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
彩虹股份 (600707)
- 10.69
- -0.08-0.74%
休市中 05/15 15:00 (北京)
383.60億總市值668.13市盈率TTM
11.72最高價10.64最低價255.02萬手成交量10.69今開10.77昨收28.32億成交額7.11%換手率102.79市盈率(靜)35.88億總股本11.7252周最高1.76市淨率383.52億流通值5.4352周最低11.85漲停價35.88億流通股23.87歷史最高9.69跌停價10.03%振幅2.22歷史最低--股息TTM11.11平均價124.88萬手內盤--股息率TTM100股每手116.57萬手外盤
彩虹股份 (600707) 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 | -7.39%27.47億 | -3.18%112.93億 | -4.04%86.39億 | -6.72%56.65億 | 1.77%29.66億 | 1.73%116.64億 | 4.61%90.03億 | 15.91%60.73億 | 28.85%29.14億 | 27.86%114.65億 |
| 營業收入 | -7.39%27.47億 | -3.18%112.93億 | -4.04%86.39億 | -6.72%56.65億 | 1.77%29.66億 | 1.73%116.64億 | 4.61%90.03億 | 15.91%60.73億 | 28.85%29.14億 | 27.86%114.65億 |
| 其他業務收入 | ---- | 18.39%1.25億 | ---- | 52.69%7,812.22萬 | ---- | 1.45%1.06億 | ---- | 17.41%5,116.38萬 | ---- | -69.23%1.04億 |
| 營業總成本 | 0.84%26.86億 | 3.53%109.6億 | 3.74%82.07億 | 0.52%52.65億 | -0.04%26.64億 | -4.21%105.87億 | -5.60%79.11億 | -5.75%52.38億 | -3.01%26.65億 | -9.53%110.53億 |
| 營業成本 | -1.62%23.23億 | 0.65%94.56億 | 1.12%71.2億 | -1.02%46.46億 | -0.57%23.61億 | -4.20%93.95億 | -4.60%70.41億 | -4.05%46.94億 | -1.28%23.75億 | -10.32%98.07億 |
| 營業稅金及附加 | 3.81%2,235.61萬 | 5.83%9,101.97萬 | 5.65%6,846.18萬 | 6.50%4,553.47萬 | -4.39%2,153.54萬 | 16.62%8,600.22萬 | 19.45%6,480.21萬 | 19.86%4,275.61萬 | 30.23%2,252.37萬 | 11.36%7,374.35萬 |
| 銷售費用 | 8.27%443.67萬 | -9.35%2,050.22萬 | -13.60%1,280萬 | -26.70%819.57萬 | -36.16%409.78萬 | -21.15%2,261.8萬 | -77.38%1,481.51萬 | -71.62%1,118.07萬 | -84.68%641.88萬 | -41.81%2,868.39萬 |
| 管理費用 | 21.94%1.43億 | 90.04%6.87億 | 112.95%4.85億 | 27.55%2.18億 | 27.59%1.17億 | 11.96%3.62億 | 32.45%2.28億 | 61.74%1.71億 | 74.19%9,207.27萬 | 8.43%3.23億 |
| 財務費用 | 38.24%9,094.51萬 | 13.08%2.57億 | -2.33%1.91億 | 36.90%1.38億 | 1.19%6,578.96萬 | -34.77%2.27億 | -43.63%1.95億 | -59.99%1.01億 | -47.74%6,501.44萬 | -33.08%3.48億 |
| -利息費用 | -9.02%9,973.52萬 | -8.22%4.03億 | -7.09%3.48億 | -3.17%2.35億 | -20.22%1.1億 | -16.52%4.39億 | -26.99%3.75億 | -31.31%2.43億 | -25.50%1.37億 | -14.51%5.26億 |
| -利息收入 | -7.09%-4,694.13萬 | -39.85%-1.66億 | -6.02%-1.53億 | 2.89%-8,752.42萬 | 23.73%-4,383.26萬 | 27.64%-1.19億 | 29.50%-1.44億 | 34.61%-9,012.95萬 | 13.99%-5,747.03萬 | 4.64%-1.64億 |
| 研發費用 | 9.04%1.02億 | -9.25%4.49億 | -10.05%3.31億 | -4.11%2.09億 | -9.80%9,393.48萬 | 4.64%4.94億 | 1.55%3.67億 | -6.05%2.18億 | -1.48%1.04億 | 36.05%4.72億 |
| 信用減值損失 | ---- | -118.19%-18.3萬 | -67.51%-4.31萬 | -67.51%-4.31萬 | ---- | 182.38%100.6萬 | 90.82%-2.57萬 | 90.82%-2.57萬 | ---- | -80.66%-122.13萬 |
| 資產減值損失 | -558.84%-101.78萬 | 26.86%-5,011.81萬 | -119.93%-5,028.84萬 | 36.94%-820.21萬 | -417.41%-15.45萬 | -184.50%-6,852.14萬 | -1,636.47%-2,286.52萬 | -910.77%-1,300.7萬 | 97.58%-2.99萬 | 49.39%-2,408.49萬 |
| 非經營性淨收益 | 58.78%3,289.48萬 | -32.96%1.12億 | -83.49%2,348.36萬 | -39.48%4,653.33萬 | -28.45%2,071.68萬 | -33.18%1.67億 | 70.89%1.42億 | 58.63%7,689.54萬 | 23.37%2,895.39萬 | -61.57%2.5億 |
| 投資淨收益 | 25.57%1,459.66萬 | 14.42%4,834.51萬 | 27.82%3,303.07萬 | 47.42%2,070.18萬 | 64.77%1,162.46萬 | 71.30%4,225.07萬 | 52.06%2,584.15萬 | 71.31%1,404.29萬 | 8.48%705.48萬 | -34.91%2,466.47萬 |
