Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
火星人 (300894)
- 10.35
- -0.11-1.05%
已收盤 05/06 15:00 (北京)
42.05億總市值-14.26市盈率TTM
10.58最高價10.30最低價4.62萬手成交量10.50今開10.46昨收4824.93萬成交額1.57%換手率虧損市盈率(靜)4.06億總股本15.1852周最高4.34市淨率30.44億流通值9.7152周最低12.55漲停價2.94億流通股77.70歷史最高8.37跌停價2.68%振幅9.71歷史最低--股息TTM10.44平均價2.62萬手內盤--股息率TTM100股每手1.93萬手外盤
火星人 (300894) 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 | -5.21%1.54億 | -44.00%7.71億 | -43.03%5.77億 | -46.30%3.74億 | -53.31%1.63億 | -35.68%13.76億 | -35.51%10.13億 | -31.90%6.97億 | -15.44%3.48億 | -6.03%21.39億 |
| 營業收入 | -5.21%1.54億 | -44.00%7.71億 | -43.03%5.77億 | -46.30%3.74億 | -53.31%1.63億 | -35.68%13.76億 | -35.51%10.13億 | -31.90%6.97億 | -15.44%3.48億 | -6.03%21.39億 |
| 其他業務收入 | ---- | -22.78%1,954.61萬 | ---- | 42.35%974.6萬 | ---- | -24.86%2,531.11萬 | ---- | -52.88%684.63萬 | ---- | -1.66%3,368.61萬 |
| 營業總成本 | -5.13%2.23億 | -21.73%10.9億 | -20.88%8.08億 | -20.25%5.34億 | -26.24%2.35億 | -24.30%13.93億 | -24.24%10.22億 | -24.54%6.69億 | -13.62%3.18億 | -5.92%18.4億 |
| 營業成本 | 7.02%1.04億 | -38.52%4.82億 | -39.14%3.51億 | -40.12%2.28億 | -49.24%9,729.74萬 | -30.87%7.84億 | -29.41%5.76億 | -29.45%3.81億 | -12.39%1.92億 | -9.44%11.34億 |
| 營業稅金及附加 | 13.58%380.51萬 | -5.12%1,429.85萬 | 0.22%1,083.36萬 | -1.58%690.01萬 | -4.78%335.02萬 | -21.14%1,507.02萬 | -16.22%1,081.02萬 | -16.86%701.11萬 | 20.69%351.85萬 | 30.79%1,911.11萬 |
| 銷售費用 | -10.74%6,666.36萬 | -8.32%3.5億 | -2.88%2.7億 | -2.43%1.79億 | -4.63%7,468.67萬 | -19.80%3.82億 | -22.17%2.78億 | -21.39%1.84億 | -18.24%7,830.86萬 | -5.08%4.76億 |
| 管理費用 | -10.92%2,498.92萬 | 6.50%1.28億 | -3.73%8,648.62萬 | 1.11%5,794.29萬 | 5.53%2,805.15萬 | -1.77%1.2億 | 0.30%8,983.79萬 | 1.88%5,730.69萬 | -12.05%2,658.22萬 | 20.07%1.22億 |
| 財務費用 | 27.33%984.47萬 | 346.48%3,522.9萬 | 293.13%2,503.17萬 | 231.93%1,606.07萬 | 225.69%773.17萬 | 44.50%-1,429.28萬 | 30.70%-1,296.08萬 | -15.65%-1,217.38萬 | -83.70%-615.16萬 | -24.86%-2,575.51萬 |
| -利息費用 | 13.22%1,020.99萬 | 535.92%3,840.97萬 | 324.52%2,775.96萬 | 203.26%1,825.91萬 | 206.82%901.77萬 | -43.60%604萬 | -15.37%653.91萬 | 17.88%602.1萬 | 0.50%293.9萬 | 16.14%1,070.93萬 |
| -利息收入 | 69.19%-41.49萬 | 83.45%-342.7萬 | 85.26%-291.75萬 | 87.28%-234.17萬 | 85.71%-134.66萬 | 43.86%-2,071.09萬 | 26.01%-1,979.26萬 | -16.17%-1,841.68萬 | -48.78%-942.36萬 | -21.82%-3,689.06萬 |
