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
厚普股份 (300471)
- 11.84
- -0.14-1.17%
交易中 05/06 14:19 (北京)
55.67億總市值-5920.00市盈率TTM
12.08最高價11.77最低價9.68萬手成交量12.01今開11.98昨收1.15億成交額2.64%換手率696.47市盈率(靜)4.70億總股本17.1752周最高3.55市淨率43.40億流通值9.4952周最低14.38漲停價3.67億流通股37.36歷史最高9.58跌停價2.59%振幅4.83歷史最低--股息TTM11.93平均價5.15萬手內盤--股息率TTM100股每手4.31萬手外盤
厚普股份 (300471) 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 | 19.44%1.68億 | 71.15%10.79億 | 106.97%6.74億 | 97.59%3.92億 | 183.89%1.41億 | -32.67%6.3億 | -44.10%3.26億 | -53.71%1.98億 | -68.24%4,963.94萬 | 31.17%9.36億 |
| 營業收入 | 19.44%1.68億 | 71.15%10.79億 | 106.97%6.74億 | 97.59%3.92億 | 183.89%1.41億 | -32.67%6.3億 | -44.10%3.26億 | -53.71%1.98億 | -68.24%4,963.94萬 | 31.17%9.36億 |
| 其他業務收入 | ---- | 72.63%2,165.06萬 | ---- | 168.86%1,453.09萬 | ---- | -17.16%1,254.18萬 | ---- | -23.54%540.46萬 | ---- | -25.39%1,513.99萬 |
| 營業總成本 | 23.58%1.75億 | 44.45%10.38億 | 70.22%6.29億 | 57.30%3.63億 | 81.11%1.42億 | -26.83%7.18億 | -39.33%3.7億 | -46.70%2.31億 | -53.89%7,817.18萬 | 19.75%9.82億 |
| 營業成本 | 21.39%1.24億 | 60.02%7.61億 | 100.11%4.64億 | 83.63%2.61億 | 177.48%1.02億 | -36.21%4.76億 | -49.02%2.32億 | -57.75%1.42億 | -70.19%3,673.94萬 | 31.52%7.46億 |
| 營業稅金及附加 | 8.66%279.48萬 | 47.24%1,502.13萬 | 47.74%967.18萬 | 19.81%530.11萬 | 46.94%257.21萬 | -10.01%1,020.19萬 | -7.75%654.63萬 | -14.48%442.45萬 | -26.36%175.04萬 | 47.07%1,133.7萬 |
| 銷售費用 | 33.35%1,602.89萬 | 54.86%1.06億 | 63.85%6,248.4萬 | 73.01%3,949.81萬 | 26.47%1,201.99萬 | 0.17%6,848.79萬 | -17.90%3,813.55萬 | -19.11%2,283.05萬 | -31.12%950.43萬 | -20.74%6,837.33萬 |
| 管理費用 | 27.92%2,311.81萬 | -5.78%1.14億 | 0.47%6,407.89萬 | -1.70%4,084.1萬 | -2.39%1,807.22萬 | 22.04%1.21億 | 2.47%6,378.2萬 | 10.82%4,154.69萬 | 9.04%1,851.55萬 | 12.67%9,904.89萬 |
| 財務費用 | -179.93%-111.82萬 | -48.80%262.93萬 | -11.07%446.53萬 | -15.81%247.88萬 | -45.69%139.9萬 | -69.32%513.56萬 | -63.46%502.14萬 | -67.10%294.41萬 | -43.42%257.62萬 | -7.41%1,673.73萬 |
| -利息費用 | -24.64%142.59萬 | -11.07%789.37萬 | -23.17%636.5萬 | -33.59%383.48萬 | -41.92%189.21萬 | -48.88%887.6萬 | -36.80%828.47萬 | -35.57%577.45萬 | -25.47%325.76萬 | -2.11%1,736.4萬 |
| -利息收入 | -373.60%-275.11萬 | -53.65%-485.05萬 | 40.64%-152.55萬 | 59.42%-79.12萬 | 39.66%-58.09萬 | -85.90%-315.68萬 | -413.85%-256.98萬 | -494.73%-194.94萬 | -652.37%-96.27萬 | -212.55%-169.81萬 |
| 研發費用 | 86.41%1,038.23萬 | 2.49%3,891.5萬 | 2.03%2,510.74萬 | -17.51%1,392.53萬 | -38.70%556.95萬 | -6.40%3,797.12萬 | -3.40%2,460.67萬 | 0.55%1,688.21萬 | 5.77%908.61萬 | -23.38%4,056.56萬 |
