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
石大勝華 (603026)
- 114.92
- -4.33-3.63%
休市中 04/30 15:00 (北京)
267.42億總市值82.03市盈率TTM
122.16最高價114.50最低價27.40萬手成交量120.00今開119.25昨收32.22億成交額11.78%換手率1690.00市盈率(靜)2.33億總股本122.1652周最高5.14市淨率267.42億流通值33.1552周最低131.18漲停價2.33億流通股348.24歷史最高107.33跌停價6.42%振幅4.67歷史最低--股息TTM117.57平均價14.06萬手內盤--股息率TTM100股每手11.11萬手外盤
石大勝華 (603026) 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 | 40.45%22.3億 | 22.75%68.08億 | 11.41%46.35億 | 14.87%30.11億 | 30.09%15.88億 | -1.56%55.47億 | -5.43%41.61億 | -8.30%26.21億 | -16.43%12.21億 | -32.24%56.35億 |
| 營業收入 | 40.45%22.3億 | 22.75%68.08億 | 11.41%46.35億 | 14.87%30.11億 | 30.09%15.88億 | -1.56%55.47億 | -5.43%41.61億 | -8.30%26.21億 | -16.43%12.21億 | -32.24%56.35億 |
| 其他業務收入 | ---- | 185.37%2,575.35萬 | ---- | 219.87%1,382.55萬 | ---- | -55.13%902.46萬 | ---- | -74.37%432.23萬 | ---- | -21.02%2,011.21萬 |
| 營業總成本 | 14.22%18.75億 | 20.43%68.83億 | 12.48%47.78億 | 17.70%31.18億 | 32.93%16.41億 | 0.30%57.15億 | -3.37%42.48億 | -8.57%26.49億 | -17.37%12.35億 | -21.80%56.98億 |
| 營業成本 | 14.01%17.09億 | 20.75%63.33億 | 12.33%44.26億 | 16.99%28.68億 | 32.05%14.99億 | -0.45%52.45億 | -3.74%39.4億 | -9.61%24.51億 | -17.71%11.35億 | -22.86%52.68億 |
| 營業稅金及附加 | 60.07%793.6萬 | 23.39%2,255.7萬 | 13.04%1,534.56萬 | 20.57%968.43萬 | 18.57%495.79萬 | -22.77%1,828.1萬 | -15.22%1,357.55萬 | -25.98%803.22萬 | -34.14%418.14萬 | -43.53%2,367.2萬 |
| 銷售費用 | -34.57%1,470.69萬 | 4.21%8,532.04萬 | -12.56%4,549.95萬 | 33.73%4,050.44萬 | 111.06%2,247.85萬 | -5.39%8,187.03萬 | -30.71%5,203.38萬 | -37.53%3,028.93萬 | -57.73%1,065.02萬 | -2.32%8,653.9萬 |
| 管理費用 | -25.93%2,167.68萬 | -5.17%1.2億 | -12.50%7,047.46萬 | -14.23%5,125.84萬 | -11.28%2,926.44萬 | -3.21%1.27億 | 2.60%8,054.31萬 | 37.54%5,976.5萬 | 65.67%3,298.41萬 | -11.38%1.31億 |
| 財務費用 | 1.64%1,643.86萬 | 836.17%5,051.5萬 | 2,964.62%3,405.21萬 | 944.57%2,370.47萬 | 601.76%1,617.32萬 | 279.35%539.59萬 | 120.95%111.11萬 | 49.06%-280.67萬 | -81.98%230.47萬 | 96.66%-300.86萬 |
| -利息費用 | 8.37%2,077.47萬 | 41.93%7,514.89萬 | 58.40%5,528.45萬 | 85.80%3,847.56萬 | 142.12%1,916.99萬 | 109.76%5,294.77萬 | 92.83%3,490.25萬 | 91.56%2,070.81萬 | 108.73%791.75萬 | 180.59%2,524.25萬 |
| -利息收入 | -154.24%-1,634.98萬 | 19.25%-3,116.76萬 | 22.81%-2,392.93萬 | 3.17%-1,687.79萬 | -46.17%-643.09萬 | -35.22%-3,859.88萬 | -38.28%-3,100.21萬 | -21.32%-1,743.11萬 | 31.68%-439.97萬 | 13.77%-2,854.47萬 |
