Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
三江購物 (601116)
- 12.90
- -0.09-0.69%
午間休市 05/19 11:29 (北京)
70.65億總市值39.94市盈率TTM
13.19最高價12.86最低價6.44萬手成交量13.02今開12.99昨收8396.88萬成交額1.18%換手率37.72市盈率(靜)5.48億總股本22.9752周最高2.11市淨率70.65億流通值10.2152周最低14.29漲停價5.48億流通股53.16歷史最高11.69跌停價2.54%振幅4.63歷史最低0.20股息TTM13.04平均價3.23萬手內盤1.55%股息率TTM100股每手3.08萬手外盤
三江購物 (601116) 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 | -0.80%10.65億 | 1.33%39.27億 | 0.59%29.88億 | 1.30%19.88億 | 1.13%10.74億 | -0.53%38.75億 | 0.12%29.71億 | -1.41%19.63億 | -2.74%10.62億 | -4.75%38.96億 |
| 營業收入 | -0.80%10.65億 | 1.33%39.27億 | 0.59%29.88億 | 1.30%19.88億 | 1.13%10.74億 | -0.53%38.75億 | 0.12%29.71億 | -1.41%19.63億 | -2.74%10.62億 | -4.75%38.96億 |
| 其他業務收入 | ---- | 11.41%8,166.62萬 | ---- | 15.12%4,027.41萬 | ---- | -0.23%7,329.99萬 | ---- | -24.46%3,498.57萬 | ---- | -4.59%7,346.97萬 |
| 營業總成本 | -0.33%9.98億 | 1.41%37.65億 | 1.02%28.66億 | 1.71%18.94億 | 1.02%10.02億 | -0.49%37.13億 | -0.57%28.37億 | -1.87%18.63億 | -3.79%9.91億 | -4.54%37.31億 |
| 營業成本 | 2.01%8.03億 | 2.80%29.15億 | 2.21%22.25億 | 2.49%14.7億 | 1.67%7.88億 | -0.21%28.36億 | 0.21%21.77億 | -1.09%14.35億 | -2.58%7.75億 | -4.34%28.41億 |
| 營業稅金及附加 | -20.63%612.92萬 | -10.62%2,355.46萬 | -8.04%1,785.42萬 | 1.18%1,257.63萬 | 10.71%772.21萬 | 15.96%2,635.32萬 | 20.88%1,941.52萬 | 28.38%1,242.97萬 | 15.57%697.53萬 | -5.79%2,272.57萬 |
| 銷售費用 | -7.52%1.68億 | -5.78%7.38億 | -5.73%5.58億 | -4.78%3.65億 | -5.91%1.82億 | -3.29%7.83億 | -3.50%5.92億 | -5.98%3.83億 | -8.71%1.93億 | -2.84%8.1億 |
| 管理費用 | -18.68%2,453.08萬 | -10.27%1.13億 | -15.32%8,405.1萬 | -11.73%5,998.37萬 | -12.38%3,016.51萬 | -0.99%1.26億 | -4.04%9,925.19萬 | 3.83%6,795.5萬 | -2.17%3,442.82萬 | -14.30%1.27億 |
| 財務費用 | 31.45%-392.37萬 | 58.58%-2,398.99萬 | 62.27%-1,913.52萬 | 62.29%-1,353.99萬 | 67.81%-572.37萬 | 16.94%-5,791.84萬 | 2.54%-5,071.22萬 | -1.87%-3,590.93萬 | -2.07%-1,777.96萬 | -3.19%-6,973.48萬 |
| -利息費用 | -12.93%295.66萬 | -13.50%1,272.18萬 | -11.34%970.58萬 | -10.73%657.99萬 | -10.95%339.56萬 | -13.63%1,470.73萬 | -16.37%1,094.72萬 | -16.94%737.07萬 | -15.44%381.32萬 | -14.70%1,702.8萬 |
| -利息收入 | 17.01%-891.27萬 | 46.47%-4,343.24萬 | 50.19%-3,399.08萬 | 51.70%-2,301.78萬 | 55.41%-1,073.94萬 | 14.92%-8,113.32萬 | 5.01%-6,824.72萬 | 1.81%-4,765.15萬 | 1.15%-2,408.28萬 | 2.59%-9,536.29萬 |
| 信用減值損失 | -174.61%-153.73萬 | -142.47%-38.86萬 | -244.10%-86.4萬 | -364.98%-67.75萬 | -279.71%-55.98萬 | -122.36%-16.03萬 | -116.09%-25.11萬 | -78.15%25.57萬 | -111.65%-14.74萬 | 128.64%71.69萬 |
| 資產減值損失 | 836.27%209.05萬 | -1,171.36%-2,021.31萬 | -106.65%-13.87萬 | -7.17%4.81萬 | -6,376.79%-28.39萬 | 9.61%-158.99萬 | 922.40%208.62萬 | 112.45%5.18萬 | 101.89%4,523.51 | 34.64%-175.9萬 |
| 非經營性淨收益 | -44.59%1,246.29萬 | 161.80%9,385.84萬 | 2.22%3,438.83萬 | 321.48%3,015.68萬 | 1,658.39%2,249.35萬 | 58.14%3,585.17萬 | 24.82%3,364.13萬 | -70.86%715.49萬 | -87.71%127.92萬 | -25.16%2,267.13萬 |
| 公允價值變動淨收益 | 18.19%224.55萬 | -25.16%495.08萬 | -206.72%-272.1萬 | 519.81%551.27萬 | 701.05%189.99萬 | 217.53%661.48萬 | 200.18%254.97萬 | 127.27%88.94萬 | 110.12%23.72萬 | -111.66%-562.84萬 |