| -其中:對聯營合營企業的投資收益 | 14.08%344.56萬 | 31.22%1,872.26萬 | 44.56%1,354.36萬 | 99.30%805.66萬 | 8.43%302.05萬 | 88.34%1,426.82萬 | 9.39%936.88萬 | -26.24%404.24萬 | -40.53%278.56萬 | -3.94%757.56萬 |
| 資產處置收益 | ---- | -156.52%-54.06萬 | -163.72%-55.64萬 | -179.19%-62.45萬 | 126.97%4.15萬 | -43.42%95.64萬 | -48.43%87.33萬 | -45.59%78.86萬 | 484.90%1.83萬 | -49.58%169.03萬 |
| 其他收益 | 109.84%1,931.6萬 | -40.18%1.14億 | -70.14%4,134.07萬 | -53.79%3,470.12萬 | -57.99%920.53萬 | -23.13%1.91億 | 109.25%1.38億 | 85.90%7,509.67萬 | 20.42%2,191.07萬 | -62.14%2.49億 |
| 營業利潤 | -71.04%9,351.44萬 | -64.23%4.45億 | -63.09%4.55億 | -51.05%4.46億 | 15.92%3.23億 | 87.73%12.44億 | 300.45%12.34億 | 438.62%9.12億 | 160.24%2.79億 | 125.49%6.62億 |
| 加:營業外收入 | -85.63%8.87萬 | -35.35%338.57萬 | 16.73%162.56萬 | -12.27%87.87萬 | 107.72%61.77萬 | 38.63%523.69萬 | -52.02%139.26萬 | -52.08%100.15萬 | -77.24%29.74萬 | 90.25%377.76萬 |
| 減:營業外支出 | 3,417.71%619.77萬 | -63.24%671.66萬 | -96.59%62.34萬 | -82.97%40.17萬 | -89.31%17.62萬 | 380.76%1,827.11萬 | 602.88%1,826.55萬 | -7.57%235.87萬 | 737.14%164.86萬 | 96.07%380.05萬 |
| 利潤總額 | -72.96%8,740.54萬 | -64.13%4.41億 | -62.49%4.56億 | -50.93%4.47億 | 16.64%3.23億 | 85.77%12.31億 | 294.58%12.17億 | 437.54%9.11億 | 160.10%2.77億 | 125.48%6.62億 |
| 減:所得稅費用 | 701.55%3,087.07萬 | 1,504.21%709.65萬 | 368.32%2,455.75萬 | 336.58%192.86萬 | --385.14萬 | 121.39%44.24萬 | -588,806.66%-915.23萬 | -52,534.41%-81.52萬 | ---- | -103.28%-206.83萬 |
| 淨利潤 | -82.30%5,653.46萬 | -64.69%4.34億 | -64.78%4.32億 | -51.18%4.45億 | 15.25%3.19億 | 85.12%12.3億 | 297.55%12.26億 | 437.84%9.11億 | 160.10%2.77億 | 124.96%6.64億 |
| 持續經營淨利潤 | -82.30%5,653.46萬 | -64.69%4.34億 | -64.78%4.32億 | -51.18%4.45億 | 15.25%3.19億 | 85.12%12.3億 | 297.55%12.26億 | 437.84%9.11億 | 160.10%2.77億 | 124.96%6.64億 |
| 減：少數股東損益 | 1,886.02%5,100.38萬 | 717.78%6,013.15萬 | 1,866.09%5,253萬 | -51.88%-671.86萬 | -509.26%-285.57萬 | -384.95%-973.34萬 | -216.23%-297.44萬 | -2,178.60%-442.36萬 | 51.65%-46.87萬 | 4,544.42%341.58萬 |
| 歸屬于母公司所有者的淨利潤 | -98.28%553.08萬 | -69.82%3.74億 | -69.14%3.79億 | -50.69%4.52億 | 16.09%3.22億 | 87.55%12.4億 | 301.85%12.29億 | 439.21%9.16億 | 160.32%2.78億 | 124.83%6.61億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -97.78%0.002 | -69.94%0.104 | -69.10%0.106 | -50.59%0.126 | 16.88%0.09 | 92.22%0.346 | 303.53%0.343 | 440.00%0.255 | 160.16%0.077 | 124.32%0.18 |
| 稀釋每股收益 | -97.78%0.002 | -69.94%0.104 | -69.10%0.106 | -50.59%0.126 | 16.88%0.09 | 92.22%0.346 | 303.53%0.343 | 440.00%0.255 | 160.16%0.077 | 124.32%0.18 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -82.30%5,653.46萬 | -64.69%4.34億 | -64.78%4.32億 | -51.18%4.45億 | 15.25%3.19億 | 85.12%12.3億 | 297.55%12.26億 | 437.84%9.11億 | 160.10%2.77億 | 124.96%6.64億 |
| 歸屬于母公司所有者的綜合收益總額 | -98.28%553.08萬 | -69.82%3.74億 | -69.14%3.79億 | -50.69%4.52億 | 16.09%3.22億 | 87.55%12.4億 | 301.85%12.29億 | 439.21%9.16億 | 160.32%2.78億 | 124.83%6.61億 |
| 歸屬於少數股東的綜合收益總額 | 1,886.02%5,100.38萬 | 717.78%6,013.15萬 | 1,866.09%5,253萬 | -51.88%-671.86萬 | -509.26%-285.57萬 | -384.95%-973.34萬 | -216.23%-297.44萬 | -2,178.60%-442.36萬 | 51.65%-46.87萬 | 4,544.42%341.58萬 |
| 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 | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
