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
隴神戎發 (300534)
- 9.40
- +0.25+2.73%
已收盤 04/24 15:00 (北京)
28.51億總市值64.83市盈率TTM
9.43最高價9.10最低價7.69萬手成交量9.14今開9.15昨收7149.77萬成交額2.55%換手率64.83市盈率(靜)3.03億總股本12.8852周最高4.02市淨率28.39億流通值8.5652周最低10.98漲停價3.02億流通股31.45歷史最高7.32跌停價3.61%振幅4.62歷史最低0.04股息TTM9.30平均價3.00萬手內盤0.43%股息率TTM100股每手4.63萬手外盤
隴神戎發 (300534) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -14.92%8.87億 | -16.12%6.47億 | -8.21%4.96億 | 13.52%2.89億 | -3.48%10.43億 | -5.00%7.72億 | -8.60%5.41億 | -13.96%2.55億 | 35.06%10.8億 | 102.52%8.12億 |
| 營業收入 | -14.92%8.87億 | -16.12%6.47億 | -8.21%4.96億 | 13.52%2.89億 | -3.48%10.43億 | -5.00%7.72億 | -8.60%5.41億 | -13.96%2.55億 | 35.06%10.8億 | 102.52%8.12億 |
| 其他業務收入 | 45.83%2,169.55萬 | ---- | 19.43%1,000.87萬 | ---- | 15.41%1,487.69萬 | ---- | 25.68%838.04萬 | ---- | 12.90%1,289.06萬 | ---- |
| 營業總成本 | -16.66%7.91億 | -16.42%5.9億 | -9.91%4.39億 | 11.78%2.47億 | -3.73%9.49億 | -3.56%7.06億 | -8.07%4.88億 | -15.45%2.21億 | 33.24%9.86億 | 91.91%7.32億 |
| 營業成本 | -3.38%2.81億 | 11.53%2.18億 | 31.58%1.68億 | 58.03%1.06億 | -24.58%2.91億 | -26.87%1.96億 | -34.39%1.27億 | -34.55%6,705.66萬 | 13.10%3.86億 | 47.10%2.68億 |
| 營業稅金及附加 | 2.11%1,539.47萬 | 12.19%1,181.08萬 | 25.00%942.97萬 | 7.05%376.48萬 | 22.18%1,507.6萬 | 10.89%1,052.77萬 | 4.74%754.39萬 | 4.49%351.7萬 | 26.17%1,233.91萬 | 69.97%949.37萬 |
| 銷售費用 | -25.97%4.13億 | -32.88%3.02億 | -29.92%2.24億 | -12.05%1.19億 | 9.77%5.58億 | 11.48%4.51億 | 8.75%3.19億 | -2.47%1.35億 | 60.63%5.08億 | 162.72%4.04億 |
| 管理費用 | -8.32%5,525.99萬 | 16.95%3,854.99萬 | 15.76%2,558.95萬 | 25.03%1,336.23萬 | 15.14%6,027.36萬 | 0.19%3,296.29萬 | -3.78%2,210.63萬 | -16.05%1,068.76萬 | 8.50%5,234.69萬 | 27.31%3,289.9萬 |
| 財務費用 | 66.70%-108.04萬 | 57.15%-111.72萬 | 27.55%-102.52萬 | -75.00%-69.38萬 | -4.27%-324.43萬 | -1.94%-260.75萬 | 27.40%-141.51萬 | 67.75%-39.64萬 | -8.25%-311.15萬 | -33.24%-255.78萬 |
| -利息費用 | -20.38%266.3萬 | -22.72%199.04萬 | -38.58%129.01萬 | -38.18%67.4萬 | -15.27%334.44萬 | -9.96%257.57萬 | 18.32%210.05萬 | 57.64%109.03萬 | 697.46%394.72萬 | 477.96%286.07萬 |
| -利息收入 | 41.94%-394.28萬 | 39.68%-319.51萬 | 33.26%-238.61萬 | 6.88%-140.09萬 | 5.23%-679.06萬 | 2.84%-529.69萬 | 4.64%-357.53萬 | 22.17%-150.44萬 | -111.71%-716.53萬 | -125.37%-545.18萬 |
| 研發費用 | -3.48%2,715.19萬 | 6.45%2,032.79萬 | 9.41%1,383.58萬 | 15.86%599.98萬 | -6.77%2,813萬 | -7.53%1,909.62萬 | -11.79%1,264.62萬 | -9.43%517.87萬 | 11.26%3,017.34萬 | 27.03%2,065.1萬 |
| 信用減值損失 | -409.74%-716.58萬 | -5,407.40%-216.52萬 | -997.50%-368.22萬 | --1.11萬 | 126.33%231.35萬 | 100.46%4.08萬 | 96.25%-33.55萬 | ---- | -56.67%-878.79萬 | -862.84%-895.75萬 |
| 資產減值損失 | -1,830.99%-176.56萬 | --4.59萬 | --4.59萬 | ---- | 55.74%-9.14萬 | ---- | ---- | ---- | -130.83%-20.66萬 | ---- |
| 非經營性淨收益 | -75.64%254.1萬 | -31.62%539.22萬 | -76.94%129.39萬 | 15.85%320.65萬 | 804.78%1,043.08萬 | 246.90%788.59萬 | 182.72%561.21萬 | 314.22%276.78萬 | -56.47%115.29萬 | -205.94%-536.8萬 |
| 公允價值變動淨收益 | 99.92%-167.01 | ---- | ---- | ---- | ---20.9萬 | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 33.33%80萬 | 33.33%80萬 | ---- | ---- | --60萬 | --60萬 | --60萬 | ---- | ---- | ---- |
| 資產處置收益 | 98.14%-1.29萬 | 98.14%-1.29萬 | ---1.29萬 | ---- | -194.21%-69.31萬 | ---69.31萬 | ---- | ---- | ---23.56萬 | ---- |
