Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
江龍船艇 (300589)
- 15.65
- -0.30-1.88%
已收盤 05/15 15:00 (北京)
59.11億總市值-47.14市盈率TTM
16.30最高價15.59最低價16.48萬手成交量15.99今開15.95昨收2.63億成交額7.03%換手率虧損市盈率(靜)3.78億總股本26.9052周最高8.51市淨率36.69億流通值11.1152周最低19.14漲停價2.34億流通股26.90歷史最高12.76跌停價4.45%振幅2.01歷史最低0.01股息TTM15.93平均價8.86萬手內盤0.06%股息率TTM100股每手7.32萬手外盤
江龍船艇 (300589) 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 | 5.00%1.57億 | -59.37%7.03億 | -59.03%5.09億 | -54.63%3.48億 | -58.06%1.5億 | 45.72%17.29億 | 81.75%12.42億 | 76.50%7.67億 | 109.57%3.57億 | 74.40%11.87億 |
| 營業收入 | 5.00%1.57億 | -59.37%7.03億 | -59.03%5.09億 | -54.63%3.48億 | -58.06%1.5億 | 45.72%17.29億 | 81.75%12.42億 | 76.50%7.67億 | 109.57%3.57億 | 74.40%11.87億 |
| 其他業務收入 | ---- | 53.36%4,081.49萬 | ---- | 154.93%1,484.35萬 | ---- | 70.16%2,661.33萬 | ---- | -25.71%582.25萬 | ---- | -25.16%1,564.03萬 |
| 營業總成本 | -2.17%1.55億 | -52.86%8.1億 | -54.51%5.53億 | -50.32%3.68億 | -52.80%1.59億 | 47.72%17.18億 | 77.94%12.16億 | 72.64%7.4億 | 99.37%3.36億 | 71.39%11.63億 |
| 營業成本 | -3.16%1.28億 | -57.10%6.81億 | -59.09%4.61億 | -54.75%3.09億 | -57.34%1.33億 | 54.67%15.89億 | 94.19%11.28億 | 87.89%6.84億 | 125.64%3.11億 | 81.48%10.27億 |
| 營業稅金及附加 | -7.13%95.85萬 | -12.79%416.74萬 | -6.40%301.29萬 | 5.86%211.85萬 | 0.87%103.21萬 | -60.23%477.84萬 | -68.34%321.89萬 | -77.31%200.13萬 | -12.44%102.32萬 | 154.78%1,201.66萬 |
| 銷售費用 | -24.79%237.8萬 | -26.89%1,265.53萬 | -18.89%850.87萬 | -11.14%568.17萬 | 14.06%316.19萬 | 21.00%1,730.95萬 | -21.74%1,048.98萬 | -25.27%639.39萬 | -27.82%277.21萬 | -38.71%1,430.59萬 |
| 管理費用 | -1.00%1,325.81萬 | -3.48%5,872.73萬 | -3.06%4,199.36萬 | -0.75%2,822.64萬 | -2.11%1,339.23萬 | -3.22%6,084.29萬 | 3.38%4,331.97萬 | 2.60%2,843.96萬 | -15.34%1,368.07萬 | 21.81%6,287萬 |
| 財務費用 | 303.35%128.81萬 | 144.01%373.12萬 | 183.31%420.74萬 | 138.49%212.54萬 | 81.21%-63.35萬 | 35.09%-847.76萬 | 54.38%-505萬 | 25.44%-552.16萬 | -95.62%-337.13萬 | -7.82%-1,305.97萬 |
| -利息費用 | 104.10%140.4萬 | 3,785.28%466.03萬 | 311.06%485萬 | 644.38%266.62萬 | 7,256.56%68.79萬 | -128.78%-12.65萬 | 293.69%117.99萬 | 134.44%35.82萬 | -82.71%9,351.01 | -24.66%43.94萬 |
| -利息收入 | 21.05%-75.3萬 | 46.66%-424.42萬 | 57.92%-275.66萬 | 67.65%-181.89萬 | 71.38%-95.38萬 | 45.60%-795.75萬 | 42.93%-655.15萬 | 18.49%-562.31萬 | -43.11%-333.28萬 | -67.35%-1,462.71萬 |
