Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
正丹股份 (300641)
- 19.59
- +0.31+1.61%
已收盤 04/27 15:00 (北京)
102.95億總市值26.22市盈率TTM
19.78最高價18.81最低價12.79萬手成交量19.19今開19.28昨收2.47億成交額2.43%換手率14.42市盈率(靜)5.26億總股本25.9652周最高3.14市淨率102.95億流通值17.2052周最低23.14漲停價5.26億流通股35.66歷史最高15.42跌停價5.03%振幅1.82歷史最低1.00股息TTM19.32平均價6.05萬手內盤5.10%股息率TTM100股每手6.20萬手外盤
正丹股份 (300641) 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 | -46.08%4.6億 | -34.19%22.91億 | -27.02%18.95億 | 3.37%14.29億 | 64.67%8.53億 | 126.31%34.8億 | 130.28%25.96億 | 86.52%13.82億 | 28.80%5.18億 | -20.09%15.38億 |
| 營業收入 | -46.08%4.6億 | -34.19%22.91億 | -27.02%18.95億 | 3.37%14.29億 | 64.67%8.53億 | 126.31%34.8億 | 130.28%25.96億 | 86.52%13.82億 | 28.80%5.18億 | -20.09%15.38億 |
| 其他業務收入 | ---- | 531.98%115.8萬 | ---- | 91.04%18.1萬 | ---- | -76.49%18.32萬 | ---- | -85.17%9.47萬 | ---- | -73.00%77.93萬 |
| 營業總成本 | -2.28%3.89億 | -29.75%14.74億 | -31.95%11.18億 | -34.16%6.97億 | -12.35%3.98億 | 37.47%20.98億 | 49.37%16.43億 | 48.30%10.58億 | 16.70%4.54億 | -17.84%15.26億 |
| 營業成本 | -1.93%3.72億 | -30.37%14.18億 | -32.77%10.71億 | -33.14%6.92億 | -14.47%3.8億 | 37.71%20.36億 | 47.42%15.93億 | 46.72%10.36億 | 19.13%4.44億 | -18.11%14.79億 |
| 營業稅金及附加 | -86.53%116.56萬 | -17.66%1,975.48萬 | 56.76%1,764.46萬 | 203.30%1,494.25萬 | 723.68%865.38萬 | 474.04%2,399.11萬 | 249.34%1,125.59萬 | 176.24%492.66萬 | 9.13%105.06萬 | -27.94%417.93萬 |
| 銷售費用 | -1.82%195.18萬 | -8.25%689.57萬 | 12.43%562.46萬 | 5.94%365.23萬 | 6.15%198.8萬 | -9.79%751.62萬 | -15.81%500.29萬 | -21.11%344.73萬 | -29.92%187.29萬 | 10.87%833.21萬 |
| 管理費用 | -35.68%693.25萬 | -4.36%3,162.52萬 | 2.51%2,424.11萬 | 6.99%1,681.4萬 | 53.33%1,077.85萬 | 10.61%3,306.66萬 | -0.23%2,364.71萬 | 2.38%1,571.57萬 | -12.80%702.98萬 | -20.49%2,989.45萬 |
| 財務費用 | 148.08%330.47萬 | 0.31%-2,309.03萬 | -151.94%-1,678.35萬 | -299.39%-4,233.99萬 | -92.07%-687.38萬 | -35.60%-2,316.18萬 | 62.19%-666.18萬 | 37.31%-1,060.1萬 | -233.61%-357.88萬 | -8.16%-1,708.09萬 |
| -利息費用 | ---- | -99.81%8,827.78 | -99.81%8,827.78 | -99.81%8,827.78 | -99.69%8,827.78 | -62.57%452.92萬 | -50.81%452.8萬 | -26.81%452.8萬 | -7.50%287.75萬 | 19.04%1,209.93萬 |
| -利息收入 | 39.07%-415.42萬 | -117.59%-2,876萬 | -137.10%-1,971.26萬 | -118.26%-1,452.01萬 | -99.87%-681.79萬 | 37.62%-1,321.74萬 | 47.16%-831.42萬 | 34.19%-665.26萬 | 31.03%-341.12萬 | -254.93%-2,118.95萬 |
| 研發費用 | -14.03%344.2萬 | 1.58%2,091.32萬 | -2.09%1,620.44萬 | 24.09%1,115.57萬 | -0.72%400.37萬 | -8.17%2,058.8萬 | 315.23%1,655.05萬 | 198.08%899.02萬 | 75.74%403.27萬 | 31.35%2,241.99萬 |
| 信用減值損失 | 55.24%-30.27萬 | -47.53%234.4萬 | -36.47%232.94萬 | -84.68%59.25萬 | ---67.62萬 | 264.31%446.75萬 | 1,976.39%366.69萬 | 2,078.96%386.73萬 | ---- | -245.01%-271.89萬 |
| 資產減值損失 | 54.12%-33.22萬 | -90.38%-1,276.42萬 | -438.44%-896.2萬 | -188.29%-437.99萬 | ---72.41萬 | -67.94%-670.47萬 | ---166.44萬 | ---151.93萬 | ---- | -6.33%-399.23萬 |
| 非經營性淨收益 | 299.98%723.13萬 | -9.50%1,791.13萬 | -32.46%1,200.02萬 | -45.81%685.12萬 | -67.81%180.79萬 | 624.45%1,979.08萬 | 974.53%1,776.69萬 | 1,043.72%1,264.29萬 | 708.93%561.65萬 | -706.23%-377.36萬 |
| 公允價值變動淨收益 | --502.65萬 | --119.05萬 | -72.23%118.17萬 | 124.03%368.56萬 | ---- | ---- | --425.49萬 | --164.52萬 | ---- | ---- |
| 投資淨收益 | 169.85%221.65萬 | 161.18%1,965.2萬 | 808.66%1,191.17萬 | 403.77%386.79萬 | 182.55%82.14萬 | 627.09%752.44萬 | -317.34%-168.09萬 | -256.00%-127.33萬 | -251.96%-99.5萬 | 320.30%103.49萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -62.16%1,229.49 |