| 投資淨收益 | -56.37%101.17萬 | 390.48%1,034.08萬 | 809.92%1,450.8萬 | 192.77%489.99萬 | --231.85萬 | 824.46%210.83萬 | 599.13%159.44萬 | 633.88%167.37萬 | ---- | 0.00%22.81萬 |
| 資產處置收益 | ---- | 8,215.50%4,740.82萬 | 260.92%203.46萬 | -33.43%37.37萬 | 173.34%2,560.57 | 862.52%57.01萬 | 1,890.81%56.37萬 | 5,791.50%56.13萬 | --936.77 | 522.87%5.92萬 |
| 其他收益 | -54.74%865.24萬 | 82.84%5,176.03萬 | -20.40%2,156.95萬 | 437.18%1,999.99萬 | 1,514.54%1,911.62萬 | -2.57%2,830.86萬 | -2.99%2,709.83萬 | -86.12%372.31萬 | -89.90%118.4萬 | -23.41%2,905.45萬 |
| 營業利潤 | -16.28%7,910.05萬 | 28.93%2.56億 | -6.43%1.57億 | 15.59%1.24億 | 32.36%9,448.12萬 | 5.66%1.98億 | 18.88%1.68億 | -8.54%1.07億 | 0.01%7,137.94萬 | -11.59%1.88億 |
| 加:營業外收入 | -61.78%10.1萬 | 412.18%210.76萬 | 50.10%46.52萬 | 36.82%40.63萬 | 50.20%26.42萬 | 143.56%41.15萬 | 39.53%30.99萬 | 103.52%29.7萬 | 360.19%17.59萬 | -96.85%16.9萬 |
| 減:營業外支出 | 272.85%93.38萬 | 34.72%379.96萬 | -46.49%104.53萬 | -38.31%49.41萬 | -32.21%25.04萬 | 209.10%282.04萬 | 431.08%195.37萬 | 532.04%80.1萬 | 1,750.78%36.94萬 | -69.98%91.24萬 |
| 利潤總額 | -17.17%7,826.77萬 | 29.65%2.54億 | -5.85%1.56億 | 16.06%1.24億 | 32.74%9,449.5萬 | 4.79%1.96億 | 17.83%1.66億 | -8.98%1.07億 | -0.28%7,118.58萬 | -12.90%1.87億 |
| 減:所得稅費用 | -23.63%1,812.39萬 | 24.75%6,650.78萬 | -7.01%4,169.69萬 | 12.02%3,233.99萬 | 25.61%2,373.09萬 | 8.37%5,331.23萬 | 23.60%4,484.21萬 | -2.50%2,886.86萬 | 2.98%1,889.27萬 | -16.32%4,919.31萬 |
| 淨利潤 | -15.01%6,014.39萬 | 31.48%1.87億 | -5.42%1.14億 | 17.55%9,137.58萬 | 35.32%7,076.41萬 | 3.51%1.43億 | 15.83%1.21億 | -11.17%7,773.04萬 | -1.41%5,229.31萬 | -11.61%1.38億 |
| 持續經營淨利潤 | -15.01%6,014.39萬 | 31.48%1.87億 | -5.42%1.14億 | 17.55%9,137.58萬 | 35.32%7,076.41萬 | 3.51%1.43億 | 15.83%1.21億 | -11.17%7,773.04萬 | -1.41%5,229.31萬 | -11.61%1.38億 |
| 歸屬于母公司所有者的淨利潤 | -15.01%6,014.39萬 | 31.48%1.87億 | -5.42%1.14億 | 17.55%9,137.58萬 | 35.32%7,076.41萬 | 3.51%1.43億 | 15.83%1.21億 | -11.17%7,773.04萬 | -1.41%5,229.31萬 | -11.61%1.38億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -15.02%0.1098 | 30.77%0.34 | -5.38%0.2091 | 17.55%0.1668 | 35.29%0.1292 | 4.00%0.26 | 15.83%0.221 | -11.20%0.1419 | -1.44%0.0955 | -10.71%0.25 |
| 稀釋每股收益 | -15.02%0.1098 | 30.77%0.34 | -5.38%0.2091 | 17.55%0.1668 | 35.29%0.1292 | 4.00%0.26 | 15.83%0.221 | -11.20%0.1419 | -1.44%0.0955 | -10.71%0.25 |
| 其他綜合收益 | 45萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | --45萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -15.01%6,014.39萬 | 31.80%1.88億 | -5.42%1.14億 | 17.55%9,137.58萬 | 35.32%7,076.41萬 | 3.51%1.43億 | 15.83%1.21億 | -11.17%7,773.04萬 | -1.41%5,229.31萬 | -11.61%1.38億 |
| 歸屬于母公司所有者的綜合收益總額 | -15.01%6,014.39萬 | 31.80%1.88億 | -5.42%1.14億 | 17.55%9,137.58萬 | 35.32%7,076.41萬 | 3.51%1.43億 | 15.83%1.21億 | -11.17%7,773.04萬 | -1.41%5,229.31萬 | -11.61%1.38億 |
| 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 | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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。
