Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
盛弘股份 (300693)
- 61.31
- -0.20-0.33%
交易中 05/20 09:35 (北京)
191.78億總市值39.28市盈率TTM
62.29最高價60.51最低價1.81萬手成交量60.96今開61.51昨收1.11億成交額0.67%換手率40.28市盈率(靜)3.13億總股本70.7052周最高9.15市淨率164.83億流通值27.0752周最低73.81漲停價2.69億流通股70.70歷史最高49.21跌停價2.89%振幅3.29歷史最低0.50股息TTM61.44平均價8151.00手內盤0.82%股息率TTM100股每手8766.00手外盤
盛弘股份 (300693) 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 | 23.13%7.44億 | 14.05%34.63億 | 5.78%22.16億 | -4.79%13.62億 | 0.87%6.04億 | 14.53%30.36億 | 20.91%20.95億 | 29.84%14.31億 | 33.81%5.99億 | 76.37%26.51億 |
| 營業收入 | 23.13%7.44億 | 14.05%34.63億 | 5.78%22.16億 | -4.79%13.62億 | 0.87%6.04億 | 14.53%30.36億 | 20.91%20.95億 | 29.84%14.31億 | 33.81%5.99億 | 76.37%26.51億 |
| 其他業務收入 | ---- | 36.62%8,789.57萬 | ---- | 2.46%3,337.1萬 | ---- | 8.54%6,433.77萬 | ---- | 46.18%3,256.91萬 | ---- | 58.75%5,927.63萬 |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 營業總成本 | 20.28%6.46億 | 13.52%29.5億 | 6.63%19.29億 | -2.51%12.02億 | -0.10%5.37億 | 16.65%25.99億 | 24.87%18.09億 | 34.81%12.33億 | 38.86%5.37億 | 75.77%22.28億 |
| 營業成本 | 21.15%4.42億 | 15.43%21.31億 | 6.23%13.32億 | -3.89%8.31億 | 0.76%3.65億 | 18.04%18.46億 | 25.27%12.54億 | 34.20%8.65億 | 40.76%3.62億 | 85.29%15.64億 |
| 營業稅金及附加 | 57.05%633.14萬 | 30.26%2,442.46萬 | 23.98%1,511.48萬 | 41.30%958.74萬 | 28.99%403.15萬 | -3.11%1,875.08萬 | -4.88%1,219.13萬 | -14.25%678.49萬 | -8.11%312.55萬 | 110.75%1,935.35萬 |
| 銷售費用 | 14.09%8,576.76萬 | 8.69%3.94億 | 4.02%2.77億 | -2.78%1.72億 | -9.98%7,517.75萬 | 9.69%3.63億 | 25.18%2.66億 | 29.89%1.77億 | 38.61%8,351.28萬 | 57.89%3.31億 |
| 管理費用 | 14.17%3,098.56萬 | 8.74%1.23億 | 5.27%9,043.28萬 | -3.95%5,644.74萬 | -7.96%2,713.98萬 | 19.76%1.13億 | 22.17%8,590.76萬 | 37.77%5,876.95萬 | 38.65%2,948.74萬 | 59.98%9,424.17萬 |
| 財務費用 | 543.89%774.22萬 | -598.13%-896.51萬 | -311.71%-387.03萬 | -1,347.67%-439.41萬 | -2,435.44%-174.42萬 | 115.98%179.97萬 | 119.51%182.82萬 | 97.28%-30.35萬 | -44.21%7.47萬 | -464.06%-1,126.08萬 |
| -利息費用 | -21.31%115.88萬 | -32.42%529.57萬 | -21.55%440.33萬 | -2.78%340.31萬 | 18.43%147.26萬 | 49.81%783.59萬 | 69.95%561.3萬 | 76.31%350.03萬 | 11.46%124.34萬 | 0.90%523.06萬 |
| -利息收入 | 16.69%-146.1萬 | -343.10%-1,551.69萬 | -135.16%-609.14萬 | -135.51%-370.93萬 | -119.50%-175.37萬 | 42.33%-350.19萬 | 45.02%-259.03萬 | 39.28%-157.5萬 | 23.20%-79.89萬 | -174.83%-607.17萬 |
