Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
飛天誠信 (300386)
- 12.75
- -0.02-0.16%
已收盤 04/24 15:00 (北京)
53.30億總市值-128.79市盈率TTM
12.88最高價12.61最低價6.39萬手成交量12.77今開12.77昨收8138.22萬成交額2.55%換手率910.71市盈率(靜)4.18億總股本24.0052周最高3.70市淨率31.97億流通值12.6152周最低15.32漲停價2.51億流通股55.15歷史最高10.22跌停價2.11%振幅5.32歷史最低--股息TTM12.74平均價3.34萬手內盤--股息率TTM100股每手2.85萬手外盤
飛天誠信 (300386) 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 | -41.44%1.07億 | -2.57%6.94億 | 3.10%5.2億 | 9.83%3.63億 | 23.50%1.82億 | -3.52%7.13億 | -2.57%5.04億 | 0.30%3.3億 | -0.71%1.48億 | -14.88%7.39億 |
| 營業收入 | -41.44%1.07億 | -2.57%6.94億 | 3.10%5.2億 | 9.83%3.63億 | 23.50%1.82億 | -3.52%7.13億 | -2.57%5.04億 | 0.30%3.3億 | -0.71%1.48億 | -14.88%7.39億 |
| 其他業務收入 | ---- | -38.30%128.62萬 | ---- | -20.70%61.57萬 | ---- | -60.62%208.45萬 | ---- | -72.06%77.64萬 | ---- | 74.51%529.35萬 |
| 營業總成本 | -19.58%1.35億 | -4.80%7.03億 | -4.00%5.19億 | 1.37%3.63億 | 4.73%1.67億 | -16.93%7.39億 | -15.35%5.4億 | -13.93%3.58億 | -15.28%1.6億 | -5.61%8.89億 |
| 營業成本 | -44.04%6,278.69萬 | -5.02%4.19億 | -0.35%3.1億 | 5.64%2.18億 | 18.59%1.12億 | -10.91%4.42億 | -9.48%3.11億 | -6.60%2.06億 | -11.68%9,460.3萬 | -14.75%4.96億 |
| 營業稅金及附加 | 61.35%156.47萬 | 43.10%629.56萬 | 50.57%399.66萬 | 17.78%255.94萬 | -24.39%96.98萬 | -28.33%439.95萬 | -28.20%265.44萬 | 14.88%217.31萬 | 34.27%128.26萬 | 59.41%613.89萬 |
| 銷售費用 | 14.85%2,045.39萬 | -13.29%7,998.28萬 | -10.53%6,161.96萬 | -3.94%4,483.42萬 | -13.28%1,780.97萬 | -9.83%9,223.78萬 | -16.35%6,887萬 | -14.40%4,667.48萬 | -16.99%2,053.76萬 | -0.46%1.02億 |
| 管理費用 | 7.22%4,060.04萬 | 7.93%1.57億 | 6.67%1.13億 | 16.76%8,535.65萬 | 26.48%3,786.53萬 | -39.42%1.46億 | -39.61%1.06億 | -36.85%7,310.34萬 | -30.87%2,993.79萬 | 27.57%2.41億 |
| 財務費用 | 69.50%-280.54萬 | 40.18%-2,238.87萬 | -4.55%-1,895.43萬 | 13.86%-1,500.38萬 | -13.16%-919.92萬 | -35.09%-3,742.79萬 | 23.94%-1,813萬 | 1.28%-1,741.79萬 | -124.23%-812.96萬 | 8.95%-2,770.55萬 |
| -利息費用 | 36.40%14.25萬 | -41.65%37.39萬 | -40.69%29.77萬 | -38.75%19.5萬 | -48.07%10.44萬 | -37.01%64.09萬 | -36.77%50.19萬 | -45.04%31.84萬 | -33.21%20.11萬 | -26.71%101.74萬 |
| -利息收入 | 65.56%-341.86萬 | 35.04%-2,011.05萬 | 29.91%-1,610.88萬 | 22.03%-1,160.97萬 | -30.58%-992.48萬 | -12.51%-3,095.85萬 | -13.71%-2,298.15萬 | -17.55%-1,488.95萬 | -25.72%-760.08萬 | 1.76%-2,751.52萬 |