| 其他收益 | 25.55%1,068.55萬 | -15.29%672.44萬 | -7.56%494.31萬 | 15.45%319.54萬 | -18.03%851.09萬 | 121.15%793.82萬 | 146.09%534.76萬 | 314.22%276.78萬 | 39.65%1,038.3萬 | 19.87%358.95萬 |
| 營業利潤 | -5.07%9,849.66萬 | -14.92%6,238.07萬 | -0.59%5,815.51萬 | 24.26%4,534.97萬 | 8.98%1.04億 | -1.73%7,331.71萬 | 7.98%5,849.88萬 | 3.28%3,649.69萬 | 52.78%9,519.95萬 | 203.53%7,461.01萬 |
| 加:營業外收入 | -38.22%49.57萬 | 3,998.85%845.53萬 | 3,980.04%838.26萬 | 14,026.09%838.24萬 | -82.01%80.23萬 | 86.64%20.63萬 | 884.12%20.55萬 | 3,478.96%5.93萬 | -24.29%445.88萬 | -73.71%11.05萬 |
| 減:營業外支出 | 537.99%1,784.72萬 | 614.23%1,760.83萬 | 578.03%1,652.61萬 | 189,957.10%1,548.97萬 | 6.01%279.74萬 | 470.02%246.53萬 | 678.64%243.74萬 | -66.28%8,150 | 28.11%263.88萬 | -62.38%43.25萬 |
| 利潤總額 | -20.26%8,114.5萬 | -25.09%5,322.77萬 | -11.12%5,001.17萬 | 4.64%3,824.24萬 | 4.88%1.02億 | -4.35%7,105.81萬 | 4.42%5,626.69萬 | 3.49%3,654.81萬 | 46.69%9,701.95萬 | 211.46%7,428.81萬 |
| 減:所得稅費用 | -69.46%1,578.04萬 | -54.06%1,064.65萬 | -51.73%906.16萬 | -5.83%536.6萬 | 292.44%5,167.67萬 | 104.10%2,317.6萬 | 123.48%1,877.45萬 | -5.34%569.82萬 | -24.70%1,316.8萬 | 136.82%1,135.51萬 |
| 淨利潤 | 30.52%6,536.46萬 | -11.07%4,258.12萬 | 9.22%4,095萬 | 6.57%3,287.64萬 | -40.27%5,008.11萬 | -23.92%4,788.2萬 | -17.57%3,749.24萬 | 5.31%3,084.99萬 | 72.34%8,385.16萬 | 230.24%6,293.3萬 |
| 持續經營淨利潤 | 30.52%6,536.46萬 | -11.07%4,258.12萬 | 9.22%4,095萬 | 6.57%3,287.64萬 | -40.27%5,008.11萬 | -23.92%4,788.2萬 | -17.57%3,749.24萬 | 5.31%3,084.99萬 | 72.34%8,385.16萬 | 230.24%6,293.3萬 |
| 減：少數股東損益 | -16.37%2,141.38萬 | -32.03%1,555.18萬 | -16.51%1,299.39萬 | -0.11%866.64萬 | 15.32%2,560.46萬 | 42.07%2,288.01萬 | 17.11%1,556.25萬 | -6.60%867.58萬 | 124.99%2,220.39萬 | 430.69%1,610.53萬 |
| 歸屬于母公司所有者的淨利潤 | 79.56%4,395.08萬 | 8.11%2,702.94萬 | 27.48%2,795.61萬 | 9.18%2,421萬 | -60.30%2,447.65萬 | -46.61%2,500.19萬 | -31.88%2,192.99萬 | 10.84%2,217.41萬 | 58.95%6,164.77萬 | 192.27%4,682.77萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 79.55%0.1449 | 8.13%0.0891 | 27.52%0.0922 | 9.17%0.0798 | -60.29%0.0807 | -46.63%0.0824 | -31.86%0.0723 | 10.93%0.0731 | 58.87%0.2032 | 192.42%0.1544 |
| 稀釋每股收益 | 79.55%0.1449 | 8.13%0.0891 | 27.52%0.0922 | 9.17%0.0798 | -60.29%0.0807 | -46.63%0.0824 | -31.86%0.0723 | 10.93%0.0731 | 58.87%0.2032 | 192.42%0.1544 |
| 其他綜合收益 | 152.90%118.36萬 | -223.75萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | 152.90%118.36萬 | ---- | ---- | ---- | ---223.75萬 | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 39.10%6,654.82萬 | -11.07%4,258.12萬 | 9.22%4,095萬 | 6.57%3,287.64萬 | -42.94%4,784.36萬 | -23.92%4,788.2萬 | -17.57%3,749.24萬 | 5.31%3,084.99萬 | 72.34%8,385.16萬 | 230.24%6,293.3萬 |
| 歸屬于母公司所有者的綜合收益總額 | 102.95%4,513.43萬 | 8.11%2,702.94萬 | 27.48%2,795.61萬 | 9.18%2,421萬 | -63.93%2,223.9萬 | -46.61%2,500.19萬 | -31.88%2,192.99萬 | 10.84%2,217.41萬 | 58.95%6,164.77萬 | 192.27%4,682.77萬 |
| 歸屬於少數股東的綜合收益總額 | -16.37%2,141.38萬 | -32.03%1,555.18萬 | -16.51%1,299.39萬 | -0.11%866.64萬 | 15.32%2,560.46萬 | 42.07%2,288.01萬 | 17.11%1,556.25萬 | -6.60%867.58萬 | 124.99%2,220.39萬 | 430.69%1,610.53萬 |
| 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 | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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。
