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
杉杉股份 (600884)
- 16.65
- -0.25-1.48%
休市中 04/30 15:00 (北京)
374.53億總市值49.55市盈率TTM
17.53最高價16.50最低價222.49萬手成交量17.18今開16.90昨收37.41億成交額12.12%換手率81.62市盈率(靜)22.49億總股本17.5352周最高1.66市淨率305.55億流通值6.9952周最低18.59漲停價18.35億流通股43.48歷史最高15.21跌停價6.10%振幅-0.77歷史最低--股息TTM16.81平均價112.04萬手內盤--股息率TTM100股每手102.32萬手外盤
杉杉股份 (600884) 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 | 11.99%53.8億 | 15.56%215.87億 | 11.48%148.09億 | 11.78%98.58億 | 28.04%48.04億 | -2.05%186.8億 | -9.69%132.84億 | -6.84%88.2億 | -15.67%37.52億 | -12.13%190.7億 |
| 營業收入 | 11.99%53.8億 | 15.56%215.87億 | 11.48%148.09億 | 11.78%98.58億 | 28.04%48.04億 | -2.05%186.8億 | -9.69%132.84億 | -6.84%88.2億 | -15.67%37.52億 | -12.13%190.7億 |
| 其他業務收入 | ---- | -27.66%1.16億 | ---- | -58.33%5,654.32萬 | ---- | -8.23%1.6億 | ---- | -0.96%1.36億 | ---- | -50.65%1.74億 |
| 營業總成本 | 7.39%50.46億 | 11.27%206.76億 | 8.66%143.31億 | 8.01%94.95億 | 22.31%46.99億 | 1.35%185.81億 | -4.70%131.89億 | 0.24%87.91億 | -8.99%38.42億 | -4.56%183.35億 |
| 營業成本 | 6.67%43.66億 | 11.62%178.58億 | 9.62%123.46億 | 9.44%82.49億 | 27.12%40.93億 | 0.03%159.99億 | -6.93%112.63億 | -2.53%75.37億 | -13.46%32.2億 | -2.99%159.94億 |
| 營業稅金及附加 | 13.24%3,539.48萬 | 26.94%1.48億 | 34.26%1.07億 | 21.53%6,719.91萬 | 20.07%3,125.76萬 | 6.45%1.17億 | 12.77%7,986.23萬 | 25.70%5,529.59萬 | 40.98%2,603.27萬 | 36.93%1.1億 |
| 銷售費用 | 24.35%7,754.25萬 | 11.72%2.73億 | 10.19%2.13億 | 13.88%1.36億 | 24.04%6,235.73萬 | 7.05%2.44億 | 17.17%1.94億 | 18.54%1.19億 | -8.75%5,027.01萬 | -18.97%2.28億 |
| 管理費用 | -22.81%1.25億 | -14.10%5.7億 | -18.24%3.83億 | -18.84%2.57億 | -28.86%1.62億 | -0.62%6.64億 | 4.05%4.69億 | 12.14%3.17億 | 40.46%2.28億 | -6.31%6.68億 |
| 財務費用 | 27.52%1.65億 | 19.99%6.25億 | 6.91%4.21億 | 15.79%2.73億 | 13.50%1.3億 | 11.54%5.21億 | 9.49%3.94億 | -0.73%2.36億 | 19.67%1.14億 | -32.91%4.67億 |
| -利息費用 | 18.40%1.54億 | 3.73%5.95億 | -0.70%4.13億 | -5.88%2.62億 | -6.41%1.3億 | 6.03%5.74億 | 6.12%4.16億 | 9.43%2.78億 | 3.30%1.39億 | -14.68%5.41億 |
| -利息收入 | -8.01%-581.67萬 | 51.80%-3,296.87萬 | 49.81%-2,733.9萬 | 61.59%-1,462.32萬 | 76.18%-538.53萬 | 37.97%-6,839.54萬 | 20.33%-5,447.38萬 | 27.40%-3,807.46萬 | 20.71%-2,261.09萬 | 7.77%-1.1億 |
| 研發費用 | 25.38%2.78億 | 15.87%12.02億 | 8.83%8.59億 | -2.58%5.13億 | 8.33%2.21億 | 19.43%10.37億 | 14.20%7.89億 | 41.64%5.26億 | 20.09%2.04億 | -8.85%8.68億 |
