Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
中國海洋石油
00883
滬深市場個股詳情
宿遷聯盛 (603065)
- 7.51
- -0.26-3.35%
未開盤 05/29 15:00 (北京)
31.46億總市值-208.61市盈率TTM
7.86最高價7.48最低價4.44萬手成交量7.78今開7.77昨收3373.64萬成交額1.06%換手率虧損市盈率(靜)4.19億總股本10.7752周最高1.58市淨率31.46億流通值7.4452周最低8.55漲停價4.19億流通股21.95歷史最高6.99跌停價4.89%振幅6.39歷史最低0.12股息TTM7.59平均價2.75萬手內盤1.53%股息率TTM100股每手1.64萬手外盤
宿遷聯盛 (603065) 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 | 5.98%3.23億 | -13.83%12.96億 | -9.66%9.59億 | -13.70%6.27億 | -3.09%3.05億 | 6.11%15.04億 | -2.15%10.62億 | 4.04%7.27億 | -32.51%3.14億 | -20.92%14.17億 |
| 營業收入 | 5.98%3.23億 | -13.83%12.96億 | -9.66%9.59億 | -13.70%6.27億 | -3.09%3.05億 | 6.11%15.04億 | -2.15%10.62億 | 4.04%7.27億 | -32.51%3.14億 | -20.92%14.17億 |
| 其他業務收入 | ---- | 8.21%829.05萬 | ---- | 119.87%445.01萬 | ---- | -25.25%766.11萬 | ---- | 13.90%202.4萬 | ---- | 61.22%1,024.91萬 |
| 營業總成本 | 6.24%3.3億 | -11.93%13.09億 | -10.64%9.59億 | -13.29%6.2億 | -2.17%3.11億 | 9.93%14.86億 | 4.49%10.73億 | 7.01%7.15億 | -24.26%3.18億 | -9.98%13.52億 |
| 營業成本 | 5.32%2.81億 | -13.74%11.2億 | -11.38%8.21億 | -15.04%5.33億 | -2.77%2.67億 | 12.91%12.98億 | 6.53%9.26億 | 13.31%6.28億 | -25.84%2.74億 | -9.77%11.49億 |
| 營業稅金及附加 | 16.01%393.58萬 | -3.10%1,442.39萬 | -5.26%917.33萬 | -5.27%640.03萬 | -3.30%339.26萬 | 20.13%1,488.47萬 | -4.26%968.21萬 | 3.84%675.65萬 | -5.20%350.83萬 | -16.14%1,239.1萬 |
| 銷售費用 | 2.00%898.43萬 | 3.83%4,121.54萬 | -7.80%2,972.07萬 | -4.05%1,789.89萬 | -0.66%880.83萬 | 1.34%3,969.66萬 | 5.64%3,223.52萬 | -18.75%1,865.38萬 | 23.97%886.67萬 | 11.30%3,917.09萬 |
| 管理費用 | -5.42%2,027.93萬 | 4.56%8,584.23萬 | 4.33%6,463.53萬 | 10.53%4,239.33萬 | 9.98%2,144.22萬 | -8.72%8,209.82萬 | -8.11%6,195.5萬 | -20.36%3,835.45萬 | 2.42%1,949.68萬 | -29.03%8,994.25萬 |
| 財務費用 | 216.20%1,028.53萬 | -7.37%1,590.48萬 | -38.73%913.37萬 | -61.80%311.71萬 | -24.55%325.27萬 | 1.24%1,717.03萬 | 20.95%1,490.61萬 | 51.15%815.97萬 | -56.08%431.1萬 | 596.62%1,696.02萬 |
| -利息費用 | -21.54%555.01萬 | -9.99%2,536.81萬 | -5.62%1,958.21萬 | 3.05%1,381.37萬 | 12.02%707.36萬 | 6.35%2,818.48萬 | 1.03%2,074.85萬 | -11.43%1,340.55萬 | -11.64%631.49萬 | -8.77%2,650.21萬 |
| -利息收入 | -48.11%-118.34萬 | 7.64%-534.98萬 | 21.64%-348.83萬 | 26.78%-183.98萬 | 26.99%-79.9萬 | -124.70%-579.26萬 | -179.44%-445.15萬 | -139.04%-251.27萬 | -373.96%-109.43萬 | -191.06%-257.79萬 |
