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
*ST熊貓 (600599)
- 3.95
- 0.000.00%
休市中 05/15 09:30 (北京)
6.56億總市值42.02市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開3.95昨收0.00成交額0.00%換手率45.40市盈率(靜)1.66億總股本11.0052周最高5.23市淨率6.56億流通值3.9152周最低4.15漲停價1.66億流通股58.84歷史最高3.75跌停價0.00%振幅2.85歷史最低--股息TTM--平均價0手內盤--股息率TTM100股每手0手外盤
*ST熊貓 (600599) 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 | 35.14%8,141.8萬 | -23.89%2.46億 | -25.86%1.55億 | -41.02%9,683.2萬 | -11.77%6,024.59萬 | 41.82%3.24億 | 8.28%2.1億 | 5.32%1.64億 | -3.86%6,828.32萬 | -30.66%2.28億 |
| 營業收入 | 35.14%8,141.8萬 | -23.88%2.46億 | -25.86%1.55億 | -41.02%9,683.2萬 | -11.77%6,024.59萬 | 41.81%3.24億 | 8.28%2.1億 | 5.32%1.64億 | -3.86%6,828.32萬 | -30.66%2.28億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --5.83萬 |
| 利息收入 | ---- | -78.21%9,523.98 | ---- | ---- | ---- | --4.37萬 | ---- | ---- | ---- | ---- |
| 營業總成本 | 43.84%6,948.88萬 | -18.44%2.24億 | -19.98%1.38億 | -32.77%8,661.96萬 | -7.55%4,831萬 | 45.53%2.75億 | 29.58%1.73億 | 28.36%1.29億 | 11.11%5,225.47萬 | -11.50%1.89億 |
| 營業成本 | 48.74%5,307.83萬 | -23.81%1.6億 | -27.08%9,815.92萬 | -43.62%5,853.15萬 | -14.53%3,568.61萬 | 46.26%2.1億 | 21.37%1.35億 | 15.97%1.04億 | 8.76%4,175.2萬 | -25.42%1.43億 |
| 營業稅金及附加 | -9.61%10.6萬 | 67.22%33.21萬 | -36.08%26.52萬 | -27.61%19.51萬 | -7.36%11.72萬 | -68.97%19.86萬 | -7.28%41.48萬 | -8.94%26.95萬 | -22.28%12.65萬 | -21.47%64.01萬 |
| 銷售費用 | 240.02%526.7萬 | 5.14%2,098.03萬 | 5.24%1,024.18萬 | -14.98%623.47萬 | -5.61%154.9萬 | 63.73%1,995.39萬 | 62.87%973.23萬 | 72.61%733.33萬 | 51.90%164.11萬 | 28.63%1,218.69萬 |
| 管理費用 | -25.41%717.82萬 | -9.36%3,764.62萬 | -6.11%2,595.24萬 | 14.91%1,922.64萬 | 18.88%962.33萬 | 35.19%4,153.55萬 | 51.14%2,764.14萬 | 58.61%1,673.21萬 | 91.89%809.49萬 | 40.25%3,072.45萬 |
| 財務費用 | 189.21%385.93萬 | 59.17%539.47萬 | 3,317.62%341.7萬 | 248.12%243.2萬 | 108.77%133.44萬 | 81.23%338.92萬 | 103.99%10萬 | 116.50%69.86萬 | -79.87%63.92萬 | 116.85%187.01萬 |
| -利息費用 | -21.09%115.89萬 | -15.08%485.37萬 | -11.75%359.06萬 | -11.55%236.65萬 | 9.06%146.87萬 | 8.11%571.59萬 | 4.24%406.87萬 | 3.92%267.55萬 | 6.86%134.66萬 | -9.26%528.69萬 |
| -利息收入 | -449.11%-7.78萬 | -0.22%-294.15萬 | 11.06%-255.46萬 | 87.37%-2.25萬 | 86.24%-1.42萬 | -310.57%-293.51萬 | -173.84%-287.23萬 | 80.19%-17.82萬 | 45.23%-10.29萬 | 79.61%-71.49萬 |
| 信用減值損失 | 339.11%107.65萬 | 99.85%-84.7萬 | 132.74%158.22萬 | 166.80%90.97萬 | 60.11%-45.02萬 | -165.77%-5.78億 | -122.75%-483.25萬 | -106.50%-136.2萬 | -132.55%-112.88萬 | -17,191.27%-2.17億 |
| 資產減值損失 | ---- | -407.81%-56.42萬 | ---- | ---- | ---- | -185.23%-11.11萬 | ---- | ---- | ---- | 123.32%13.04萬 |
| 非經營性淨收益 | 338.73%153.45萬 | 100.42%238.91萬 | 282.32%482.14萬 | 11,159.40%290.97萬 | 202.57%34.98萬 | -167.64%-5.75億 | -111.86%-264.44萬 | -99.88%2.58萬 | -113.65%-34.1萬 | -12,158.30%-2.15億 |
| 投資淨收益 | --6,801.92 | --1,962.12 | --1,962.12 | ---- | ---- | ---- | ---- | ---- | ---- | 55.88%-80.61萬 |
| 資產處置收益 | ---- | -12.05%-1.53萬 | --6,088.28 | ---- | ---- | -112.72%-1.37萬 | ---- | ---- | ---- | --10.74萬 |
