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
易天股份 (300812)
- 40.00
- -0.41-1.01%
盤前競價 05/20 09:30 (北京)
56.03億總市值740.74市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開40.41昨收0.00成交額0.00%換手率300.75市盈率(靜)1.40億總股本50.9552周最高7.15市淨率35.33億流通值20.0352周最低48.49漲停價8833.63萬流通股50.95歷史最高32.33跌停價0.00%振幅12.45歷史最低--股息TTM--平均價0手內盤--股息率TTM100股每手0手外盤
易天股份 (300812) 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 | -5.49%1.32億 | 60.12%6.29億 | 12.71%3.84億 | 92.41%3.04億 | 89.23%1.4億 | -27.37%3.93億 | -25.17%3.41億 | -53.78%1.58億 | -45.35%7,406.62萬 | -17.50%5.41億 |
| 營業收入 | -5.49%1.32億 | 60.12%6.29億 | 12.71%3.84億 | 92.41%3.04億 | 89.23%1.4億 | -27.37%3.93億 | -25.17%3.41億 | -53.78%1.58億 | -45.35%7,406.62萬 | -17.50%5.41億 |
| 其他業務收入 | ---- | --16.76萬 | ---- | -98.19%13.76萬 | ---- | --0 | ---- | 50.56%759.29萬 | ---- | -58.33%70萬 |
| 營業總成本 | -1.92%1.2億 | 40.26%5.93億 | 2.11%3.52億 | 43.34%2.76億 | 32.24%1.22億 | -22.68%4.23億 | -23.40%3.45億 | -42.52%1.93億 | -35.98%9,233.32萬 | -13.84%5.47億 |
| 營業成本 | -4.98%8,704.91萬 | 60.82%4.38億 | 7.06%2.49億 | 79.01%2.08億 | 72.26%9,160.99萬 | -24.52%2.72億 | -25.14%2.32億 | -51.51%1.16億 | -45.41%5,318.14萬 | -19.55%3.61億 |
| 營業稅金及附加 | -38.59%52.72萬 | -28.96%320.36萬 | -31.06%228.59萬 | -5.47%153.68萬 | 13.72%85.85萬 | 3.55%450.98萬 | 52.02%331.57萬 | -0.62%162.57萬 | -12.89%75.5萬 | -10.78%435.52萬 |
| 銷售費用 | -10.28%1,009.13萬 | -7.21%5,125.11萬 | -16.12%3,663.19萬 | -20.69%2,380.17萬 | -25.09%1,124.74萬 | -11.77%5,523.46萬 | -8.97%4,367.06萬 | -5.28%3,000.91萬 | -7.50%1,501.49萬 | -6.76%6,260.64萬 |
| 管理費用 | -0.29%813.56萬 | 11.65%4,273.86萬 | 3.24%2,757.7萬 | 3.66%1,851.69萬 | -7.75%815.89萬 | -26.06%3,827.75萬 | -36.20%2,671.23萬 | -40.01%1,786.35萬 | -35.27%884.45萬 | 11.09%5,176.64萬 |
| 財務費用 | 26.05%45.95萬 | -210.01%-53.07萬 | 565.51%111.71萬 | 206.08%62.78萬 | 181.96%36.46萬 | 122.57%48.25萬 | 109.31%16.79萬 | 48.91%-59.18萬 | 3.23%-44.48萬 | 47.02%-213.75萬 |
| -利息費用 | -71.85%18.48萬 | -47.64%134.25萬 | -22.33%115.87萬 | 10.94%100.65萬 | 113.26%65.64萬 | 115.69%256.41萬 | 402.56%149.19萬 | 173.23%90.72萬 | 132.02%30.78萬 | -18.02%118.88萬 |
| -利息收入 | -202.58%-50.01萬 | -44.43%-248.34萬 | 76.20%-37.78萬 | 77.10%-31.14萬 | 79.49%-16.53萬 | 51.56%-171.94萬 | 44.10%-158.72萬 | 22.93%-136.01萬 | 3.23%-80.57萬 | 20.80%-354.94萬 |