| 研發費用 | -2.01%886.17萬 | -10.44%4,898.05萬 | -6.53%3,407.04萬 | -20.21%2,021.88萬 | -18.23%904.37萬 | -8.30%5,469.08萬 | -24.58%3,645.06萬 | -7.06%2,533.85萬 | -2.33%1,105.96萬 | 32.63%5,963.95萬 |
| 信用減值損失 | -324.08%-161.85萬 | 98.26%-15.29萬 | 159.12%262.7萬 | 86.93%-88.46萬 | 93.64%-38.17萬 | -942.27%-879.21萬 | -726.77%-444.32萬 | -1,956.65%-677.04萬 | -1,605.00%-600.07萬 | 116.48%104.39萬 |
| 資產減值損失 | 893.91%462.79萬 | -508.38%-1,342.9萬 | 314.56%116.78萬 | -70.28%-195.96萬 | -31.54%-58.29萬 | 20.76%-220.73萬 | 41.66%-54.43萬 | -474.00%-115.08萬 | -405.52%-44.32萬 | -151.62%-278.57萬 |
| 非經營性淨收益 | -94.10%25.23萬 | -7,968.12%-4,274.65萬 | 396.22%345.62萬 | 234.77%617.87萬 | 187.02%427.4萬 | -96.59%54.33萬 | -110.61%-116.67萬 | -168.04%-458.46萬 | -237.14%-491.15萬 | 157.40%1,593.4萬 |
| 公允價值變動淨收益 | ---1.13萬 | ---50萬 | ---12.94萬 | --25.95萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -2,881.16%-460.75萬 | -3,676.88%-3,473.91萬 | -270.96%-544.64萬 | 81.13%-23萬 | 112.12%16.57萬 | ---91.98萬 | ---146.82萬 | ---121.92萬 | ---136.67萬 | ---- |
| -其中:對聯營合營企業的投資收益 | -2,765.06%-441.52萬 | -12,093.65%-3,512.04萬 | -293.07%-577.11萬 | 54.50%-55.47萬 | 112.12%16.57萬 | ---28.8萬 | ---146.82萬 | ---121.92萬 | ---136.67萬 | ---- |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | -97.06%774.65 | -97.10%774.65 | -94.23%774.65 | ---- | 259.87%2.64萬 |
| 其他收益 | -63.30%186.18萬 | -51.26%607.45萬 | -0.97%523.71萬 | 97.44%899.35萬 | 74.98%507.3萬 | -29.39%1,246.18萬 | -52.76%528.82萬 | -32.48%455.51萬 | -3.87%289.91萬 | 35.40%1,764.95萬 |
| 營業利潤 | 153.95%242.24萬 | -1,318.56%-1.5億 | -267.02%-4,090.45萬 | -161.65%-1,360.07萬 | -127.46%-449.03萬 | -69.24%1,229.36萬 | 126.86%2,449.13萬 | 77.01%2,206.12萬 | 195.90%1,635.04萬 | 383.49%3,997.04萬 |
| 加:營業外收入 | -98.00%1,200 | -79.84%23.62萬 | -8,245.30%-563.62萬 | -8,550.20%-563.42萬 | 207.20%6萬 | -79.97%117.18萬 | 101.30%6.92萬 | 698.97%6.67萬 | 119.70%1.95萬 | 334.23%585.03萬 |
| 減:營業外支出 | 42.61%8.67萬 | -19.80%628.31萬 | -77.02%27.29萬 | 743.35%19.77萬 | 189.24%6.08萬 | 1,210.17%783.43萬 | -34.11%118.76萬 | -88.12%2.34萬 | -77.60%2.1萬 | -64.99%59.8萬 |
| 利潤總額 | 152.03%233.69萬 | -2,867.70%-1.56億 | -300.29%-4,681.36萬 | -187.91%-1,943.26萬 | -127.47%-449.12萬 | -87.55%563.11萬 | 158.91%2,337.28萬 | 80.09%2,210.44萬 | 206.58%1,634.89萬 | 471.98%4,522.27萬 |
