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
世紀天鴻 (300654)
- 11.31
- +0.65+6.10%
已收盤 04/24 15:00 (北京)
41.41億總市值163.91市盈率TTM
11.58最高價10.70最低價30.98萬手成交量10.84今開10.66昨收3.51億成交額8.78%換手率166.32市盈率(靜)3.66億總股本13.9152周最高4.83市淨率39.88億流通值8.9552周最低12.79漲停價3.53億流通股21.73歷史最高8.53跌停價8.26%振幅2.45歷史最低0.06股息TTM11.32平均價12.96萬手內盤0.49%股息率TTM100股每手16.93萬手外盤
世紀天鴻 (300654) 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 | -1.72%1.01億 | -4.38%5.08億 | -1.73%3.82億 | -4.57%1.56億 | 3.72%1.03億 | 4.64%5.31億 | 5.26%3.88億 | 8.94%1.63億 | 16.79%9,902.66萬 | 17.20%5.07億 |
| 營業收入 | -1.72%1.01億 | -4.38%5.08億 | -1.73%3.82億 | -4.57%1.56億 | 3.72%1.03億 | 4.64%5.31億 | 5.26%3.88億 | 8.94%1.63億 | 16.79%9,902.66萬 | 17.20%5.07億 |
| 其他業務收入 | ---- | -20.41%446.32萬 | ---- | -28.56%203.17萬 | ---- | -11.96%560.74萬 | ---- | 11.85%284.38萬 | ---- | 43.45%636.95萬 |
| 營業總成本 | -0.09%9,815.97萬 | -0.58%4.66億 | 1.74%3.5億 | 1.80%1.57億 | 6.96%9,824.46萬 | 4.53%4.69億 | 5.16%3.44億 | 8.54%1.54億 | 22.80%9,185.04萬 | 16.52%4.48億 |
| 營業成本 | -0.37%6,643萬 | -2.33%3.23億 | -0.09%2.45億 | -0.63%9,855.5萬 | 9.68%6,667.59萬 | 3.72%3.31億 | 2.54%2.45億 | 6.89%9,918.23萬 | 17.55%6,079.05萬 | 9.96%3.19億 |
| 營業稅金及附加 | -4.91%61.72萬 | 23.19%325.21萬 | 0.19%197.08萬 | 0.78%134.53萬 | -7.09%64.9萬 | -5.06%263.99萬 | 10.49%196.71萬 | 14.35%133.48萬 | 17.56%69.85萬 | 5.92%278.05萬 |
| 銷售費用 | 8.77%1,977.35萬 | 2.20%8,856.88萬 | 9.08%6,514.96萬 | 10.35%3,305.03萬 | 9.20%1,817.94萬 | 16.80%8,666.28萬 | 22.03%5,972.47萬 | 24.72%2,994.96萬 | 47.16%1,664.82萬 | 53.74%7,419.52萬 |
| 管理費用 | -12.86%960.19萬 | -10.39%4,223.41萬 | -18.45%3,117.37萬 | -14.58%2,129.19萬 | -20.80%1,101.9萬 | -12.25%4,713.3萬 | -0.77%3,822.81萬 | -2.33%2,492.57萬 | 15.23%1,391.23萬 | 25.33%5,371.45萬 |
| 財務費用 | 100.04%41.26 | 87.40%-52.62萬 | 88.08%-45.16萬 | 84.14%-48.24萬 | 92.30%-10.79萬 | 34.26%-417.48萬 | 23.07%-379.03萬 | 14.85%-304.15萬 | 30.14%-140.11萬 | -78.52%-635.01萬 |
| -利息費用 | -44.46%1.32萬 | -27.64%9.52萬 | -30.86%7.81萬 | -24.41%5.83萬 | -49.51%2.37萬 | -10.27%13.16萬 | -4.32%11.3萬 | 5.53%7.72萬 | 82.37%4.69萬 | -94.41%14.67萬 |
| -利息收入 | 79.73%-2.94萬 | 84.32%-68.79萬 | 85.17%-58.3萬 | 81.59%-58.25萬 | 90.13%-14.5萬 | 33.14%-438.73萬 | 22.11%-393.12萬 | 14.11%-316.37萬 | 27.92%-146.88萬 | -5.64%-656.17萬 |
