Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
三元股份 (600429)
- 5.24
- -0.10-1.87%
休市中 05/15 15:00 (北京)
78.71億總市值-36.90市盈率TTM
5.36最高價5.19最低價14.08萬手成交量5.34今開5.34昨收7402.53萬成交額0.94%換手率虧損市盈率(靜)15.02億總股本7.2852周最高1.63市淨率78.47億流通值4.3052周最低5.87漲停價14.98億流通股15.39歷史最高4.81跌停價3.18%振幅1.60歷史最低0.01股息TTM5.26平均價8.18萬手內盤0.23%股息率TTM100股每手5.76萬手外盤
三元股份 (600429) 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 | 4.46%17.21億 | -9.58%63.4億 | -10.06%48.71億 | -13.77%33.31億 | -19.45%16.47億 | -10.73%70.12億 | -11.64%54.16億 | -8.79%38.63億 | -4.98%20.45億 | -1.20%78.55億 |
| 營業收入 | 4.46%17.21億 | -9.58%63.4億 | -10.06%48.71億 | -13.77%33.31億 | -19.45%16.47億 | -10.73%70.12億 | -11.64%54.16億 | -8.79%38.63億 | -4.98%20.45億 | -1.20%78.55億 |
| 其他業務收入 | ---- | 78.49%2.48億 | ---- | 98.28%1.05億 | ---- | -18.01%1.39億 | ---- | -0.18%5,296.56萬 | ---- | 32.18%1.7億 |
| 營業總成本 | 3.95%17.12億 | -10.24%63.99億 | -9.69%49.27億 | -12.47%33.28億 | -18.03%16.47億 | -9.05%71.29億 | -10.74%54.56億 | -10.01%38.02億 | -7.67%20.1億 | -1.10%78.38億 |
| 營業成本 | 6.27%13.24億 | -8.63%49.38億 | -8.49%37.66億 | -12.97%25.13億 | -19.94%12.46億 | -10.51%54.05億 | -11.94%41.15億 | -9.59%28.88億 | -4.23%15.56億 | 2.67%60.4億 |
| 營業稅金及附加 | -8.70%886.41萬 | -1.97%4,345.22萬 | -0.11%3,217.73萬 | -3.48%2,148.87萬 | -0.71%970.86萬 | -15.35%4,432.72萬 | -18.16%3,221.15萬 | -20.21%2,226.32萬 | -19.76%977.84萬 | 2.07%5,236.32萬 |
| 銷售費用 | -3.38%2.85億 | -20.71%9.59億 | -15.12%8.18億 | -10.21%6.02億 | -15.70%2.95億 | -4.67%12.1億 | -8.36%9.64億 | -10.49%6.71億 | -12.70%3.5億 | -3.41%12.69億 |
| 管理費用 | -9.28%6,142.29萬 | 8.65%2.9億 | 1.22%1.95億 | 0.02%1.25億 | 6.88%6,770.87萬 | -14.58%2.67億 | -11.70%1.93億 | -17.14%1.25億 | -23.99%6,334.76萬 | -14.90%3.13億 |
| 財務費用 | -7.81%1,597.69萬 | -26.45%6,189.66萬 | -18.87%4,963.22萬 | -32.71%2,775.35萬 | -27.32%1,733.01萬 | 250.84%8,415.48萬 | 118.72%6,117.65萬 | 47.71%4,124.63萬 | 12.78%2,384.38萬 | -81.36%2,398.66萬 |
| -利息費用 | -20.15%1,445.24萬 | -21.09%6,447.37萬 | -19.35%5,100.87萬 | -19.75%3,315.39萬 | -14.14%1,810萬 | -25.68%8,170.38萬 | -30.15%6,324.94萬 | -39.45%4,131.55萬 | -47.69%2,107.99萬 | -40.48%1.1億 |
| -利息收入 | 6.32%-135.36萬 | 6.81%-849.43萬 | 23.63%-457.93萬 | 27.18%-308.51萬 | 35.85%-144.48萬 | 89.83%-911.5萬 | 90.97%-599.6萬 | 90.33%-423.65萬 | 89.52%-225.23萬 | -57.16%-8,960.72萬 |
| 研發費用 | 46.87%1,692.71萬 | -10.87%1.06億 | -26.97%6,550.27萬 | -30.69%3,755.99萬 | 81.70%1,152.55萬 | -15.56%1.19億 | -10.96%8,968.97萬 | -26.86%5,419.25萬 | -81.32%634.32萬 | -22.74%1.41億 |
