Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
雙樂股份 (301036)
- 28.19
- -0.51-1.78%
已收盤 05/14 15:00 (北京)
28.19億總市值126.41市盈率TTM
28.79最高價28.01最低價1.07萬手成交量28.73今開28.70昨收3042.00萬成交額1.52%換手率56.83市盈率(靜)1.00億總股本39.5852周最高1.71市淨率19.86億流通值26.3052周最低34.44漲停價7043.41萬流通股67.80歷史最高22.96跌停價2.72%振幅10.80歷史最低0.20股息TTM28.46平均價5067.00手內盤0.71%股息率TTM100股每手5277.32手外盤
雙樂股份 (301036) 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 | 1.76%3.93億 | -6.24%14.77億 | -4.94%11.1億 | -8.44%7.48億 | 6.05%3.87億 | 9.90%15.75億 | 10.63%11.68億 | 27.77%8.17億 | 16.10%3.65億 | 12.80%14.33億 |
| 營業收入 | 1.76%3.93億 | -6.24%14.77億 | -4.94%11.1億 | -8.44%7.48億 | 6.05%3.87億 | 9.90%15.75億 | 10.63%11.68億 | 27.77%8.17億 | 16.10%3.65億 | 12.80%14.33億 |
| 其他業務收入 | ---- | 107.28%186.38萬 | ---- | 98.49%61.61萬 | ---- | -34.28%89.92萬 | ---- | -69.71%31.04萬 | ---- | -37.07%136.81萬 |
| 營業總成本 | 9.41%3.95億 | -2.15%14.24億 | -1.66%10.56億 | -6.96%7億 | 4.96%3.61億 | 5.36%14.56億 | 4.75%10.74億 | 20.15%7.52億 | 11.24%3.44億 | 9.64%13.82億 |
| 營業成本 | 8.83%3.55億 | -2.19%12.8億 | -1.83%9.53億 | -7.80%6.29億 | 3.97%3.26億 | 5.02%13.08億 | 4.47%9.71億 | 21.05%6.83億 | 12.42%3.14億 | 9.17%12.46億 |
| 營業稅金及附加 | 2.30%311.21萬 | -0.93%1,254.7萬 | 10.32%943.47萬 | 1.41%611.99萬 | 17.35%304.2萬 | 25.04%1,266.54萬 | 21.25%855.18萬 | 79.47%603.45萬 | 72.00%259.21萬 | 21.38%1,012.92萬 |
| 銷售費用 | -18.52%312.3萬 | 3.64%1,602.05萬 | -2.97%983.59萬 | 5.87%682.06萬 | 16.50%383.3萬 | 8.93%1,545.73萬 | 13.88%1,013.73萬 | 3.90%644.22萬 | 2.73%329萬 | 43.63%1,419.01萬 |
| 管理費用 | 1.84%1,164.76萬 | 10.21%5,076.97萬 | 14.50%3,566.46萬 | 16.05%2,440.27萬 | 19.50%1,143.7萬 | 6.10%4,606.83萬 | 6.60%3,114.95萬 | 6.21%2,102.83萬 | -0.95%957.08萬 | 11.34%4,341.98萬 |
| 財務費用 | 3,233.05%661.12萬 | -50.51%177.81萬 | -61.70%128.44萬 | -42.82%89.03萬 | -82.79%19.84萬 | -63.01%359.28萬 | -59.39%335.32萬 | -72.18%155.69萬 | -64.47%115.24萬 | 22.39%971.41萬 |
| -利息費用 | 1,783.76%691.01萬 | -61.61%175.62萬 | -62.77%143.23萬 | -51.14%106.91萬 | -74.25%36.68萬 | -54.54%457.44萬 | -55.86%384.76萬 | -63.29%218.78萬 | -53.47%142.48萬 | 11.87%1,006.2萬 |
| -利息收入 | -1,114.75%-64.56萬 | -17.85%-19.7萬 | -7.43%-15.84萬 | 24.35%-10.35萬 | 53.71%-5.31萬 | 0.06%-16.72萬 | -11.52%-14.75萬 | -112.22%-13.68萬 | -134.75%-11.48萬 | -149.41%-16.73萬 |
| 研發費用 | -4.89%1,560.05萬 | -8.67%6,366.05萬 | -6.17%4,646.62萬 | -6.58%3,221.48萬 | 19.87%1,640.3萬 | 19.20%6,970.29萬 | 17.31%4,952.12萬 | 26.83%3,448.26萬 | 8.66%1,368.39萬 | 8.56%5,847.63萬 |
| 信用減值損失 | -68.37%-320.84萬 | 18.56%-100.73萬 | 58.76%-61.36萬 | 75.61%-82.14萬 | -139.50%-190.55萬 | 53.36%-123.69萬 | 67.94%-148.79萬 | -170.30%-336.73萬 | 63.49%-79.56萬 | -11,767.16%-265.18萬 |
| 資產減值損失 | -243.44%-130.06萬 | -13.30%-142.84萬 | -8.86%-124.52萬 | 388.10%16.09萬 | 88.44%-37.87萬 | 69.33%-126.08萬 | 70.00%-114.39萬 | 100.92%3.3萬 | 4.34%-327.55萬 | 34.51%-411.02萬 |
| 非經營性淨收益 | -235.19%-177.41萬 | -40.27%945.91萬 | -32.39%779.26萬 | -14.75%637.18萬 | 254.34%131.22萬 | 278.78%1,583.58萬 | 334.05%1,152.65萬 | 443.46%747.44萬 | 80.80%-85.02萬 | -75.83%418.08萬 |
