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
鋒尚文化 (300860)
- 25.70
- -0.53-2.02%
已收盤 05/18 15:00 (北京)
48.43億總市值-467.27市盈率TTM
26.34最高價25.62最低價2.55萬手成交量26.20今開26.23昨收6593.32萬成交額2.33%換手率虧損市盈率(靜)1.88億總股本36.0052周最高1.55市淨率28.12億流通值22.7152周最低31.48漲停價1.09億流通股90.29歷史最高20.98跌停價2.75%振幅19.22歷史最低0.21股息TTM25.87平均價1.35萬手內盤0.82%股息率TTM100股每手1.11萬手外盤
鋒尚文化 (300860) 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 | -5.74%8,826.28萬 | -58.77%2.39億 | -47.95%1.98億 | -1.79%1.91億 | 171.12%9,363.29萬 | -14.42%5.79億 | 2.89%3.81億 | 261.28%1.94億 | 109.37%3,453.53萬 | 111.46%6.77億 |
| 營業收入 | -5.74%8,826.28萬 | -58.77%2.39億 | -47.95%1.98億 | -1.79%1.91億 | 171.12%9,363.29萬 | -14.42%5.79億 | 2.89%3.81億 | 261.28%1.94億 | 109.37%3,453.53萬 | 111.46%6.77億 |
| 其他業務收入 | ---- | 70.69%1,003.36萬 | ---- | 78.10%333.5萬 | ---- | 26.93%587.83萬 | ---- | -20.80%187.25萬 | ---- | -2.42%463.11萬 |
| 利息收入 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 手續費及傭金收入 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 已賺保費 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業總成本 | -12.31%9,487.72萬 | -43.37%2.81億 | -33.06%2.27億 | 8.62%1.91億 | 85.54%1.08億 | -4.83%4.96億 | 6.49%3.39億 | 107.55%1.76億 | 44.38%5,831.42萬 | 53.03%5.21億 |
| 營業成本 | -10.79%7,582.64萬 | -51.14%1.92億 | -41.63%1.54億 | 13.27%1.43億 | 175.67%8,499.38萬 | -7.28%3.93億 | 10.15%2.64億 | 290.99%1.26億 | 133.40%3,083.22萬 | 78.28%4.24億 |
| 營業稅金及附加 | 279.55%56.35萬 | -79.69%69.52萬 | -75.96%46.09萬 | -82.75%29.75萬 | -86.99%14.85萬 | 119.72%342.26萬 | 56.97%191.72萬 | 102.88%172.51萬 | 130.61%114.08萬 | -52.01%155.78萬 |
| 銷售費用 | -7.76%376.89萬 | -9.30%1,845.11萬 | 17.26%1,495.96萬 | 33.28%952.93萬 | 19.17%408.59萬 | 36.68%2,034.41萬 | 13.45%1,275.74萬 | -7.11%714.99萬 | -25.49%342.86萬 | 2.77%1,488.44萬 |
| 管理費用 | -5.69%1,082.97萬 | -3.99%4,790.55萬 | 2.47%3,774.97萬 | 2.18%2,551.66萬 | -16.60%1,148.3萬 | 4.12%4,989.66萬 | -10.32%3,684.02萬 | -12.00%2,497.22萬 | -4.24%1,376.82萬 | -8.42%4,792.42萬 |
| 財務費用 | -64.93%-229.74萬 | 2.26%-866.34萬 | 23.02%-378.7萬 | 3.95%-288.7萬 | -137.17%-139.3萬 | -44.54%-886.4萬 | -51.38%-491.94萬 | -15.26%-300.57萬 | 64.29%-58.73萬 | -24.94%-613.27萬 |
| -利息費用 | ---- | -41.33%79.83萬 | ---- | ---- | ---- | -26.92%136.07萬 | ---- | ---- | ---- | -22.40%186.2萬 |
