Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
滬深市場個股詳情
盛德鑫泰 (300881)
- 53.25
- +0.36+0.68%
已收盤 05/20 15:00 (北京)
58.58億總市值24.15市盈率TTM
53.58最高價51.65最低價2.38萬手成交量52.91今開52.89昨收1.25億成交額4.15%換手率23.61市盈率(靜)1.10億總股本57.5052周最高4.73市淨率30.57億流通值28.2152周最低63.47漲停價5740.63萬流通股84.24歷史最高42.31跌停價3.65%振幅12.38歷史最低1.00股息TTM52.63平均價1.06萬手內盤1.88%股息率TTM100股每手1.15萬手外盤
盛德鑫泰 (300881) 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 | 12.43%7.6億 | 18.27%31.49億 | 19.01%23.25億 | 13.20%14.9億 | 13.84%6.76億 | 34.43%26.63億 | 57.74%19.54億 | 83.43%13.16億 | 94.89%5.94億 | 64.13%19.81億 |
| 營業收入 | 12.43%7.6億 | 18.27%31.49億 | 19.01%23.25億 | 13.20%14.9億 | 13.84%6.76億 | 34.43%26.63億 | 57.74%19.54億 | 83.43%13.16億 | 94.89%5.94億 | 64.13%19.81億 |
| 其他業務收入 | ---- | 42.30%1.38億 | ---- | 22.01%5,316.57萬 | ---- | -1.17%9,669.81萬 | ---- | 66.26%4,357.59萬 | ---- | 124.22%9,784.13萬 |
| 營業總成本 | 17.29%7.2億 | 20.28%28.94億 | 21.75%21.24億 | 13.66%13.58億 | 14.55%6.14億 | 31.53%24.06億 | 51.39%17.45億 | 81.88%11.95億 | 91.87%5.36億 | 61.19%18.29億 |
| 營業成本 | 18.45%6.62億 | 21.43%26.56億 | 24.62%19.64億 | 15.37%12.51億 | 16.94%5.58億 | 28.52%21.87億 | 46.77%15.76億 | 77.97%10.84億 | 84.40%4.78億 | 61.81%17.02億 |
| 營業稅金及附加 | 12.11%233.69萬 | -12.69%1,064.13萬 | -0.46%800.26萬 | 19.78%562.86萬 | 27.27%208.45萬 | 161.19%1,218.77萬 | 205.91%803.94萬 | 336.40%469.9萬 | 185.51%163.78萬 | 49.03%466.63萬 |
| 銷售費用 | 7.41%476.92萬 | 2.20%1,036.12萬 | -1.06%757.89萬 | -0.15%500.69萬 | -47.55%444.04萬 | 74.71%1,013.86萬 | 113.62%765.98萬 | 107.32%501.45萬 | 562.49%846.61萬 | 49.84%580.3萬 |
| 管理費用 | -23.08%1,839.68萬 | 0.50%8,401.48萬 | -2.86%6,106.53萬 | -4.85%4,130.93萬 | -7.31%2,391.55萬 | 71.87%8,359.91萬 | 140.19%6,286.51萬 | 166.82%4,341.68萬 | 331.57%2,580.27萬 | 66.64%4,864.16萬 |
| 財務費用 | 31.03%520.53萬 | 16.06%2,333.62萬 | 1.95%1,568.18萬 | 0.14%1,021.87萬 | 4.69%397.27萬 | 230.51%2,010.78萬 | 538.61%1,538.21萬 | 408.31%1,020.45萬 | 330.40%379.47萬 | -4.04%608.39萬 |
| -利息費用 | ---- | 10.11%2,526.85萬 | 43.84%1,777.29萬 | 2.79%1,165.24萬 | ---- | 154.76%2,294.93萬 | 192.56%1,235.63萬 | 272.86%1,133.57萬 | ---- | 15.14%900.84萬 |
| -利息收入 | ---- | 22.96%-273.17萬 | 23.61%-219.96萬 | 26.04%-147.8萬 | ---- | 8.25%-354.57萬 | -16.51%-287.96萬 | -34.18%-199.83萬 | ---- | -91.06%-386.46萬 |
| 研發費用 | 32.52%2,788.88萬 | 18.24%1.1億 | -9.44%6,749.06萬 | -4.65%4,548.23萬 | 12.49%2,104.58萬 | 49.08%9,271.03萬 | 70.52%7,452.48萬 | 82.36%4,769.8萬 | 60.58%1,870.87萬 | 53.36%6,218.69萬 |
| 信用減值損失 | 42.74%-385.11萬 | 36.31%-287.89萬 | -120.48%-1,992.65萬 | -162.37%-1,334.93萬 | 24.56%-672.54萬 | 73.86%-452.01萬 | -240.93%-903.78萬 | -26.01%-508.8萬 | -536.63%-891.46萬 | -456.34%-1,729.38萬 |
| 資產減值損失 | -100.53%-1.86萬 | -559.30%-6,716.8萬 | -448.75%-1,922.93萬 | ---2,315.2萬 | --352.94萬 | -780.51%-1,018.78萬 | ---350.42萬 | ---- | ---- | -168.77%-115.7萬 |
| 非經營性淨收益 | 288.30%681.52萬 | 1,463.86%4,792.92萬 | -263.09%-1,568.46萬 | -299.77%-2,964.76萬 | 4,727.48%175.52萬 | 123.28%306.48萬 | 279.00%961.73萬 | 352.68%1,484.08萬 | 101.79%3.64萬 | -227.53%-1,316.48萬 |
