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
鵬欣資源 (600490)
- 8.33
- +0.14+1.71%
已收盤 05/06 15:00 (北京)
184.33億總市值80.87市盈率TTM
8.44最高價8.17最低價54.36萬手成交量8.22今開8.19昨收4.52億成交額2.73%換手率81.67市盈率(靜)22.13億總股本12.0752周最高2.90市淨率165.99億流通值4.2052周最低9.01漲停價19.93億流通股20.61歷史最高7.37跌停價3.30%振幅0.21歷史最低--股息TTM8.31平均價25.58萬手內盤--股息率TTM100股每手27.85萬手外盤
鵬欣資源 (600490) 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 | 82.62%9.8億 | 81.94%34.11億 | 26.83%41.29億 | 100.21%26.74億 | -10.04%5.36億 | -65.11%18.75億 | -21.76%32.56億 | -57.86%13.36億 | -70.27%5.96億 | -35.66%53.73億 |
| 營業收入 | 82.62%9.8億 | 81.94%34.11億 | 26.83%41.29億 | 100.21%26.74億 | -10.04%5.36億 | -65.11%18.75億 | -21.76%32.56億 | -57.86%13.36億 | -70.27%5.96億 | -35.66%53.73億 |
| 其他業務收入 | ---- | 39.55%1,710.63萬 | ---- | 284.87%660.63萬 | ---- | 5.13%1,225.78萬 | ---- | -66.03%171.65萬 | ---- | -37.28%1,165.98萬 |
| 營業總成本 | 53.37%8.86億 | 49.85%31.46億 | 15.11%40.11億 | 76.67%26.72億 | -11.54%5.78億 | -62.02%20.99億 | -18.32%34.84億 | -52.71%15.13億 | -68.26%6.53億 | -34.94%55.27億 |
| 營業成本 | 62.41%7.4億 | 58.47%25.99億 | 16.18%36.47億 | 88.32%24.25億 | -15.17%4.56億 | -67.34%16.4億 | -20.08%31.39億 | -56.75%12.87億 | -72.11%5.37億 | -36.25%50.21億 |
| 營業稅金及附加 | 98.17%285.93萬 | 1,478.98%3,306.46萬 | 143.89%583.3萬 | 361.43%370.32萬 | 406.10%144.28萬 | -26.77%209.4萬 | 89.23%239.16萬 | -16.36%80.26萬 | -657.58%-47.14萬 | 25.10%285.94萬 |
| 銷售費用 | 7.36%4,104.09萬 | 22.48%1.53億 | 25.70%9,880.59萬 | 42.22%6,486.08萬 | 26.47%3,822.85萬 | -2.31%1.25億 | -12.71%7,860.63萬 | -22.51%4,560.59萬 | -42.57%3,022.66萬 | -51.25%1.27億 |
| 管理費用 | 33.89%1.03億 | 18.02%3.46億 | 10.11%2.5億 | 15.63%1.7億 | 15.60%7,704.43萬 | -10.41%2.94億 | 10.71%2.27億 | 9.66%1.47億 | -0.90%6,664.49萬 | 14.67%3.28億 |
| 財務費用 | -107.76%-44.46萬 | -62.34%1,465.24萬 | -75.80%891.13萬 | -71.06%917.98萬 | -71.29%573.13萬 | -18.16%3,890.84萬 | -11.04%3,682.52萬 | 13.49%3,171.94萬 | 50.72%1,996.34萬 | -31.10%4,754.1萬 |
| -利息費用 | -38.64%406.71萬 | -44.33%2,190.12萬 | -59.81%1,545.73萬 | -56.27%1,234.18萬 | -59.08%662.8萬 | -13.96%3,933.9萬 | 12.83%3,845.85萬 | 19.82%2,822.42萬 | 65.81%1,619.92萬 | -8.65%4,572.25萬 |
| -利息收入 | 17.39%-363.83萬 | -13.34%-2,193.2萬 | -47.31%-1,595.4萬 | -152.67%-1,051.13萬 | -135.39%-440.42萬 | -25.87%-1,935.09萬 | -46.01%-1,083萬 | 23.32%-416.01萬 | 28.12%-187.1萬 | 23.81%-1,537.42萬 |
| 信用減值損失 | -438.38%-725.68萬 | -191.88%-2,255.83萬 | -150.48%-1,420.98萬 | -107.28%-193.85萬 | -105.08%-134.79萬 | 200.93%2,455.3萬 | 251.01%2,814.77萬 | 350.41%2,662.26萬 | 869.72%2,652.96萬 | 15.77%-2,432.71萬 |
