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
大連聖亞 (600593)
- 35.57
- -1.12-3.05%
已收盤 05/14 15:00 (北京)
46.40億總市值90.74市盈率TTM
37.02最高價35.55最低價4.39萬手成交量36.63今開36.69昨收1.58億成交額3.41%換手率170.19市盈率(靜)1.30億總股本66.5552周最高22.19市淨率45.81億流通值28.0552周最低40.36漲停價1.29億流通股66.55歷史最高33.02跌停價4.01%振幅1.82歷史最低--股息TTM36.09平均價2.32萬手內盤--股息率TTM100股每手1.75萬手外盤
大連聖亞 (600593) 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 | 9.89%9,265.65萬 | 0.29%5.07億 | 0.38%4.29億 | -7.43%1.86億 | -7.88%8,431.67萬 | 7.93%5.05億 | 7.74%4.27億 | 10.29%2.01億 | 31.80%9,152.73萬 | 197.75%4.68億 |
| 營業收入 | 9.89%9,265.65萬 | 0.29%5.07億 | 0.38%4.29億 | -7.43%1.86億 | -7.88%8,431.67萬 | 7.93%5.05億 | 7.74%4.27億 | 10.29%2.01億 | 31.80%9,152.73萬 | 197.75%4.68億 |
| 其他業務收入 | ---- | -33.39%5.21萬 | ---- | -49.16%2.63萬 | ---- | -50.25%7.82萬 | ---- | -47.51%5.17萬 | ---- | -62.05%15.71萬 |
| 營業總成本 | 0.01%8,805.35萬 | -7.61%3.77億 | 1.57%2.7億 | 3.10%1.69億 | 17.36%8,804.25萬 | 22.67%4.08億 | 11.61%2.66億 | 15.10%1.64億 | 23.40%7,501.65萬 | 27.76%3.33億 |
| 營業成本 | -2.70%4,892.14萬 | 0.87%2.05億 | 2.33%1.5億 | 5.22%9,530.66萬 | 14.86%5,027.89萬 | 12.91%2.03億 | 15.06%1.47億 | 16.51%9,057.56萬 | 21.57%4,377.22萬 | 36.50%1.8億 |
| 營業稅金及附加 | -3.67%166.77萬 | 0.14%743.06萬 | -1.23%559.4萬 | 0.19%355.39萬 | 3.54%173.13萬 | 3.76%742.02萬 | 4.25%566.4萬 | 5.11%354.71萬 | 3.95%167.21萬 | 38.42%715.12萬 |
| 銷售費用 | 6.55%819.93萬 | 4.59%4,072.29萬 | 11.82%3,028萬 | 8.47%1,513.89萬 | 17.15%769.54萬 | 7.59%3,893.56萬 | 0.26%2,707.81萬 | 25.16%1,395.72萬 | 69.10%656.87萬 | 108.14%3,618.99萬 |
| 管理費用 | 25.65%2,006.31萬 | -27.85%7,568.19萬 | -24.49%4,768.34萬 | -26.27%3,051.6萬 | 2.21%1,596.68萬 | 40.86%1.05億 | 15.18%6,314.85萬 | 19.26%4,139.09萬 | 40.41%1,562.16萬 | 5.23%7,447.45萬 |
| 財務費用 | -25.41%916.04萬 | -9.55%4,612.56萬 | 64.76%3,648.89萬 | 68.72%2,463.24萬 | 70.26%1,228.13萬 | 55.64%5,099.85萬 | -6.66%2,214.69萬 | -7.12%1,459.98萬 | -11.71%721.34萬 | -5.91%3,276.74萬 |
| -利息費用 | -6.00%910.72萬 | -9.79%4,586.87萬 | 65.83%3,603.24萬 | 67.79%2,444.7萬 | 35.07%968.81萬 | 57.41%5,084.42萬 | -7.23%2,172.88萬 | -6.92%1,456.97萬 | -5.60%717.29萬 | -0.39%3,229.98萬 |
| -利息收入 | 54.89%-3.15萬 | 40.82%-20.48萬 | 37.19%-16.72萬 | 40.08%-12.13萬 | 31.33%-6.98萬 | -43.21%-34.61萬 | -95.95%-26.61萬 | -172.36%-20.24萬 | -203.82%-10.17萬 | -79.79%-24.17萬 |