| 研發費用 | -43.97%1,319.32萬 | -23.77%8,133.01萬 | -18.06%6,529.95萬 | -13.32%4,556.08萬 | -2.66%2,354.73萬 | -6.96%1.07億 | -12.62%7,969.53萬 | -11.17%5,256萬 | 1.19%2,419.01萬 | 7.54%1.15億 |
| 信用減值損失 | -126.31%-67.54萬 | -1,523.56%-1,279.48萬 | -118.86%-126.16萬 | -100.05%-2,179.45 | -56.23%256.72萬 | 96.23%-78.81萬 | 233.78%669.02萬 | 328.19%457.06萬 | 319.07%586.48萬 | 10.18%-2,089.66萬 |
| 資產減值損失 | 776.19%381.69萬 | -245.40%-1,622萬 | 92.28%-18.54萬 | 52.31%-50.02萬 | 37.58%-56.45萬 | -111.77%-469.6萬 | 15.18%-240.09萬 | -416.39%-104.89萬 | 24.96%-90.44萬 | -67.29%-221.75萬 |
| 非經營性淨收益 | 20.16%565.94萬 | -263.03%-2,862.39萬 | -24.23%1,152.54萬 | -28.34%779.83萬 | -54.44%471萬 | 165.00%1,755.76萬 | -41.44%1,521.16萬 | -26.27%1,088.24萬 | -9.14%1,033.79萬 | -189.85%-2,701.27萬 |
| 公允價值變動淨收益 | -39.75%60.07萬 | -143,688.26%-904.8萬 | 24.11%372.68萬 | 38.35%275.95萬 | 51.62%99.7萬 | 100.02%6,301.37 | 25.37%300.27萬 | -15.94%199.45萬 | -69.86%65.75萬 | -5,515.86%-3,903.1萬 |
| 投資淨收益 | 163.24%13.29萬 | -141.69%-224.44萬 | 273.96%187.5萬 | 129.74%74.08萬 | -185.15%-21.01萬 | 157.74%538.32萬 | -151.08%-107.78萬 | -244.40%-249.09萬 | -74.66%24.67萬 | -69.98%208.86萬 |
| -其中:對聯營合營企業的投資收益 | -3.32%-74.87萬 | -19.16%-86.65萬 | 14.74%-52.86萬 | 0.11%-59.84萬 | -30.97%-72.46萬 | -96.72%-72.72萬 | -51.88%-62萬 | -74.69%-59.91萬 | -35.61%-55.33萬 | -4,757.60%-36.96萬 |
| 資產處置收益 | 89.24%-8.95萬 | -495.91%-77.81萬 | -2,816.08%-158.29萬 | -1,794.81%-88.16萬 | -734.88%-83.22萬 | 124.07%19.65萬 | 107.45%5.83萬 | 110.16%5.2萬 | 2,730.92%13.11萬 | -461.56%-81.63萬 |
| 其他收益 | -31.92%187.39萬 | -28.61%1,246.15萬 | 0.16%895.36萬 | -27.20%568.21萬 | -36.61%275.25萬 | -48.45%1,745.57萬 | -61.27%893.92萬 | -41.67%780.51萬 | -45.88%434.21萬 | -30.24%3,386.02萬 |
| 營業利潤 | 6.71%-6,279.71萬 | -41,327.14%-3.48億 | -3,507.31%-2.2億 | -491.65%-1.52億 | -266.21%-6,731.66萬 | -99.69%84.47萬 | -97.40%644.83萬 | -74.45%3,870.93萬 | -26.33%4,050.16萬 | -22.35%2.73億 |
| 加:營業外收入 | -39.06%39.1萬 | -41.52%417.37萬 | -19.84%306.62萬 | -2.62%192.21萬 | -58.84%64.16萬 | 14.51%713.71萬 | 4.21%382.52萬 | -3.95%197.39萬 | 303.46%155.89萬 | 20.46%623.25萬 |
| 減:營業外支出 | -26.82%77.41萬 | 4.20%814.74萬 | -47.23%291.26萬 | 73.12%214.04萬 | 297.33%105.79萬 | 69.39%781.93萬 | 83.02%551.96萬 | -14.00%123.64萬 | -75.90%26.62萬 | -15.04%461.62萬 |
| 利潤總額 | 6.72%-6,318.02萬 | -216,955.18%-3.52億 | -4,718.61%-2.2億 | -484.88%-1.52億 | -262.06%-6,773.29萬 | -99.94%16.24萬 | -98.09%475.38萬 | -74.07%3,944.68萬 | -22.97%4,179.43萬 | -21.84%2.74億 |