| 資產減值損失 | ---- | 978.87%1.73億 | 745.13%2.25億 | 719.45%1.72億 | 2,367.95%1.47億 | 55.98%-1,967.8萬 | -262.50%-3,484.71萬 | -213.46%-2,783.23萬 | -126.91%-646.4萬 | 88.04%-4,470.4萬 |
| 非經營性淨收益 | -83.49%2,566.5萬 | 384.21%1.15億 | 1,784.10%1.96億 | 622.44%1.57億 | 564.79%1.55億 | 4.14%-4,051.64萬 | -41.02%-1,166.54萬 | -53.21%2,175.64萬 | -65.12%2,338.77萬 | 92.51%-4,226.42萬 |
| 公允價值變動淨收益 | 1,709.90%3,137.93萬 | -252.51%-5,209.5萬 | 82.07%-212.66萬 | 84.67%-144.81萬 | -70.13%173.38萬 | -119.82%-1,477.83萬 | -117.87%-1,185.99萬 | -111.55%-944.88萬 | -92.10%580.35萬 | 189.45%7,456.41萬 |
| 投資淨收益 | -89.81%66.41萬 | 141.67%1,333.39萬 | -378.14%-1,679.49萬 | -149.38%-1,577.63萬 | 351.42%651.56萬 | 33.52%-3,199.85萬 | 112.96%603.83萬 | 164.69%3,194.96萬 | 90.43%-259.15萬 | 38.91%-4,813.33萬 |
| -其中:對聯營合營企業的投資收益 | -303.54%-296.49萬 | -13.12%-4,574.04萬 | -53.54%-3,304.11萬 | -90.40%-647.95萬 | 39.29%145.67萬 | -7,805.37%-4,043.7萬 | -520.45%-2,151.96萬 | -18.43%-340.3萬 | 213.77%104.58萬 | 107.03%52.48萬 |
| 資產處置收益 | ---- | -89.79%2.86萬 | 573.10%188.26萬 | 575.47%188.93萬 | 19,419.12%160.29萬 | 664.23%27.97萬 | --27.97萬 | --27.97萬 | --8,212.13 | -2,436.54%-4.96萬 |
| 其他收益 | 133.65%87.84萬 | 216.53%349.98萬 | 403.05%289.69萬 | 1,000.54%204.34萬 | 269.24%37.6萬 | 186.65%110.57萬 | 202.57%57.59萬 | -1.19%18.57萬 | -15.94%10.18萬 | -51.74%38.57萬 |
| 營業利潤 | 4.37%1.19億 | 243.51%3.8億 | 231.15%3.15億 | 202.62%1.59億 | 439.05%1.14億 | -35.58%-2.65億 | -112.61%-2.4億 | -970.29%-1.55億 | -331.67%-3,362.02萬 | 72.35%-1.95億 |
| 加:營業外收入 | 1,117.61%9.5萬 | -99.57%42.37萬 | -99.45%31.55萬 | -99.99%7,800.33 | -99.99%7,802.24 | 2,241.17%9,935.81萬 | 51,632.35%5,724.41萬 | 94,817.95%5,554.23萬 | 123,613.38%5,443.42萬 | -1.16%424.39萬 |
| 減:營業外支出 | -99.95%537.59 | 4,456.41%1.53億 | -9.54%199.58萬 | 52.81%197.7萬 | --113.53萬 | -25.47%334.92萬 | 368.46%220.63萬 | 195.73%129.37萬 | ---- | -96.09%449.37萬 |
| 利潤總額 | 5.50%1.19億 | 235.00%2.28億 | 269.23%3.13億 | 255.85%1.57億 | 442.24%1.13億 | 13.65%-1.69億 | -63.36%-1.85億 | -678.25%-1.01億 | 45.66%2,081.41萬 | 76.07%-1.96億 |
| 減:所得稅費用 | -90.90%182.06萬 | -93.75%147.87萬 | 3,920.42%6,451.11萬 | 48,664.84%3,426.28萬 | 2,902.99%2,000.75萬 | 292.59%2,364.67萬 | -58.13%160.46萬 | -100.82%-7.06萬 | -82.90%66.63萬 | 124.22%602.33萬 |
| 淨利潤 | 26.27%1.17億 | 217.65%2.27億 | 233.23%2.49億 | 221.97%1.23億 | 360.87%9,285.49萬 | 4.51%-1.93億 | -59.39%-1.87億 | -1,235.63%-1.01億 | 93.86%2,014.78萬 | 74.55%-2.02億 |
