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岩石 (600696)
- 1.31
- 0.000.00%
休市中 05/15 09:30 (北京)
4.38億總市值-1.57市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開1.31昨收0.00成交額0.00%換手率虧損市盈率(靜)3.34億總股本8.3052周最高4.38市淨率4.38億流通值0.9852周最低1.38漲停價3.34億流通股51.66歷史最高1.24跌停價0.00%振幅0.98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岩石 (600696) 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 | -22.98%1,154.02萬 | -86.17%3,933.95萬 | -84.92%3,476.21萬 | -85.22%2,824.96萬 | -86.25%1,498.43萬 | -82.54%2.85億 | -82.97%2.31億 | -77.32%1.91億 | -71.94%1.09億 | 49.30%16.29億 |
| 營業收入 | -22.98%1,154.02萬 | -86.17%3,933.95萬 | -84.92%3,476.21萬 | -85.22%2,824.96萬 | -86.25%1,498.43萬 | -82.54%2.85億 | -82.97%2.31億 | -77.32%1.91億 | -71.94%1.09億 | 49.30%16.29億 |
| 其他業務收入 | ---- | -95.28%78.09萬 | ---- | -51.69%100.44萬 | ---- | 288.00%1,653.56萬 | ---- | 9.94%207.89萬 | ---- | -11.54%426.17萬 |
| 營業總成本 | 32.78%3,536.42萬 | -61.01%1.37億 | -66.13%9,112.08萬 | -71.40%6,564.26萬 | -76.70%2,663.36萬 | -76.35%3.5億 | -76.95%2.69億 | -69.44%2.3億 | -66.44%1.14億 | 50.43%14.8億 |
| 營業成本 | 24.80%1,082.17萬 | -81.40%2,277.48萬 | -81.15%1,503.31萬 | -79.03%1,379.85萬 | -75.37%867.09萬 | -69.87%1.22億 | -76.92%7,976.14萬 | -70.06%6,578.65萬 | -65.92%3,521.06萬 | 14.36%4.06億 |
| 營業稅金及附加 | 1,068.47%499.09萬 | -6.27%1,541.34萬 | 24.81%1,010.18萬 | 84.27%767.65萬 | -82.87%42.71萬 | -91.51%1,644.52萬 | -94.69%809.34萬 | -95.96%416.58萬 | -92.43%249.32萬 | 187.45%1.94億 |
| 銷售費用 | 86.56%437.64萬 | -73.67%2,375.3萬 | -85.51%1,393.11萬 | -91.04%866.86萬 | -94.54%234.58萬 | -87.49%9,021.59萬 | -82.60%9,612.65萬 | -72.54%9,674.07萬 | -74.70%4,295.1萬 | 58.98%7.21億 |
| 管理費用 | -19.08%953.13萬 | -49.23%5,164.27萬 | -49.69%3,599.08萬 | -54.20%2,487.5萬 | -60.81%1,177.82萬 | -26.42%1.02億 | -28.54%7,154.23萬 | -17.11%5,430.97萬 | 0.00%3,005.4萬 | 43.23%1.38億 |
| 財務費用 | 65.44%564.39萬 | 19.34%2,292.42萬 | 19.28%1,606.41萬 | 24.91%1,062.4萬 | -5.36%341.15萬 | -1.53%1,920.91萬 | -8.41%1,346.81萬 | -10.51%850.56萬 | -12.03%360.47萬 | 74.94%1,950.85萬 |
| -利息費用 | 65.39%564.08萬 | 18.81%2,297.12萬 | 18.58%1,608.59萬 | 24.14%1,064.79萬 | 0.54%341.07萬 | -16.38%1,933.36萬 | -21.59%1,356.49萬 | -25.05%857.71萬 | -20.49%339.24萬 | 90.11%2,312.16萬 |