| 研發費用 | 8.15%7,270.82萬 | 11.72%2.87億 | 15.61%2.19億 | 8.93%1.37億 | 14.02%6,723.11萬 | 11.14%2.57億 | 17.13%1.89億 | 33.26%1.26億 | 32.17%5,896.42萬 | 56.11%2.31億 |
| 信用減值損失 | 78.38%-25.09萬 | -109.39%-1,530.76萬 | -49.27%-1,022.69萬 | 23.37%-572.47萬 | 25.44%-116.01萬 | 7.27%-731.05萬 | -17.72%-685.13萬 | -242.80%-747.08萬 | -21.46%-155.59萬 | 43.65%-788.38萬 |
| 資產減值損失 | -18.34%-574.41萬 | -36.41%-3,650.01萬 | -64.29%-1,878.57萬 | -65.73%-1,483.6萬 | -180.38%-485.41萬 | -13.17%-2,675.79萬 | -4.92%-1,143.43萬 | -4.97%-895.2萬 | 41.30%-173.13萬 | -95.28%-2,364.38萬 |
| 非經營性淨收益 | -109.67%-107.36萬 | -87.21%320.86萬 | -51.42%1,135.11萬 | -32.56%671.18萬 | -24.33%1,110.12萬 | -24.78%2,508.95萬 | -4.16%2,336.79萬 | -46.55%995.27萬 | 29.33%1,467.02萬 | 178.45%3,335.47萬 |
| 公允價值變動淨收益 | -99.92%1,726.03 | -22.06%435.32萬 | 51.02%660.77萬 | 24.82%401萬 | 4.75%226.31萬 | 6.82%558.52萬 | 27.83%437.53萬 | 31.01%321.26萬 | 58.37%216.05萬 | 46.55%522.86萬 |
| 投資淨收益 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
| 淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 資產處置收益 | --3,983.92 | -65.23%23.3萬 | 36.15%17.96萬 | 3,617.05%17.93萬 | ---- | 15.32%67.02萬 | -33.99%13.19萬 | -102.60%-5,098.05 | -95.48%8,849.56 | 2,093.32%58.11萬 |
| 其他收益 | -66.90%491.57萬 | -4.67%5,043.01萬 | -9.61%3,357.65萬 | -0.37%2,308.31萬 | -5.93%1,485.23萬 | -10.44%5,290.25萬 | -0.89%3,714.62萬 | -13.17%2,316.81萬 | 12.66%1,578.8萬 | 80.55%5,907.26萬 |
| 營業利潤 | 23.82%9,742.59萬 | 11.56%5.16億 | -3.54%2.98億 | -19.67%1.67億 | 2.89%7,868.45萬 | 1.32%4.63億 | 0.35%3.09億 | 0.82%2.07億 | 6.02%7,647.29萬 | 84.37%4.57億 |
| 加:營業外收入 | 6.10%67.98萬 | -43.82%148.11萬 | -36.37%132.07萬 | -23.84%115.92萬 | 20.04%64.07萬 | 78.27%263.65萬 | 103.23%207.57萬 | 149.26%152.21萬 | 80.07%53.37萬 | 31.64%147.89萬 |
| 減:營業外支出 | 1,218.87%378.49萬 | -8.47%251.63萬 | -11.60%107.44萬 | -25.14%62.41萬 | 44.98%28.7萬 | 34.85%274.91萬 | 135.18%121.53萬 | 390.50%83.37萬 | 96.26%19.79萬 | -16.18%203.87萬 |
| 利潤總額 | 19.34%9,432.08萬 | 11.36%5.15億 | -3.72%2.99億 | -19.68%1.67億 | 2.90%7,903.83萬 | 1.42%4.62億 | 0.47%3.1億 | 0.94%2.08億 | 6.19%7,680.87萬 | 85.12%4.56億 |
