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
天宸股份 (600620)
- 5.57
- +0.11+2.01%
已收盤 05/07 15:00 (北京)
38.25億總市值618.89市盈率TTM
5.70最高價5.44最低價11.58萬手成交量5.47今開5.46昨收6438.40萬成交額1.69%換手率198.93市盈率(靜)6.87億總股本8.4152周最高2.68市淨率38.25億流通值4.9952周最低6.01漲停價6.87億流通股20.07歷史最高4.91跌停價4.76%振幅-0.24歷史最低0.02股息TTM5.56平均價5.05萬手內盤0.27%股息率TTM100股每手6.26萬手外盤
天宸股份 (600620) 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 | 9.15%7,851.99萬 | -12.55%2.99億 | 131.73%2.58億 | 76.79%1.75億 | 1,707.88%7,193.47萬 | 14.96%3.42億 | -52.38%1.11億 | -24.99%9,924.98萬 | -93.97%397.89萬 | 22.01%2.97億 |
| 營業收入 | 9.15%7,851.99萬 | -12.55%2.99億 | 131.73%2.58億 | 76.79%1.75億 | 1,707.88%7,193.47萬 | 14.96%3.42億 | -52.38%1.11億 | -24.99%9,924.98萬 | -93.97%397.89萬 | 22.01%2.97億 |
| 其他業務收入 | ---- | 22.07%4,657.28萬 | ---- | 2.58%2,296.45萬 | ---- | 303.31%3,815.41萬 | ---- | 356.42%2,238.59萬 | ---- | 34.07%946.02萬 |
| 營業總成本 | 35.47%8,907.76萬 | -13.84%2.78億 | 55.89%2.29億 | 37.39%1.52億 | 114.32%6,575.67萬 | 13.06%3.23億 | -29.40%1.47億 | -12.16%1.11億 | -49.55%3,068.19萬 | 43.09%2.86億 |
| 營業成本 | 80.76%6,657.26萬 | -10.88%1.7億 | 110.40%1.41億 | 64.51%9,461.54萬 | 923.51%3,682.96萬 | 68.41%1.91億 | -23.66%6,700.42萬 | 13.41%5,751.34萬 | -85.34%359.83萬 | 14.39%1.13億 |
| 營業稅金及附加 | -72.78%206.25萬 | 10.83%2,058.88萬 | 399.57%2,058.45萬 | 372.11%1,388.11萬 | 662.02%757.62萬 | -69.16%1,857.7萬 | -91.64%412.05萬 | -89.42%294.02萬 | -92.62%99.42萬 | 33.23%6,024.44萬 |
| 銷售費用 | 92.48%172.75萬 | -32.77%923.41萬 | 481.39%1,000.84萬 | 622.37%663.28萬 | 133.64%89.75萬 | 3.24%1,373.55萬 | -23.08%172.15萬 | -16.63%91.82萬 | -60.19%38.41萬 | 59.32%1,330.49萬 |
| 管理費用 | 0.17%1,722.16萬 | -9.88%7,119.8萬 | -15.16%4,976.27萬 | -18.39%3,220.33萬 | -18.76%1,719.26萬 | 0.68%7,899.98萬 | 7.30%5,865.68萬 | 7.29%3,946.11萬 | 21.15%2,116.3萬 | 57.55%7,847萬 |
| 財務費用 | -48.53%127.01萬 | -67.67%631.75萬 | -66.58%492.64萬 | -68.50%305.52萬 | -45.68%246.74萬 | -4.28%1,954.37萬 | 7.44%1,474.09萬 | 2.76%969.76萬 | 3.95%454.22萬 | 839.06%2,041.67萬 |
| -利息費用 | -70.78%79.75萬 | -70.54%713.41萬 | -69.95%548.58萬 | -69.33%383.23萬 | -55.94%272.93萬 | -15.62%2,421.38萬 | -8.81%1,825.37萬 | -8.14%1,249.71萬 | -4.39%619.5萬 | --2,869.78萬 |
| -利息收入 | 44.33%-12.33萬 | 82.46%-83.97萬 | 84.92%-55.29萬 | 84.26%-44.54萬 | 86.74%-22.15萬 | 42.53%-478.82萬 | 42.18%-366.69萬 | 32.50%-282.9萬 | 21.35%-167.05萬 | -198.71%-833.23萬 |
