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
寶鈦股份 (600456)
- 33.76
- -0.64-1.86%
休市中 05/15 15:00 (北京)
161.30億總市值42.57市盈率TTM
34.65最高價33.55最低價9.17萬手成交量34.48今開34.40昨收3.12億成交額1.92%換手率40.24市盈率(靜)4.78億總股本45.4052周最高2.23市淨率161.30億流通值28.4652周最低37.84漲停價4.78億流通股83.89歷史最高30.96跌停價3.20%振幅-1.61歷史最低0.39股息TTM33.96平均價4.90萬手內盤1.16%股息率TTM100股每手3.92萬手外盤
寶鈦股份 (600456) 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 | 3.20%15.02億 | -8.00%61.24億 | -19.40%44.4億 | -20.45%29.67億 | -20.34%14.55億 | -3.90%66.57億 | -1.83%55.09億 | 0.57%37.3億 | -2.57%18.27億 | 4.41%69.27億 |
| 營業收入 | 3.20%15.02億 | -8.00%61.24億 | -19.40%44.4億 | -20.45%29.67億 | -20.34%14.55億 | -3.90%66.57億 | -1.83%55.09億 | 0.57%37.3億 | -2.57%18.27億 | 4.41%69.27億 |
| 其他業務收入 | ---- | 50.89%3.78億 | ---- | 8.80%1.34億 | ---- | 33.35%2.5億 | ---- | 152.73%1.23億 | ---- | -1.74%1.88億 |
| 營業總成本 | 2.47%13.49億 | -5.54%55.19億 | -17.27%39.35億 | -18.08%26.01億 | -19.40%13.17億 | -4.87%58.43億 | -0.98%47.56億 | 0.15%31.75億 | -1.59%16.33億 | 5.24%61.42億 |
| 營業成本 | 0.59%11.96億 | -6.08%49.08億 | -20.28%34.5億 | -20.46%23.03億 | -20.96%11.89億 | -4.29%52.26億 | -0.53%43.27億 | 0.85%28.95億 | -1.50%15.04億 | 5.03%54.6億 |
| 營業稅金及附加 | 61.47%1,446.92萬 | 9.68%5,563.16萬 | 0.10%3,952.92萬 | 10.21%2,420.41萬 | -26.50%896.08萬 | 1.99%5,072.19萬 | 21.90%3,948.79萬 | 21.37%2,196.15萬 | 42.35%1,219.17萬 | 21.32%4,972.99萬 |
| 銷售費用 | 0.77%2,067.88萬 | -1.77%6,824.61萬 | -7.88%4,358.39萬 | -13.61%3,039.74萬 | -2.23%2,052.12萬 | 10.32%6,947.7萬 | 16.75%4,731.06萬 | 26.17%3,518.64萬 | 33.97%2,098.86萬 | 22.68%6,298.05萬 |
| 管理費用 | -1.31%6,227.04萬 | -4.02%2.53億 | 2.67%1.81億 | -3.90%1.13億 | 22.62%6,309.79萬 | 8.10%2.63億 | 8.46%1.76億 | 14.13%1.17億 | 1.51%5,145.82萬 | 3.56%2.43億 |
| 財務費用 | 413.84%2,422.85萬 | 125.48%6,568.72萬 | 24.53%3,223.55萬 | -13.69%1,289.54萬 | -40.08%471.52萬 | -19.63%2,913.25萬 | -13.56%2,588.56萬 | -43.68%1,494.13萬 | -64.87%786.94萬 | -44.31%3,624.8萬 |
| -利息費用 | 25.68%1,650.79萬 | 7.66%6,638.05萬 | 5.25%4,627.79萬 | -4.19%2,783.62萬 | -3.40%1,313.48萬 | -15.48%6,165.58萬 | -18.91%4,397.13萬 | -23.20%2,905.34萬 | -29.25%1,359.76萬 | -45.05%7,295.17萬 |
| -利息收入 | 29.94%-127.33萬 | 49.31%-631.01萬 | 49.66%-508.81萬 | 32.72%-350.62萬 | 30.39%-181.73萬 | 36.21%-1,244.96萬 | 16.00%-1,010.73萬 | 28.19%-521.16萬 | 7.76%-261.07萬 | 52.99%-1,951.73萬 |