| 研發費用 | -53.12%4.17萬 | -22.70%167.99萬 | -82.86%26.05萬 | 12.70%18.76萬 | -47.24%8.89萬 | 26.18%217.32萬 | 2,346.29%151.98萬 | --16.65萬 | --16.85萬 | 1,796.62%172.23萬 |
| 信用減值損失 | -73.43%-120.65萬 | 83.42%-575.6萬 | ---472萬 | ---393.94萬 | ---69.57萬 | -79.21%-3,471.65萬 | ---- | ---- | ---- | -48.26%-1,937.16萬 |
| 資產減值損失 | ---- | -52.24%-638.47萬 | ---- | ---- | ---- | 75.37%-419.38萬 | ---- | ---- | ---- | ---1,702.7萬 |
| 非經營性淨收益 | 795.80%3,034.89萬 | 61.86%-3,968.29萬 | -702.99%-1,754.72萬 | -634.85%-1,577.91萬 | 50.36%338.79萬 | -140.53%-1.04億 | 37.96%291萬 | 1,172.27%295.02萬 | 5,227.66%225.32萬 | -109.61%-4,326.05萬 |
| 公允價值變動淨收益 | ---- | 86.32%-535.15萬 | ---- | ---- | ---- | -1,129.07%-3,913.12萬 | ---- | ---- | ---- | ---318.38萬 |
| 投資淨收益 | 682.36%3,153.67萬 | 23.02%-2,340.51萬 | -943.34%-1,498.88萬 | -768.60%-1,247.84萬 | --403.1萬 | -114.00%-3,040.55萬 | 5.63%-143.66萬 | 22.41%-143.66萬 | ---- | -22.02%-1,420.83萬 |
| -其中:對聯營合營企業的投資收益 | 7.89%-51.27萬 | 52.32%-1,449.62萬 | -323.21%-608萬 | -148.47%-356.96萬 | ---55.66萬 | -115.51%-3,040.55萬 | 5.63%-143.66萬 | 22.41%-143.66萬 | ---- | -21.16%-1,410.83萬 |
| 資產處置收益 | -38.47%-2.36萬 | -178.22%-166.7萬 | -103.41%-7.29萬 | -102.00%-4.77萬 | -102.95%-1.7萬 | -69.07%213.12萬 | 24.89%213.86萬 | 38.04%238.99萬 | 743.78%57.76萬 | 489.51%689.05萬 |
| 其他收益 | -39.33%4.23萬 | 27.52%288.14萬 | 1.20%223.46萬 | -65.62%68.65萬 | -95.84%6.97萬 | -37.92%225.96萬 | 17.99%220.8萬 | 840.47%199.69萬 | 2,583.09%167.57萬 | 25.40%363.97萬 |
| 營業利潤 | 10,443.61%3,495.19萬 | 1,439.97%9,015.75萬 | -14.03%1.41億 | -97.79%87.52萬 | -101.80%-33.79萬 | -107.29%-672.83萬 | 2.36%1.64億 | -0.22%3,962.44萬 | 115.79%1,876.4萬 | 174.63%9,231.34萬 |
| 加:營業外收入 | 1,347.39%42.01萬 | -65.92%112.46萬 | -65.45%87.89萬 | -86.34%24.68萬 | -95.14%2.9萬 | -24.69%329.98萬 | 73.06%254.36萬 | 73.16%180.72萬 | 2.51%59.75萬 | -88.67%438.14萬 |
| 減:營業外支出 | -87.85%42萬 | -69.43%1,152.75萬 | 334.47%1,054.26萬 | 508.24%637.67萬 | 2,266.80%345.6萬 | 51.37%3,771.15萬 | -55.52%242.66萬 | -75.82%104.84萬 | -69.70%14.6萬 | 47.58%2,491.41萬 |
| 利潤總額 | 1,028.36%3,495.2萬 | 293.86%7,975.46萬 | -19.98%1.31億 | -113.01%-525.47萬 | -119.59%-376.49萬 | -157.31%-4,114萬 | 5.05%1.64億 | 10.88%4,038.33萬 | 118.44%1,921.55萬 | 170.45%7,178.07萬 |
| 減:所得稅費用 | 766.24%1,065.72萬 | 1,025.34%2,305.11萬 | 56.62%3,514.1萬 | -64.28%359.2萬 | -127.91%-159.96萬 | -83.72%204.84萬 | 86.34%2,243.75萬 | 390.80%1,005.7萬 | 2,798.46%573.22萬 | 239.65%1,258.37萬 |
