Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
三聯虹普 (300384)
- 14.11
- -0.29-2.01%
已收盤 05/15 15:00 (北京)
45.01億總市值23.83市盈率TTM
14.55最高價14.11最低價3.61萬手成交量14.45今開14.40昨收5173.79萬成交額1.64%換手率20.13市盈率(靜)3.19億總股本20.1852周最高1.59市淨率31.06億流通值13.9852周最低17.28漲停價2.20億流通股76.60歷史最高11.52跌停價3.06%振幅4.45歷史最低0.22股息TTM14.31平均價2.00萬手內盤1.56%股息率TTM100股每手1.59萬手外盤
三聯虹普 (300384) 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 | -36.63%1.65億 | -23.40%8.23億 | -25.78%6.97億 | -24.49%4.85億 | -16.16%2.6億 | -14.09%10.74億 | 1.60%9.39億 | 2.22%6.42億 | 4.60%3.1億 | 17.94%12.5億 |
| 營業收入 | -36.63%1.65億 | -23.40%8.23億 | -25.78%6.97億 | -24.49%4.85億 | -16.16%2.6億 | -14.09%10.74億 | 1.60%9.39億 | 2.22%6.42億 | 4.60%3.1億 | 17.94%12.5億 |
| 其他業務收入 | ---- | 47.73%2,398.55萬 | ---- | 105.83%916.79萬 | ---- | 19.87%1,623.61萬 | ---- | -31.88%445.4萬 | ---- | -17.27%1,354.44萬 |
| 營業總成本 | -30.63%1.24億 | -18.13%6.07億 | -24.17%5.02億 | -24.97%3.41億 | -22.08%1.78億 | -20.20%7.41億 | -3.81%6.62億 | -3.03%4.54億 | 6.01%2.29億 | 13.09%9.29億 |
| 營業成本 | -41.42%8,235.51萬 | -23.61%4.41億 | -28.60%3.82億 | -29.11%2.61億 | -27.49%1.41億 | -23.46%5.78億 | -3.96%5.35億 | -4.36%3.68億 | 5.85%1.94億 | 14.35%7.55億 |
| 營業稅金及附加 | -62.25%94.45萬 | 31.10%940.7萬 | 51.89%682.17萬 | 75.89%483.66萬 | 59.68%250.2萬 | 6.96%717.55萬 | -10.95%449.12萬 | -36.72%274.98萬 | -56.86%156.69萬 | 5.33%670.83萬 |
| 銷售費用 | 20.04%659.55萬 | -8.08%1,730.79萬 | 26.25%1,453.38萬 | 11.18%870.22萬 | 15.44%549.46萬 | 14.77%1,883.03萬 | -12.03%1,151.17萬 | -8.52%782.68萬 | 26.50%475.97萬 | 27.57%1,640.76萬 |
| 管理費用 | 8.05%2,037.21萬 | 4.02%8,208.1萬 | 0.68%5,493.81萬 | 0.80%3,818.09萬 | 6.13%1,885.42萬 | 3.26%7,890.8萬 | 2.23%5,456.55萬 | 8.06%3,787.69萬 | 2.87%1,776.52萬 | 21.15%7,641.63萬 |
| 財務費用 | 129.42%147.72萬 | 116.19%161.19萬 | 89.97%-12.8萬 | 98.42%-7.88萬 | 26.92%-502.03萬 | -407.42%-995.65萬 | 66.81%-127.6萬 | 11.61%-498.17萬 | 8.69%-687萬 | -79.07%323.87萬 |
| -利息費用 | 34.62%32.49萬 | 26.11%149.2萬 | 117.11%115.39萬 | 134.45%71.6萬 | -54.58%24.14萬 | 75.78%118.3萬 | -19.86%53.15萬 | -53.08%30.54萬 | -16.36%53.15萬 | -80.79%67.3萬 |
| -利息收入 | 94.06%-28.85萬 | 51.66%-707.36萬 | -41.53%-623.45萬 | -116.08%-550.54萬 | -143.05%-485.52萬 | -135.32%-1,463.33萬 | 3.03%-440.5萬 | 18.46%-254.78萬 | -28.18%-199.76萬 | -76.45%-621.84萬 |
| 研發費用 | -24.76%1,180.04萬 | -19.55%5,526.13萬 | -24.06%4,347.55萬 | -33.86%2,837.8萬 | -10.18%1,568.41萬 | -3.93%6,868.86萬 | -9.15%5,725.31萬 | 3.40%4,290.66萬 | 14.01%1,746.19萬 | 12.27%7,150.03萬 |
