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
兆豐股份 (300695)
- 72.15
- +1.36+1.92%
已收盤 05/15 15:00 (北京)
73.78億總市值24.39市盈率TTM
75.66最高價69.62最低價2.46萬手成交量70.79今開70.79昨收1.80億成交額2.41%換手率21.05市盈率(靜)1.02億總股本123.0052周最高2.56市淨率73.78億流通值54.2152周最低84.95漲停價1.02億流通股123.00歷史最高56.63跌停價8.53%振幅21.38歷史最低0.15股息TTM73.00平均價1.03萬手內盤0.20%股息率TTM100股每手1.21萬手外盤
兆豐股份 (300695) 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 | -0.30%1.57億 | 6.01%7.05億 | 5.17%5.11億 | 5.88%3.44億 | 3.88%1.58億 | -17.46%6.65億 | -14.69%4.85億 | -3.64%3.25億 | 11.64%1.52億 | 52.66%8.06億 |
| 營業收入 | -0.30%1.57億 | 6.01%7.05億 | 5.17%5.11億 | 5.88%3.44億 | 3.88%1.58億 | -17.46%6.65億 | -14.69%4.85億 | -3.64%3.25億 | 11.64%1.52億 | 52.66%8.06億 |
| 其他業務收入 | ---- | -8.02%1,543.79萬 | ---- | -64.57%382.29萬 | ---- | -12.16%1,678.46萬 | ---- | 72.81%1,078.97萬 | ---- | 73.64%1,910.73萬 |
| 營業總成本 | 3.68%1.39億 | 13.36%5.98億 | 8.21%4.3億 | 8.89%2.87億 | 5.28%1.34億 | -10.29%5.27億 | -9.54%3.97億 | 1.49%2.63億 | 10.79%1.27億 | 52.43%5.88億 |
| 營業成本 | -3.17%1.09億 | 10.63%5.07億 | 6.83%3.68億 | 5.79%2.47億 | 3.50%1.12億 | -14.03%4.58億 | -12.72%3.44億 | -2.94%2.33億 | 14.53%1.08億 | 42.59%5.33億 |
| 營業稅金及附加 | 41.62%260.01萬 | -23.92%573.99萬 | -3.71%403.62萬 | -7.84%286.7萬 | 39.02%183.6萬 | -6.28%754.42萬 | 12.74%419.16萬 | 8.55%311.08萬 | 5.49%132.07萬 | 45.79%804.96萬 |
| 銷售費用 | -1.26%237.68萬 | -8.46%1,379.2萬 | -11.24%971.76萬 | -16.10%605.85萬 | -16.04%240.7萬 | 10.24%1,506.64萬 | -0.20%1,094.81萬 | 12.06%722.16萬 | -26.94%286.68萬 | -21.18%1,366.73萬 |
| 管理費用 | 14.98%1,278.41萬 | -23.62%3,080.3萬 | -29.82%2,318.4萬 | -31.03%1,650.43萬 | -28.59%1,111.85萬 | 13.06%4,032.87萬 | 5.06%3,303.63萬 | 14.16%2,392.89萬 | 53.32%1,556.98萬 | 8.34%3,566.94萬 |
| 財務費用 | 177.56%255.04萬 | 86.13%-551.46萬 | 71.18%-756.98萬 | 72.17%-688.9萬 | 66.49%-328.81萬 | 21.82%-3,975.47萬 | 21.73%-2,626.74萬 | 21.59%-2,475.53萬 | -158.30%-981.18萬 | 44.94%-5,084.82萬 |
| -利息費用 | ---- | ---- | ---- | ---- | ---- | -86.87%20.7萬 | -92.00%11.38萬 | -92.00%11.38萬 | -85.80%11.38萬 | -45.92%157.69萬 |
| -利息收入 | 81.65%-88.72萬 | 64.78%-1,204.28萬 | 66.25%-919.13萬 | 72.22%-550.08萬 | 36.32%-483.6萬 | 31.71%-3,419.21萬 | -9.77%-2,723.16萬 | 20.19%-1,979.87萬 | 11.43%-759.46萬 | -53.56%-5,007.24萬 |