| 研發費用 | -19.21%590.66萬 | -7.36%3,208.64萬 | -9.26%2,524.25萬 | 9.94%1,672.81萬 | -0.04%731.06萬 | -21.63%3,463.62萬 | -24.73%2,781.99萬 | -50.99%1,521.58萬 | -26.74%731.38萬 | -9.64%4,419.5萬 |
| 信用減值損失 | -752.33%-141.66萬 | 56.71%-280.26萬 | 80.29%-95.16萬 | 104.64%21.56萬 | 93.88%-16.62萬 | -75.64%-647.45萬 | 20.47%-482.66萬 | -28.65%-464.8萬 | 54.40%-271.77萬 | -78.90%-368.62萬 |
| 資產減值損失 | ---- | -647.42%-3,501.3萬 | ---461.02萬 | ---454.13萬 | ---- | ---468.45萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -79.68%118.25萬 | -212.51%-1,181.96萬 | -71.65%201.97萬 | -78.25%77.79萬 | 1,569.70%581.95萬 | -22.36%1,050.54萬 | 495.59%712.38萬 | 116.34%357.64萬 | 106.68%34.85萬 | 326.63%1,353.16萬 |
| 公允價值變動淨收益 | -55.99%18.08萬 | 128.04%1,451.57萬 | 408.21%74.6萬 | 501.11%58.16萬 | 83.40%41.08萬 | 227.23%636.54萬 | -87.52%14.68萬 | -82.91%9.68萬 | -14.54%22.4萬 | 80.40%194.52萬 |
| 投資淨收益 | 5.13%-13.69萬 | 25.04%-55.31萬 | 168.71%9.95萬 | 994.46%19.83萬 | -1,998.10%-14.43萬 | -31.67%-73.79萬 | -262.04%-14.49萬 | 44.57%-2.22萬 | --7,604.04 | -987.45%-56.04萬 |
| -其中:對聯營合營企業的投資收益 | -24.63%-17.99萬 | -25.91%-55.33萬 | -178.56%-40.35萬 | 8.20%-30.47萬 | -1,998.10%-14.43萬 | -157.34%-43.95萬 | ---14.49萬 | ---33.2萬 | --7,604.04 | ---17.08萬 |
| 資產處置收益 | -18,923.61%-32.73萬 | -99.38%1,738.88 | -76.65%1,738.88 | -76.65%1,738.88 | -84.76%1,738.88 | -92.15%28.22萬 | 108.09%7,447.99 | -87.07%7,447.99 | --1.14萬 | 77,534.80%359.37萬 |
| 其他收益 | -49.58%288.25萬 | -23.63%1,203.17萬 | -43.61%673.41萬 | -46.92%432.2萬 | 102.52%571.74萬 | 28.72%1,575.47萬 | 91.95%1,194.11萬 | 73.89%814.24萬 | 486.70%282.32萬 | 198.85%1,223.92萬 |
| 營業利潤 | -2,052.66%-607.49萬 | -188.14%-2,480.68萬 | 154.49%229.63萬 | -46.90%835.58萬 | 90.37%-28.22萬 | -64.28%2,814.53萬 | -107.12%-421.43萬 | -51.45%1,573.49萬 | -107.11%-293.17萬 | -73.16%7,879.42萬 |
| 加:營業外收入 | 514.35%80.64萬 | 367.72%484.28萬 | 410.24%417.94萬 | 527.57%385.25萬 | -64.49%13.13萬 | -39.78%103.54萬 | -14.74%81.91萬 | -3.10%61.39萬 | 222.17%36.97萬 | 25.63%171.95萬 |
| 減:營業外支出 | 109.16%85.74萬 | -24.61%285.22萬 | -0.62%235.21萬 | -16.22%85.34萬 | -31.48%40.99萬 | -25.07%378.35萬 | -10.78%236.67萬 | -48.79%101.86萬 | -34.42%59.83萬 | -9.20%504.95萬 |
| 利潤總額 | -992.22%-612.59萬 | -189.84%-2,281.61萬 | 171.57%412.37萬 | -25.93%1,135.49萬 | 82.25%-56.09萬 | -66.35%2,539.73萬 | -110.02%-576.19萬 | -50.64%1,533.01萬 | -107.82%-316.04萬 | -73.92%7,546.41萬 |