| -利息收入 | -63.29%-268.85萬 | 7.60%-950.89萬 | 25.63%-469.26萬 | 17.16%-337.2萬 | -43.55%-164.64萬 | -25.87%-1,029.05萬 | -28.74%-630.95萬 | -8.99%-407.05萬 | 47.86%-114.69萬 | -11.74%-817.56萬 |
| 研發費用 | -30.30%618.61萬 | -19.90%3,026.6萬 | -17.72%2,350.23萬 | -16.43%1,611.5萬 | -8.80%887.52萬 | -2.25%3,778.7萬 | 0.19%2,856.52萬 | 5.07%1,928.36萬 | 4.08%973.17萬 | 3.39%3,865.76萬 |
| 信用減值損失 | 202.38%516.99萬 | 85.44%-1,244.34萬 | 111.12%660.26萬 | 60.98%-666.28萬 | -55.47%170.97萬 | -67.15%-8,546.14萬 | -42.78%-5,940.19萬 | 19.36%-1,707.52萬 | 219.94%383.96萬 | 34.55%-5,112.81萬 |
| 資產減值損失 | --5.53萬 | -109.72%-607.73萬 | -72.10%-17.16萬 | -74.86%-17.44萬 | ---- | 77.84%-289.78萬 | -105.04%-9.97萬 | 38.50%-9.97萬 | ---- | -198.59%-1,307.95萬 |
| 非經營性淨收益 | -6.52%1,312.1萬 | 192.51%2,604.77萬 | 443.91%4,208.48萬 | 78.12%1,799.39萬 | -25.35%1,403.68萬 | -337.07%-2,815.61萬 | -168.90%-1,223.7萬 | -61.36%1,010.21萬 | -12.64%1,880.44萬 | -60.07%1,187.66萬 |
| 公允價值變動淨收益 | -17.81%-507.5萬 | -105.00%-38.68萬 | -103.38%-36.71萬 | -113.17%-82.6萬 | -167.09%-430.78萬 | 444.86%773.66萬 | 441.39%1,086.01萬 | -27.16%626.94萬 | -40.02%642.09萬 | 82.36%-224.34萬 |
| 投資淨收益 | -23.72%1,245.42萬 | -19.07%4,169.68萬 | -11.06%3,278.52萬 | 3.90%2,315.41萬 | 66.12%1,632.76萬 | -25.85%5,152.05萬 | -31.47%3,686.14萬 | -38.56%2,228.45萬 | 6.28%982.87萬 | -43.33%6,947.78萬 |
| -其中:對聯營合營企業的投資收益 | -17.46%-71.1萬 | -239.73%-300.78萬 | -135.87%-201.39萬 | -155.51%-120.76萬 | -999.15%-60.53萬 | 213.78%215.26萬 | 710.20%561.5萬 | 237.25%217.56萬 | 90.88%-5.51萬 | -81.71%68.6萬 |
| 資產處置收益 | 304.78%42.98萬 | 295.72%82.36萬 | 149.54%83.69萬 | 1,692.98%10.45萬 | --10.62萬 | -91.14%20.81萬 | -62.76%33.54萬 | -99.35%5,830.8 | ---- | 39,191.68%234.8萬 |
| 其他收益 | -56.88%8.67萬 | 229.96%243.48萬 | 402.77%239.88萬 | 286.96%239.83萬 | 115.65%20.11萬 | -88.65%73.79萬 | -129.11%-79.23萬 | -175.48%-128.28萬 | -375.07%-128.49萬 | 175.89%650.17萬 |
| 營業利潤 | 1,342.58%650.66萬 | -128.55%-1,582.33萬 | -54.61%1,353.08萬 | -38.60%1,712.74萬 | 89.47%-52.36萬 | -66.99%5,542.36萬 | -57.26%2,980.72萬 | 649.85%2,789.44萬 | -109.85%-497.45萬 | 1,667.06%1.68億 |
| 加:營業外收入 | -99.99%0.27 | 6.48%2.24萬 | -21.09%1.77萬 | 17,426.02%8,366.92 | 210,122.27%5,003.29 | -81.73%2.1萬 | -74.83%2.24萬 | -99.95%47.74 | -99.38%2.38 | -33.00%11.51萬 |
| 減:營業外支出 | -98.67%775.23 | -23.41%94.11萬 | -91.74%5.83萬 | -91.73%5.83萬 | 513.98%5.82萬 | 770.73%122.87萬 | 802.41%70.62萬 | 3,687.06%70.52萬 | 7.07%9,484.22 | -47.33%14.11萬 |