| 研發費用 | 2.57%968.33萬 | 0.22%4,606.77萬 | 5.27%3,279.45萬 | 4.20%2,139萬 | 9.04%944.07萬 | -4.92%4,596.71萬 | -3.31%3,115.26萬 | 0.70%2,052.83萬 | 2.39%865.84萬 | -0.24%4,834.73萬 |
| 信用減值損失 | -130.59%-127.67萬 | 62.46%546.52萬 | -63.50%200.63萬 | 0.84%411萬 | 48.54%417.36萬 | 126.36%336.4萬 | 204.92%549.7萬 | 212.75%407.57萬 | 248.61%280.98萬 | -833.35%-1,276.21萬 |
| 資產減值損失 | -179.60%-312.8萬 | 41.04%-934.57萬 | 60.56%-63.51萬 | 6.32%-166.12萬 | 45.74%-111.87萬 | 0.62%-1,585.2萬 | 65.53%-161.03萬 | 47.76%-177.34萬 | -8.73%-206.16萬 | -59.31%-1,595.12萬 |
| 非經營性淨收益 | -348.36%-3,766.19萬 | 1,802.46%3億 | 1,532.17%2.7億 | 96.32%2,535.7萬 | 241.86%1,516.41萬 | 294.31%1,578.74萬 | 36.63%1,656.54萬 | 100.24%1,291.61萬 | -16.38%443.58萬 | -124.22%-812.49萬 |
| 公允價值變動淨收益 | -2,530.37%-3,534.56萬 | 11,760.21%2.7億 | --2.49億 | --185萬 | --145.43萬 | 154.20%227.65萬 | ---- | ---- | ---- | -199.30%-420.01萬 |
| 投資淨收益 | -100.91%-7.98萬 | 65.47%1,643.75萬 | 1,161.29%912.8萬 | 3,014.16%1,600.25萬 | 443.41%874.84萬 | 2.30%993.37萬 | -95.28%72.37萬 | -94.34%51.39萬 | -65.88%160.99萬 | -56.52%971.03萬 |
| -其中:對聯營合營企業的投資收益 | -124.44%-9.01萬 | -171.33%-39.24萬 | ---18.12萬 | --40.53萬 | --36.86萬 | --55.01萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | -6,360.46%-15.54萬 | 113.51%16.34萬 | -18.64%13.84萬 | 133.45%37.53萬 | -98.30%2,482.5 | -272.65%-120.92萬 | 139.29%17.02萬 | 99.35%16.08萬 | 748.65%14.6萬 | -733.49%-32.45萬 |
| 其他收益 | 22.04%232.37萬 | 2.05%1,762.88萬 | -10.54%1,054.23萬 | -52.91%468.03萬 | -1.43%190.41萬 | 12.15%1,727.45萬 | -0.61%1,178.48萬 | 13.31%993.92萬 | -72.63%193.17萬 | 0.75%1,540.27萬 |
| 營業利潤 | -148.58%-1,903.69萬 | 165.01%4.08億 | 235.32%3.51億 | 10.90%8,297.99萬 | 33.84%3,918.77萬 | -26.80%1.54億 | -26.26%1.05億 | -11.45%7,482.1萬 | 9.75%2,927.87萬 | 19.46%2.1億 |
| 加:營業外收入 | -99.89%48.56 | -68.89%62.21萬 | -83.76%16.31萬 | -54.17%4.42萬 | -44.69%4.42萬 | 414.28%199.94萬 | -5.84%100.38萬 | 276.37%9.66萬 | --8萬 | 170.26%38.88萬 |
| 減:營業外支出 | 107.45%20.76萬 | -34.39%110.1萬 | -62.68%31.03萬 | 2.27%45.68萬 | -5.43%10.01萬 | -86.54%167.81萬 | -34.81%83.15萬 | -48.20%44.66萬 | 5.55%10.58萬 | 911.83%1,246.72萬 |