| 公允價值變動淨收益 | ---- | --9,665.94萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 1,475.62%320.75萬 | 124.60%303.91萬 | 319.19%992.74萬 | 51.89%-142.97萬 | 84.89%-23.32萬 | -4,311.59%-1,235.46萬 | -29.78%-452.92萬 | -14.14%-297.17萬 | -10.62%-154.35萬 | -106.04%-28萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 185.31%657.48萬 | --1,288.9萬 | ---- | ---- | -260.47%-770.7萬 | ---- | ---- | ---- | -16.51%480.29萬 |
| 資產處置收益 | -99.70%1,858.72 | 13,276.25%55.73萬 | 2,745.59%55.7萬 | --55.7萬 | --62.08萬 | -121.07%-4,229.56 | --1.96萬 | ---- | ---- | --2.01萬 |
| 其他收益 | 63.81%747.56萬 | -41.19%1,772.02萬 | -51.30%1,298.69萬 | -66.26%772.64萬 | -56.51%456.35萬 | 443.30%3,013.16萬 | 3,372.35%2,666.89萬 | 2,881.69%2,290.05萬 | 1,266.40%1,049.45萬 | 337.94%554.6萬 |
| 營業利潤 | -26.75%4,676.03萬 | 16.73%3.03億 | -15.29%1.85億 | -24.94%1.02億 | 10.24%6,383.27萬 | 87.62%2.6億 | 170.89%2.18億 | 148.85%1.36億 | 148.03%5,790.25萬 | 68.11%1.39億 |
| 加:營業外收入 | -90.92%18.43萬 | 208.24%66.89萬 | -38.12%38.13萬 | -71.66%34.75萬 | -35.34%203.07萬 | -25.54%21.7萬 | 2,095.38%61.62萬 | 4,268.20%122.6萬 | 555,008.30%314.06萬 | 1,454,709.29%29.14萬 |
| 減:營業外支出 | -90.17%27.02萬 | 479.71%769.31萬 | 80.63%249.86萬 | 16.02%78.47萬 | 18,299.66%274.99萬 | 55.16%132.71萬 | 133.98%138.33萬 | 123.60%67.63萬 | --1.49萬 | -64.99%85.53萬 |
| 利潤總額 | -26.05%4,667.44萬 | 14.52%2.96億 | -15.97%1.83億 | -25.56%1.02億 | 3.42%6,311.35萬 | 87.58%2.59億 | 171.84%2.18億 | 151.11%1.37億 | 161.41%6,102.81萬 | 72.54%1.38億 |
| 減:所得稅費用 | -52.59%464.72萬 | 83.16%4,877.15萬 | 28.90%2,644.4萬 | 3.68%1,537.01萬 | 12.54%980.31萬 | 129.96%2,662.84萬 | 168.20%2,051.49萬 | 384.88%1,482.41萬 | 169.67%871.09萬 | 77.79%1,157.96萬 |
| 淨利潤 | -21.17%4,202.72萬 | 6.65%2.48億 | -20.63%1.56億 | -29.12%8,645.01萬 | 1.90%5,331.04萬 | 83.70%2.32億 | 172.22%1.97億 | 137.21%1.22億 | 160.08%5,231.73萬 | 72.08%1.26億 |
| 持續經營淨利潤 | -21.17%4,202.72萬 | 6.65%2.48億 | -20.63%1.56億 | -29.12%8,645.01萬 | 1.90%5,331.04萬 | 83.70%2.32億 | 172.22%1.97億 | 137.21%1.22億 | 160.08%5,231.73萬 | 72.08%1.26億 |
| 減：少數股東損益 | -147.64%-185.97萬 | -106.55%-41.79萬 | 12.95%484.6萬 | 253.22%188.8萬 | 54.15%390.36萬 | 8.38%638.13萬 | --429.03萬 | ---123.22萬 | --253.24萬 | --588.81萬 |
| 歸屬于母公司所有者的淨利潤 | -11.17%4,388.68萬 | 9.85%2.48億 | -21.38%1.52億 | -31.36%8,456.21萬 | -0.76%4,940.68萬 | 87.38%2.26億 | 166.30%1.93億 | 139.61%1.23億 | 147.49%4,978.49萬 | 64.06%1.21億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -11.11%0.4 | 9.42%2.2549 | -21.67%1.3786 | -31.10%0.7717 | 0.00%0.45 | 88.11%2.0607 | 166.67%1.76 | 138.30%1.12 | 150.00%0.45 | 64.07%1.0955 |
| 稀釋每股收益 | -11.11%0.4 | 9.42%2.2549 | -21.67%1.3786 | -31.10%0.7717 | 0.00%0.45 | 88.11%2.0607 | 166.67%1.76 | 138.30%1.12 | 150.00%0.45 | 64.07%1.0955 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -21.17%4,202.72萬 | 6.65%2.48億 | -20.63%1.56億 | -29.12%8,645.01萬 | 1.90%5,331.04萬 | 83.70%2.32億 | 172.22%1.97億 | 137.21%1.22億 | 160.08%5,231.73萬 | 72.08%1.26億 |
| 歸屬于母公司所有者的綜合收益總額 | -11.17%4,388.68萬 | 9.85%2.48億 | -21.38%1.52億 | -31.36%8,456.21萬 | -0.76%4,940.68萬 | 87.38%2.26億 | 166.30%1.93億 | 139.61%1.23億 | 147.49%4,978.49萬 | 64.06%1.21億 |
| 歸屬於少數股東的綜合收益總額 | -147.64%-185.97萬 | -106.55%-41.79萬 | 12.95%484.6萬 | 253.22%188.8萬 | 54.15%390.36萬 | 8.38%638.13萬 | --429.03萬 | ---123.22萬 | --253.24萬 | --588.81萬 |
| 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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。