| 減:所得稅費用 | -38.63%-1,156.49萬 | 29.39%-989.55萬 | 72.77%-477.92萬 | 65.15%-409.68萬 | 40.73%-834.25萬 | -3,458.03%-1,401.43萬 | -2,501.06%-1,754.89萬 | -129.13%-1,175.6萬 | -214.25%-1,407.53萬 | -99.03%41.73萬 |
| 淨利潤 | -30.10%543.9萬 | -132.78%-1,292.06萬 | -24.47%890.28萬 | -42.95%1,545.17萬 | -28.71%778.16萬 | -47.48%3,941.16萬 | -79.74%1,178.71萬 | -25.15%2,708.62萬 | -75.69%1,091.49萬 | -69.53%7,504.68萬 |
| 持續經營淨利潤 | -30.10%543.9萬 | -132.78%-1,292.06萬 | -24.47%890.28萬 | -42.95%1,545.17萬 | -28.71%778.16萬 | -47.48%3,941.16萬 | -79.74%1,178.71萬 | -25.15%2,708.62萬 | -75.69%1,091.49萬 | -69.53%7,504.68萬 |
| 減：少數股東損益 | ---- | ---- | ---- | ---- | ---- | 194.66%5.27萬 | --5.27萬 | --5.27萬 | ---2,782.02 | ---5.57萬 |
| 歸屬于母公司所有者的淨利潤 | -30.10%543.9萬 | -132.83%-1,292.06萬 | -24.13%890.28萬 | -42.84%1,545.17萬 | -28.72%778.16萬 | -47.59%3,935.89萬 | -79.83%1,173.44萬 | -25.29%2,703.35萬 | -75.68%1,091.77萬 | -69.51%7,510.25萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.00%0.01 | -132.98%-0.0311 | -23.84%0.0214 | -42.33%0.0372 | -33.33%0.02 | -48.72%0.0943 | -80.45%0.0281 | -29.04%0.0645 | -75.00%0.03 | -71.85%0.1839 |
| 稀釋每股收益 | -50.00%0.01 | -132.98%-0.0311 | -23.84%0.0214 | -42.33%0.0372 | -33.33%0.02 | -48.72%0.0943 | -80.45%0.0281 | -29.04%0.0645 | -75.00%0.03 | -71.85%0.1839 |
| 其他綜合收益 | 397.78%10.07萬 | -1,895.55%-70.45萬 | 52.76%-1.33萬 | -657.07%-8.56萬 | -399.29%-3.38萬 | -52.96%3.92萬 | -112.00%-2.81萬 | -92.15%1.54萬 | -96.22%1.13萬 | -51.30%8.34萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 397.78%10.07萬 | -1,895.55%-70.45萬 | 52.76%-1.33萬 | -657.07%-8.56萬 | -399.29%-3.38萬 | -52.96%3.92萬 | -112.00%-2.81萬 | -92.15%1.54萬 | -96.22%1.13萬 | -51.30%8.34萬 |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---0.01 | ---- |
| 綜合收益總額 | -28.50%553.97萬 | -134.54%-1,362.51萬 | -24.40%888.96萬 | -43.30%1,536.61萬 | -29.09%774.78萬 | -47.49%3,945.08萬 | -79.87%1,175.9萬 | -25.51%2,710.15萬 | -75.82%1,092.62萬 | -69.52%7,513.02萬 |
| 歸屬于母公司所有者的綜合收益總額 | -28.50%553.97萬 | -134.58%-1,362.51萬 | -24.06%888.96萬 | -43.19%1,536.61萬 | -29.11%774.78萬 | -47.60%3,939.81萬 | -79.96%1,170.63萬 | -25.65%2,704.88萬 | -75.81%1,092.9萬 | -69.50%7,518.59萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 194.66%5.27萬 | --5.27萬 | --5.27萬 | ---2,782.02 | ---5.57萬 |
| 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。