| 研發費用 | -71.84%22.34萬 | -33.74%87.72萬 | 508.06%231.7萬 | --146.82萬 | --79.34萬 | --132.38萬 | --38.11萬 | ---- | ---- | ---- |
| 信用減值損失 | ---- | -3,654.57%-4.33萬 | --450 | ---- | ---- | 82.65%-1,153.48 | ---- | ---- | ---- | -107.55%-6,650 |
| 非經營性淨收益 | 51.81%-57.57萬 | -89.15%341.18萬 | -86.01%401.9萬 | -111.15%-168.77萬 | 7.69%-119.46萬 | 172.30%3,144.95萬 | 89.32%2,871.75萬 | 438.97%1,513.01萬 | -133.69%-129.41萬 | 957.77%1,154.97萬 |
| 公允價值變動淨收益 | 25.95%-83.76萬 | -154.23%-246.16萬 | -24.83%362.98萬 | -142.67%-135.06萬 | 27.64%-113.11萬 | 120.87%453.96萬 | 131.32%482.85萬 | 123.45%316.53萬 | 87.14%-156.31萬 | 72.96%-2,175.29萬 |
| 投資淨收益 | 243.06%18.9萬 | -79.86%533.88萬 | -98.90%25.94萬 | -103.49%-40.79萬 | ---13.21萬 | 21.55%2,650.98萬 | 18.19%2,348.75萬 | -27.94%1,169.58萬 | ---- | -72.18%2,180.99萬 |
| -其中:對聯營合營企業的投資收益 | 225.92%17.87萬 | 93.29%-12.07萬 | ---38.68萬 | ---43.74萬 | ---14.19萬 | ---179.81萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | 150.15%49.83萬 | -69.53%6.07萬 | -98.88%2,227.01 | ---- | -98.25%19.92萬 | -98.12%19.92萬 | --19.92萬 | --19.92萬 | 1,961.88%1,138.99萬 |
| 其他收益 | 6.32%7.29萬 | -60.61%7.96萬 | -66.10%6.86萬 | -1.84%6.86萬 | -1.84%6.86萬 | 84.64%20.21萬 | 84.80%20.23萬 | -9.80%6.99萬 | -6.45%6.99萬 | 104.11%10.95萬 |
| 營業利潤 | -323.41%-1,113.35萬 | -52.30%2,390.06萬 | 602.10%3,330.32萬 | 469.55%2,192.39萬 | 117.80%498.35萬 | 117.35%5,010.24萬 | -116.12%-663.27萬 | -58.58%384.93萬 | -409.77%-2,799.7萬 | -45.90%2,305.14萬 |
| 加:營業外收入 | 1,541.01%2.53萬 | 45.30%457.03萬 | 0.72%316.71萬 | 2.49%316.15萬 | -99.95%1,540.45 | -53.42%314.54萬 | 162.29%314.46萬 | 202.73%308.46萬 | 261.16%308.33萬 | 92.44%675.24萬 |
| 減:營業外支出 | 158.94%11.29 | -94.62%2.35萬 | -100.00%4.36 | -100.00%4.36 | -99.81%4.36 | -64.92%43.66萬 | -92.18%9.36萬 | -92.18%9.36萬 | -98.83%2,241.76 | 110.17%124.47萬 |
| 利潤總額 | -322.83%-1,110.82萬 | -46.13%2,844.75萬 | 1,118.22%3,647.03萬 | 266.73%2,508.55萬 | 120.01%498.5萬 | 84.92%5,281.12萬 | -108.71%-358.18萬 | -24.95%684.03萬 | -356.88%-2,491.6萬 | -37.27%2,855.92萬 |
| 減:所得稅費用 | -178.25%-134.13萬 | -54.31%948.25萬 | 16,342.64%998.75萬 | 42.57%618.08萬 | 134.09%171.4萬 | 77,596.57%2,075.49萬 | 106.25%6.07萬 | 198.00%433.53萬 | -1,065.02%-502.74萬 | 101.12%2.67萬 |