| 資產處置收益 | ---- | 101.73%101.55 | --101.55 | ---- | ---- | ---5,875.63 | ---- | ---- | ---- | ---- |
| 其他收益 | -73.89%62.32萬 | -48.39%748.88萬 | -58.01%553.93萬 | -68.91%308.51萬 | -63.90%238.69萬 | 662.54%1,450.94萬 | 1,126.46%1,319.05萬 | 1,686.33%992.3萬 | 6,363.57%661.15萬 | 97.52%190.28萬 |
| 營業利潤 | -82.88%7,819.48萬 | -40.47%8.34億 | -18.76%7.89億 | 119.47%7.39億 | 557.52%4.57億 | 18,214.12%14.02億 | 3,236.90%9.71億 | 1,075.90%3.37億 | 406.36%6,947.52萬 | -88.43%765.39萬 |
| 加:營業外收入 | 1,083.70%7.08萬 | 340.42%130.23萬 | 7,780.23%187萬 | -24.82%1.11萬 | -53.11%5,980.95 | -83.48%29.57萬 | -40.20%2.37萬 | -56.87%1.47萬 | -33.90%1.28萬 | 283.05%178.97萬 |
| 減:營業外支出 | 10.89%23.45萬 | -95.10%25.83萬 | 41.23%95.33萬 | -64.96%23.13萬 | 229.33%21.15萬 | 1,544.61%527.28萬 | 143.29%67.5萬 | 4,122.81%66萬 | 317.69%6.42萬 | -78.26%32.06萬 |
| 利潤總額 | -82.91%7,803.11萬 | -40.19%8.35億 | -18.62%7.9億 | 119.83%7.39億 | 557.71%4.57億 | 15,210.41%13.97億 | 3,262.13%9.7億 | 1,072.89%3.36億 | 405.84%6,942.37萬 | -86.00%912.3萬 |
| 減:所得稅費用 | -84.08%1,084.08萬 | -41.33%1.21億 | -21.02%1.15億 | 117.04%1.09億 | 552.77%6,809.27萬 | 27,605.60%2.07億 | 7,945.34%1.45億 | 1,559.92%5,012.67萬 | 369.11%1,043.13萬 | -108.06%-75.21萬 |
| 淨利潤 | -82.71%6,719.03萬 | -39.99%7.14億 | -18.19%6.75億 | 120.32%6.3億 | 558.58%3.89億 | 11,949.30%11.9億 | 2,949.37%8.25億 | 1,015.51%2.86億 | 412.94%5,899.25萬 | -82.31%987.51萬 |
| 持續經營淨利潤 | -82.71%6,719.03萬 | -39.99%7.14億 | -18.19%6.75億 | 120.32%6.3億 | 558.58%3.89億 | 11,949.30%11.9億 | 2,949.37%8.25億 | 1,015.51%2.86億 | 412.94%5,899.25萬 | -82.31%987.51萬 |
| 減：少數股東損益 | 258.76%1.39萬 | -335.64%-3.77萬 | ---6.89萬 | ---7.61萬 | ---8,783.12 | ---8,653.54 | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -82.71%6,717.64萬 | -39.98%7.14億 | -18.18%6.75億 | 120.35%6.3億 | 558.59%3.89億 | 11,949.39%11.9億 | 2,949.37%8.25億 | 1,015.51%2.86億 | 412.94%5,899.25萬 | -82.31%987.51萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -82.71%0.1267 | -42.13%1.36 | -21.90%1.2841 | 106.90%1.2 | 508.13%0.7328 | 11,650.00%2.35 | 2,878.62%1.6442 | 1,060.00%0.58 | 502.50%0.1205 | -81.82%0.02 |
| 稀釋每股收益 | -82.64%0.1267 | -41.88%1.36 | -22.95%1.2669 | 103.45%1.18 | 505.64%0.7298 | 11,600.00%2.34 | 2,878.62%1.6442 | 1,060.00%0.58 | 502.50%0.1205 | -81.82%0.02 |
| 其他綜合收益 | -1,794.89%-45.39萬 | 4,190.24%21.49萬 | 36.78萬 | 40.31萬 | 2.68萬 | -5,253.06 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | -1,794.89%-31.77萬 | 3,212.99%11.45萬 | --25.75萬 | --28.21萬 | --1.87萬 | ---3,677.12 | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | -1,794.88%-13.62萬 | 6,470.44%10.04萬 | --11.03萬 | --12.09萬 | --8,033.31 | ---1,575.94 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -82.82%6,673.65萬 | -39.97%7.14億 | -18.15%6.75億 | 120.46%6.3億 | 558.63%3.89億 | 11,949.25%11.9億 | 2,949.37%8.25億 | 1,015.51%2.86億 | 412.94%5,899.25萬 | -82.31%987.51萬 |
| 歸屬于母公司所有者的綜合收益總額 | -82.79%6,685.87萬 | -39.97%7.14億 | -18.15%6.75億 | 120.44%6.3億 | 558.63%3.89億 | 11,949.35%11.9億 | 2,949.37%8.25億 | 1,015.51%2.86億 | 412.94%5,899.25萬 | -82.31%987.51萬 |
| 歸屬於少數股東的綜合收益總額 | -16,198.98%-12.22萬 | 712.89%6.27萬 | --4.14萬 | --4.49萬 | ---749.81 | ---1.02萬 | ---- | ---- | ---- | ---- |
| 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。