| 信用減值損失 | -56.56%206.33萬 | 141.76%380.07萬 | 12.69%687.32萬 | 129.20%688.2萬 | 259.96%474.92萬 | -376.64%-910.06萬 | 9.33%609.91萬 | 23.51%300.26萬 | -64.55%131.94萬 | 71.86%-190.93萬 |
| 資產減值損失 | -199.65%-18.57萬 | 93.98%-44.89萬 | -193.23%-24.13萬 | -285.22%-38.85萬 | -192.79%-6.2萬 | 60.74%-745.91萬 | 436.90%25.88萬 | 373.08%20.98萬 | --6.68萬 | 44.19%-1,900.15萬 |
| 非經營性淨收益 | -56.57%368.79萬 | 1,129.07%1,866.89萬 | 15.28%1,457.7萬 | 55.91%1,373.77萬 | 69.31%849.14萬 | -118.01%-181.42萬 | -36.55%1,264.47萬 | -43.44%881.15萬 | 58.14%501.54萬 | 97.62%-83.22萬 |
| 公允價值變動淨收益 | -13.50%6.63萬 | 1,279.15%21.31萬 | --14.37萬 | --9.1萬 | --7.67萬 | --1.54萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -54.58%-179.59萬 | 111.88%11.58萬 | 27.93%-188.41萬 | 30.51%-85.04萬 | -174.80%-116.18萬 | 51.95%-97.42萬 | 7.03%-261.42萬 | 47.66%-122.37萬 | 58.35%-42.28萬 | -567.01%-202.73萬 |
| -其中:對聯營合營企業的投資收益 | -59.81%-197.33萬 | -16.76%-169.11萬 | 8.27%-316.12萬 | 23.10%-162.14萬 | -46.27%-123.48萬 | 40.06%-144.83萬 | -26.53%-344.62萬 | 5.51%-210.85萬 | 19.33%-84.42萬 | -30.58%-241.62萬 |
| 資產處置收益 | 13,925,302,600.00%139.25萬 | -208.29%-17.95萬 | -160.94%-7.7萬 | -100.25%-278.29 | -100.00%0.01 | -98.36%16.57萬 | -98.71%12.63萬 | -98.89%10.99萬 | 108.20%3.7萬 | 341.33%1,012.54萬 |
| 其他收益 | -56.08%214.74萬 | -2.39%1,516.78萬 | 11.26%976.24萬 | 19.23%800.39萬 | 21.77%488.93萬 | 29.70%1,553.85萬 | 17.28%877.47萬 | 17.76%671.3萬 | 338.50%401.5萬 | 24.00%1,198.06萬 |
| 營業利潤 | -137.79%-296.06萬 | 166.42%5,971.92萬 | 288.34%5,921.66萬 | 285.99%4,325.77萬 | 133.31%783.46萬 | -93.44%-8,990.52萬 | -352.99%-3,144.1萬 | -296.63%-2,325.81萬 | -132.95%-2,351.7萬 | 67.07%-4,647.73萬 |
| 加:營業外收入 | 142.03%49.23萬 | 417.25%697.1萬 | 406.13%233.67萬 | -26.89%22.39萬 | 76.53%20.34萬 | -53.28%134.77萬 | -83.13%46.17萬 | -86.73%30.62萬 | 324.66%11.52萬 | 19.26%288.49萬 |
| 減:營業外支出 | 48.51%54.51萬 | 555.39%5,748.99萬 | 1,599.08%6,288.88萬 | 3,654.34%6,172.3萬 | 34.17%36.71萬 | 28.21%877.19萬 | -37.10%370.13萬 | -70.65%164.4萬 | 31.08%27.36萬 | 173.00%684.17萬 |
| 利潤總額 | -139.28%-301.35萬 | 109.45%920.03萬 | 96.15%-133.55萬 | 25.84%-1,824.13萬 | 132.40%767.09萬 | -92.98%-9,732.93萬 | -243.78%-3,468.07萬 | -388.22%-2,459.59萬 | -130.38%-2,367.53萬 | 64.29%-5,043.42萬 |
| 減:所得稅費用 | -49.63%1.34萬 | 107.43%3.84萬 | 84.74%-11.96萬 | 53.03%-1.7萬 | 117.51%2.65萬 | -108.58%-51.67萬 | -179.17%-78.32萬 | -103.83%-3.62萬 | -122.49%-15.17萬 | 635.06%602.3萬 |
