.44萬 |
| 其他收益 | -30.35%148.11萬 | 117.20%769.73萬 | 573.92%368.45萬 | 829.72%351.58萬 | 758.60%212.64萬 | 0.60%354.38萬 | -78.91%54.67萬 | -72.36%37.82萬 | 37.33%24.77萬 | 42.45%352.26萬 |
| 營業利潤 | 254.03%591.3萬 | 64.20%-2,196.19萬 | 78.72%-757.87萬 | 78.92%-506.85萬 | 34.77%-383.89萬 | -228.69%-6,133.76萬 | -206.65%-3,561.58萬 | -78.25%-2,404.47萬 | -64.54%-588.57萬 | 33.92%-1,866.14萬 |
| 加:營業外收入 | -85.80%83.96 | 0.16%37.67萬 | -100.00%2.94 | -100.00%2.94 | -99.83%591.11 | -83.35%37.61萬 | -77.90%36.63萬 | -82.06%29.36萬 | 194.58%34.97萬 | 1,067.81%225.92萬 |
| 減:營業外支出 | -47.44%1.26萬 | -84.63%37.51萬 | -90.37%24.85萬 | -83.68%26.46萬 | -86.15%2.39萬 | -15.98%244.01萬 | 490.84%258.13萬 | 520.81%162.13萬 | 16.46%17.25萬 | 19.75%290.41萬 |
| 利潤總額 | 252.77%590.05萬 | 65.36%-2,196.03萬 | 79.31%-782.72萬 | 78.98%-533.32萬 | 32.34%-386.22萬 | -228.40%-6,340.16萬 | -263.97%-3,783.08萬 | -109.46%-2,537.24萬 | -58.29%-570.85萬 | 36.64%-1,930.62萬 |
| 減:所得稅費用 | 15.33%105.68萬 | 15.02%422.88萬 | 1.23%313.68萬 | 4.88%219.89萬 | -18.05%91.63萬 | 32.38%367.67萬 | 23.39%309.87萬 | 121.89%209.66萬 | 92.41%111.81萬 | 78.22%277.74萬 |
| 淨利潤 | 201.36%484.37萬 | 60.96%-2,618.9萬 | 73.21%-1,096.4萬 | 72.58%-753.21萬 | 30.00%-477.85萬 | -203.75%-6,707.83萬 | -217.15%-4,092.95萬 | -110.36%-2,746.9萬 | -63.02%-682.66萬 | 31.05%-2,208.36萬 |
| 持續經營淨利潤 | 201.36%484.37萬 | 60.96%-2,618.9萬 | 73.21%-1,096.4萬 | 72.58%-753.21萬 | 30.00%-477.85萬 | -203.75%-6,707.83萬 | -217.15%-4,092.95萬 | -110.36%-2,746.9萬 | -63.02%-682.66萬 | 31.05%-2,208.36萬 |
| 減：少數股東損益 | 277.54%68.22萬 | 188.18%99.67萬 | 4.89%73.52萬 | -28.49%26.45萬 | -52.46%18.07萬 | -1,278.32%-113.03萬 | 430.10%70.09萬 | 369.97%37萬 | 321.55%38.01萬 | 58.61%-8.2萬 |
| 歸屬于母公司所有者的淨利潤 | 183.91%416.15萬 | 58.78%-2,718.58萬 | 71.90%-1,169.92萬 | 71.99%-779.66萬 | 31.19%-495.92萬 | -199.74%-6,594.79萬 | -219.31%-4,163.04萬 | -111.91%-2,783.89萬 | -79.45%-720.67萬 | 30.88%-2,200.16萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 210.13%0.0174 | 58.00%-0.0885 | 71.88%-0.0374 | 71.99%-0.0249 | 31.30%-0.0158 | -201.00%-0.2107 | -218.94%-0.133 | -111.67%-0.0889 | -79.69%-0.023 | 30.00%-0.07 |
| 稀釋每股收益 | 210.13%0.0174 | 58.00%-0.0885 | 71.88%-0.0374 | 71.99%-0.0249 | 31.30%-0.0158 | -201.00%-0.2107 | -218.94%-0.133 | -111.67%-0.0889 | -79.69%-0.023 | 30.00%-0.07 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 201.36%484.37萬 | 60.96%-2,618.9萬 | 73.21%-1,096.4萬 | 72.58%-753.21萬 | 30.00%-477.85萬 | -203.75%-6,707.83萬 | -217.15%-4,092.95萬 | -110.36%-2,746.9萬 | -63.02%-682.66萬 | -10.14%-2,208.36萬 |
| 歸屬于母公司所有者的綜合收益總額 | 183.91%416.15萬 | 58.78%-2,718.58萬 | 71.90%-1,169.92萬 | 71.99%-779.66萬 | 31.19%-495.92萬 | -199.74%-6,594.79萬 | -219.31%-4,163.04萬 | -111.91%-2,783.89萬 | -79.45%-720.67萬 | -10.83%-2,200.16萬 |
| 歸屬於少數股東的綜合收益總額 | 277.54%68.22萬 | 188.18%99.67萬 | 4.89%73.52萬 | -28.49%26.45萬 | -52.46%18.07萬 | -1,278.32%-113.03萬 | 430.10%70.09萬 | 369.97%37萬 | 321.55%38.01萬 | 58.61%-8.2萬 |
| 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 | -- | -- | -- | -- |
| 會計師事務所 | -- | 深圳久安會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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。