| 其他收益 | -43.60%45.12萬 | 42.30%381.37萬 | 47.67%323.11萬 | 44.11%200萬 | 1.55%80萬 | -11.85%268.01萬 | -14.27%218.81萬 | 6.41%138.78萬 | 25.97%78.78萬 | 60.88%304.04萬 |
| 營業利潤 | 9.59%1,346.37萬 | 104.71%2,477.73萬 | -35.59%2,220.64萬 | -62.89%1,312.21萬 | -21.69%1,228.56萬 | -200.02%-5.26億 | -58.35%3,447.4萬 | -53.62%3,536.01萬 | -40.80%1,568.76萬 | -253.51%-1.75億 |
| 加:營業外收入 | -34.22%6.17萬 | -78.94%139.93萬 | -97.16%18.64萬 | -16.26%13.27萬 | 49.89%9.38萬 | 2,095.24%664.41萬 | 1,230.92%656.62萬 | -66.55%15.84萬 | -82.05%6.26萬 | 48.76%30.27萬 |
| 減:營業外支出 | 551.18%1.3萬 | 171.99%81.19萬 | -79.56%3.31萬 | -78.13%1.28萬 | -90.00%2,000 | -98.64%29.85萬 | -99.26%16.18萬 | -99.73%5.85萬 | 15,496.97%2萬 | 77,611.81%2,188.85萬 |
| 利潤總額 | 9.17%1,351.23萬 | 104.88%2,536.47萬 | -45.30%2,235.97萬 | -62.66%1,324.2萬 | -21.31%1,237.74萬 | -163.91%-5.2億 | -33.39%4,087.83萬 | -35.37%3,546萬 | -41.41%1,573.01萬 | -272.14%-1.97億 |
| 減:所得稅費用 | -8.56%418.46萬 | -41.13%1,034.85萬 | -40.64%803.48萬 | -48.91%563.86萬 | -8.93%457.64萬 | 9.74%1,757.84萬 | -19.59%1,353.67萬 | -19.13%1,103.74萬 | -13.24%502.52萬 | -33.71%1,601.78萬 |
| 淨利潤 | 19.57%932.77萬 | 102.79%1,501.62萬 | -47.61%1,432.48萬 | -68.87%760.34萬 | -27.13%780.1萬 | -152.32%-5.37億 | -38.61%2,734.16萬 | -40.75%2,442.26萬 | -49.15%1,070.49萬 | -335.98%-2.13億 |
| 持續經營淨利潤 | 19.57%932.77萬 | 102.79%1,501.62萬 | -47.61%1,432.48萬 | -68.87%760.34萬 | -27.13%780.1萬 | -152.32%-5.37億 | -38.61%2,734.16萬 | --2,442.26萬 | -49.15%1,070.49萬 | -335.98%-2.13億 |
| 減：少數股東損益 | 362.14%21.93萬 | 101.00%63.17萬 | 145.95%76.47萬 | 261.75%26.68萬 | -176.72%-8.36萬 | -10,413.57%-6,287.84萬 | -718.17%-166.42萬 | -117.23%-16.49萬 | --10.9萬 | -397.61%-59.81萬 |
| 歸屬于母公司所有者的淨利潤 | 15.52%910.84萬 | 103.03%1,438.45萬 | -53.25%1,356.01萬 | -70.16%733.66萬 | -25.59%788.46萬 | -123.42%-4.74億 | -35.17%2,900.59萬 | -40.46%2,458.76萬 | -49.67%1,059.59萬 | -335.01%-2.12億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 17.02%0.055 | 103.15%0.09 | -53.14%0.082 | -70.27%0.044 | -26.56%0.047 | -123.44%-2.86 | -35.19%0.175 | -40.56%0.148 | -49.61%0.064 | -337.04%-1.28 |
| 稀釋每股收益 | 17.02%0.055 | 103.15%0.09 | -53.14%0.082 | -70.27%0.044 | -26.56%0.047 | -123.44%-2.86 | -35.19%0.175 | -40.56%0.148 | -49.61%0.064 | -337.04%-1.28 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 19.57%932.77萬 | 102.79%1,501.62萬 | -47.61%1,432.48萬 | -68.87%760.34萬 | -27.13%780.1萬 | -152.32%-5.37億 | -38.61%2,734.16萬 | -40.75%2,442.26萬 | -49.15%1,070.49萬 | -335.98%-2.13億 |
| 歸屬于母公司所有者的綜合收益總額 | 15.52%910.84萬 | 103.03%1,438.45萬 | -53.25%1,356.01萬 | -70.16%733.66萬 | -25.59%788.46萬 | -123.42%-4.74億 | -35.17%2,900.59萬 | -40.46%2,458.76萬 | -49.67%1,059.59萬 | -335.01%-2.12億 |
| 歸屬於少數股東的綜合收益總額 | 362.14%21.93萬 | 101.00%63.17萬 | 145.95%76.47萬 | 261.75%26.68萬 | -176.72%-8.36萬 | -10,413.57%-6,287.84萬 | -718.17%-166.42萬 | -117.23%-16.49萬 | --10.9萬 | -397.61%-59.81萬 |
| 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 | -- | 否定意見 | -- | -- | -- | 否定意見 | -- | -- | -- | 否定意見 |
| 會計師事務所 | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(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。