| 持續經營淨利潤 | 26.27%1.17億 | 217.65%2.27億 | 233.23%2.49億 | 221.97%1.23億 | 360.87%9,285.49萬 | 4.51%-1.93億 | -59.39%-1.87億 | -1,235.63%-1.01億 | 93.86%2,014.78萬 | 74.55%-2.02億 |
| 減：少數股東損益 | 146.69%695.76萬 | 101.19%113.63萬 | 121.08%1,468.75萬 | 65.14%-1,850.57萬 | -87.47%-1,490.2萬 | -2.13%-9,583.94萬 | 5.40%-6,966.52萬 | -99.12%-5,308.57萬 | 26.64%-794.88萬 | 44.70%-9,384.49萬 |
| 歸屬于母公司所有者的淨利潤 | 2.35%1.1億 | 333.00%2.25億 | 299.98%2.34億 | 396.40%1.41億 | 283.52%1.08億 | 10.28%-9,677.16萬 | -169.08%-1.17億 | -234.30%-4,772.79萬 | 32.36%2,809.67萬 | 82.69%-1.08億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 2.26%0.0498 | 333.18%0.1019 | 300.00%0.1058 | 395.83%0.0639 | 283.46%0.0487 | 10.27%-0.0437 | -168.53%-0.0529 | -234.16%-0.0216 | 32.29%0.0127 | 82.70%-0.0487 |
| 稀釋每股收益 | 2.26%0.0498 | 333.18%0.1019 | 300.00%0.1058 | 395.83%0.0639 | 283.46%0.0487 | 10.27%-0.0437 | -168.53%-0.0529 | -234.16%-0.0216 | 32.29%0.0127 | 82.70%-0.0487 |
| 其他綜合收益 | -366.94%-7,024.15萬 | -385.18%-5,977.53萬 | -547.37%-2,572.43萬 | -247.53%-2,911.79萬 | -172.72%-1,504.3萬 | -81.93%2,096.03萬 | -104.48%-397.36萬 | -84.39%1,973.65萬 | 138.29%2,068.74萬 | -64.65%1.16億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -513.39%-7,907.05萬 | -314.16%-5,248.71萬 | -493.51%-1,813.76萬 | -201.15%-2,289.05萬 | -168.93%-1,289.07萬 | -77.28%2,450.79萬 | -94.36%460.92萬 | -81.43%2,262.96萬 | 129.96%1,869.98萬 | -67.49%1.08億 |
| 歸屬於少數股東的其他綜合收益總額 | 510.21%882.9萬 | -105.44%-728.82萬 | 11.61%-758.67萬 | -115.25%-622.74萬 | -208.28%-215.23萬 | -143.66%-354.76萬 | -221.15%-858.29萬 | -163.20%-289.31萬 | -76.30%198.76萬 | 322.42%812.58萬 |
| 綜合收益總額 | -39.60%4,700.22萬 | 197.20%1.67億 | 216.96%2.23億 | 215.75%9,384.37萬 | 90.55%7,781.2萬 | -100.23%-1.72億 | -571.66%-1.91億 | -159.93%-8,107.71萬 | 193.57%4,083.53萬 | 81.55%-8,572.63萬 |
| 歸屬于母公司所有者的綜合收益總額 | -67.10%3,121.57萬 | 339.39%1.73億 | 292.04%2.16億 | 572.45%1.19億 | 102.72%9,486.63萬 | -1,013,661.78%-7,226.37萬 | -394.56%-1.12億 | -115.95%-2,509.83萬 | 213.60%4,679.65萬 | 100.00%-7,128.27 |
| 歸屬於少數股東的綜合收益總額 | 192.57%1,578.65萬 | 93.81%-615.19萬 | 109.07%710.07萬 | 55.82%-2,473.31萬 | -186.09%-1,705.43萬 | -15.94%-9,938.7萬 | -17.56%-7,824.81萬 | -153.50%-5,597.88萬 | -143.44%-596.12萬 | 50.55%-8,571.91萬 |
| 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 | -- | 北京中名國成會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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。