| 研發費用 | 54.36%1,207.31萬 | -31.98%6,280.11萬 | -30.03%4,864.11萬 | -42.06%2,744.52萬 | -63.89%782.12萬 | 27.33%9,232.73萬 | 22.94%6,951.96萬 | 16.33%4,736.64萬 | 33.40%2,165.9萬 | -24.58%7,251.04萬 |
| 信用減值損失 | -469.32%-84.58萬 | -391.92%-468.79萬 | -608.14%-38.81萬 | -168.07%-79.41萬 | -136.78%-14.86萬 | 40.01%160.59萬 | 105.36%7.64萬 | 49.51%-29.62萬 | 138.49%40.4萬 | 152.49%114.7萬 |
| 資產減值損失 | ---- | 96.93%-229.58萬 | 6,054,625.54%179.94萬 | ---- | ---- | -140.58%-7,476.98萬 | 80.72%-29.72 | 80.72%-29.72 | ---- | 2.80%-3,107.89萬 |
| 非經營性淨收益 | -136.83%-26.72萬 | 117.33%1,105.23萬 | -17.11%544.2萬 | -60.98%206.67萬 | -79.26%72.56萬 | -204.07%-6,375.92萬 | 2,836.73%656.53萬 | 832.86%529.63萬 | 237.73%349.79萬 | 27.44%-2,096.83萬 |
| 投資淨收益 | -13.61%-65.7萬 | 1,648.07%855.48萬 | -709.13%-134.61萬 | -286.24%-102.76萬 | -1,988.59%-57.83萬 | 87.06%-55.26萬 | 97.21%-16.64萬 | 111.51%55.17萬 | 99.04%-2.77萬 | -114.01%-426.95萬 |
| -其中:對聯營合營企業的投資收益 | -13.61%-65.7萬 | -8.11%-59.75萬 | -709.13%-134.61萬 | -286.24%-102.76萬 | -1,988.59%-57.83萬 | 86.55%-55.26萬 | 97.13%-16.64萬 | 111.91%55.17萬 | 99.04%-2.77萬 | -10,859.77%-410.95萬 |
| 資產處置收益 | ---- | 296.73%214.51萬 | -109.24%-5萬 | ---- | ---- | -71.61%54.07萬 | -71.09%54.07萬 | 4,281.32%47.62萬 | 3,791.38%42.29萬 | 15,161.94%190.46萬 |
| 其他收益 | -14.93%123.56萬 | -22.10%733.6萬 | -11.25%542.67萬 | -14.81%388.84萬 | -46.18%145.25萬 | -16.88%941.67萬 | 6.59%611.46萬 | -1.73%456.46萬 | 74.87%269.87萬 | 43.35%1,132.84萬 |
| 營業利潤 | -280.75%-2,818.12萬 | 102.11%190.18萬 | 122.03%652.38萬 | 109.24%205.88萬 | 277.87%1,559.14萬 | 47.58%-9,010.9萬 | 75.44%-2,961.84萬 | 74.45%-2,227.55萬 | 79.41%-876.57萬 | -65.98%-1.72億 |
| 加:營業外收入 | -95.03%14.59萬 | -60.12%516.95萬 | -58.38%351.44萬 | -60.55%304.46萬 | 138.69%293.47萬 | 134.07%1,296.42萬 | 293.98%844.38萬 | 299.90%771.73萬 | 46.57%122.95萬 | 27.04%553.87萬 |
| 減:營業外支出 | 1,145.63%97.18萬 | 273.56%235.47萬 | -40.08%36.26萬 | -85.64%7.98萬 | -83.23%7.8萬 | -46.79%63.04萬 | 12.01%60.52萬 | 378.21%55.53萬 | 1,409.64%46.52萬 | 459.80%118.47萬 |
| 利潤總額 | -257.24%-2,900.71萬 | 106.06%471.66萬 | 144.42%967.55萬 | 133.24%502.37萬 | 330.56%1,844.81萬 | 53.58%-7,777.51萬 | 81.69%-2,177.98萬 | 82.29%-1,511.35萬 | 80.85%-800.14萬 | -68.52%-1.68億 |
| 減:所得稅費用 | -44.81%-110.99萬 | -2,232.26%-111.87萬 | -162.83%-67.54萬 | -183.96%-100.72萬 | -193.12%-76.65萬 | -101.05%-4.8萬 | 111.57%107.5萬 | 114.75%119.97萬 | 113.97%82.31萬 | -78.68%455.47萬 |