| 淨利潤 | -139.60%-302.69萬 | 109.46%916.19萬 | 96.41%-121.59萬 | 25.80%-1,822.43萬 | 132.50%764.44萬 | -71.48%-9,681.26萬 | -206.00%-3,389.75萬 | -423.65%-2,455.96萬 | -114.81%-2,352.37萬 | 60.26%-5,645.72萬 |
| 持續經營淨利潤 | -139.60%-302.69萬 | 109.46%916.19萬 | 96.41%-121.59萬 | 25.80%-1,822.43萬 | 132.50%764.44萬 | -71.48%-9,681.26萬 | -206.00%-3,389.75萬 | -423.65%-2,455.96萬 | -114.81%-2,352.37萬 | 60.26%-5,645.72萬 |
| 減：少數股東損益 | -156.25%-73.8萬 | 109.14%131.71萬 | 121.09%132.47萬 | 135.65%161.86萬 | 149.07%131.19萬 | -204.93%-1,441.79萬 | -11,183.67%-628.08萬 | -419.73%-454.05萬 | -2,843.84%-267.36萬 | 312.48%1,374萬 |
| 歸屬于母公司所有者的淨利潤 | -136.14%-228.89萬 | 109.52%784.48萬 | 90.80%-254.06萬 | 0.88%-1,984.29萬 | 130.37%633.25萬 | -17.38%-8,239.47萬 | -148.04%-2,761.67萬 | -424.55%-2,001.91萬 | -91.99%-2,085萬 | 48.23%-7,019.73萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -131.21%-0.0049 | 109.12%0.0186 | 90.78%-0.0063 | 0.81%-0.0491 | 130.43%0.0157 | -13.91%-0.2039 | -137.98%-0.0683 | -409.38%-0.0495 | -83.63%-0.0516 | 49.05%-0.179 |
| 稀釋每股收益 | -131.21%-0.0049 | 109.12%0.0186 | 90.78%-0.0063 | 0.81%-0.0491 | 130.43%0.0157 | -13.91%-0.2039 | -137.98%-0.0683 | -409.38%-0.0495 | -83.63%-0.0516 | 49.05%-0.179 |
| 其他綜合收益 | -12.41%3,242.83 | -223.53%-4,669.3 | -86.19%8,150.04 | -1,098.38%-1.66萬 | 227.96%3,702.43 | 106.37%3,779.79 | 194.90%5.9萬 | 102.95%1,657.89 | 195.96%1,128.93 | 42.29%-5.93萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -12.41%3,242.83 | -223.53%-4,669.3 | -86.19%8,150.04 | -1,098.38%-1.66萬 | 227.96%3,702.43 | 106.37%3,779.79 | 194.90%5.9萬 | 102.95%1,657.89 | 195.96%1,128.93 | 42.29%-5.93萬 |
| 綜合收益總額 | -139.53%-302.36萬 | 109.46%915.72萬 | 96.43%-120.78萬 | 25.72%-1,824.09萬 | 132.51%764.81萬 | -71.29%-9,680.88萬 | -203.77%-3,383.84萬 | -426.04%-2,455.8萬 | -114.77%-2,352.25萬 | 60.24%-5,651.66萬 |
| 歸屬于母公司所有者的綜合收益總額 | -136.07%-228.56萬 | 109.52%784.01萬 | 90.81%-253.25萬 | 0.79%-1,985.95萬 | 130.39%633.62萬 | -17.27%-8,239.09萬 | -146.13%-2,755.77萬 | -427.51%-2,001.75萬 | -91.95%-2,084.89萬 | 48.22%-7,025.66萬 |
| 歸屬於少數股東的綜合收益總額 | -156.25%-73.8萬 | 109.14%131.71萬 | 121.09%132.47萬 | 135.65%161.86萬 | 149.07%131.19萬 | -204.93%-1,441.79萬 | -11,183.67%-628.08萬 | -419.73%-454.05萬 | -2,843.84%-267.36萬 | 312.48%1,374萬 |
| 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 | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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。
