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
欣天科技 (300615)
- 13.62
- +0.21+1.57%
已收盤 04/24 15:00 (北京)
26.32億總市值-68.44市盈率TTM
13.99最高價12.96最低價13.14萬手成交量12.98今開13.41昨收1.78億成交額8.68%換手率虧損市盈率(靜)1.93億總股本17.4452周最高5.58市淨率20.60億流通值11.2152周最低16.09漲停價1.51億流通股31.39歷史最高10.73跌停價7.68%振幅6.67歷史最低0.05股息TTM13.58平均價5.46萬手內盤0.37%股息率TTM100股每手6.70萬手外盤
欣天科技 (300615) 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 | 79.40%1.43億 | 70.90%4.74億 | 96.20%3.5億 | 104.99%1.95億 | 98.45%7,949.94萬 | -55.02%2.77億 | -68.17%1.79億 | -77.83%9,505.93萬 | -79.36%4,006萬 | 19.27%6.16億 |
| 營業收入 | 79.40%1.43億 | 70.90%4.74億 | 96.20%3.5億 | 104.99%1.95億 | 98.45%7,949.94萬 | -55.02%2.77億 | -68.17%1.79億 | -77.83%9,505.93萬 | -79.36%4,006萬 | 19.27%6.16億 |
| 其他業務收入 | ---- | 109.97%2,322.92萬 | ---- | 35.39%539.57萬 | ---- | -17.55%1,106.32萬 | ---- | -48.16%398.53萬 | ---- | -21.07%1,341.72萬 |
| 營業總成本 | 64.67%1.37億 | 45.73%4.48億 | 63.61%3.34億 | 57.91%1.86億 | 70.29%8,331.01萬 | -41.97%3.07億 | -53.65%2.04億 | -64.43%1.18億 | -68.79%4,892.28萬 | 17.26%5.29億 |
| 營業成本 | 74.00%1.14億 | 69.03%3.67億 | 93.01%2.75億 | 95.52%1.5億 | 100.84%6,565.65萬 | -50.36%2.17億 | -63.73%1.42億 | -74.48%7,694.8萬 | -76.45%3,269.15萬 | 17.98%4.37億 |
| 營業稅金及附加 | -5.55%90.15萬 | 65.76%375.54萬 | 84.00%287.81萬 | 150.71%204.16萬 | 164.80%95.44萬 | -57.57%226.56萬 | -66.52%156.42萬 | -65.69%81.43萬 | -40.93%36.04萬 | 76.55%533.94萬 |
| 銷售費用 | 35.02%288.2萬 | 8.52%1,114.98萬 | 6.70%655.42萬 | 9.10%412.47萬 | 5.72%213.45萬 | 11.10%1,027.44萬 | 4.11%614.27萬 | 2.45%378.08萬 | 9.60%201.91萬 | 0.97%924.81萬 |
| 管理費用 | 5.21%1,039.13萬 | -17.33%4,106.01萬 | -7.72%3,228.1萬 | -14.43%2,080.52萬 | 18.53%987.68萬 | 4.76%4,966.51萬 | 40.80%3,498.02萬 | 48.71%2,431.47萬 | 2.00%833.31萬 | 1.45%4,741.06萬 |
| 財務費用 | 321.38%323.92萬 | -48.68%107.08萬 | -302.23%-329.94萬 | -1,128.39%-421.3萬 | -1,671.64%-146.32萬 | 668.96%208.67萬 | 181.30%163.15萬 | 120.34%40.97萬 | -103.22%-8.26萬 | 92.68%-36.67萬 |
| -利息費用 | 216.73%104.72萬 | -16.07%172.98萬 | -32.86%113.11萬 | -46.02%64.64萬 | -39.78%33.06萬 | -25.16%206.1萬 | -23.32%168.48萬 | -23.89%119.74萬 | -17.79%54.9萬 | 47.21%275.39萬 |
| -利息收入 | 50.63%-5.72萬 | 82.98%-16.38萬 | 79.99%-15.52萬 | 66.06%-14.27萬 | 57.61%-11.58萬 | 13.92%-96.22萬 | 24.13%-77.56萬 | -2.39%-42.04萬 | -22.20%-27.31萬 | -93.62%-111.78萬 |