| 減:所得稅費用 | 26.58%-996.4萬 | -353.99%-5,609.08萬 | 87.62%-128.07萬 | -1,664.08%-2,827.89萬 | -595.38%-1,357.05萬 | -143.43%-1,235.52萬 | -138.50%-1,034.73萬 | -109.66%-160.3萬 | -51.17%273.94萬 | -25.79%2,844.94萬 |
| 淨利潤 | 1.75%-5,321.62萬 | -2,465.57%-2.96億 | -1,545.44%-2.18億 | -400.96%-1.24億 | -238.68%-5,416.24萬 | -94.91%1,251.76萬 | -93.20%1,510.11萬 | -69.71%4,104.99萬 | -19.72%3,905.49萬 | -21.35%2.46億 |
| 持續經營淨利潤 | 1.75%-5,321.62萬 | -2,465.57%-2.96億 | -1,545.44%-2.18億 | -400.96%-1.24億 | -238.68%-5,416.24萬 | -94.91%1,251.76萬 | -93.20%1,510.11萬 | -69.71%4,104.99萬 | -19.72%3,905.49萬 | -21.36%2.46億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.01萬 |
| 減：少數股東損益 | -1,756.75%-46.79 | -101.11%-1.52萬 | -286.38%-1.52萬 | -286.41%-1.52萬 | -100.00%-2.52 | 193.04%136.64萬 | 101.27%8,149.65 | 101.62%8,148.44 | 1,110.24%217.26萬 | 27.08%-146.86萬 |
| 歸屬于母公司所有者的淨利潤 | 1.75%-5,321.61萬 | -2,755.29%-2.96億 | -1,546.12%-2.18億 | -400.99%-1.24億 | -246.85%-5,416.24萬 | -95.49%1,115.12萬 | -93.22%1,509.3萬 | -69.82%4,104.17萬 | -24.52%3,688.23萬 | -21.39%2.47億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%-0.13 | -2,533.33%-0.73 | -1,450.00%-0.54 | -400.00%-0.3 | -244.44%-0.13 | -95.08%0.03 | -92.73%0.04 | -69.70%0.1 | -25.00%0.09 | -21.79%0.61 |
| 稀釋每股收益 | 0.00%-0.13 | -2,533.33%-0.73 | -1,450.00%-0.54 | -600.00%-0.3 | -244.44%-0.13 | -94.92%0.03 | -92.45%0.04 | -81.82%0.06 | -25.00%0.09 | -23.38%0.59 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 1.75%-5,321.62萬 | -2,465.57%-2.96億 | -1,545.44%-2.18億 | -400.96%-1.24億 | -238.68%-5,416.24萬 | -94.91%1,251.76萬 | -93.20%1,510.11萬 | -69.71%4,104.99萬 | -19.72%3,905.49萬 | -21.35%2.46億 |
| 歸屬于母公司所有者的綜合收益總額 | 1.75%-5,321.61萬 | -2,755.29%-2.96億 | -1,546.12%-2.18億 | -400.99%-1.24億 | -246.85%-5,416.24萬 | -95.49%1,115.12萬 | -93.22%1,509.3萬 | -69.82%4,104.17萬 | -24.52%3,688.23萬 | -21.39%2.47億 |
| 歸屬於少數股東的綜合收益總額 | -1,756.75%-46.79 | -101.11%-1.52萬 | -286.38%-1.52萬 | -286.41%-1.52萬 | -100.00%-2.52 | 193.04%136.64萬 | 101.27%8,149.65 | 101.62%8,148.44 | 1,110.24%217.26萬 | 27.08%-146.86萬 |
| 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 | -- | 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) | -- | -- | -- | 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。