| 研發費用 | 51.17%1.05億 | 13.75%2.71億 | 16.34%1.87億 | 21.85%1.25億 | 40.45%6,937.59萬 | 24.07%2.38億 | 15.98%1.61億 | 16.25%1.03億 | -2.19%4,939.54萬 | -28.70%1.92億 |
| 信用減值損失 | -2,872.12%-554.42萬 | 62.13%-230.9萬 | -48.57%54.5萬 | -39.39%40萬 | --20萬 | -585.16%-609.69萬 | 17.04%105.98萬 | 7.24%66萬 | ---- | 1,164.63%125.67萬 |
| 資產減值損失 | -205.56%-509.45萬 | 73.77%-326.13萬 | 129.20%261.63萬 | 135.32%300.26萬 | 661.29%482.63萬 | -16.13%-1,243.32萬 | -164.54%-896.04萬 | -133.47%-850.24萬 | -103.09%-85.98萬 | 69.64%-1,070.63萬 |
| 非經營性淨收益 | -1,470.90%-435.18萬 | -2.59%2,076.79萬 | -10.70%2,092.61萬 | -65.31%677.9萬 | -101.60%-27.7萬 | 288.49%2,132.02萬 | 172.08%2,343.25萬 | 12.98%1,954.07萬 | -47.31%1,734.1萬 | 67.69%-1,131.08萬 |
| 公允價值變動淨收益 | -1,583.10%-27.01萬 | -18,108.22%-305.66萬 | 281.82%16.44萬 | 90.61%-1.12萬 | 123.54%1.82萬 | 99.82%-1.68萬 | 99.17%-9.04萬 | 98.99%-11.92萬 | 97.48%-7.74萬 | -5.33%-932.04萬 |
| 投資淨收益 | 84.15%-253.22萬 | -217.98%-2,559.08萬 | -154.22%-1,933.06萬 | -1,126.39%-1,807.73萬 | -907.78%-1,597.8萬 | -8,156.63%-804.78萬 | -3,098.51%-760.38萬 | -724.42%-147.4萬 | -129.06%-158.55萬 | 102.50%9.99萬 |
| -其中:對聯營合營企業的投資收益 | 408.53%8.78萬 | 165.38%8.04萬 | 235.70%4.69萬 | -46.82%2.14萬 | 59.99%-2.85萬 | -648.93%-12.3萬 | -162.56%-3.46萬 | 254.73%4.03萬 | ---7.11萬 | 106.26%2.24萬 |
| 資產處置收益 | 1,124.45%179萬 | 1,030.95%173.67萬 | 503.35%77.9萬 | --59.08萬 | --14.62萬 | --15.36萬 | --12.91萬 | ---- | ---- | ---- |
| 其他收益 | -30.55%729.93萬 | 11.49%5,324.9萬 | -7.06%3,615.21萬 | -27.96%2,087.41萬 | -47.09%1,051.03萬 | 548.99%4,776.13萬 | 773.42%3,889.83萬 | 913.14%2,897.63萬 | 721.52%1,986.37萬 | 3.23%735.93萬 |
| 營業利潤 | 755.78%3.51億 | 63.57%-5,361.25萬 | -90.52%-1.22億 | -1,080.21%-1億 | -1,702.36%-5,357.21萬 | -96.53%-1.47億 | -644.44%-6,403.01萬 | 60.98%-848.56萬 | 533.31%334.33萬 | -107.53%-7,489.23萬 |
| 加:營業外收入 | 1.35%35.19萬 | -85.62%128.76萬 | -88.94%74.02萬 | -92.93%47.17萬 | -92.43%34.72萬 | -10.23%895.39萬 | -10.72%669.24萬 | -0.98%667.44萬 | 227.87%458.55萬 | -70.97%997.38萬 |
| 減:營業外支出 | -86.67%3.94萬 | 291.08%1,159.89萬 | 285.75%422.97萬 | 682.83%385.33萬 | -0.05%29.53萬 | -74.47%296.59萬 | -75.84%109.65萬 | -89.22%49.22萬 | -89.67%29.55萬 | 159.10%1,161.87萬 |