| 信用減值損失 | -40.21%-2,346.63萬 | 53.68%-3,445.25萬 | 360.86%1,822.73萬 | 162.89%1,123.39萬 | -275.66%-1,673.64萬 | -36.13%-7,437.68萬 | 83.17%-698.74萬 | -3.20%-1,786.36萬 | 18.48%-445.52萬 | -443.81%-5,463.81萬 |
| 資產減值損失 | 97.15%-95.82萬 | 1.84%-3.55億 | -5,058.38%-1.62億 | -7,513.59%-1.63億 | -684.39%-3,362.33萬 | 6.65%-3.61億 | -94.34%326.2萬 | -106.14%-213.94萬 | -128.74%-428.66萬 | -180.94%-3.87億 |
| 非經營性淨收益 | 353.11%7,137.47萬 | 11.11%-2.93億 | -137.12%-2,981.15萬 | -155.44%-4,648.48萬 | -164.57%-2,819.91萬 | -207.86%-3.29億 | -90.32%8,032.05萬 | -87.61%8,384.95萬 | -92.72%4,367.11萬 | -66.30%3.05億 |
| 公允價值變動淨收益 | 94.87%-82.5萬 | -132.83%-1,858.1萬 | -194.53%-1,746萬 | -176.45%-1,845.3萬 | -743.94%-1,607.7萬 | -6.18%-798.03萬 | ---592.8萬 | ---667.5萬 | ---190.5萬 | -285.44%-751.6萬 |
| 投資淨收益 | 253.04%4,131.62萬 | 79.12%-1.17億 | 82.80%-2,099.69萬 | 109.34%540.25萬 | -175.34%-2,699.62萬 | -298.57%-5.59億 | -136.72%-1.22億 | -116.28%-5,781.22萬 | -91.70%3,583.37萬 | -68.31%2.82億 |
| -其中:對聯營合營企業的投資收益 | 253.04%4,131.49萬 | 76.38%-1.19億 | 70.65%-2,367.25萬 | 195.13%272.69萬 | -209.96%-2,699.62萬 | -313.50%-5.06億 | -51.99%-8,065.42萬 | 90.41%-286.67萬 | 263.30%2,455.08萬 | -119.10%-1.22億 |
| 資產處置收益 | -90.15%18.61萬 | -99.10%358.18萬 | 42.73%389.81萬 | -0.21%189.71萬 | -13.71%188.93萬 | 1,455.41%3.96億 | 144.41%273.12萬 | 129.85%190.11萬 | 160.30%218.95萬 | -376.83%-2,924.32萬 |
| 其他收益 | -12.98%5,512.19萬 | -17.67%2.28億 | -29.17%1.48億 | -30.11%1.16億 | 288.74%6,334.45萬 | -44.85%2.77億 | -57.03%2.09億 | -46.39%1.66億 | -89.97%1,629.46萬 | 188.96%5.02億 |
| 營業利潤 | 427.00%4.05億 | 367.60%6.18億 | 156.08%4.49億 | 180.68%3.17億 | 266.59%7,685.44萬 | -122.20%-2.31億 | -89.69%1.75億 | -91.79%1.13億 | -105.57%-4,613.42萬 | -69.36%10.41億 |
| 加:營業外收入 | -82.80%32.14萬 | -26.21%768.57萬 | -28.16%431.94萬 | -14.42%363.85萬 | -3.42%186.91萬 | 8.00%1,041.6萬 | -24.64%601.23萬 | -33.43%425.14萬 | -64.32%193.53萬 | -36.18%964.45萬 |
| 減:營業外支出 | -72.82%58.83萬 | -85.15%796.27萬 | -82.55%773.97萬 | -77.92%543.35萬 | -85.93%216.42萬 | -13.52%5,360.62萬 | 78.89%4,435.46萬 | 184.81%2,461.12萬 | 885.28%1,537.94萬 | 256.31%6,199.03萬 |
| 利潤總額 | 428.68%4.05億 | 325.36%6.18億 | 225.35%4.45億 | 240.48%3.15億 | 228.50%7,655.93萬 | -127.75%-2.74億 | -91.87%1.37億 | -93.26%9,256.36萬 | -107.16%-5,957.83萬 | -70.88%9.89億 |
| 減:所得稅費用 | 102.47%5,812.57萬 | 119.90%9,991.86萬 | 38.24%1.17億 | 7.77%7,623.67萬 | 2.79%2,870.8萬 | -79.69%4,543.79萬 | -79.88%8,462.75萬 | -76.59%7,073.82萬 | -88.26%2,793萬 | -60.73%2.24億 |