| 減:所得稅費用 | 53.85%-86.42萬 | -336.51%-2,451.76萬 | -1,075.16%-995.67萬 | -496.03%-568.82萬 | -175.58%-187.29萬 | -287,205.80%-561.67萬 | 80.36%-84.73萬 | -17.16%143.63萬 | 222.18%247.79萬 | 99.97%-1,954.95 |
| 淨利潤 | 222.26%320.11萬 | -1,267.65%-1.31億 | -252.17%-3,685.69萬 | -166.50%-1,374.45萬 | -118.88%-261.83萬 | -75.13%1,124.78萬 | 81.53%2,422.01萬 | 96.09%2,066.81萬 | 203.95%1,387.09萬 | 221.73%4,522.46萬 |
| 持續經營淨利潤 | 222.26%320.11萬 | -1,267.65%-1.31億 | -252.17%-3,685.69萬 | -166.50%-1,374.45萬 | -118.88%-261.83萬 | -75.13%1,124.78萬 | 81.53%2,422.01萬 | 96.09%2,066.81萬 | 203.95%1,387.09萬 | 221.73%4,522.46萬 |
| 減：少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 20.23%115.03萬 |
| 歸屬于母公司所有者的淨利潤 | 222.26%320.11萬 | -1,267.65%-1.31億 | -252.17%-3,685.69萬 | -166.50%-1,374.45萬 | -118.88%-261.83萬 | -74.48%1,124.78萬 | 53.55%2,422.01萬 | 62.21%2,066.81萬 | 157.76%1,387.09萬 | 236.45%4,407.43萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 223.19%0.0085 | -1,267.11%-0.3478 | -252.26%-0.0976 | -166.54%-0.0364 | -118.80%-0.0069 | -74.46%0.0298 | 53.35%0.0641 | 62.31%0.0547 | 158.45%0.0367 | 236.31%0.1167 |
| 稀釋每股收益 | 223.19%0.0085 | -1,267.11%-0.3478 | -252.26%-0.0976 | -166.54%-0.0364 | -118.80%-0.0069 | -74.46%0.0298 | 53.35%0.0641 | 62.31%0.0547 | 158.45%0.0367 | 236.31%0.1167 |
| 其他綜合收益 | -292.16%-16.56萬 | -181.75%-2.7萬 | -302.92%-3.28萬 | -344.59%-3.18萬 | 8,396.40%8.62萬 | 52.12%3.3萬 | 98.25%-8,132.05 | 103.96%1.3萬 | 100.11%1,014.46 | -96.45%2.17萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -292.16%-16.56萬 | -181.75%-2.7萬 | -302.92%-3.28萬 | -344.59%-3.18萬 | 8,396.40%8.62萬 | 52.12%3.3萬 | 98.25%-8,132.05 | 103.96%1.3萬 | 100.11%1,014.46 | -96.45%2.17萬 |
| 綜合收益總額 | 219.88%303.55萬 | -1,264.47%-1.31億 | -252.36%-3,688.97萬 | -166.61%-1,377.62萬 | -118.25%-253.21萬 | -75.07%1,128.08萬 | 88.00%2,421.2萬 | 102.51%2,068.11萬 | 278.39%1,387.2萬 | 208.46%4,524.64萬 |
| 歸屬于母公司所有者的綜合收益總額 | 219.88%303.55萬 | -1,264.47%-1.31億 | -252.36%-3,688.97萬 | -166.61%-1,377.62萬 | -118.25%-253.21萬 | -74.42%1,128.08萬 | 58.15%2,421.2萬 | 66.61%2,068.11萬 | 209.37%1,387.2萬 | 221.59%4,409.6萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 20.23%115.03萬 |
| 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 | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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。
