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
戎美股份 (301088)
- 14.66
- -0.03-0.20%
已收盤 05/07 15:00 (北京)
33.41億總市值46.84市盈率TTM
14.87最高價14.60最低價1.19萬手成交量14.87今開14.69昨收1743.18萬成交額0.63%換手率42.87市盈率(靜)2.28億總股本19.6652周最高1.32市淨率27.56億流通值12.9752周最低17.63漲停價1.88億流通股31.31歷史最高11.75跌停價1.84%振幅8.19歷史最低0.57股息TTM14.69平均價5922.00手內盤3.89%股息率TTM100股每手5463.00手外盤
戎美股份 (301088) 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 | -24.62%1.12億 | -13.94%5.93億 | -9.99%4.42億 | -13.91%2.98億 | -17.24%1.49億 | -10.20%6.89億 | -5.95%4.91億 | -11.84%3.46億 | -12.86%1.8億 | -19.13%7.67億 |
| 營業收入 | -24.62%1.12億 | -13.94%5.93億 | -9.99%4.42億 | -13.91%2.98億 | -17.24%1.49億 | -10.20%6.89億 | -5.95%4.91億 | -11.84%3.46億 | -12.86%1.8億 | -19.13%7.67億 |
| 其他業務收入 | ---- | 190.93%675.7萬 | ---- | 535.45%262.34萬 | ---- | 62.69%232.26萬 | ---- | --41.28萬 | ---- | -43.64%142.76萬 |
| 營業總成本 | -17.74%9,468.52萬 | -14.44%4.69億 | -11.17%3.6億 | -19.42%2.35億 | -19.59%1.15億 | -14.99%5.48億 | -9.21%4.05億 | -8.88%2.92億 | -14.06%1.43億 | -13.36%6.45億 |
| 營業成本 | -20.57%6,211.97萬 | -18.96%3.22億 | -13.55%2.5億 | -20.91%1.62億 | -23.14%7,820.39萬 | -14.92%3.97億 | -10.16%2.9億 | -13.56%2.05億 | -19.05%1.02億 | -17.30%4.67億 |
| 營業稅金及附加 | 1.74%183.64萬 | -4.74%732.79萬 | 9.09%553.33萬 | 6.32%379.92萬 | -5.05%180.51萬 | 17.53%769.28萬 | 31.34%507.22萬 | 31.77%357.35萬 | 67.50%190.12萬 | 31.28%654.53萬 |
| 銷售費用 | -21.70%1,434.83萬 | -1.79%7,346.84萬 | -7.78%5,350.66萬 | -25.60%3,625.47萬 | -20.13%1,832.37萬 | -33.62%7,481.02萬 | -27.44%5,802.1萬 | -12.08%4,873.07萬 | -17.10%2,294.08萬 | -9.79%1.13億 |
| 管理費用 | -3.33%1,165.04萬 | -4.38%4,451.14萬 | -7.44%3,424.28萬 | -7.83%2,266.32萬 | 0.70%1,205.2萬 | 0.89%4,654.81萬 | 15.49%3,699.44萬 | 26.26%2,458.76萬 | 27.08%1,196.77萬 | 23.02%4,613.64萬 |
| 財務費用 | -12.98%66.79萬 | 65.80%343.04萬 | 168.00%247.67萬 | 127.88%129.23萬 | 651.07%76.75萬 | 125.73%206.9萬 | 114.82%92.41萬 | 113.96%56.71萬 | 105.17%10.22萬 | 1.16%-804.09萬 |
| -利息費用 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | -89.57%5,232.32 |
| -利息收入 | 78.07%-4.26萬 | 68.50%-47.53萬 | 62.94%-42.52萬 | 31.92%-65.32萬 | 71.68%-19.41萬 | 86.96%-150.86萬 | 86.79%-114.73萬 | 83.42%-95.95萬 | 76.12%-68.53萬 | 7.31%-1,157.14萬 |
| 研發費用 | 2.88%406.24萬 | -7.19%1,831.66萬 | -5.11%1,387.18萬 | -3.91%909.6萬 | -12.11%394.87萬 | -3.59%1,973.51萬 | 1.98%1,461.89萬 | -2.07%946.59萬 | -3.12%449.25萬 | 1.00%2,047.04萬 |
| 信用減值損失 | -3.97%1.33萬 | 185.29%4,100.05 | 89.38%1.55萬 | 115.80%1.55萬 | 232.73%1.39萬 | -178.65%-4,806.91 | -33.48%8,168.21 | 1,094.70%7,168.21 | 38.94%4,168.21 | -73.91%6,112.02 |
| 資產減值損失 | 25.30%-1,521.57萬 | -4.27%-8,442.66萬 | -9.43%-5,902.77萬 | -22.64%-3,891.95萬 | -10.59%-2,037萬 | -19.83%-8,096.58萬 | -36.05%-5,394.15萬 | -1.56%-3,173.39萬 | -102.61%-1,841.94萬 | -37.54%-6,756.86萬 |
| 非經營性淨收益 | 93.70%-59.16萬 | -96.87%-2,267.46萬 | -233.64%-2,443.95萬 | -7,842.48%-1,637.11萬 | -87.99%-939.07萬 | 35.24%-1,151.75萬 | -1,782.52%-732.52萬 | 107.84%21.14萬 | -199.08%-499.52萬 | -368.60%-1,778.49萬 |