| 利潤總額 | 1,227.80%650.58萬 | -130.88%-1,674.2萬 | -53.68%1,349.01萬 | -37.19%1,707.74萬 | 88.43%-57.69萬 | -67.70%5,421.59萬 | -58.24%2,912.35萬 | 643.49%2,718.93萬 | -109.50%-498.4萬 | 1,684.85%1.68億 |
| 減:所得稅費用 | 132.09%258.49萬 | -106.90%-101.38萬 | -18.64%438.92萬 | -58.35%385.31萬 | -34.66%111.38萬 | -58.64%1,468.59萬 | -42.62%539.45萬 | 282.13%925.19萬 | 6.60%170.45萬 | 3,076.91%3,550.71萬 |
| 淨利潤 | 331.92%392.09萬 | -139.79%-1,572.82萬 | -61.65%910.1萬 | -26.28%1,322.43萬 | 74.72%-169.06萬 | -70.13%3,953萬 | -60.68%2,372.89萬 | 23,188.19%1,793.74萬 | -68.14%-668.86萬 | 1,497.11%1.32億 |
| 持續經營淨利潤 | 331.92%392.09萬 | -139.79%-1,572.82萬 | -61.65%910.1萬 | -26.28%1,322.43萬 | 74.72%-169.06萬 | -70.13%3,953萬 | -60.68%2,372.89萬 | 23,188.19%1,793.74萬 | -68.14%-668.86萬 | 1,497.11%1.32億 |
| 減：少數股東損益 | -147.77%-93.05萬 | 138.54%86.42萬 | -72.55%46.43萬 | 89.87%-23.51萬 | 54.42%-37.56萬 | -5.51%-224.25萬 | -0.53%169.13萬 | -701.00%-232萬 | -34.04%-82.4萬 | 66.93%-212.54萬 |
| 歸屬于母公司所有者的淨利潤 | 468.91%485.15萬 | -139.72%-1,659.24萬 | -60.81%863.67萬 | -33.56%1,345.94萬 | 77.58%-131.51萬 | -68.94%4,177.25萬 | -62.42%2,203.76萬 | 5,424.74%2,025.74萬 | -74.37%-586.46萬 | 813.92%1.34億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 400.00%0.03 | -140.91%-0.09 | -58.33%0.05 | -36.36%0.07 | 66.67%-0.01 | -69.01%0.22 | -60.71%0.12 | --0.11 | -50.00%-0.03 | 545.45%0.71 |
| 稀釋每股收益 | 400.00%0.03 | -140.91%-0.09 | -58.33%0.05 | -36.36%0.07 | 66.67%-0.01 | -69.01%0.22 | -60.71%0.12 | --0.11 | -50.00%-0.03 | 545.45%0.71 |
| 其他綜合收益 | -2.17萬 | -1.39萬 | 1,186.6 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---2.17萬 | ---1.39萬 | --1,186.6 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 330.64%389.92萬 | -139.82%-1,574.21萬 | -61.64%910.22萬 | -26.28%1,322.43萬 | 74.72%-169.06萬 | -70.13%3,953萬 | -60.68%2,372.89萬 | 23,188.19%1,793.74萬 | -68.14%-668.86萬 | 1,497.11%1.32億 |
| 歸屬于母公司所有者的綜合收益總額 | 467.26%482.97萬 | -139.75%-1,660.63萬 | -60.80%863.79萬 | -33.56%1,345.94萬 | 77.58%-131.51萬 | -68.94%4,177.25萬 | -62.42%2,203.76萬 | 5,424.74%2,025.74萬 | -74.37%-586.46萬 | 813.92%1.34億 |
| 歸屬於少數股東的綜合收益總額 | -147.77%-93.05萬 | 138.54%86.42萬 | -72.55%46.43萬 | 89.87%-23.51萬 | 54.42%-37.56萬 | -5.51%-224.25萬 | -0.53%169.13萬 | -701.00%-232萬 | -34.04%-82.4萬 | 66.93%-212.54萬 |
| 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。
