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
全信股份 (300447)
- 20.46
- -0.38-1.82%
已收盤 04/24 15:00 (北京)
63.90億總市值235.17市盈率TTM
21.06最高價20.24最低價11.42萬手成交量20.71今開20.84昨收2.35億成交額5.67%換手率215.37市盈率(靜)3.12億總股本24.3352周最高3.18市淨率41.22億流通值12.5052周最低25.01漲停價2.01億流通股61.09歷史最高16.67跌停價3.94%振幅4.63歷史最低0.06股息TTM20.54平均價5.94萬手內盤0.29%股息率TTM100股每手5.03萬手外盤
全信股份 (300447) 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 | -1.85%1.9億 | -7.89%8.39億 | -16.64%6.52億 | -17.79%4.45億 | -30.32%1.93億 | -12.16%9.1億 | -4.12%7.82億 | -6.04%5.41億 | -13.80%2.77億 | -5.05%10.37億 |
| 營業收入 | -1.85%1.9億 | -7.89%8.39億 | -16.64%6.52億 | -17.79%4.45億 | -30.32%1.93億 | -12.16%9.1億 | -4.12%7.82億 | -6.04%5.41億 | -13.80%2.77億 | -5.05%10.37億 |
| 其他業務收入 | ---- | 43.07%1,835.67萬 | ---- | -35.82%379.15萬 | ---- | -4.64%1,283.07萬 | ---- | 84.26%590.78萬 | ---- | -7.77%1,345.48萬 |
| 營業總成本 | -3.23%1.65億 | -10.90%7.74億 | -14.10%5.75億 | -13.79%3.99億 | -24.03%1.71億 | -1.49%8.69億 | 2.52%6.69億 | 3.61%4.63億 | -5.27%2.25億 | -0.04%8.82億 |
| 營業成本 | -3.22%1.14億 | -12.69%5.41億 | -17.24%4.04億 | -15.70%2.88億 | -29.11%1.18億 | -0.96%6.19億 | 9.74%4.88億 | 10.64%3.42億 | -1.76%1.67億 | 1.41%6.25億 |
| 營業稅金及附加 | 3.49%305.33萬 | 4.80%967.36萬 | 10.53%788.32萬 | 18.39%562.46萬 | 63.02%295.04萬 | -3.36%923.05萬 | -1.26%713.21萬 | -0.29%475.1萬 | -24.44%180.98萬 | 21.56%955.17萬 |
| 銷售費用 | 9.91%720.13萬 | 5.45%3,543.69萬 | -7.28%2,437.18萬 | -19.90%1,435.28萬 | -20.70%655.2萬 | -1.29%3,360.59萬 | -10.09%2,628.46萬 | -10.21%1,791.89萬 | -7.91%826.22萬 | -19.70%3,404.68萬 |
| 管理費用 | 0.32%2,362.83萬 | -8.62%1.04億 | -8.61%7,918.86萬 | -14.52%4,988.05萬 | -14.00%2,355.41萬 | -7.69%1.14億 | -11.02%8,664.99萬 | -11.02%5,835.44萬 | -21.14%2,738.82萬 | 4.78%1.24億 |
| 財務費用 | -33.92%15.3萬 | -24.97%101.96萬 | 144.53%76.55萬 | 183.62%47.37萬 | 116.60%23.15萬 | 128.93%135.9萬 | -48.41%31.31萬 | -71.58%16.7萬 | -407.42%-139.45萬 | -91.75%59.36萬 |
| -利息費用 | -40.51%18.22萬 | -59.62%106.15萬 | -31.29%91.53萬 | -55.07%60.82萬 | -30.04%30.62萬 | 8.52%262.89萬 | -22.70%133.22萬 | 3.77%135.35萬 | -41.03%43.77萬 | -69.50%242.25萬 |
| -利息收入 | -57.78%-20.11萬 | 71.22%-39.88萬 | 71.83%-31.23萬 | 70.85%-21.92萬 | 70.92%-12.74萬 | 33.55%-138.58萬 | 26.13%-110.86萬 | 20.15%-75.21萬 | -10.35%-43.83萬 | -30.66%-208.53萬 |
| 研發費用 | -12.60%1,712.08萬 | -9.03%8,311.13萬 | -3.49%5,902.6萬 | 1.90%4,030.33萬 | -12.51%1,958.88萬 | 2.67%9,136.53萬 | -17.25%6,116.05萬 | -15.19%3,955.18萬 | 4.47%2,239.1萬 | -1.64%8,899.01萬 |
| 信用減值損失 | -29.43%-1,221.76萬 | 25.66%-1,779.14萬 | 19.82%-3,912.9萬 | 42.55%-1,865.18萬 | 48.91%-943.97萬 | -52.29%-2,393.15萬 | -42.48%-4,880.35萬 | -46.22%-3,246.81萬 | -33.62%-1,847.68萬 | -32.83%-1,571.46萬 |
| 資產減值損失 | -1,328.89%-265.16萬 | -23.35%-1,885.61萬 | -4.87%-693.44萬 | -43.63%-528.64萬 | 74.14%-18.56萬 | -411.80%-1,528.72萬 | -4,032.12%-661.25萬 | -467.34%-368.06萬 | -235.00%-71.76萬 | 6.63%-298.7萬 |
| 非經營性淨收益 | -40.65%-1,252.09萬 | 9.23%-3,032.2萬 | 9.65%-4,585.53萬 | 26.23%-2,420.17萬 | 46.09%-890.21萬 | -6,997.56%-3,340.5萬 | -72.12%-5,075.25萬 | -44.54%-3,280.69萬 | -28.21%-1,651.3萬 | 93.07%-47.07萬 |
