Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
滬深市場個股詳情
*ST泉為 (300716)
- 17.99
- -1.33-6.88%
已收盤 06/12 15:00 (北京)
28.79億總市值-13.09市盈率TTM
19.90最高價17.35最低價9.02萬手成交量19.78今開19.32昨收1.66億成交額5.64%換手率虧損市盈率(靜)1.60億總股本19.9052周最高-16.12市淨率28.79億流通值6.3452周最低23.18漲停價1.60億流通股27.10歷史最高15.46跌停價13.20%振幅4.50歷史最低--股息TTM18.34平均價4.98萬手內盤--股息率TTM100股每手3.37萬手外盤
*ST泉為 (300716) 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 | -99.93%1.71萬 | -78.37%4,808.53萬 | -77.24%4,677.73萬 | -68.28%4,620.4萬 | -61.58%2,309.62萬 | -80.92%2.22億 | -76.92%2.06億 | -79.16%1.46億 | -83.62%6,012.12萬 | -8.72%11.65億 |
| 營業收入 | -99.93%1.71萬 | -78.37%4,808.53萬 | -77.24%4,677.73萬 | -68.28%4,620.4萬 | -61.58%2,309.62萬 | -80.92%2.22億 | -76.92%2.06億 | -79.16%1.46億 | -83.62%6,012.12萬 | -8.72%11.65億 |
| 其他業務收入 | ---- | -48.25%315.64萬 | ---- | -45.10%181.9萬 | ---- | -77.06%609.93萬 | ---- | -73.82%331.32萬 | ---- | 171.23%2,658.95萬 |
| 營業總成本 | -53.26%2,609.54萬 | -55.71%1.75億 | -56.69%1.46億 | -51.75%1.13億 | -40.63%5,582.79萬 | -69.97%3.96億 | -66.71%3.38億 | -69.73%2.33億 | -76.16%9,403.08萬 | -0.96%13.18億 |
| 營業成本 | -88.92%334.09萬 | -70.80%7,526.47萬 | -72.75%6,175.28萬 | -61.95%6,082.23萬 | -51.42%3,015.12萬 | -76.54%2.58億 | -73.43%2.27億 | -75.64%1.6億 | -81.76%6,206.11萬 | -1.90%10.99億 |
| 營業稅金及附加 | -13.02%116.43萬 | 8.62%527.78萬 | 56.79%412.65萬 | 65.09%253.61萬 | 91.46%133.85萬 | -9.23%485.91萬 | 10.63%263.19萬 | 19.76%153.62萬 | 39.36%69.91萬 | -8.61%535.32萬 |
| 銷售費用 | -73.04%32.42萬 | -63.72%469.46萬 | -62.29%426.07萬 | -63.29%335.08萬 | -62.65%120.25萬 | -25.35%1,294.04萬 | -24.59%1,129.99萬 | 16.96%912.82萬 | -16.30%322萬 | -43.48%1,733.44萬 |
| 管理費用 | -7.21%1,215.17萬 | -26.38%5,988.3萬 | -28.32%4,858.69萬 | -39.91%2,648.74萬 | -27.79%1,309.54萬 | -38.92%8,134.19萬 | -31.36%6,777.93萬 | -37.75%4,407.98萬 | -44.34%1,813.61萬 | 33.07%1.33億 |
| 財務費用 | 30.02%908.91萬 | 5.39%2,646.21萬 | 28.41%2,317.9萬 | 15.71%1,389.03萬 | 14.45%699.04萬 | -10.13%2,510.89萬 | -20.31%1,805.1萬 | -32.53%1,200.45萬 | -22.52%610.76萬 | -16.64%2,793.78萬 |
| -利息費用 | 32.04%907.57萬 | -3.08%2,317.8萬 | 34.41%2,198.81萬 | 19.29%1,303.41萬 | 11.47%687.33萬 | 18.15%2,391.37萬 | 38.00%1,635.85萬 | -10.33%1,092.61萬 | 47.48%616.58萬 | -28.72%2,024.03萬 |
| -利息收入 | 82.47%-224.44 | 66.36%-6,001.31 | 77.86%-4,447.23 | 65.95%-3,592.96 | 88.33%-1,280.27 | 98.98%-1.78萬 | 98.40%-2.01萬 | 98.81%-1.06萬 | 97.01%-1.1萬 | 24.73%-174.6萬 |