| -利息收入 | 96.66%-49.2 | 64.06%-5.77萬 | 76.41%-3.05萬 | 69.27%-3.03萬 | 97.50%-1,474.98 | 95.67%-16.05萬 | 96.33%-12.95萬 | 95.02%-9.86萬 | 87.55%-5.91萬 | -246.75%-371.1萬 |
| 研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --125.3萬 |
| 信用減值損失 | --2.1萬 | 9.96%-38.34萬 | -326.10%-29.22萬 | -546.22%-29.22萬 | ---- | -726.10%-42.58萬 | -502.11%-6.86萬 | -351.78%-4.52萬 | 187.46%2,568.39 | -18.42%-5.15萬 |
| 資產減值損失 | ---- | -103.96%-1.29億 | ---- | ---- | ---- | ---6,316.53萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 144.37%98.11萬 | -103.74%-1.52億 | 58.92%-680.9萬 | 59.07%-365.65萬 | 25.20%-221.14萬 | -316.25%-7,469.3萬 | -149.02%-1,657.39萬 | -156.72%-893.4萬 | -139.94%-295.63萬 | 823.31%3,454.05萬 |
| 公允價值變動淨收益 | ---- | 90.53%-86.3萬 | ---- | ---- | ---- | -705.98%-911.53萬 | ---542.83萬 | ---- | ---- | -200.00%-113.1萬 |
| 投資淨收益 | -2.81%-230.65萬 | -53.09%-1,536.16萬 | 49.02%-705.25萬 | 65.26%-381.04萬 | 24.43%-224.34萬 | -319.59%-1,003.42萬 | -462.65%-1,383.48萬 | -711.08%-1,096.83萬 | -79.10%-296.87萬 | 145.31%456.95萬 |
| -其中:對聯營合營企業的投資收益 | -2.81%-230.65萬 | -53.10%-1,536.16萬 | 49.02%-705.25萬 | 65.26%-381.04萬 | 24.43%-224.34萬 | -319.58%-1,003.39萬 | -462.65%-1,383.48萬 | -711.08%-1,096.83萬 | -79.10%-296.87萬 | 144.81%456.95萬 |
| 資產處置收益 | ---- | -497.76%-253.64萬 | -96.69%4.82萬 | -95.87%4.82萬 | ---- | --63.77萬 | --145.7萬 | --116.68萬 | ---- | ---- |
| 其他收益 | 10,124.32%326.66萬 | -156.74%-420.43萬 | -62.52%48.75萬 | -56.40%39.8萬 | 225.62%3.19萬 | -76.22%740.99萬 | -95.67%130.07萬 | -94.67%91.27萬 | -99.89%9,812.07 | 415.17%3,115.35萬 |
| 營業利潤 | -64.80%-2,284.29萬 | -77.83%-2.49億 | -14.87%-6,316.78萬 | 13.26%-4,104.95萬 | -66.85%-1,386.07萬 | -176.37%-1.4億 | -124.92%-5,498.87萬 | -144.12%-4,732.23萬 | -115.07%-830.74萬 | 79.16%1.84億 |
| 加:營業外收入 | 630.14%316.05萬 | -56.59%217.88萬 | 68.92%190.44萬 | ---- | 2,854.66%43.29萬 | 20,351.93%501.92萬 | 7,820.56%112.74萬 | -87.62%1,100 | 113.61%1.47萬 | -99.27%2.45萬 |
| 減:營業外支出 | 258.88%1,805.81萬 | 9.66%9,006.81萬 | 14,770.80%5,968.37萬 | 10,528.88%3,643.24萬 | 37,379.74%503.18萬 | 1,026.60%8,213.66萬 | -88.96%40.13萬 | -39.26%34.28萬 | -71.44%1.34萬 | 6.51%729.07萬 |
| 利潤總額 | -104.45%-3,774.06萬 | -55.17%-3.37億 | -122.89%-1.21億 | -62.56%-7,748.19萬 | -122.24%-1,845.96萬 | -223.25%-2.17億 | -125.01%-5,426.27萬 | -144.67%-4,766.39萬 | -115.08%-830.62萬 | 78.13%1.76億 |