| 淨利潤 | -245.19%-2,789.72萬 | 107.51%583.53萬 | 145.29%1,035.09萬 | 136.97%603.09萬 | 317.74%1,921.45萬 | 54.84%-7,772.72萬 | 79.16%-2,285.48萬 | 78.88%-1,631.32萬 | 75.41%-882.45萬 | -42.48%-1.72億 |
| 持續經營淨利潤 | -245.19%-2,789.72萬 | 107.51%583.53萬 | 145.29%1,035.09萬 | 136.97%603.09萬 | 317.74%1,921.45萬 | 54.84%-7,772.72萬 | 79.16%-2,285.48萬 | 78.88%-1,631.32萬 | 75.41%-882.45萬 | -42.48%-1.72億 |
| 減：少數股東損益 | ---- | 93.83%-3.04萬 | 90.25%-3.04萬 | 86.05%-3.04萬 | 93.17%-9,839.97 | -46.70%-49.26萬 | -61.37%-31.2萬 | -30.70%-21.8萬 | -205.01%-14.41萬 | -422.11%-33.58萬 |
| 歸屬于母公司所有者的淨利潤 | -245.11%-2,789.72萬 | 107.59%586.57萬 | 146.05%1,038.13萬 | 137.66%606.13萬 | 321.47%1,922.44萬 | 55.04%-7,723.46萬 | 79.41%-2,254.28萬 | 79.11%-1,609.52萬 | 75.78%-868.04萬 | -42.28%-1.72億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -240.00%-0.07 | 105.56%0.01 | 140.00%0.02 | 125.00%0.01 | 350.00%0.05 | 56.10%-0.18 | 80.77%-0.05 | 77.78%-0.04 | 77.78%-0.02 | -41.38%-0.41 |
| 稀釋每股收益 | -240.00%-0.07 | 105.56%0.01 | 140.00%0.02 | 125.00%0.01 | 350.00%0.05 | 56.10%-0.18 | 80.77%-0.05 | 77.78%-0.04 | 77.78%-0.02 | -41.38%-0.41 |
| 其他綜合收益 | 11.12%-116.25萬 | -220.27%-588.75萬 | -289.60%-583.44萬 | -180.25%-263.12萬 | -173.23%-130.78萬 | 24.17%489.52萬 | -47.01%307.72萬 | -16.57%327.88萬 | 921.90%178.59萬 | -33.34%394.23萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 11.12%-116.25萬 | -220.27%-588.75萬 | -289.60%-583.44萬 | -180.25%-263.12萬 | -173.23%-130.78萬 | 24.17%489.52萬 | -47.01%307.72萬 | -16.57%327.88萬 | 921.90%178.59萬 | -33.34%394.23萬 |
| 綜合收益總額 | -262.28%-2,905.97萬 | 99.93%-5.23萬 | 122.84%451.65萬 | 126.08%339.97萬 | 354.41%1,790.67萬 | 56.69%-7,283.2萬 | 80.96%-1,977.77萬 | 82.22%-1,303.44萬 | 80.50%-703.86萬 | -46.39%-1.68億 |
| 歸屬于母公司所有者的綜合收益總額 | -262.19%-2,905.97萬 | 99.97%-2.18萬 | 123.36%454.69萬 | 126.76%343.01萬 | 359.87%1,791.65萬 | 56.90%-7,233.94萬 | 81.23%-1,946.56萬 | 82.47%-1,281.64萬 | 80.88%-689.44萬 | -46.18%-1.68億 |
| 歸屬於少數股東的綜合收益總額 | ---- | 93.83%-3.04萬 | 90.25%-3.04萬 | 86.05%-3.04萬 | 93.17%-9,839.97 | -46.70%-49.26萬 | -61.37%-31.2萬 | -30.70%-21.8萬 | -205.01%-14.41萬 | -422.11%-33.58萬 |
| 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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