| 研發費用 | 3.55%3,147.69萬 | -17.50%1.68億 | 34.43%1.89億 | 30.11%1.19億 | -17.12%3,039.78萬 | -29.46%2.04億 | -25.27%1.41億 | -26.96%9,108.88萬 | 3.82%3,667.75萬 | 18.13%2.89億 |
| 信用減值損失 | 36.00%-2,185.26萬 | -28.33%-3,697.06萬 | 33.87%-5,319.69萬 | 41.19%-3,414.68萬 | 32.92%-3,414.33萬 | 9.70%-2,880.85萬 | 7.91%-8,044.66萬 | 10.15%-5,806.52萬 | 3.79%-5,090.06萬 | -46.93%-3,190.39萬 |
| 資產減值損失 | -3,972.62%-4,940.96萬 | -28.49%-1.36億 | -50.77%-1.27億 | -71.65%-6,270.69萬 | -79.68%127.59萬 | -21.68%-1.06億 | -77.63%-8,445.03萬 | -299.55%-3,653.2萬 | -64.97%627.84萬 | -11.41%-8,686.17萬 |
| 非經營性淨收益 | -177.05%-5,562.95萬 | -11.64%-4,388.68萬 | -44.45%-9,182.19萬 | -155.76%-6,020.96萬 | -239.06%-2,007.89萬 | -12.78%-3,931.25萬 | 21.22%-6,356.71萬 | 44.31%-2,354.12萬 | 151.57%1,443.9萬 | 40.09%-3,485.81萬 |
| 投資淨收益 | -8,263.85%-111.96萬 | 365.32%320.21萬 | 598.96%67.43萬 | -187.23%-135.73萬 | -98.53%1.37萬 | -426.78%-120.69萬 | -96.10%9.65萬 | -39.79%155.6萬 | -53.84%93.26萬 | 123.55%36.93萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 624.09%565.34萬 | 321.71%91.99萬 | -170.32%-115.31萬 | -98.53%1.37萬 | -207.52%-107.87萬 | -47.34%21.81萬 | 213.56%163.98萬 | 2,375.24%93.26萬 | 28.30%100.33萬 |
| 資產處置收益 | --293.14萬 | 153.12%68.33萬 | -161.18%-6.22萬 | -93.95%1.6萬 | ---- | -20.66%27萬 | 28,202.69%10.17萬 | 73,517.42%26.45萬 | ---- | 417.09%34.03萬 |
| 其他收益 | 8.19%1,382.09萬 | 30.04%1.25億 | -12.90%8,808.86萬 | -45.14%3,798.54萬 | -78.02%1,277.48萬 | 15.54%9,612.43萬 | 95.50%1.01億 | 139.51%6,923.56萬 | 1,071.72%5,812.86萬 | 92.72%8,319.79萬 |
| 營業利潤 | -18.19%9,680.63萬 | -27.56%5.61億 | -39.98%4.13億 | -42.42%3.06億 | -43.00%1.18億 | 3.24%7.75億 | -5.32%6.89億 | 7.04%5.31億 | 11.04%2.08億 | 1.39%7.51億 |
| 加:營業外收入 | -45.89%4.97萬 | 746.69%1,553.79萬 | 749.49%1,486.41萬 | 79.50%306.96萬 | 154.51%9.18萬 | 396.87%183.51萬 | 1,526.87%174.98萬 | 1,042.08%171.01萬 | 1,539.42%3.61萬 | -95.98%36.93萬 |
| 減:營業外支出 | 1,835.12%82.44萬 | -20.73%136.42萬 | 283.41%61.51萬 | 16.69%18.55萬 | -58.12%4.26萬 | 245.65%172.11萬 | 2.10%16.04萬 | 55.65%15.9萬 | 764.92%10.17萬 | -81.60%49.79萬 |
| 利潤總額 | -18.88%9,603.16萬 | -25.74%5.75億 | -38.06%4.28億 | -42.05%3.09億 | -42.96%1.18億 | 3.27%7.75億 | -5.07%6.9億 | 7.41%5.33億 | 11.01%2.08億 | 0.50%7.5億 |