| 信用減值損失 | ---- | -75.83%181.12萬 | 65.80%-230.01萬 | 77.62%-285.41萬 | ---- | 912.37%749.35萬 | -34.10%-672.61萬 | -154.32%-1,275.55萬 | ---- | 96.51%-92.24萬 |
| 資產減值損失 | ---- | 61.87%-4,709.31萬 | 93.07%-663.12萬 | 91.21%-663.12萬 | ---- | 54.46%-1.24億 | 56.80%-9,571.81萬 | 43.75%-7,546.86萬 | -107.54%-3,729.31萬 | -226.82%-2.71億 |
| 非經營性淨收益 | -3.20%9,469.94萬 | -185.78%-1.68億 | 79.74%3.02億 | 112.95%1.92億 | 97.92%9,782.7萬 | -19.53%1.96億 | -23.16%1.68億 | -54.09%9,022.3萬 | -18.87%4,942.82萬 | 246.15%2.43億 |
| 公允價值變動淨收益 | ---- | 626.40%312.15萬 | 118.94%34.61萬 | 118.94%34.61萬 | ---- | -101.70%-59.3萬 | -919.33%-182.78萬 | -919.33%-182.78萬 | ---- | 148.75%3,496.52萬 |
| 投資淨收益 | -9.03%8,363.29萬 | -169.49%-1.85億 | 14.41%2.71億 | 14.76%1.77億 | 12.41%9,193.47萬 | -39.94%2.67億 | -43.07%2.37億 | -51.31%1.54億 | 18.99%8,178.48萬 | 229.13%4.44億 |
| -其中:對聯營合營企業的投資收益 | -9.03%8,363.29萬 | -170.16%-1.85億 | 15.81%2.71億 | 16.57%1.77億 | 12.41%9,193.47萬 | 11.99%2.64億 | 5.44%2.34億 | 22.19%1.52億 | 18.99%8,178.48萬 | 78.93%2.36億 |
| 資產處置收益 | 33.02%-76.68萬 | -763.12%-492.41萬 | -38.77%-327.53萬 | -19.90%-205.49萬 | -145.36%-114.49萬 | 105.82%74.26萬 | 81.02%-236.02萬 | 86.05%-171.39萬 | 91.03%-46.66萬 | 56.78%-1,276.22萬 |
| 其他收益 | 68.15%1,183.33萬 | 42.54%6,433.68萬 | 13.20%4,258.94萬 | -5.19%2,623.42萬 | 30.24%703.72萬 | -8.78%4,513.53萬 | -9.54%3,762.38萬 | -11.43%2,767.04萬 | -67.81%540.32萬 | -17.97%4,947.82萬 |
| 營業利潤 | 5.44%1.03億 | -384.90%-2.26億 | 92.05%2.46億 | 28.96%1.96億 | 15.38%9,760.07萬 | -69.47%7,944.4萬 | -45.77%1.28億 | -26.82%1.52億 | 132.49%8,459.34萬 | 172.81%2.6億 |
| 加:營業外收入 | -56.71%30.22萬 | -73.58%138.37萬 | -49.14%120.78萬 | -54.70%95.26萬 | -46.05%69.8萬 | 79.14%523.78萬 | -13.22%237.45萬 | 65.03%210.3萬 | 47.16%129.38萬 | -90.71%292.39萬 |
| 減:營業外支出 | -69.55%15.77萬 | 66.07%415.57萬 | 266.57%316.32萬 | 87.53%126.45萬 | 71.24%51.79萬 | -91.16%250.24萬 | -96.84%86.29萬 | -97.45%67.43萬 | -98.41%30.25萬 | -63.31%2,829.53萬 |
| 利潤總額 | 5.40%1.03億 | -378.79%-2.29億 | 88.30%2.44億 | 27.55%1.95億 | 14.25%9,778.07萬 | -65.01%8,217.94萬 | -38.76%1.3億 | -15.95%1.53億 | 370.05%8,558.48萬 | 372.10%2.35億 |
| 減:所得稅費用 | -43.03%602.8萬 | -41.68%1,547.19萬 | 26.35%1,886.53萬 | 31.51%1,738.48萬 | 111.60%1,058.08萬 | 81.39%2,652.71萬 | 60.19%1,493.05萬 | 898.27%1,321.91萬 | -11.70%500.04萬 | -44.66%1,462.44萬 |
