Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
久之洋 (300516)
- 50.26
- -1.35-2.62%
已收盤 04/28 15:00 (北京)
90.47億總市值605.54市盈率TTM
51.79最高價49.87最低價3.78萬手成交量51.27今開51.61昨收1.90億成交額2.10%換手率375.07市盈率(靜)1.80億總股本98.7652周最高7.03市淨率90.47億流通值30.0352周最低61.93漲停價1.80億流通股130.78歷史最高41.29跌停價3.72%振幅16.68歷史最低0.07股息TTM50.44平均價1.93萬手內盤0.14%股息率TTM100股每手1.64萬手外盤
久之洋 (300516) 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 | -28.35%4,810.94萬 | 27.96%6.84億 | 29.12%3.57億 | 7.58%1.98億 | 5.67%6,714.45萬 | -30.58%5.34億 | -27.41%2.76億 | -13.47%1.84億 | -12.42%6,354.27萬 | 3.50%7.7億 |
| 營業收入 | -28.35%4,810.94萬 | 27.96%6.84億 | 29.12%3.57億 | 7.58%1.98億 | 5.67%6,714.45萬 | -30.58%5.34億 | -27.41%2.76億 | -13.47%1.84億 | -12.42%6,354.27萬 | 3.50%7.7億 |
| 其他業務收入 | ---- | 21,448.67%1,222.83萬 | ---- | 142,425.17%135.18萬 | ---- | -89.19%5.67萬 | ---- | -99.70%948.49 | ---- | -28.92%52.49萬 |
| 營業總成本 | -4.78%7,741.3萬 | 18.82%5.86億 | 26.73%3.36億 | 12.67%2億 | 14.53%8,130.05萬 | -27.78%4.93億 | -24.98%2.65億 | -15.29%1.78億 | -4.48%7,098.85萬 | 3.27%6.83億 |
| 營業成本 | -6.99%4,617.69萬 | 27.05%4.58億 | 41.95%2.41億 | 21.96%1.37億 | 22.27%4,964.5萬 | -31.40%3.6億 | -30.44%1.7億 | -22.85%1.13億 | -10.19%4,060.11萬 | 0.05%5.25億 |
| 營業稅金及附加 | -8.72%78.21萬 | 50.38%518.89萬 | 60.67%386.67萬 | 74.21%290.97萬 | 26.90%85.68萬 | -38.87%345.05萬 | -26.03%240.66萬 | -13.13%167.03萬 | -36.54%67.52萬 | -26.50%564.46萬 |
| 銷售費用 | -1.62%460.96萬 | -8.79%1,428.7萬 | 4.15%1,031.3萬 | 17.56%761.16萬 | 60.71%468.58萬 | 0.26%1,566.37萬 | -28.51%990.17萬 | 0.42%647.46萬 | -13.92%291.56萬 | -1.88%1,562.28萬 |
| 管理費用 | -3.40%918.89萬 | 5.25%4,557.08萬 | 0.97%3,113.98萬 | 0.70%1,990.88萬 | 2.20%951.23萬 | -13.14%4,329.57萬 | -3.74%3,083.96萬 | -2.57%1,977.03萬 | 9.15%930.8萬 | 16.74%4,984.26萬 |
| 財務費用 | -5.70%-77.83萬 | 11.21%-237.82萬 | -3.09%-185.93萬 | -126.68%-132.52萬 | -406.04%-73.64萬 | 55.47%-267.83萬 | 53.89%-180.36萬 | 81.83%-58.46萬 | 91.70%-14.55萬 | -0.36%-601.42萬 |
| -利息費用 | -48.10%4,379.17 | -40.95%1.93萬 | -28.52%1.64萬 | -17.28%1.28萬 | 4.82%8,437.87 | -23.27%3.28萬 | --2.3萬 | --1.55萬 | --8,049.73 | --4.27萬 |
| -利息收入 | -6.03%-78.53萬 | 12.38%-240.51萬 | -1.03%-186.93萬 | -111.85%-132.59萬 | -365.07%-74.07萬 | 54.77%-274.5萬 | 52.77%-185.02萬 | 80.50%-62.59萬 | 90.91%-15.93萬 | -1.10%-606.9萬 |
| 研發費用 | 0.56%1,743.38萬 | -10.41%6,544.83萬 | -5.01%5,071.47萬 | -10.60%3,370.61萬 | -1.68%1,733.71萬 | -20.98%7,305.7萬 | -15.61%5,339.04萬 | -1.59%3,770.38萬 | -1.38%1,763.42萬 | 21.76%9,245.53萬 |
| 信用減值損失 | 890.85%602.82萬 | -195.84%-8,005.61萬 | -76.97%-1,600.64萬 | -311.69%-192.07萬 | -68.95%60.84萬 | -91.76%-2,706.08萬 | -78.36%-904.45萬 | 69.45%-46.65萬 | 532.84%195.92萬 | -1,391.11%-1,411.2萬 |
| 資產減值損失 | 9,958.68%64.56萬 | -60.87%-1,758.85萬 | -4,114.75%-31.54萬 | -2,462.14%-17萬 | -1,860.50%-6,548.06 | 45.84%-1,093.36萬 | ---7,482.67 | ---6,636.67 | ---334 | 37.39%-2,018.77萬 |