| 研發費用 | -5.04%173.71萬 | 64.42%944.02萬 | 175.92%703.21萬 | 64.98%347.38萬 | 52.19%182.92萬 | 9.98%574.17萬 | -28.81%254.86萬 | -11.97%210.56萬 | 8.39%120.19萬 | 11.73%522.08萬 |
| 信用減值損失 | -133.75%-31.55萬 | 252.98%35萬 | -47.99%66.39萬 | 26.02%233.43萬 | -1.78%93.48萬 | 39.64%-22.88萬 | -1.78%127.65萬 | 5.73%185.22萬 | 5.47%95.18萬 | 24.93%-37.9萬 |
| 資產減值損失 | 223.61%139.63萬 | -77.35%-1,891.31萬 | 20.25%-638.51萬 | 19.58%-225.74萬 | -19.46%-112.95萬 | -149.06%-1,066.44萬 | -300.31%-800.67萬 | -17.71%-280.69萬 | 10.40%-94.55萬 | 0.27%-428.19萬 |
| 非經營性淨收益 | 66.74%489.37萬 | -1,587.45%-599.4萬 | 475.72%327.09萬 | 82.84%568.56萬 | -2.84%293.49萬 | -93.16%40.3萬 | -92.04%56.81萬 | -23.73%310.96萬 | 96.68%302.07萬 | 20.68%588.99萬 |
| 公允價值變動淨收益 | -24.06%91.71萬 | -22.44%167.58萬 | -82.34%107.05萬 | -85.27%53.21萬 | -37.57%120.77萬 | 444.69%216.06萬 | 15.76%606.04萬 | 27.30%361.31萬 | 87.38%193.46萬 | -72.06%39.67萬 |
| 投資淨收益 | 66.27%264.46萬 | 29.07%933.24萬 | 2,927.15%680.24萬 | 1,598.44%447.86萬 | 154.02%159.05萬 | -17.72%723.03萬 | -85.40%22.47萬 | -126.44%-29.89萬 | 112.36%62.61萬 | 27.36%878.78萬 |
| -其中:對聯營合營企業的投資收益 | 762.42%79.51萬 | 77.77%-21.36萬 | 77.06%-33.71萬 | 79.36%-33.71萬 | 58.07%-12萬 | 41.72%-96.11萬 | -31.07%-146.96萬 | -100.72%-163.35萬 | 62.18%-28.62萬 | 72.43%-164.92萬 |
| 資產處置收益 | --851.85 | -118.13%-8,209.21 | -961.44%-9,138.31 | ---715.67 | ---- | -35.39%4.53萬 | -98.70%1,060.82 | ---- | ---- | --7.01萬 |
| 其他收益 | -24.47%25.03萬 | -15.63%156.92萬 | 11.47%112.83萬 | -20.15%59.89萬 | -26.95%33.14萬 | 43.48%185.98萬 | 3.11%101.21萬 | 13.66%75萬 | 33.60%45.37萬 | -4.62%129.62萬 |
| 營業利潤 | 3.80%767.74萬 | -43.01%3,566.48萬 | -22.01%3,533.07萬 | -65.83%397.32萬 | -27.46%739.64萬 | -3.48%6,258.32萬 | -8.14%4,530.25萬 | 2.21%1,162.63萬 | -11.52%1,019.68萬 | 22.39%6,484.1萬 |
| 加:營業外收入 | -86.16%1.38萬 | 133.53%27.12萬 | 29.85%27.45萬 | 47.47%25.93萬 | -15.22%9.96萬 | -75.34%11.61萬 | 63.66%21.14萬 | 69.84%17.59萬 | 845.97%11.75萬 | -8.28%47.09萬 |
| 減:營業外支出 | -97.69%1,140.53 | -61.78%25.9萬 | -90.00%5.93萬 | -28.97%5.24萬 | 1,550.73%4.93萬 | -87.10%67.76萬 | -88.61%59.36萬 | 91.93%7.37萬 | 1,747.93%2,987.18 | 46.66%525.45萬 |