| 研發費用 | 36.83%1,350.04萬 | 12.27%5,819.08萬 | -7.32%3,623.19萬 | -14.28%2,354.33萬 | -34.14%986.66萬 | -25.17%5,182.92萬 | -22.12%3,909.46萬 | -17.85%2,746.46萬 | -9.13%1,498.23萬 | -3.03%6,926.51萬 |
| 信用減值損失 | -286.15%-812.94萬 | 83.90%-513.03萬 | 93.29%-103.55萬 | 88.47%-139.77萬 | 337.29%436.7萬 | -297.36%-3,187.14萬 | -260.95%-1,543.55萬 | -94.26%-1,212.61萬 | 31.60%-184.04萬 | -842.99%-802.08萬 |
| 資產減值損失 | 85.52%-16.67萬 | 52.97%-2,522.41萬 | -7.76%-658.67萬 | 28.28%-311.14萬 | 36.36%-115.1萬 | -433.93%-5,363.06萬 | 11.92%-611.25萬 | -1,763.70%-433.83萬 | -3,706.56%-180.87萬 | -8.77%-1,004.44萬 |
| 非經營性淨收益 | -212.43%-536.78萬 | 79.80%-1,632.52萬 | 117.98%390.3萬 | 112.40%200.1萬 | 228.15%477.45萬 | -1,382.09%-8,082.9萬 | -314.88%-2,170.19萬 | -376.23%-1,614.19萬 | -384.81%-372.58萬 | -56.74%630.45萬 |
| 公允價值變動淨收益 | --26.97萬 | --112.42萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 203.83%9,759.83 |
| 投資淨收益 | -29,410.22%-51.88萬 | -203.45%-184.6萬 | 144.57%57.02萬 | 120.74%23.06萬 | 100.37%1,769.97 | -143.33%-60.83萬 | -253.01%-127.95萬 | -398.52%-111.18萬 | -256.85%-47.87萬 | -4.71%140.41萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -19.99%-121.74萬 | ---- | 18.91%-90.16萬 | ---- | -174.08%-101.46萬 | ---- | -398.52%-111.18萬 | ---- | 9.29%136.97萬 |
| 資產處置收益 | ---- | -106.87%-1.57萬 | -107.39%-1.57萬 | 15.03%-1.57萬 | ---- | -79.65%22.93萬 | 1,478.54%21.32萬 | -237.38%-1.85萬 | ---- | 5,803.68%112.64萬 |
| 其他收益 | 104.10%317.74萬 | 192.29%1,476.69萬 | 1,102.44%1,097.09萬 | 333.29%629.53萬 | 287.31%155.68萬 | -76.86%505.2萬 | -95.55%91.24萬 | -87.82%145.29萬 | -89.20%40.19萬 | 2.57%2,182.95萬 |
| 營業利潤 | -67.87%733.38萬 | 117.50%1,941.45萬 | 239.65%3,594.65萬 | 160.06%3,034.11萬 | 203.78%2,282.35萬 | -62,698.14%-1.11億 | -267.37%-2,573.96萬 | -485.18%-5,052.21萬 | -198.34%-2,199.28萬 | -99.50%17.72萬 |
| 加:營業外收入 | 2,281,416.67%8,213.46 | 76.09%27.35萬 | -72.16%4.9萬 | -80.76%1.95萬 | -100.00%0.36 | -87.65%15.53萬 | 3.31%17.6萬 | -27.23%10.15萬 | -72.17%7.71萬 | 5.56%125.77萬 |
| 減:營業外支出 | 155.02%4.11萬 | -93.28%4.28萬 | 532.77%3.74萬 | 194.36%1.74萬 | --1.61萬 | 1,617.27%63.73萬 | 692.31%5,910.03 | 744.17%5,910.03 | --0 | -80.95%3.71萬 |