| 公允價值變動淨收益 | 8.89%619.13萬 | -31.76%2,396.97萬 | 1.46%2,322.89萬 | -0.17%1,429.16萬 | -26.62%568.56萬 | 260.75%3,512.5萬 | 6.07%2,289.41萬 | -11.64%1,431.67萬 | -20.68%774.77萬 | 4.56%973.67萬 |
| 投資淨收益 | 21.32%613.97萬 | 9.33%3,607.31萬 | -53.41%1,081.87萬 | -53.47%799.73萬 | -7.21%506.09萬 | -13.31%3,299.42萬 | 36.09%2,322.1萬 | 44.99%1,718.75萬 | 27.71%545.4萬 | -4.87%3,806.12萬 |
| 資產處置收益 | -97.39%2,828.8 | 977.39%15.78萬 | --10.83萬 | --10.83萬 | --10.83萬 | -52.22%1.46萬 | ---- | ---- | ---- | --3.07萬 |
| 其他收益 | 1,958.30%227.7萬 | 17.28%154.72萬 | -15.44%41.68萬 | -68.75%13.56萬 | -49.34%11.06萬 | -32.32%131.92萬 | -64.65%49.29萬 | -14.44%43.4萬 | 112.84%21.83萬 | -69.57%194.91萬 |
| 營業利潤 | -30.41%1,720.86萬 | -21.68%1.02億 | -26.71%5,735.21萬 | -14.78%4,620.9萬 | -23.09%2,472.96萬 | 23.43%1.3億 | 3.02%7,825.21萬 | -21.79%5,422.06萬 | -29.12%3,215.52萬 | -50.36%1.05億 |
| 加:營業外收入 | 317.41%9,000 | 8.04%3.76萬 | -81.12%1.58萬 | 1,314.53%1.59萬 | 433.70%2,156.15 | 715.75%3.48萬 | 2,522.21%8.39萬 | -6.61%1,120.69 | -66.33%404 | -90.49%4,267 |
| 減:營業外支出 | 4,063.51%550 | 252.84%122.59萬 | 2,088.89%102.59萬 | 1,619.63%80.25萬 | -99.94%13.21 | -69.34%34.74萬 | -87.35%4.69萬 | -87.39%4.67萬 | -76.30%2.4萬 | 134.43%113.33萬 |
| 利潤總額 | -30.38%1,721.7萬 | -22.41%1億 | -28.03%5,634.2萬 | -16.16%4,542.23萬 | -23.03%2,473.18萬 | 24.47%1.29億 | 3.57%7,828.91萬 | -21.43%5,417.51萬 | -29.02%3,213.16萬 | -50.79%1.04億 |
| 減:所得稅費用 | -22.49%351.54萬 | -0.91%2,238.73萬 | 5.64%1,305.56萬 | 0.22%882.36萬 | -26.03%453.57萬 | 17.92%2,259.21萬 | 1.17%1,235.92萬 | -30.72%880.45萬 | -31.27%613.19萬 | -56.51%1,915.85萬 |
| 淨利潤 | -32.16%1,370.16萬 | -26.96%7,793.75萬 | -34.34%4,328.64萬 | -19.33%3,659.88萬 | -22.32%2,019.61萬 | 25.95%1.07億 | 4.03%6,592.99萬 | -19.34%4,537.06萬 | -28.46%2,599.96萬 | -49.28%8,471.94萬 |
| 持續經營淨利潤 | -32.16%1,370.16萬 | -26.96%7,793.75萬 | -34.34%4,328.64萬 | -19.33%3,659.88萬 | -22.32%2,019.61萬 | 25.95%1.07億 | 4.03%6,592.99萬 | -19.34%4,537.06萬 | -28.46%2,599.96萬 | -49.28%8,471.94萬 |
| 歸屬于母公司所有者的淨利潤 | -32.16%1,370.16萬 | -26.96%7,793.75萬 | -34.34%4,328.64萬 | -19.33%3,659.88萬 | -22.32%2,019.61萬 | 25.95%1.07億 | 4.03%6,592.99萬 | -19.34%4,537.06萬 | -28.46%2,599.96萬 | -49.28%8,471.94萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -32.17%0.0601 | -27.66%0.34 | -34.34%0.1899 | -19.30%0.1606 | -22.28%0.0886 | 27.03%0.47 | 4.03%0.2892 | -19.34%0.199 | -28.48%0.114 | -49.32%0.37 |
| 稀釋每股收益 | -32.17%0.0601 | -27.66%0.34 | -34.34%0.1899 | -19.30%0.1606 | -22.28%0.0886 | 27.03%0.47 | 4.03%0.2892 | -19.34%0.199 | -28.48%0.114 | -49.32%0.37 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -32.16%1,370.16萬 | -26.96%7,793.75萬 | -34.34%4,328.64萬 | -19.33%3,659.88萬 | -22.32%2,019.61萬 | 25.95%1.07億 | 4.03%6,592.99萬 | -19.34%4,537.06萬 | -28.46%2,599.96萬 | -49.28%8,471.94萬 |
| 歸屬于母公司所有者的綜合收益總額 | -32.16%1,370.16萬 | -26.96%7,793.75萬 | -34.34%4,328.64萬 | -19.33%3,659.88萬 | -22.32%2,019.61萬 | 25.95%1.07億 | 4.03%6,592.99萬 | -19.34%4,537.06萬 | -28.46%2,599.96萬 | -49.28%8,471.94萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