| 公允價值變動淨收益 | --8.67萬 | 251.17%21萬 | ---- | ---- | ---- | 103.13%5.98萬 | ---- | ---- | ---- | -1,254.81%-190.89萬 |
| 投資淨收益 | --387.62 | 28.75%101.9萬 | 28.75%101.9萬 | ---- | ---- | 48.86%79.14萬 | 48.86%79.14萬 | 48.86%79.14萬 | ---- | -53.33%53.17萬 |
| 資產處置收益 | ---- | --7.91萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -26.38%264.79萬 | -39.44%1,058.67萬 | -35.42%863.24萬 | -29.80%703.23萬 | 11.66%359.65萬 | 41.90%1,748.22萬 | 345.89%1,336.69萬 | 372.72%1,001.72萬 | 174.13%322.09萬 | -44.72%1,232萬 |
| 營業利潤 | -113.79%-366.96萬 | -54.19%6,201.83萬 | -41.40%6,168.82萬 | -24.47%5,483.33萬 | 36.70%2,661.95萬 | 142.39%1.35億 | 316.26%1.05億 | 534.65%7,259.57萬 | 17,427.25%1,947.23萬 | 100.38%5,585.24萬 |
| 加:營業外收入 | -38.44%3,201.13 | -89.42%27.23萬 | -92.93%8.84萬 | -82.26%8.3萬 | -98.89%5,200.05 | 171.80%257.42萬 | 56.18%125.03萬 | 74.02%46.82萬 | 706.84%46.74萬 | 270.15%94.71萬 |
| 減:營業外支出 | -0.83%300.01萬 | 95.29%423.57萬 | 538.44%336.57萬 | 1,347.14%314.65萬 | 1,475.08%302.52萬 | -14.42%216.89萬 | -36.76%52.72萬 | -65.58%21.74萬 | -42.22%19.21萬 | 336.31%253.43萬 |
| 利潤總額 | -128.25%-666.64萬 | -57.24%5,805.5萬 | -44.89%5,841.09萬 | -28.93%5,176.99萬 | 19.51%2,359.95萬 | 150.22%1.36億 | 319.67%1.06億 | 557.69%7,284.64萬 | 12,185.90%1,974.76萬 | 96.98%5,426.52萬 |
| 減:所得稅費用 | -176.60%-130.4萬 | -43.82%847.51萬 | 0.03%894.83萬 | 15.18%700.65萬 | 51.01%170.23萬 | 115.88%1,508.57萬 | 216.88%894.61萬 | 197.00%608.33萬 | 3,040.23%112.73萬 | 729.34%698.8萬 |
| 淨利潤 | -124.49%-536.24萬 | -58.92%4,957.99萬 | -49.03%4,946.25萬 | -32.95%4,476.34萬 | 17.60%2,189.72萬 | 155.30%1.21億 | 332.61%9,703.93萬 | 639.53%6,676.31萬 | 14,989.93%1,862.03萬 | 64.96%4,727.72萬 |
| 持續經營淨利潤 | -124.49%-536.24萬 | -58.92%4,957.99萬 | -49.03%4,946.25萬 | -32.95%4,476.34萬 | 17.60%2,189.72萬 | 155.30%1.21億 | 332.61%9,703.93萬 | 639.53%6,676.31萬 | 14,989.93%1,862.03萬 | 64.96%4,727.72萬 |
| 歸屬于母公司所有者的淨利潤 | -124.49%-536.24萬 | -58.92%4,957.99萬 | -49.03%4,946.25萬 | -32.95%4,476.34萬 | 17.60%2,189.72萬 | 155.30%1.21億 | 332.61%9,703.93萬 | 639.53%6,676.31萬 | 14,989.93%1,862.03萬 | 64.96%4,727.72萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -122.73%-0.05 | -58.68%0.5 | -49.48%0.49 | -32.84%0.45 | 15.79%0.22 | 157.45%1.21 | 340.91%0.97 | 644.44%0.67 | --0.19 | 62.07%0.47 |
| 稀釋每股收益 | -122.73%-0.05 | -58.68%0.5 | -49.48%0.49 | -32.84%0.45 | 15.79%0.22 | 157.45%1.21 | 340.91%0.97 | 644.44%0.67 | --0.19 | 62.07%0.47 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -124.49%-536.24萬 | -58.92%4,957.99萬 | -49.03%4,946.25萬 | -32.95%4,476.34萬 | 17.60%2,189.72萬 | 155.30%1.21億 | 332.61%9,703.93萬 | 639.53%6,676.31萬 | 14,989.93%1,862.03萬 | 64.96%4,727.72萬 |
| 歸屬于母公司所有者的綜合收益總額 | -124.49%-536.24萬 | -58.92%4,957.99萬 | -49.03%4,946.25萬 | -32.95%4,476.34萬 | 17.60%2,189.72萬 | 155.30%1.21億 | 332.61%9,703.93萬 | 639.53%6,676.31萬 | 14,989.93%1,862.03萬 | 64.96%4,727.72萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