| 研發費用 | -10.05%553.28萬 | -8.12%2,372.63萬 | 19.51%2,094.64萬 | 11.67%1,304.75萬 | 9.82%615.1萬 | -15.19%2,582.23萬 | 19.13%1,752.66萬 | 19.99%1,168.39萬 | 18.14%560.12萬 | 13.22%3,044.64萬 |
| 信用減值損失 | -6,515.26%-4,663.93萬 | -72.18%109.82萬 | -64.34%88.48萬 | 58.47%229.37萬 | 10,311.77%72.7萬 | 284.14%394.81萬 | 159.10%248.12萬 | 119.85%144.74萬 | 100.29%6,982.54 | 65.11%-214.42萬 |
| 資產減值損失 | -1,460.43%-66.21萬 | -3,730.15%-3,853.07萬 | -166.64%-51.68萬 | 106.16%30.77萬 | 104.61%4.87萬 | 80.60%-100.6萬 | 87.45%-19.38萬 | -1,464.48%-499.72萬 | -191.48%-105.49萬 | -617.78%-518.58萬 |
| 非經營性淨收益 | -6,463.69%-4,615.37萬 | -599.68%-5,087.39萬 | -67.21%252.94萬 | 1,439.01%949.63萬 | -244.39%-70.32萬 | 8,955.56%1,018.12萬 | 628.15%771.37萬 | 85.22%-70.92萬 | 275.46%48.7萬 | -108.78%-11.5萬 |
| 公允價值變動淨收益 | -74.14%9.06萬 | -56.52%63萬 | -80.92%47.25萬 | -66.53%66萬 | -66.94%35.03萬 | -55.93%144.89萬 | -10.21%247.62萬 | -9.77%197.17萬 | -1.11%105.96萬 | 6.72%328.78萬 |
| 投資淨收益 | 107.85%16.98萬 | -509.42%-1,718.21萬 | -183.68%-72.98萬 | 2,796.27%485.29萬 | ---216.42萬 | 145.48%419.68萬 | 6.12%87.22萬 | -64.30%16.76萬 | --0 | -22.38%170.96萬 |
| -其中:對聯營合營企業的投資收益 | 105.62%14.01萬 | -1,207.05%-1,812.95萬 | ---167.72萬 | --429.88萬 | ---249.29萬 | --163.76萬 | ---- | ---- | --0 | ---- |
| 資產處置收益 | ---- | 1,788.14%6,419.69 | -99.41%6,419.69 | --891.91 | ---1,229.39 | -76.83%340 | --108.07萬 | ---- | ---- | 100.21%1,467.3 |
| 其他收益 | 163.87%88.73萬 | 94.87%310.43萬 | 141.91%241.23萬 | 96.95%138.12萬 | -29.26%33.63萬 | -28.11%159.31萬 | 41.78%99.72萬 | 339.39%70.13萬 | 204.61%47.54萬 | 18.12%221.61萬 |
| 營業利潤 | -802.15%-4,072.25萬 | -25.42%-2,493.31萬 | 206.66%1,898.57萬 | 176.70%1,810.28萬 | 46.11%-451.39萬 | -122.95%-1,988.02萬 | -114.93%-1,779.98萬 | -125.57%-2,360.13萬 | -122.37%-837.58萬 | 30.43%8,661.19萬 |
| 加:營業外收入 | 44.05%28.01萬 | 19.27%112.77萬 | 15.87%76.65萬 | 43.90%51.11萬 | 31.30%19.45萬 | -39.30%94.55萬 | -35.42%66.15萬 | -52.75%35.52萬 | -68.66%14.81萬 | 8.51%155.77萬 |
| 減:營業外支出 | 6,039.21%11.22萬 | 358.58%31.11萬 | 147.49%29.25萬 | -86.98%1.11萬 | -91.48%1,827.6 | 56.73%6.78萬 | 203.60%11.82萬 | 506.22%8.5萬 | 63.49%2.15萬 | -93.60%4.33萬 |
| 利潤總額 | -838.48%-4,055.46萬 | -26.91%-2,411.65萬 | 212.77%1,945.97萬 | 179.73%1,860.28萬 | 47.62%-432.13萬 | -121.56%-1,900.26萬 | -114.35%-1,725.64萬 | -125.08%-2,333.11萬 | -121.76%-824.92萬 | 31.21%8,812.63萬 |