| 淨利潤 | -398.59%-976.69萬 | -40.84%1,896.5萬 | 827.05%2,648.29萬 | 654.67%1,890.46萬 | 116.45%327.1萬 | 12.35%3,205.63萬 | -108.65%-364.25萬 | -81.50%250.5萬 | -316.68%-1,988.86萬 | -40.44%2,853.25萬 |
| 持續經營淨利潤 | -398.59%-976.69萬 | -42.77%1,896.5萬 | 827.05%2,648.29萬 | 654.67%1,890.46萬 | 116.45%327.1萬 | 16.14%3,313.8萬 | -108.65%-364.25萬 | -81.50%250.5萬 | -316.68%-1,988.86萬 | -40.44%2,853.25萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---108.17萬 | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | -415.08%-20.26萬 | 39.24%-1.29萬 | 114.71%9,222.29 | -38.72%-4.57萬 | -459.21%-3.93萬 | -100.32%-2.12萬 | -100.72%-6.27萬 | -100.77%-3.29萬 | -100.41%-7,032.78 | -43.85%672.07萬 |
| 歸屬于母公司所有者的淨利潤 | -388.93%-956.43萬 | -40.84%1,897.79萬 | 839.53%2,647.37萬 | 646.67%1,895.03萬 | 116.65%331.03萬 | 47.07%3,207.75萬 | -110.72%-357.98萬 | -72.59%253.8萬 | -365.71%-1,988.15萬 | -39.30%2,181.18萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -389.58%-0.0139 | -40.00%0.03 | 842.31%0.0386 | 645.95%0.0276 | 116.55%0.0048 | 66.67%0.05 | -110.70%-0.0052 | -72.59%0.0037 | -366.06%-0.029 | -40.00%0.03 |
| 稀釋每股收益 | -389.58%-0.0139 | -40.00%0.03 | 842.31%0.0386 | 645.95%0.0276 | 116.55%0.0048 | 66.67%0.05 | -110.70%-0.0052 | -72.59%0.0037 | -366.06%-0.029 | -40.00%0.03 |
| 其他綜合收益 | 76.05%-1,681.18萬 | -113.39%-9,896.66萬 | -46.56%-7,532.5萬 | 53.98%-1.02億 | 20.91%-7,020.58萬 | 70.80%-4,637.79萬 | 8.33%-5,139.37萬 | -313.04%-2.22億 | -280.00%-8,877.1萬 | 29.57%-1.59億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 76.05%-1,681.18萬 | -113.39%-9,896.66萬 | -46.56%-7,532.5萬 | 53.98%-1.02億 | 20.91%-7,020.58萬 | 70.80%-4,637.79萬 | 8.33%-5,139.37萬 | -313.04%-2.22億 | -280.00%-8,877.1萬 | 29.57%-1.59億 |
| 綜合收益總額 | 60.29%-2,657.87萬 | -458.61%-8,000.17萬 | 11.25%-4,884.21萬 | 62.07%-8,322.21萬 | 38.40%-6,693.48萬 | 89.01%-1,432.16萬 | -294.42%-5,503.62萬 | -445.95%-2.19億 | -666.17%-1.09億 | 26.63%-1.3億 |
| 歸屬于母公司所有者的綜合收益總額 | 60.57%-2,637.61萬 | -459.35%-7,998.88萬 | 11.14%-4,885.13萬 | 62.09%-8,317.64萬 | 38.43%-6,689.55萬 | 89.56%-1,430.04萬 | -142.44%-5,497.35萬 | -393.35%-2.19億 | -584.28%-1.09億 | 27.72%-1.37億 |
| 歸屬於少數股東的綜合收益總額 | -415.08%-20.26萬 | 39.24%-1.29萬 | 114.71%9,222.29 | -38.72%-4.57萬 | -459.21%-3.93萬 | -100.32%-2.12萬 | -100.72%-6.27萬 | -100.77%-3.29萬 | -100.41%-7,032.78 | -43.85%672.07萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