| 減:所得稅費用 | 33.33%-9.27萬 | -105.90%-454.26萬 | -102.04%-34.19萬 | -101.69%-41.13萬 | -102.36%-13.9萬 | -16.02%7,700.32萬 | -81.13%1,672.69萬 | -46.12%2,430.48萬 | -71.45%588.61萬 | 82.61%9,169.27萬 |
| 淨利潤 | -105.49%-3,764.79萬 | -13.03%-3.33億 | -69.89%-1.21億 | -7.09%-7,707.05萬 | -29.09%-1,832.06萬 | -447.72%-2.94億 | -155.31%-7,098.96萬 | -216.82%-7,196.87萬 | -141.16%-1,419.22萬 | 73.53%8,464.62萬 |
| 持續經營淨利潤 | -105.49%-3,764.79萬 | -13.03%-3.33億 | -69.89%-1.21億 | -7.09%-7,707.05萬 | -29.09%-1,832.06萬 | -447.72%-2.94億 | -155.31%-7,098.96萬 | -216.82%-7,196.87萬 | -141.16%-1,419.22萬 | 73.53%8,464.62萬 |
| 減：少數股東損益 | -533.34%-435.35萬 | 13.46%-6,661.75萬 | -290.77%-871.83萬 | -272.01%-930.37萬 | -81.63%100.46萬 | -3,075.46%-7,697.82萬 | -45.50%457萬 | -33.16%540.89萬 | 58.53%546.86萬 | -121.24%-242.42萬 |
| 歸屬于母公司所有者的淨利潤 | -72.28%-3,329.44萬 | -22.42%-2.66億 | -48.08%-1.12億 | 12.42%-6,776.68萬 | 1.71%-1,932.53萬 | -349.63%-2.17億 | -162.98%-7,555.96萬 | -244.60%-7,737.76萬 | -163.35%-1,966.08萬 | 133.00%8,707.04萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -66.67%-0.1 | -23.08%-0.8 | -48.07%-0.3345 | 12.41%-0.2026 | 0.00%-0.06 | -350.00%-0.65 | -162.98%-0.2259 | -244.56%-0.2313 | -166.67%-0.06 | 136.36%0.26 |
| 稀釋每股收益 | -66.67%-0.1 | -23.08%-0.8 | -48.07%-0.3345 | 12.41%-0.2026 | 0.00%-0.06 | -350.00%-0.65 | -162.98%-0.2259 | -244.56%-0.2313 | -166.67%-0.06 | 136.36%0.26 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -105.49%-3,764.79萬 | -13.03%-3.33億 | -69.89%-1.21億 | -7.09%-7,707.05萬 | -29.09%-1,832.06萬 | -447.72%-2.94億 | -155.31%-7,098.96萬 | -216.82%-7,196.87萬 | -141.16%-1,419.22萬 | 73.53%8,464.62萬 |
| 歸屬于母公司所有者的綜合收益總額 | -72.28%-3,329.44萬 | -22.42%-2.66億 | -48.08%-1.12億 | 12.42%-6,776.68萬 | 1.71%-1,932.53萬 | -349.63%-2.17億 | -162.98%-7,555.96萬 | -244.60%-7,737.76萬 | -163.35%-1,966.08萬 | 133.00%8,707.04萬 |
| 歸屬於少數股東的綜合收益總額 | -533.34%-435.35萬 | 13.46%-6,661.75萬 | -290.77%-871.83萬 | -272.01%-930.37萬 | -81.63%100.46萬 | -3,075.46%-7,697.82萬 | -45.50%457萬 | -33.16%540.89萬 | 58.53%546.86萬 | -121.24%-242.42萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 |
| 會計師事務所 | -- | 尤尼泰振青會計師事務所(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。