| 利潤總額 | -149.18%-1,924.44萬 | 164.15%4.08億 | 234.63%3.51億 | 10.87%8,256.74萬 | 33.77%3,913.19萬 | -22.18%1.54億 | -26.03%1.05億 | -10.98%7,447.09萬 | 10.07%2,925.29萬 | 13.30%1.98億 |
| 減:所得稅費用 | -145.26%-305.86萬 | 148.86%5,545萬 | 209.72%4,708.78萬 | -9.16%957.18萬 | 12.66%675.8萬 | -23.47%2,228.15萬 | -26.00%1,520.32萬 | -11.36%1,053.66萬 | 64.00%599.85萬 | 29.11%2,911.52萬 |
| 淨利潤 | -150.00%-1,618.58萬 | 166.73%3.52億 | 238.85%3.04億 | 14.17%7,299.55萬 | 39.22%3,237.38萬 | -21.96%1.32億 | -26.04%8,963.21萬 | -10.92%6,393.44萬 | 1.46%2,325.43萬 | 10.97%1.69億 |
| 持續經營淨利潤 | -150.00%-1,618.58萬 | 166.58%3.52億 | 238.85%3.04億 | 14.17%7,299.55萬 | 39.22%3,237.38萬 | -21.96%1.32億 | -26.04%8,963.21萬 | -10.92%6,393.44萬 | 1.46%2,325.43萬 | 10.97%1.69億 |
| 終止經營淨利潤 | ---- | --18.96萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | -60.28%36.18萬 | 122.76%173.77萬 | 150.76%101.68萬 | 181.04%192.35萬 | 131.48%91.09萬 | 47.13%-763.49萬 | 73.01%-200.33萬 | 48.83%-237.35萬 | -49.68%-289.4萬 | -19.66%-1,444.05萬 |
| 歸屬于母公司所有者的淨利潤 | -152.59%-1,654.76萬 | 150.90%3.5億 | 230.34%3.03億 | 7.18%7,107.21萬 | 20.32%3,146.29萬 | -23.94%1.4億 | -28.75%9,163.54萬 | -13.22%6,630.79萬 | 5.21%2,614.84萬 | 11.60%1.84億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -135.56%-0.16 | 75.25%3.47 | 233.33%3 | 7.69%0.7 | 21.62%0.45 | -23.55%1.98 | -50.28%0.9 | -39.81%0.65 | 5.71%0.37 | 11.16%2.59 |
| 稀釋每股收益 | -135.56%-0.16 | 75.25%3.47 | 233.33%3 | 7.69%0.7 | 21.62%0.45 | -23.55%1.98 | -50.28%0.9 | -39.81%0.65 | 5.71%0.37 | 11.16%2.59 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -150.00%-1,618.58萬 | 166.73%3.52億 | 238.85%3.04億 | 14.17%7,299.55萬 | 39.22%3,237.38萬 | -21.96%1.32億 | -26.04%8,963.21萬 | -10.92%6,393.44萬 | 1.46%2,325.43萬 | 10.97%1.69億 |
| 歸屬于母公司所有者的綜合收益總額 | -152.59%-1,654.76萬 | 150.90%3.5億 | 230.34%3.03億 | 7.18%7,107.21萬 | 20.32%3,146.29萬 | -23.94%1.4億 | -28.75%9,163.54萬 | -13.22%6,630.79萬 | 5.21%2,614.84萬 | 11.60%1.84億 |
| 歸屬於少數股東的綜合收益總額 | -60.28%36.18萬 | 122.76%173.77萬 | 150.76%101.68萬 | 181.04%192.35萬 | 131.48%91.09萬 | 47.13%-763.49萬 | 73.01%-200.33萬 | 48.83%-237.35萬 | -49.68%-289.4萬 | -19.66%-1,444.05萬 |
| 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) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