| 非經營性淨收益 | 99.92%866.44萬 | -397.53%-8,047.04萬 | -143.08%-396.5萬 | -31.91%794.09萬 | -64.22%433.4萬 | -147.90%-1,617.39萬 | -37.87%920.49萬 | -14.79%1,166.25萬 | 88.70%1,211.41萬 | -9,340.63%-652.43萬 |
| 投資淨收益 | 190.32%53.75萬 | --182.75萬 | --127.81萬 | --72.86萬 | --18.51萬 | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | --1.33萬 | --3.08萬 | ---3,804.26 | ---3,804.26 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -59.41%143.98萬 | -29.81%1,531.59萬 | -39.30%1,108.25萬 | -23.31%930.68萬 | -65.07%354.7萬 | -21.44%2,182.05萬 | -8.19%1,825.69萬 | -20.23%1,213.57萬 | 47.77%1,015.53萬 | -16.48%2,777.53萬 |
| 營業利潤 | -110.13%-2,063.92萬 | -30.54%1,741.34萬 | -17.29%1,698.77萬 | -69.41%542.32萬 | -310.40%-982.2萬 | -68.82%2,506.9萬 | -51.38%2,053.83萬 | 8.98%1,772.58萬 | 0.19%466.83萬 | -2.60%8,040.4萬 |
| 加:營業外收入 | --3,800 | -10.77%6.74萬 | 52.69%6.34萬 | -72.33%4,100 | ---- | 317.13%7.55萬 | 260.88%4.15萬 | 169.36%1.48萬 | 700.06%4,000.3 | -7.18%1.81萬 |
| 減:營業外支出 | 2,575.81%1.63萬 | -78.26%7,826.39 | -84.57%4,456.23 | -86.34%3,946.97 | -97.90%607.38 | 35.39%3.6萬 | --2.89萬 | --2.89萬 | --2.89萬 | -75.42%2.66萬 |
| 利潤總額 | -110.25%-2,065.17萬 | -30.41%1,747.3萬 | -17.05%1,704.66萬 | -69.38%542.33萬 | -311.54%-982.26萬 | -68.77%2,510.85萬 | -51.36%2,055.09萬 | 8.86%1,771.17萬 | -0.36%464.35萬 | -2.51%8,039.55萬 |
| 減:所得稅費用 | -41.19%-552.78萬 | -14.00%-668.83萬 | -1,266.14%-469.95萬 | -522.11%-400.67萬 | -1,163.71%-391.52萬 | -131.97%-586.69萬 | 140.29%40.3萬 | 198.11%94.92萬 | 816.45%36.81萬 | -795.88%-252.91萬 |
| 淨利潤 | -156.01%-1,512.39萬 | -22.00%2,416.13萬 | 7.93%2,174.61萬 | -43.74%943萬 | -238.17%-590.75萬 | -62.65%3,097.54萬 | -53.42%2,014.8萬 | -2.76%1,676.25萬 | -9.26%427.54萬 | 1.00%8,292.46萬 |
| 持續經營淨利潤 | -156.01%-1,512.39萬 | -22.00%2,416.13萬 | 7.93%2,174.61萬 | -43.74%943萬 | -238.17%-590.75萬 | -62.65%3,097.54萬 | -53.42%2,014.8萬 | -2.76%1,676.25萬 | -9.26%427.54萬 | 1.00%8,292.46萬 |
| 歸屬于母公司所有者的淨利潤 | -156.01%-1,512.39萬 | -22.00%2,416.13萬 | 7.93%2,174.61萬 | -43.74%943萬 | -238.17%-590.75萬 | -62.65%3,097.54萬 | -53.42%2,014.8萬 | -2.76%1,676.25萬 | -9.26%427.54萬 | 1.00%8,292.46萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -156.10%-0.084 | -22.02%0.1342 | 7.95%0.1208 | -43.72%0.0524 | -237.82%-0.0328 | -62.64%0.1721 | -53.43%0.1119 | -2.82%0.0931 | -9.16%0.0238 | 1.01%0.4607 |
| 稀釋每股收益 | -156.10%-0.084 | -22.02%0.1342 | 7.95%0.1208 | -43.72%0.0524 | -237.82%-0.0328 | -62.64%0.1721 | -53.43%0.1119 | -2.82%0.0931 | -9.16%0.0238 | 1.01%0.4607 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -156.01%-1,512.39萬 | -22.00%2,416.13萬 | 7.93%2,174.61萬 | -43.74%943萬 | -238.17%-590.75萬 | -62.65%3,097.54萬 | -53.42%2,014.8萬 | -2.76%1,676.25萬 | -9.26%427.54萬 | 1.00%8,292.46萬 |
| 歸屬于母公司所有者的綜合收益總額 | -156.01%-1,512.39萬 | -22.00%2,416.13萬 | 7.93%2,174.61萬 | -43.74%943萬 | -238.17%-590.75萬 | -62.65%3,097.54萬 | -53.42%2,014.8萬 | -2.76%1,676.25萬 | -9.26%427.54萬 | 1.00%8,292.46萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