| 淨利潤 | 624.39%3.47億 | 262.08%5.18億 | 528.83%3.28億 | 994.70%2.39億 | 154.68%4,785.14萬 | -141.80%-3.2億 | -95.86%5,217.63萬 | -97.96%2,182.53萬 | -114.74%-8,750.83萬 | -72.93%7.65億 |
| 持續經營淨利潤 | 624.39%3.47億 | 262.08%5.18億 | 528.83%3.28億 | 994.70%2.39億 | 154.68%4,785.14萬 | -141.80%-3.2億 | -95.86%5,217.63萬 | -97.96%2,182.53萬 | -114.74%-8,750.83萬 | -72.93%7.65億 |
| 減：少數股東損益 | 5.95%1,558.42萬 | 27.21%6,030.97萬 | 53.65%4,450.27萬 | 643.73%3,161.46萬 | 203.39%1,470.86萬 | 9,258.96%4,741.09萬 | -51.28%2,896.34萬 | -92.64%425.08萬 | -167.83%-1,422.65萬 | -100.39%-51.76萬 |
| 歸屬于母公司所有者的淨利潤 | 898.85%3.31億 | 224.73%4.58億 | 1,121.72%2.84億 | 1,079.59%2.07億 | 145.23%3,314.28萬 | -147.97%-3.67億 | -98.07%2,321.29萬 | -98.27%1,757.45萬 | -112.80%-7,328.18萬 | -71.56%7.65億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 926.67%0.154 | 223.53%0.21 | 1,100.00%0.132 | 1,100.00%0.096 | 145.45%0.015 | -148.57%-0.17 | -98.35%0.011 | -98.52%0.008 | -111.26%-0.033 | -71.54%0.35 |
| 稀釋每股收益 | 926.67%0.154 | 223.53%0.21 | 1,100.00%0.132 | 1,100.00%0.096 | 145.45%0.015 | -148.57%-0.17 | -98.35%0.011 | -98.52%0.008 | -111.26%-0.033 | -71.54%0.35 |
| 其他綜合收益 | -1,066.40%-3,167.74萬 | -63.06%9,973.85萬 | 105.02%6,612.57萬 | -80.77%7,596.82萬 | -100.78%-271.58萬 | 415.29%2.7億 | -76.17%3,225.39萬 | 392.53%3.95億 | 122.48%3.5億 | 144.09%5,239.76萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,043.17%-3,157.32萬 | -63.06%9,974.07萬 | 104.84%6,608.65萬 | -80.80%7,586.39萬 | -100.79%-276.19萬 | 414.81%2.7億 | -76.16%3,226.26萬 | 392.52%3.95億 | 122.47%3.5億 | 144.13%5,244.68萬 |
| 歸屬於少數股東的其他綜合收益總額 | -326.03%-10.42萬 | -48.70%-2,249.08 | 546.70%3.92萬 | 1,581.83%10.43萬 | 208.24%4.61萬 | 96.93%-1,512.49 | ---8,774.74 | --6,199.04 | --1.5萬 | ---4.92萬 |
| 綜合收益總額 | 597.80%3.15億 | 1,342.74%6.18億 | 366.92%3.94億 | -24.48%3.15億 | -82.82%4,513.55萬 | -106.08%-4,972.6萬 | -93.96%8,443.02萬 | -63.78%4.17億 | -65.02%2.63億 | -69.81%8.17億 |
| 歸屬于母公司所有者的綜合收益總額 | 885.73%2.99億 | 674.10%5.58億 | 530.34%3.5億 | -31.38%2.83億 | -89.03%3,038.09萬 | -111.88%-9,713.54萬 | -95.85%5,547.55萬 | -62.25%4.13億 | -62.07%2.77億 | -68.21%8.18億 |
| 歸屬於少數股東的綜合收益總額 | 4.92%1,548.01萬 | 27.21%6,030.75萬 | 53.83%4,454.19萬 | 645.10%3,171.88萬 | 203.82%1,475.47萬 | 8,463.04%4,740.94萬 | -51.29%2,895.47萬 | -92.63%425.7萬 | -167.76%-1,421.15萬 | -100.42%-56.69萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 |
| 會計師事務所 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