| 信用減值損失 | -181.40%-38.28萬 | 278.47%38.39萬 | 138.98%48.17萬 | 456.42%65.72萬 | 180.19%47.03萬 | 70.10%-21.51萬 | -311.87%-123.57萬 | 180.87%11.81萬 | 18.99%-58.65萬 | -408,440.76%-71.95萬 |
| 資產減值損失 | -207.15%-144.19萬 | -77.16%-850.75萬 | -22.27%274.37萬 | -46.64%68.31萬 | -32.71%134.56萬 | 25.82%-480.21萬 | 322.37%353萬 | 199.96%128.03萬 | 3,010.81%199.98萬 | -136.46%-647.32萬 |
| 非經營性淨收益 | -31.36%755.3萬 | -11.72%3,819.35萬 | 3.38%3,390.81萬 | 2.99%2,053.43萬 | -18.18%1,100.42萬 | 9.94%4,326.51萬 | 28.89%3,279.92萬 | -1.31%1,993.87萬 | 144.37%1,344.85萬 | -27.67%3,935.48萬 |
| 公允價值變動淨收益 | 1,210.54%362.86萬 | -89.92%22.52萬 | -189.96%-401.77萬 | -53.03%459.15萬 | -93.47%27.69萬 | 114.17%223.38萬 | 134.04%446.61萬 | 197.42%977.64萬 | 133.50%424.22萬 | -186.58%-1,576.12萬 |
| 投資淨收益 | -36.78%555.31萬 | 2.00%4,496.59萬 | 44.62%3,407.74萬 | 96.11%1,419.09萬 | 28.67%878.34萬 | -10.32%4,408.43萬 | -19.47%2,356.3萬 | -70.65%723.63萬 | -62.13%682.61萬 | 35.28%4,915.46萬 |
| -其中:對聯營合營企業的投資收益 | 25.22%430.07萬 | 50.30%2,110.96萬 | 57.02%1,205.25萬 | 90.74%609.93萬 | 80.89%343.44萬 | 11.83%1,404.48萬 | -12.78%767.6萬 | -53.38%319.77萬 | -49.62%189.86萬 | -4.42%1,255.86萬 |
| 資產處置收益 | --1.61萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --650.92萬 |
| 其他收益 | 40.54%17.99萬 | -42.68%112.59萬 | -74.84%62.3萬 | -73.06%41.16萬 | -86.77%12.8萬 | -70.44%196.42萬 | -41.35%247.58萬 | 65.76%152.76萬 | 794.65%96.7萬 | 154.90%664.48萬 |
| 營業利潤 | -47.51%4,878.72萬 | -32.44%2.54億 | -26.13%2.29億 | -20.79%1.64億 | -2.21%9,293.82萬 | 4.29%3.76億 | 18.44%3.1億 | 15.55%2.07億 | 10.00%9,503.57萬 | 23.07%3.61億 |
| 加:營業外收入 | -19.42%53.15萬 | -46.32%129.8萬 | 1,353.73%104.64萬 | 751.52%65.95萬 | 835.25%65.95萬 | 28.13%241.8萬 | -83.31%7.2萬 | -81.07%7.75萬 | -62.56%7.05萬 | 69.95%188.71萬 |
| 減:營業外支出 | --1.4萬 | -69.74%50.19萬 | -99.96%600.95 | -99.97%459.93 | ---- | 5.46%165.89萬 | -9.31%159.24萬 | -4.50%157.28萬 | 36,342.26%30萬 | 113.09%157.31萬 |
| 利潤總額 | -47.32%4,930.48萬 | -32.37%2.55億 | -25.42%2.3億 | -19.89%1.65億 | -1.27%9,359.78萬 | 4.41%3.77億 | 18.46%3.09億 | 15.51%2.06億 | 9.50%9,480.62萬 | 23.02%3.61億 |
| 減:所得稅費用 | -54.92%590.88萬 | -40.73%3,003.64萬 | -34.52%2,804.89萬 | -24.77%2,118.35萬 | -7.33%1,310.8萬 | 3.25%5,067.68萬 | 35.10%4,283.44萬 | 26.82%2,815.76萬 | 17.91%1,414.5萬 | 20.19%4,908.19萬 |