| 利潤總額 | 3.27%769.01萬 | -42.48%3,567.71萬 | -20.87%3,554.59萬 | -64.36%418.02萬 | -27.78%744.67萬 | 3.27%6,202.17萬 | 1.55%4,492.03萬 | 2.52%1,172.85萬 | -10.62%1,031.14萬 | 20.33%6,005.74萬 |
| 減:所得稅費用 | 0.66%192.18萬 | -38.39%1,079.1萬 | -20.90%914.77萬 | -60.92%138.98萬 | -40.44%190.92萬 | 5.07%1,751.53萬 | -3.29%1,156.52萬 | 5.78%355.62萬 | 14.34%320.57萬 | 26.02%1,666.97萬 |
| 淨利潤 | 4.17%576.83萬 | -44.08%2,488.61萬 | -20.86%2,639.82萬 | -65.85%279.05萬 | -22.07%553.75萬 | 2.58%4,450.64萬 | 3.34%3,335.51萬 | 1.16%817.23萬 | -18.64%710.57萬 | 18.28%4,338.78萬 |
| 持續經營淨利潤 | 4.17%576.83萬 | -44.08%2,488.61萬 | -20.86%2,639.82萬 | -65.85%279.05萬 | -22.07%553.75萬 | 2.58%4,450.64萬 | 3.34%3,335.51萬 | 1.16%817.23萬 | -18.64%710.57萬 | 18.28%4,338.78萬 |
| 減：少數股東損益 | 6.33%31.24萬 | -106.11%-9.59萬 | -68.71%58.6萬 | -94.28%3.48萬 | 524.65%29.38萬 | 49.20%157萬 | 110.41%187.3萬 | 10.21%60.88萬 | -94.79%4.7萬 | -1.13%105.23萬 |
| 歸屬于母公司所有者的淨利潤 | 4.05%545.59萬 | -41.82%2,498.2萬 | -18.01%2,581.22萬 | -63.57%275.56萬 | -25.71%524.37萬 | 1.42%4,293.64萬 | 0.30%3,148.21萬 | 0.50%756.35萬 | -9.86%705.86萬 | 18.86%4,233.55萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 7.14%0.015 | -41.67%0.07 | -17.44%0.071 | -61.90%0.008 | -26.32%0.014 | 0.00%0.12 | 0.00%0.086 | 0.00%0.021 | -13.64%0.019 | 20.00%0.12 |
| 稀釋每股收益 | 7.14%0.015 | -41.67%0.07 | -17.44%0.071 | -61.90%0.008 | -26.32%0.014 | 0.00%0.12 | 0.00%0.086 | 0.00%0.021 | -13.64%0.019 | 20.00%0.12 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 4.17%576.83萬 | -44.08%2,488.61萬 | -20.86%2,639.82萬 | -65.85%279.05萬 | -22.07%553.75萬 | 2.58%4,450.64萬 | 3.34%3,335.51萬 | 1.16%817.23萬 | -18.64%710.57萬 | 18.28%4,338.78萬 |
| 歸屬于母公司所有者的綜合收益總額 | 4.05%545.59萬 | -41.82%2,498.2萬 | -18.01%2,581.22萬 | -63.57%275.56萬 | -25.71%524.37萬 | 1.42%4,293.64萬 | 0.30%3,148.21萬 | 0.50%756.35萬 | -9.86%705.86萬 | 18.86%4,233.55萬 |
| 歸屬於少數股東的綜合收益總額 | 6.33%31.24萬 | -106.11%-9.59萬 | -68.71%58.6萬 | -94.28%3.48萬 | 524.65%29.38萬 | 49.20%157萬 | 110.41%187.3萬 | 10.21%60.88萬 | -94.79%4.7萬 | -1.13%105.23萬 |
| 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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