| 研發費用 | -99.17%2.53萬 | -73.08%369.4萬 | -61.30%449.78萬 | -18.54%550.85萬 | -19.88%304.99萬 | -61.09%1,372.43萬 | -50.85%1,162.29萬 | -60.09%676.25萬 | -59.53%380.69萬 | -12.80%3,527.48萬 |
| 信用減值損失 | 794.21%103.64萬 | -5,201.25%-3,012.56萬 | -279.84%-585.91萬 | -272.54%-350.18萬 | -96.21%11.59萬 | 112.35%59.06萬 | 421.55%325.8萬 | 149.97%202.96萬 | 277.88%306.1萬 | -785.87%-478.06萬 |
| 資產減值損失 | 100.55%8,333.61 | -108.10%-1.45億 | 106.94%105.01萬 | 109.17%97.3萬 | 84.76%-151.38萬 | -41.98%-6,961.1萬 | 4.22%-1,512.58萬 | -862.32%-1,061.48萬 | -449.85%-993.55萬 | -126.55%-4,902.72萬 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 339.35%424.79萬 | -216.28%-1.69億 | 101.97%11.79萬 | 123.50%116.74萬 | 118.79%96.69萬 | -548.43%-5,342.95萬 | -160.37%-600.05萬 | 55.46%-496.73萬 | -129.38%-514.51萬 | -80.67%1,191.48萬 |
| 投資淨收益 | ---- | -100.00%215.51 | ---- | ---- | ---- | -58.40%946.52萬 | 106.26%75.84萬 | 105.68%47.61萬 | ---- | 1,926.18%2,275.04萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -466.44%-593.25萬 |
| 資產處置收益 | 88.25%196.55萬 | 157.61%89.09萬 | 23.69%104.41萬 | 620.89%104.41萬 | 851,190.67%104.41萬 | -99.00%34.58萬 | -97.54%84.41萬 | 126.12%14.48萬 | 100.08%122.65 | -57.21%3,447.16萬 |
| 其他收益 | -6.28%123.76萬 | -11.55%511.23萬 | -8.96%388.28萬 | -11.51%265.22萬 | -23.63%132.06萬 | -32.01%577.99萬 | -6.14%426.48萬 | 1.47%299.7萬 | 12.43%172.92萬 | 89.48%850.06萬 |
| 營業利潤 | 31.27%-2,183.04萬 | -30.58%-2.96億 | 28.14%-9,950.85萬 | 29.63%-6,522.39萬 | 18.67%-3,176.49萬 | -61.27%-2.27億 | -20.64%-1.38億 | -11.34%-9,269.02萬 | -31.51%-3,905.47萬 | -1,933.46%-1.41億 |
| 加:營業外收入 | 166.67%4萬 | -79.30%56.58萬 | -96.54%6.6萬 | -97.81%3.57萬 | 1,017.58%1.5萬 | 5,457.07%273.36萬 | 147,168.17%190.98萬 | 125,582.68%162.98萬 | 425.32%1,342.19 | -92.34%4.92萬 |
| 減:營業外支出 | 124.01%477.42萬 | 129.93%8,391.26萬 | 475.71%1,252.7萬 | 1,756.59%658.93萬 | 142,511.98%213.12萬 | 208.57%3,649.45萬 | -63.57%217.59萬 | -67.08%35.49萬 | -46.95%1,494.42 | 442.23%1,182.68萬 |
| 利潤總額 | 21.59%-2,656.46萬 | -45.64%-3.8億 | 19.29%-1.12億 | 21.48%-7,177.76萬 | 13.25%-3,388.11萬 | -70.96%-2.61億 | -14.90%-1.39億 | -8.41%-9,141.53萬 | -31.50%-3,905.49萬 | -2,585.78%-1.52億 |
