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
如通股份 (603036)
- 16.50
- -0.29-1.73%
已收盤 05/14 15:00 (北京)
33.99億總市值34.09市盈率TTM
16.97最高價16.47最低價4.89萬手成交量16.79今開16.79昨收8156.05萬成交額2.37%換手率32.29市盈率(靜)2.06億總股本23.7652周最高2.41市淨率33.99億流通值14.5752周最低18.47漲停價2.06億流通股56.01歷史最高15.11跌停價2.98%振幅6.06歷史最低0.20股息TTM16.68平均價2.25萬手內盤1.21%股息率TTM100股每手2.45萬手外盤
如通股份 (603036) 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 | -4.40%9,427.67萬 | 7.05%4.37億 | 8.26%3.13億 | 11.83%2.13億 | 11.99%9,861.61萬 | 7.54%4.08億 | 12.24%2.89億 | 21.34%1.91億 | 19.56%8,805.46萬 | 23.71%3.8億 |
| 營業收入 | -4.40%9,427.67萬 | 7.05%4.37億 | 8.26%3.13億 | 11.83%2.13億 | 11.99%9,861.61萬 | 7.54%4.08億 | 12.24%2.89億 | 21.34%1.91億 | 19.56%8,805.46萬 | 23.71%3.8億 |
| 其他業務收入 | ---- | 0.77%147.88萬 | ---- | 14.97%42.98萬 | ---- | 50.57%146.75萬 | ---- | -74.42%37.38萬 | ---- | -44.45%97.46萬 |
| 營業總成本 | -8.64%6,722.48萬 | 6.11%3.22億 | 5.45%2.25億 | 7.45%1.53億 | 13.11%7,358.04萬 | 6.20%3.03億 | 10.00%2.14億 | 17.94%1.42億 | 17.54%6,505.27萬 | 28.67%2.86億 |
| 營業成本 | -7.26%5,225.33萬 | 7.77%2.38億 | 3.56%1.71億 | 5.97%1.16億 | 13.73%5,634.62萬 | 3.72%2.21億 | 8.63%1.65億 | 18.12%1.09億 | 15.59%4,954.22萬 | 23.85%2.13億 |
| 營業稅金及附加 | 3.74%107.44萬 | 13.21%584.89萬 | 5.20%393.81萬 | -6.94%257.99萬 | -32.29%103.56萬 | 18.57%516.63萬 | 17.53%374.34萬 | 29.93%277.24萬 | 44.02%152.96萬 | -6.86%435.73萬 |
| 銷售費用 | -28.13%359.01萬 | 17.38%2,451.63萬 | 16.50%1,518.84萬 | 1.60%998.95萬 | 33.73%499.5萬 | -14.25%2,088.71萬 | 2.99%1,303.75萬 | 39.88%983.22萬 | 77.37%373.52萬 | 81.32%2,435.8萬 |
| 管理費用 | -29.33%591.6萬 | -11.21%3,451.31萬 | 13.74%2,266.55萬 | 28.15%1,629.54萬 | 13.76%837.17萬 | 35.29%3,886.87萬 | 10.05%1,992.79萬 | 3.01%1,271.62萬 | 18.68%735.94萬 | 7.38%2,873.07萬 |
| 財務費用 | 103.13%3.31萬 | 36.56%-169.85萬 | 26.31%-164.51萬 | 8.49%-176.79萬 | -116.88%-105.64萬 | 46.73%-267.73萬 | 48.53%-223.25萬 | 31.32%-193.19萬 | -244.60%-48.71萬 | 50.82%-502.58萬 |
| -利息收入 | 20.77%-66.34萬 | -3.78%-240.26萬 | 21.09%-164.88萬 | 12.41%-124.51萬 | -74.53%-83.73萬 | 48.34%-231.52萬 | 37.47%-208.95萬 | 5.61%-142.16萬 | 22.51%-47.98萬 | -274.03%-448.18萬 |
| 研發費用 | 12.08%435.79萬 | 2.27%2,089.25萬 | 0.76%1,464.76萬 | 3.59%967.58萬 | 15.26%388.83萬 | -0.24%2,042.82萬 | 11.32%1,453.74萬 | 1.54%934.05萬 | 21.35%337.35萬 | 31.56%2,047.67萬 |
| 信用減值損失 | -264.07%-503.99萬 | 211.87%358.01萬 | 211.77%226.7萬 | 45.13%-103.59萬 | 303.93%307.19萬 | -274.38%-320.03萬 | 44.93%-202.82萬 | -3.85%-188.79萬 | 48.58%-150.64萬 | 8.71%-85.48萬 |
| 資產減值損失 | -51.27%-84.9萬 | -100.86%-1,189.49萬 | -83.88%-368.36萬 | -117.45%-356.12萬 | -399.97%-56.12萬 | 33.02%-592.19萬 | -234.62%-200.33萬 | -173.56%-163.77萬 | 55.32%-11.23萬 | -10.64%-884.16萬 |
| 非經營性淨收益 | -114.51%-143.86萬 | 3.74%805.35萬 | 127.19%1,892.33萬 | 136.94%763.82萬 | 1,197.01%991.21萬 | -50.93%776.32萬 | 33.61%832.92萬 | -15.03%322.38萬 | 159.56%76.42萬 | 50.40%1,582.16萬 |
| 公允價值變動淨收益 | --198.97萬 | -86.37%23.77萬 | -47.46%159.14萬 | -59.00%126.99萬 | ---- | -44.08%174.41萬 | --302.88萬 | --309.71萬 | ---- | --311.89萬 |
| 投資淨收益 | -75.08%154.3萬 | 30.79%1,087.95萬 | 211.11%1,543.08萬 | 958.80%831.18萬 | 3,582.70%619.12萬 | -56.48%831.83萬 | -43.67%496萬 | -84.38%78.5萬 | -87.39%16.81萬 | 32.37%1,911.18萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -173.75%-25.68萬 | ---- | ---- | ---- | 783.64%34.81萬 | ---- | ---- | ---- | -81.35%3.94萬 |