| 利潤總額 | 757.00%3.52億 | 54.73%-6,392.39萬 | -114.74%-1.25億 | -4,394.56%-1.04億 | -801.14%-5,352.02萬 | -84.48%-1.41億 | -497.03%-5,843.42萬 | 88.23%-230.34萬 | 441.81%763.33萬 | -107.47%-7,653.72萬 |
| 減:所得稅費用 | 6,112.53%4,845.55萬 | 34.40%-4,330.63萬 | -123.09%-111.81萬 | -169.34%-183.54萬 | -39.27%78萬 | -376.15%-6,601.43萬 | 225.87%484.3萬 | 162.19%264.69萬 | -84.67%128.44萬 | -110.21%-1,386.42萬 |
| 淨利潤 | 658.33%3.03億 | 72.58%-2,061.76萬 | -96.54%-1.24億 | -1,954.29%-1.02億 | -955.26%-5,430.02萬 | -19.96%-7,518.16萬 | -440.83%-6,327.72萬 | 67.69%-495.03萬 | 159.84%634.9萬 | -107.05%-6,267.29萬 |
| 持續經營淨利潤 | 658.33%3.03億 | 72.58%-2,061.76萬 | -96.54%-1.24億 | -1,954.29%-1.02億 | -955.26%-5,430.02萬 | -19.96%-7,518.16萬 | -440.83%-6,327.72萬 | 67.69%-495.03萬 | 159.84%634.9萬 | -107.05%-6,267.29萬 |
| 減：少數股東損益 | 183.72%2,156.64萬 | 60.14%-3,651.61萬 | 16.61%-6,216.06萬 | -5.46%-4,535.62萬 | -20.71%-2,576.13萬 | -12.53%-9,160.11萬 | -44.39%-7,454.23萬 | -24.34%-4,300.75萬 | -14.72%-2,134.1萬 | -3,645.52%-8,139.89萬 |
| 歸屬于母公司所有者的淨利潤 | 1,086.75%2.82億 | -3.17%1,589.85萬 | -652.16%-6,220.18萬 | -248.03%-5,633.78萬 | -203.07%-2,853.89萬 | -12.32%1,641.96萬 | -83.95%1,126.51萬 | 97.51%3,805.72萬 | 246.44%2,769萬 | -97.90%1,872.6萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 964.29%1.21 | -12.50%0.07 | -600.00%-0.3 | -247.37%-0.28 | -200.00%-0.14 | -11.11%0.08 | -82.86%0.06 | 90.00%0.19 | 250.00%0.14 | -97.95%0.09 |
| 稀釋每股收益 | 964.29%1.21 | -12.50%0.07 | -600.00%-0.3 | -247.37%-0.28 | -200.00%-0.14 | -11.11%0.08 | -82.86%0.06 | 90.00%0.19 | 250.00%0.14 | -97.95%0.09 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 658.33%3.03億 | 72.58%-2,061.76萬 | -96.54%-1.24億 | -1,954.29%-1.02億 | -955.26%-5,430.02萬 | -19.96%-7,518.16萬 | -440.83%-6,327.72萬 | 67.69%-495.03萬 | 159.84%634.9萬 | -107.05%-6,267.29萬 |
| 歸屬于母公司所有者的綜合收益總額 | 1,086.75%2.82億 | -3.17%1,589.85萬 | -652.16%-6,220.18萬 | -248.03%-5,633.78萬 | -203.07%-2,853.89萬 | -12.32%1,641.96萬 | -83.95%1,126.51萬 | 97.51%3,805.72萬 | 246.44%2,769萬 | -97.90%1,872.6萬 |
| 歸屬於少數股東的綜合收益總額 | 183.72%2,156.64萬 | 60.14%-3,651.61萬 | 16.61%-6,216.06萬 | -5.46%-4,535.62萬 | -20.71%-2,576.13萬 | -12.53%-9,160.11萬 | -44.39%-7,454.23萬 | -24.34%-4,300.75萬 | -14.72%-2,134.1萬 | -3,645.52%-8,139.89萬 |
| 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。