| 利潤總額 | -67.99%730.09萬 | 117.63%1,964.52萬 | 240.63%3,595.81萬 | 160.17%3,034.33萬 | 204.07%2,280.74萬 | -8,070.83%-1.11億 | -264.45%-2,556.95萬 | -480.42%-5,042.64萬 | -208.90%-2,191.57萬 | -96.15%139.78萬 |
| 減:所得稅費用 | -108.55%-21.87萬 | 638.49%389.96萬 | 119.32%196.64萬 | 117.51%219.27萬 | 141.53%255.88萬 | 93.35%-72.42萬 | -13.67%-1,017.84萬 | -134.52%-1,252.45萬 | -150.37%-616.18萬 | -63.23%-1,089.39萬 |
| 淨利潤 | -62.86%751.96萬 | 114.22%1,574.56萬 | 320.85%3,399.17萬 | 174.27%2,815.06萬 | 228.53%2,024.86萬 | -1,000.55%-1.11億 | -162.81%-1,539.11萬 | -303.82%-3,790.19萬 | -239.99%-1,575.39萬 | -71.38%1,229.17萬 |
| 持續經營淨利潤 | -62.86%751.96萬 | 114.22%1,574.56萬 | 320.85%3,399.17萬 | 174.27%2,815.06萬 | 228.53%2,024.86萬 | -1,000.55%-1.11億 | -162.81%-1,539.11萬 | -303.82%-3,790.19萬 | -239.99%-1,575.39萬 | -71.38%1,229.17萬 |
| 減：少數股東損益 | -966.96%-141.38萬 | -122.75%-293.57萬 | 51.71%-69.95萬 | 57.85%-181.51萬 | 106.70%16.31萬 | 85.93%-131.79萬 | 71.54%-144.86萬 | -55.11%-430.62萬 | -112.42%-243.53萬 | -597.04%-936.97萬 |
| 歸屬于母公司所有者的淨利潤 | -55.52%893.33萬 | 117.08%1,868.13萬 | 348.82%3,469.12萬 | 189.19%2,996.56萬 | 250.81%2,008.55萬 | -604.93%-1.09億 | -147.11%-1,394.25萬 | -257.20%-3,359.57萬 | -281.92%-1,331.85萬 | -51.09%2,166.14萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -55.48%0.0638 | 116.67%0.13 | 350.00%0.25 | 187.50%0.21 | 250.84%0.1433 | -620.00%-0.78 | -147.62%-0.1 | -260.00%-0.24 | -281.53%-0.095 | -53.13%0.15 |
| 稀釋每股收益 | -55.48%0.0638 | 116.67%0.13 | 350.00%0.25 | 187.50%0.21 | 250.84%0.1433 | -620.00%-0.78 | -147.62%-0.1 | -260.00%-0.24 | -281.53%-0.095 | -53.13%0.15 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -62.86%751.96萬 | 114.22%1,574.56萬 | 320.85%3,399.17萬 | 174.27%2,815.06萬 | 228.53%2,024.86萬 | -1,000.55%-1.11億 | -162.81%-1,539.11萬 | -303.82%-3,790.19萬 | -239.99%-1,575.39萬 | -71.38%1,229.17萬 |
| 歸屬于母公司所有者的綜合收益總額 | -55.52%893.33萬 | 117.08%1,868.13萬 | 348.82%3,469.12萬 | 189.19%2,996.56萬 | 250.81%2,008.55萬 | -604.93%-1.09億 | -147.11%-1,394.25萬 | -257.20%-3,359.57萬 | -281.92%-1,331.85萬 | -51.09%2,166.14萬 |
| 歸屬於少數股東的綜合收益總額 | -966.96%-141.38萬 | -122.75%-293.57萬 | 51.71%-69.95萬 | 57.85%-181.51萬 | 106.70%16.31萬 | 85.93%-131.79萬 | 71.54%-144.86萬 | -55.11%-430.62萬 | -112.42%-243.53萬 | -597.04%-936.97萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