| 資產處置收益 | ---- | 138,865.85%14.9萬 | 182.33%24.35萬 | 438.23%24.08萬 | --1.5萬 | 100.03%107.21 | ---29.57萬 | ---7.12萬 | ---- | -116.62%-37.28萬 |
| 其他收益 | -23.24%91.75萬 | -25.22%510.22萬 | -34.14%307.41萬 | -17.88%241.28萬 | -46.03%119.53萬 | 86.41%682.29萬 | 173.08%466.77萬 | 147.70%293.83萬 | 292.54%221.47萬 | 32.33%366.01萬 |
| 營業利潤 | -26.71%2,561.33萬 | 9.34%1.23億 | 27.35%1.06億 | 31.58%6,836.28萬 | 47.05%3,494.78萬 | 2.61%1.13億 | 20.47%8,339.45萬 | 28.03%5,195.4萬 | 39.62%2,376.62萬 | 15.12%1.1億 |
| 加:營業外收入 | -70.71%1.86萬 | 44.97%56萬 | -93.60%7,557.55 | -99.34%7,945.31 | 208.08%6.35萬 | 16.04%38.63萬 | -72.91%11.81萬 | 412.36%120.39萬 | -72.03%2.06萬 | 47.52%33.29萬 |
| 減:營業外支出 | -33.58%11.27萬 | -4.78%54.36萬 | 19.33%32.56萬 | -51.80%13.1萬 | 1,136.22%16.97萬 | 75.53%57.09萬 | 29.21%27.28萬 | 100.04%27.18萬 | -68.17%1.37萬 | 79.56%32.52萬 |
| 利潤總額 | -26.76%2,551.91萬 | 9.54%1.23億 | 27.20%1.06億 | 29.03%6,823.98萬 | 46.56%3,484.16萬 | 2.44%1.13億 | 19.86%8,323.97萬 | 30.01%5,288.61萬 | 39.41%2,377.31萬 | 15.08%1.1億 |
| 減:所得稅費用 | -54.10%320.56萬 | 11.09%1,717.13萬 | 25.61%1,388.37萬 | 14.49%931.64萬 | 103.02%698.42萬 | 1.47%1,545.67萬 | 17.48%1,105.27萬 | 41.66%813.71萬 | 18.37%344.02萬 | -4.07%1,523.29萬 |
| 淨利潤 | -19.90%2,231.35萬 | 9.29%1.06億 | 27.44%9,199.84萬 | 31.68%5,892.34萬 | 37.01%2,785.75萬 | 2.59%9,720.21萬 | 20.23%7,218.7萬 | 28.09%4,474.89萬 | 43.73%2,033.29萬 | 18.89%9,474.43萬 |
| 持續經營淨利潤 | -19.90%2,231.35萬 | 9.29%1.06億 | 27.44%9,199.84萬 | 31.68%5,892.34萬 | 37.01%2,785.75萬 | 2.59%9,720.21萬 | 20.23%7,218.7萬 | 28.09%4,474.89萬 | 43.73%2,033.29萬 | 18.89%9,474.43萬 |
| 減：少數股東損益 | -17.40%20.37萬 | -13.97%104.97萬 | 64.29%162.88萬 | 399.51%123.14萬 | 58.41%24.67萬 | 424.28%122.02萬 | 547.27%99.14萬 | 159.73%24.65萬 | 209.40%15.57萬 | 74.09%-37.63萬 |
| 歸屬于母公司所有者的淨利潤 | -19.92%2,210.98萬 | 9.58%1.05億 | 26.93%9,036.96萬 | 29.64%5,769.2萬 | 36.84%2,761.08萬 | 0.91%9,598.2萬 | 18.15%7,119.56萬 | 25.90%4,450.24萬 | 41.21%2,017.71萬 | 17.22%9,512.05萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -15.38%0.11 | 8.51%0.51 | 25.71%0.44 | 27.27%0.28 | 30.00%0.13 | 2.17%0.47 | 20.69%0.35 | 29.41%0.22 | 42.86%0.1 | 17.95%0.46 |
| 稀釋每股收益 | -15.38%0.11 | 8.51%0.51 | 25.71%0.44 | 27.27%0.28 | 30.00%0.13 | 2.17%0.47 | 20.69%0.35 | 29.41%0.22 | 42.86%0.1 | 17.95%0.46 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -19.90%2,231.35萬 | 9.29%1.06億 | 27.44%9,199.84萬 | 31.68%5,892.34萬 | 37.01%2,785.75萬 | 2.59%9,720.21萬 | 20.23%7,218.7萬 | 28.09%4,474.89萬 | 43.73%2,033.29萬 | 18.89%9,474.43萬 |
| 歸屬于母公司所有者的綜合收益總額 | -19.92%2,210.98萬 | 9.58%1.05億 | 26.93%9,036.96萬 | 29.64%5,769.2萬 | 36.84%2,761.08萬 | 0.91%9,598.2萬 | 18.15%7,119.56萬 | 25.90%4,450.24萬 | 41.21%2,017.71萬 | 17.22%9,512.05萬 |
| 歸屬於少數股東的綜合收益總額 | -17.40%20.37萬 | -13.97%104.97萬 | 64.29%162.88萬 | 399.51%123.14萬 | 58.41%24.67萬 | 424.28%122.02萬 | 547.27%99.14萬 | 159.73%24.65萬 | 209.40%15.57萬 | 74.09%-37.63萬 |
| 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 | -- | 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) | -- | -- | -- | 天健會計師事務所(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。