| 公允價值變動淨收益 | ---- | ---- | ---650 | ---1,800 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -263.37%-5.73萬 | 116.21%37.9萬 | -2,205.73%-295.45萬 | -1,753.84%-165.66萬 | -60.71%3.51萬 | -0.71%-233.84萬 | 90.17%-12.81萬 | 106.17%10.02萬 | 118.97%8.93萬 | -27.71%-232.19萬 |
| -其中:對聯營合營企業的投資收益 | -486.58%-13.56萬 | -33.16%-84.43萬 | -886.65%-126.42萬 | -1,466.01%-136.83萬 | -60.71%3.51萬 | -196.64%-63.4萬 | -141.24%-12.81萬 | 1,227.04%10.02萬 | 118.97%8.93萬 | 80.37%-21.37萬 |
| 資產處置收益 | -137.86%-1.44萬 | -35.78%22.3萬 | -3.68%7,385.76 | 78.35%-1.69萬 | 564.84%3.79萬 | 87.29%34.73萬 | -83.85%7,668 | -264.61%-7.82萬 | ---8,154.32 | 2,655.26%18.54萬 |
| 其他收益 | 272.23%241.99萬 | -26.67%572.35萬 | -34.03%315.58萬 | -57.47%141.18萬 | -75.00%65.01萬 | -61.68%780.48萬 | -18.28%478.39萬 | 91.64%331.98萬 | 59.25%260.03萬 | 102.77%2,036.74萬 |
| 營業利潤 | -12.39%1,181.07萬 | 328.91%3,388.67萬 | -49.84%3,097.13萬 | -52.68%2,140.63萬 | -62.46%1,348.1萬 | -94.86%790.06萬 | -53.61%6,174.16萬 | -57.41%4,524.07萬 | -49.73%3,591.48萬 | -23.95%1.54億 |
| 加:營業外收入 | -99.28%500.33 | -86.46%17.76萬 | -87.70%13.11萬 | -87.67%13.05萬 | -90.72%6.93萬 | 142.09%131.19萬 | 1,590.85%106.52萬 | 1,764,334,016.67%105.86萬 | 1,244,024,916.67%74.64萬 | 7,033.45%54.19萬 |
| 減:營業外支出 | -96.67%8,898.28 | 1,409.17%84.44萬 | 479.96%64.78萬 | 5,634.50%64.72萬 | 2,496.36%26.74萬 | -33.76%5.59萬 | -23.24%11.17萬 | -86.11%1.13萬 | -71.54%1.03萬 | 24.26%8.45萬 |
| 利潤總額 | -11.15%1,180.23萬 | 262.80%3,322萬 | -51.42%3,045.46萬 | -54.87%2,088.96萬 | -63.76%1,328.29萬 | -94.06%915.66萬 | -52.87%6,269.52萬 | -56.39%4,628.8萬 | -48.67%3,665.09萬 | -23.70%1.54億 |
| 減:所得稅費用 | 118.56%14.02萬 | 141.26%356.51萬 | -127.56%-110.25萬 | -131.56%-114.47萬 | -119.46%-75.5萬 | -141.73%-864.15萬 | -36.91%400.04萬 | -59.35%362.75萬 | -51.15%388.03萬 | 58.89%2,070.83萬 |
| 淨利潤 | -16.92%1,166.22萬 | 66.62%2,965.49萬 | -46.24%3,155.71萬 | -48.35%2,203.43萬 | -57.16%1,403.79萬 | -86.67%1,779.8萬 | -53.67%5,869.48萬 | -56.11%4,266.05萬 | -48.36%3,277.07萬 | -29.40%1.34億 |
| 持續經營淨利潤 | -16.92%1,166.22萬 | 66.62%2,965.49萬 | -46.24%3,155.71萬 | -48.35%2,203.43萬 | -57.16%1,403.79萬 | -86.67%1,779.8萬 | -53.67%5,869.48萬 | -56.11%4,266.05萬 | -48.36%3,277.07萬 | -29.40%1.34億 |
| 歸屬于母公司所有者的淨利潤 | -16.92%1,166.22萬 | 66.62%2,965.49萬 | -46.24%3,155.71萬 | -48.35%2,203.43萬 | -57.16%1,403.79萬 | -86.67%1,779.8萬 | -53.67%5,869.48萬 | -56.11%4,266.05萬 | -48.36%3,277.07萬 | -29.44%1.34億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -16.96%0.0377 | 67.66%0.0959 | -45.72%0.1021 | -47.84%0.0713 | -56.76%0.0454 | -86.66%0.0572 | -53.78%0.1881 | -56.30%0.1367 | -48.63%0.105 | -29.73%0.4289 |
| 稀釋每股收益 | -16.96%0.0377 | 67.66%0.0959 | -45.72%0.1021 | -47.84%0.0713 | -56.76%0.0454 | -86.66%0.0572 | -53.76%0.1881 | -56.14%0.1367 | -48.40%0.105 | -29.55%0.4287 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -16.92%1,166.22萬 | 66.62%2,965.49萬 | -46.24%3,155.71萬 | -48.35%2,203.43萬 | -57.16%1,403.79萬 | -86.67%1,779.8萬 | -53.67%5,869.48萬 | -56.11%4,266.05萬 | -48.36%3,277.07萬 | -29.40%1.34億 |
| 歸屬于母公司所有者的綜合收益總額 | -16.92%1,166.22萬 | 66.62%2,965.49萬 | -46.24%3,155.71萬 | -48.35%2,203.43萬 | -57.16%1,403.79萬 | -86.67%1,779.8萬 | -53.67%5,869.48萬 | -56.11%4,266.05萬 | -48.36%3,277.07萬 | -29.44%1.34億 |
| 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。