| 減:所得稅費用 | ---- | -97.79%22.04萬 | -101.78%-7.31萬 | -103.50%-13.51萬 | -100.00%1.56 | -34.18%997.86萬 | -66.42%409.39萬 | 29.00%385.63萬 | -86.43%50.99萬 | 331.21%1,516.11萬 |
| 淨利潤 | 21.59%-2,656.46萬 | -40.35%-3.8億 | 21.66%-1.12億 | 24.80%-7,164.25萬 | 14.37%-3,388.11萬 | -61.45%-2.71億 | -7.44%-1.43億 | -9.12%-9,527.16萬 | -18.26%-3,956.48萬 | -1,420.71%-1.68億 |
| 持續經營淨利潤 | 21.59%-2,656.46萬 | -43.37%-3.8億 | 21.66%-1.12億 | 24.80%-7,164.25萬 | 14.37%-3,388.11萬 | -79.98%-2.65億 | -7.44%-1.43億 | -9.12%-9,527.16萬 | -18.26%-3,956.48萬 | -1,259.84%-1.47億 |
| 終止經營淨利潤 | ---- | 100.18%1.02萬 | ---- | ---- | ---- | 72.18%-567.84萬 | ---- | ---- | ---- | ---2,041.35萬 |
| 減：少數股東損益 | 33.34%-1,146.67萬 | -4.21%-1.58億 | 27.66%-5,308.79萬 | 27.79%-3,484.8萬 | 15.39%-1,720.27萬 | -423.41%-1.52億 | -193.99%-7,338.35萬 | -449.22%-4,826.17萬 | -211.74%-2,033.1萬 | -715.33%-2,902.56萬 |
| 歸屬于母公司所有者的淨利潤 | 9.48%-1,509.8萬 | -86.63%-2.21億 | 15.31%-5,880.85萬 | 21.73%-3,679.45萬 | 13.29%-1,667.85萬 | 14.38%-1.19億 | 35.69%-6,944.36萬 | 40.13%-4,700.99萬 | 28.59%-1,923.38萬 | -1,838.09%-1.39億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.40%-0.0944 | -86.63%-1.3837 | 15.32%-0.3675 | 21.75%-0.2299 | 13.31%-0.1042 | 14.38%-0.7414 | 35.68%-0.434 | 40.13%-0.2938 | 28.96%-0.1202 | -1,831.80%-0.8659 |
| 稀釋每股收益 | 9.40%-0.0944 | -86.63%-1.3837 | 15.32%-0.3675 | 21.75%-0.2299 | 13.31%-0.1042 | 14.38%-0.7414 | 35.68%-0.434 | 40.13%-0.2938 | 28.96%-0.1202 | -1,831.80%-0.8659 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 21.59%-2,656.46萬 | -40.35%-3.8億 | 21.66%-1.12億 | 24.80%-7,164.25萬 | 14.37%-3,388.11萬 | -61.45%-2.71億 | -7.81%-1.43億 | -9.69%-9,527.16萬 | -17.19%-3,956.48萬 | -991.23%-1.68億 |
| 歸屬于母公司所有者的綜合收益總額 | 9.48%-1,509.8萬 | -86.63%-2.21億 | 15.31%-5,880.85萬 | 21.73%-3,679.45萬 | 13.29%-1,667.85萬 | 14.38%-1.19億 | 35.41%-6,944.36萬 | 39.78%-4,700.99萬 | 29.00%-1,923.38萬 | -1,349.35%-1.39億 |
| 歸屬於少數股東的綜合收益總額 | 33.34%-1,146.67萬 | -4.21%-1.58億 | 27.66%-5,308.79萬 | 27.79%-3,484.8萬 | 15.39%-1,720.27萬 | -423.41%-1.52億 | -193.99%-7,338.35萬 | -449.22%-4,826.17萬 | -204.77%-2,033.1萬 | -476.30%-2,902.56萬 |
| 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 | -- | 否定意見 | -- | -- | -- | 否定意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 中瑞誠會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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。