| 淨利潤 | 1,222.00%2,429.49萬 | 231.29%5,670.35萬 | -32.12%9,610.27萬 | -129.17%-884.67萬 | -116.06%-216.53萬 | -172.96%-4,318.83萬 | -1.74%1.42億 | -11.77%3,032.63萬 | 56.80%1,348.33萬 | 163.73%5,919.7萬 |
| 持續經營淨利潤 | 1,222.00%2,429.49萬 | 231.29%5,670.35萬 | -32.12%9,610.27萬 | -129.17%-884.67萬 | -116.06%-216.53萬 | -172.96%-4,318.83萬 | -1.74%1.42億 | -11.77%3,032.63萬 | 56.80%1,348.33萬 | 163.73%5,919.7萬 |
| 減：少數股東損益 | 43.65%859.05萬 | 9.09%2,944.63萬 | -17.26%3,013.56萬 | -60.92%705.2萬 | -51.01%598.04萬 | 8.76%2,699.39萬 | 7.14%3,642.34萬 | 20.00%1,804.43萬 | 80.56%1,220.76萬 | 252.84%2,482.02萬 |
| 歸屬于母公司所有者的淨利潤 | 292.79%1,570.44萬 | 138.84%2,725.72萬 | -37.27%6,596.71萬 | -229.45%-1,589.87萬 | -738.54%-814.57萬 | -304.16%-7,018.22萬 | -4.49%1.05億 | -36.47%1,228.19萬 | -30.60%127.57萬 | 144.85%3,437.68萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 292.88%0.1219 | 138.89%0.21 | -37.26%0.5122 | -229.35%-0.1234 | -738.38%-0.0632 | -300.00%-0.54 | -4.49%0.8164 | -36.44%0.0954 | -30.77%0.0099 | 145.00%0.27 |
| 稀釋每股收益 | 292.09%0.1214 | 138.89%0.21 | -37.26%0.5122 | -229.35%-0.1234 | -738.38%-0.0632 | -300.00%-0.54 | -4.49%0.8164 | -36.44%0.0954 | -30.77%0.0099 | 145.00%0.27 |
| 其他綜合收益 | 68.17%-118.62萬 | -62.76%-87.27萬 | 33.25%-35.79萬 | -196.07%-372.67萬 | -53.62萬 | -53.62萬 | 67.87%-125.87萬 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 68.17%-118.62萬 | -62.76%-87.27萬 | 33.25%-35.79萬 | ---- | -196.07%-372.67萬 | ---53.62萬 | ---53.62萬 | ---- | 67.87%-125.87萬 |
| 綜合收益總額 | 1,222.00%2,429.49萬 | 218.34%5,551.73萬 | -32.48%9,523萬 | -130.90%-920.46萬 | -116.06%-216.53萬 | -180.97%-4,691.5萬 | -2.12%1.41億 | -13.33%2,979.01萬 | 56.80%1,348.33萬 | 159.85%5,793.83萬 |
| 歸屬于母公司所有者的綜合收益總額 | 292.79%1,570.44萬 | 135.27%2,607.1萬 | -37.78%6,509.44萬 | -238.40%-1,625.66萬 | -738.54%-814.57萬 | -323.17%-7,390.89萬 | -4.98%1.05億 | -39.24%1,174.58萬 | -30.60%127.57萬 | 141.11%3,311.81萬 |
| 歸屬於少數股東的綜合收益總額 | 43.65%859.05萬 | 9.09%2,944.63萬 | -17.26%3,013.56萬 | -60.92%705.2萬 | -51.01%598.04萬 | 8.76%2,699.39萬 | 7.14%3,642.34萬 | 20.00%1,804.43萬 | 80.56%1,220.76萬 | 252.84%2,482.02萬 |
| 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 | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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。