| 減:所得稅費用 | 12.30%862.72萬 | 6.90%4,069.12萬 | -43.31%2,434.06萬 | -57.56%1,227.93萬 | -30.68%768.23萬 | -30.66%3,806.63萬 | 12.63%4,293.72萬 | 16.79%2,893.15萬 | 13.95%1,108.27萬 | 141.22%5,489.49萬 |
| 淨利潤 | 20.09%8,569.36萬 | 11.77%4.74億 | 2.64%2.74億 | -13.57%1.55億 | 8.57%7,135.6萬 | 5.81%4.24億 | -1.25%2.67億 | -1.22%1.79億 | 4.99%6,572.6萬 | 79.41%4.01億 |
| 持續經營淨利潤 | 20.09%8,569.36萬 | 11.77%4.74億 | 2.64%2.74億 | -13.57%1.55億 | 8.57%7,135.6萬 | 5.81%4.24億 | -1.25%2.67億 | -1.22%1.79億 | 4.99%6,572.6萬 | 79.41%4.01億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 減：少數股東損益 | 133.16%50.94萬 | 60.54%-181.92萬 | 30.72%-225.35萬 | -39.27%-313.64萬 | -148.05%-153.62萬 | -161.99%-460.97萬 | -35.13%-325.3萬 | ---225.21萬 | ---61.93萬 | ---175.95萬 |
| 歸屬于母公司所有者的淨利潤 | 16.86%8,518.42萬 | 10.99%4.76億 | 2.23%2.77億 | -12.91%1.58億 | 9.87%7,289.22萬 | 6.49%4.29億 | -0.93%2.71億 | 0.02%1.81億 | 5.98%6,634.53萬 | 80.20%4.03億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.22%0.273 | 10.42%1.5286 | 1.72%0.8886 | -13.32%0.5084 | 9.26%0.2349 | 6.08%1.3843 | -1.29%0.8736 | -0.37%0.5865 | 5.55%0.215 | 79.34%1.3049 |
| 稀釋每股收益 | 16.22%0.273 | 10.62%1.5286 | 1.72%0.8886 | -13.32%0.5084 | 9.26%0.2349 | 6.16%1.3819 | -1.29%0.8736 | -0.37%0.5865 | 5.55%0.215 | 79.17%1.3017 |
| 其他綜合收益 | 10.49%-139.8萬 | -87.32%17.96萬 | -2,841.69%-152.85萬 | -2,134.75%-147.19萬 | -3,266.08%-156.18萬 | 184.85%141.66萬 | 96.32%-5.2萬 | 92.83%-6.59萬 | -190.58%-4.64萬 | -1,010.50%-166.94萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 10.49%-139.8萬 | -87.32%17.96萬 | -2,841.69%-152.85萬 | -2,134.75%-147.19萬 | -3,266.08%-156.18萬 | 184.85%141.66萬 | 96.32%-5.2萬 | 92.83%-6.59萬 | -190.58%-4.64萬 | -1,010.50%-166.94萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 綜合收益總額 | 20.78%8,429.56萬 | 11.44%4.74億 | 2.08%2.73億 | -14.36%1.53億 | 6.26%6,979.42萬 | 6.61%4.26億 | -0.75%2.67億 | -0.76%1.79億 | 4.83%6,567.96萬 | 78.52%3.99億 |
| 歸屬于母公司所有者的綜合收益總額 | 17.46%8,378.62萬 | 10.66%4.76億 | 1.69%2.75億 | -13.69%1.57億 | 7.59%7,133.04萬 | 7.29%4.3億 | -0.43%2.71億 | 0.49%1.81億 | 5.82%6,629.89萬 | 79.31%4.01億 |
| 歸屬於少數股東的綜合收益總額 | 133.16%50.94萬 | 60.54%-181.92萬 | 30.72%-225.35萬 | -39.27%-313.64萬 | -148.05%-153.62萬 | -161.99%-460.97萬 | -35.13%-325.3萬 | ---225.21萬 | ---61.93萬 | ---175.95萬 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