| 淨利潤 | -46.09%4,339.6萬 | -31.07%2.25億 | -23.96%2.02億 | -19.12%1.44億 | -0.21%8,048.98萬 | 4.59%3.26億 | 16.16%2.66億 | 13.90%1.78億 | 8.14%8,066.12萬 | 23.48%3.12億 |
| 持續經營淨利潤 | -46.09%4,339.6萬 | -31.07%2.25億 | -23.96%2.02億 | -19.12%1.44億 | -0.21%8,048.98萬 | 4.59%3.26億 | 16.16%2.66億 | 13.90%1.78億 | 8.14%8,066.12萬 | 23.48%3.12億 |
| 減：少數股東損益 | -1,089.88%-192.81萬 | -87.20%99.05萬 | -109.18%-45.87萬 | -100.70%-2.99萬 | -88.40%19.48萬 | -63.89%773.8萬 | -71.51%499.68萬 | -66.91%428.14萬 | -73.97%167.88萬 | 76.35%2,142.94萬 |
| 歸屬于母公司所有者的淨利潤 | -43.55%4,532.41萬 | -29.70%2.24億 | -22.32%2.03億 | -17.10%1.44億 | 1.66%8,029.5萬 | 9.64%3.18億 | 23.44%2.61億 | 21.22%1.73億 | 15.92%7,898.24萬 | 20.80%2.9億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -43.54%0.1421 | -29.71%0.7014 | -22.32%0.6349 | -17.10%0.4504 | 1.66%0.2517 | 9.65%0.9978 | 23.42%0.8173 | 21.22%0.5433 | 15.92%0.2476 | 20.69%0.91 |
| 稀釋每股收益 | -43.54%0.1421 | -29.71%0.7014 | -22.32%0.6349 | -17.10%0.4504 | 1.66%0.2517 | 9.65%0.9978 | 23.42%0.8173 | 21.22%0.5433 | 15.92%0.2476 | 20.69%0.91 |
| 其他綜合收益 | -351.49%-1,692.18萬 | 385.44%7,234.78萬 | 762.40%4,345.1萬 | 315.49%5,028.14萬 | 127.41%672.86萬 | -224.57%-2,534.61萬 | -192.52%-655.96萬 | -204.32%-2,333.31萬 | -4,775.38%-2,455.21萬 | -52.02%2,034.63萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -324.16%-1,673.43萬 | 350.33%6,607.47萬 | 849.99%4,537.13萬 | 317.38%5,157.54萬 | 129.72%746.55萬 | -206.31%-2,639.49萬 | -172.31%-604.96萬 | -203.29%-2,372.55萬 | -5,141.33%-2,512.32萬 | -35.44%2,482.76萬 |
| 歸屬於少數股東的其他綜合收益總額 | 74.55%-18.75萬 | 498.08%627.3萬 | -276.55%-192.03萬 | -429.77%-129.41萬 | -229.02%-73.68萬 | 123.41%104.89萬 | 60.04%-51萬 | 165.04%39.24萬 | 2,453.72%57.11萬 | -213.42%-448.12萬 |
| 綜合收益總額 | -69.65%2,647.42萬 | -1.20%2.97億 | -5.27%2.46億 | 25.71%1.94億 | 55.44%8,721.84萬 | -9.45%3.01億 | 9.88%2.59億 | -13.47%1.54億 | -24.26%5,610.9萬 | 12.62%3.32億 |
| 歸屬于母公司所有者的綜合收益總額 | -67.42%2,858.98萬 | -0.71%2.9億 | -2.67%2.48億 | 30.52%1.95億 | 62.94%8,776.04萬 | -7.37%2.92億 | 15.98%2.55億 | -9.86%1.5億 | -20.40%5,385.92萬 | 13.05%3.15億 |
| 歸屬於少數股東的綜合收益總額 | -290.31%-211.56萬 | -17.34%726.35萬 | -153.02%-237.9萬 | -128.33%-132.39萬 | -124.09%-54.2萬 | -48.15%878.68萬 | -72.41%448.68萬 | -62.12%467.38萬 | -64.99%224.99萬 | 5.25%1,694.82萬 |
| 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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。