| 淨利潤 | 11.27%9,702.89萬 | -539.48%-2.45億 | 96.37%2.25億 | 27.18%1.78億 | 8.21%8,719.99萬 | -74.73%5,565.23萬 | -43.32%1.15億 | -23.89%1.4億 | 542.39%8,058.43萬 | 844.40%2.2億 |
| 持續經營淨利潤 | 11.27%9,702.89萬 | -539.48%-2.45億 | 96.37%2.25億 | 27.18%1.78億 | 8.21%8,719.99萬 | -74.73%5,565.23萬 | -43.32%1.15億 | -23.89%1.4億 | 542.39%8,058.43萬 | 844.40%2.2億 |
| 減：少數股東損益 | -436.45%-333.63萬 | -2,360.20%-1,899.79萬 | -214.83%-1,102.94萬 | -138.86%-482.54萬 | -107.86%-62.19萬 | 103.71%84.05萬 | 131.51%960.46萬 | 138.55%1,241.87萬 | 126.63%791.61萬 | -33.72%-2,268.4萬 |
| 歸屬于母公司所有者的淨利潤 | 14.28%1億 | -511.56%-2.26億 | 124.84%2.36億 | 43.33%1.83億 | 20.85%8,782.18萬 | -77.44%5,481.18萬 | -54.87%1.05億 | -40.97%1.28億 | 71.91%7,266.82萬 | 503.02%2.43億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 15.52%0.067 | -513.89%-0.149 | 124.71%0.1564 | 43.26%0.1212 | 20.83%0.058 | -77.50%0.036 | -54.57%0.0696 | -40.59%0.0846 | 71.43%0.048 | 492.59%0.16 |
| 稀釋每股收益 | 15.52%0.067 | -513.89%-0.149 | 124.71%0.1564 | 43.26%0.1212 | 20.83%0.058 | -77.50%0.036 | -54.57%0.0696 | -40.59%0.0846 | 71.43%0.048 | 492.59%0.16 |
| 其他綜合收益 | -156.87%-1,773.2萬 | 137.42%4,973萬 | 232.57%7,964.17萬 | 204.54%8,250.36萬 | 240.29%3,118.08萬 | -3,907.57%-1.33億 | -425.33%-6,007.6萬 | -261.52%-7,891.75萬 | -469.97%-2,222.68萬 | -87.57%349萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -156.10%-1,748.97萬 | 137.63%4,937.2萬 | 227.55%7,621.53萬 | 203.74%8,144.95萬 | 244.41%3,117.68萬 | -4,972.49%-1.31億 | -445.41%-5,975.5萬 | -267.28%-7,851.58萬 | -437.24%-2,158.95萬 | -90.17%269.29萬 |
| 歸屬於少數股東的其他綜合收益總額 | -6,057.80%-24.23萬 | 121.43%35.8萬 | 1,167.27%342.64萬 | 362.38%105.4萬 | 100.64%4,066.4 | -309.62%-167.08萬 | -127.53%-32.1萬 | -120.91%-40.17萬 | -61.67%-63.73萬 | 20.96%79.71萬 |
| 綜合收益總額 | -33.02%7,929.69萬 | -152.29%-1.95億 | 458.81%3.05億 | 326.33%2.61億 | 102.85%1.18億 | -134.52%-7,723.2萬 | -75.29%5,452.34萬 | -73.75%6,112.84萬 | 214.56%5,835.76萬 | 335.38%2.24億 |
| 歸屬于母公司所有者的綜合收益總額 | -30.36%8,287.54萬 | -130.64%-1.76億 | 590.29%3.12億 | 438.33%2.64億 | 132.97%1.19億 | -131.11%-7,640.17萬 | -81.90%4,523.98萬 | -81.34%4,911.14萬 | 4.94%5,107.87萬 | 262.84%2.46億 |
| 歸屬於少數股東的綜合收益總額 | -479.19%-357.85萬 | -2,145.08%-1,863.99萬 | -181.90%-760.29萬 | -131.38%-377.14萬 | -108.49%-61.79萬 | 96.21%-83.03萬 | 131.67%928.36萬 | 139.67%1,201.7萬 | 124.17%727.88萬 | -34.24%-2,188.69萬 |
| 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 | -- | 天圓全會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