| 減:所得稅費用 | -5.59%2,010.99萬 | -10.83%8,201.94萬 | -25.15%7,233.93萬 | -25.41%5,900.76萬 | -43.91%2,130.15萬 | 21.61%9,198.26萬 | 27.97%9,664.48萬 | 58.07%7,911.34萬 | 60.56%3,797.95萬 | 1.77%7,564.02萬 |
| 淨利潤 | -21.79%7,592.17萬 | -27.75%4.93億 | -40.16%3.55億 | -44.95%2.5億 | -42.74%9,707.54萬 | 1.22%6.83億 | -8.90%5.94億 | 1.73%4.54億 | 3.83%1.7億 | 0.35%6.75億 |
| 持續經營淨利潤 | -21.79%7,592.17萬 | -27.75%4.93億 | -40.16%3.55億 | -44.95%2.5億 | -42.74%9,707.54萬 | 1.22%6.83億 | -8.90%5.94億 | 1.73%4.54億 | 3.83%1.7億 | 0.35%6.75億 |
| 減：少數股東損益 | 6.83%1,700.54萬 | -13.11%9,257.87萬 | -12.11%6,767萬 | -12.71%4,423.78萬 | 53.02%1,591.82萬 | -18.39%1.07億 | -24.63%7,699.72萬 | -22.31%5,068.15萬 | -60.77%1,040.28萬 | 13.12%1.31億 |
| 歸屬于母公司所有者的淨利潤 | -27.40%5,891.63萬 | -30.45%4.01億 | -44.34%2.88億 | -49.00%2.05億 | -49.00%8,115.72萬 | 5.92%5.76億 | -5.97%5.17億 | 5.85%4.03億 | 16.36%1.59億 | -2.29%5.44億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -27.43%0.1233 | -30.45%0.8391 | -44.34%0.6018 | -49.00%0.4301 | -48.99%0.1699 | 5.92%1.2065 | -5.97%1.0812 | 5.85%0.8433 | 16.39%0.3331 | -2.29%1.1391 |
| 稀釋每股收益 | -27.43%0.1233 | -30.45%0.8391 | -44.34%0.6018 | -49.00%0.4301 | -48.99%0.1699 | 5.92%1.2065 | -5.97%1.0812 | 5.85%0.8433 | 16.39%0.3331 | -2.29%1.1391 |
| 其他綜合收益 | -200.00%-4.08萬 | 199.12萬 | 119.15萬 | 49.5萬 | -97.93%4.08萬 | 197.71萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -200.00%-4.08萬 | --199.12萬 | --119.15萬 | --49.5萬 | -97.93%4.08萬 | ---- | ---- | ---- | --197.71萬 |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | ---199.12萬 | ---119.15萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -22.19%7,592.17萬 | -27.76%4.93億 | -40.16%3.55億 | -44.95%2.5億 | -42.45%9,757.04萬 | 0.93%6.83億 | -8.90%5.94億 | 1.73%4.54億 | 3.83%1.7億 | 0.65%6.77億 |
| 歸屬于母公司所有者的綜合收益總額 | -27.84%5,891.63萬 | -30.47%4.01億 | -44.34%2.88億 | -49.00%2.05億 | -48.69%8,165.22萬 | 5.55%5.76億 | -5.97%5.17億 | 5.85%4.03億 | 16.36%1.59億 | -1.93%5.46億 |
| 歸屬於少數股東的綜合收益總額 | 6.83%1,700.54萬 | -13.11%9,257.87萬 | -12.11%6,767萬 | -12.71%4,423.78萬 | 53.02%1,591.82萬 | -18.39%1.07億 | -24.63%7,699.72萬 | -22.31%5,068.15萬 | -60.77%1,040.28萬 | 13.12%1.31億 |
| 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) | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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。