| 減:所得稅費用 | 253.37%160.61萬 | 1,138.76%695.83萬 | 1,310.59%582.65萬 | 2,823.44%472.24萬 | 159.08%45.45萬 | -104.27%-66.99萬 | -98.61%41.31萬 | -100.77%-17.34萬 | -98.04%17.54萬 | 23.51%1,569.84萬 |
| 淨利潤 | -782.80%-4,216.08萬 | -69.50%-3,107.48萬 | 177.16%1,363.32萬 | 159.94%1,388.04萬 | 43.31%-477.58萬 | -125.31%-1,833.27萬 | -119.53%-1,766.95萬 | -132.84%-2,315.77萬 | -129.12%-842.46萬 | 33.01%7,242.79萬 |
| 持續經營淨利潤 | -782.80%-4,216.08萬 | -69.50%-3,107.48萬 | 177.16%1,363.32萬 | 159.94%1,388.04萬 | 43.31%-477.58萬 | -125.31%-1,833.27萬 | -119.53%-1,766.95萬 | -132.84%-2,315.77萬 | -129.12%-842.46萬 | 33.01%7,242.79萬 |
| 減：少數股東損益 | -756.09%-852.86萬 | ---2,242.59萬 | ---83.87萬 | --257.51萬 | ---99.62萬 | ---- | ---- | ---- | ---- | 51.69%1,209.03萬 |
| 歸屬于母公司所有者的淨利潤 | -789.84%-3,363.21萬 | 52.82%-864.88萬 | 181.90%1,447.19萬 | 148.82%1,130.53萬 | 55.14%-377.96萬 | -130.38%-1,833.27萬 | -122.59%-1,766.95萬 | -139.75%-2,315.77萬 | -135.49%-842.46萬 | 29.80%6,033.76萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -788.27%-0.1741 | 60.00%-0.04 | 181.22%0.0748 | 148.34%0.0584 | 55.35%-0.0196 | -131.25%-0.1 | -122.40%-0.0921 | -139.39%-0.1208 | -135.12%-0.0439 | 28.00%0.32 |
| 稀釋每股收益 | -788.27%-0.1741 | 60.00%-0.04 | 181.22%0.0748 | 148.34%0.0584 | 55.35%-0.0196 | -132.26%-0.1 | -122.40%-0.0921 | -139.39%-0.1208 | -135.12%-0.0439 | 24.00%0.31 |
| 其他綜合收益 | 25.57%-54.26萬 | -141.81%-50.91萬 | -343.28%-252.45萬 | -190.50%-226.74萬 | -17.92%-72.9萬 | -6.25%121.75萬 | -190.22%-56.95萬 | -148.72%-78.05萬 | -206.90%-61.82萬 | 72.42%129.86萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 25.57%-54.26萬 | -141.81%-50.91萬 | -343.28%-252.45萬 | -190.50%-226.74萬 | -17.92%-72.9萬 | -6.25%121.75萬 | -190.22%-56.95萬 | -148.72%-78.05萬 | -206.90%-61.82萬 | 72.42%129.86萬 |
| 綜合收益總額 | -675.75%-4,270.34萬 | -84.54%-3,158.39萬 | 160.91%1,110.87萬 | 148.51%1,161.3萬 | 39.13%-550.48萬 | -123.21%-1,711.52萬 | -120.02%-1,823.9萬 | -133.20%-2,393.82萬 | -130.64%-904.28萬 | 33.55%7,372.64萬 |
| 歸屬于母公司所有者的綜合收益總額 | -657.99%-3,417.47萬 | 46.49%-915.79萬 | 165.50%1,194.74萬 | 137.76%903.79萬 | 50.14%-450.86萬 | -127.77%-1,711.52萬 | -123.13%-1,823.9萬 | -139.99%-2,393.82萬 | -137.19%-904.28萬 | 30.48%6,163.62萬 |
| 歸屬於少數股東的綜合收益總額 | -756.09%-852.86萬 | ---2,242.59萬 | ---83.87萬 | --257.51萬 | ---99.62萬 | ---- | ---- | ---- | ---- | 51.69%1,209.03萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
