滬深市場個股詳情
物產環能 (603071)
- 11.78
- +0.11+0.94%
已收盤 07/06 15:00 (北京)
65.73億總市值10.02市盈率TTM
11.82最高價11.60最低價1.69萬手成交量11.67今開11.67昨收1980.27萬成交額0.30%換手率10.30市盈率(靜)5.58億總股本15.0952周最高1.14市淨率65.73億流通值10.8652周最低12.84漲停價5.58億流通股32.59歷史最高10.50跌停價1.89%振幅9.28歷史最低0.47股息TTM11.75平均價8131.00手內盤3.99%股息率TTM100股每手8187.00手外盤
物產環能 (603071) 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 | -21.70%77.9億 | -16.56%373.04億 | -12.84%269.79億 | -7.56%184.22億 | -4.91%99.49億 | 0.86%447.09億 | -5.52%309.54億 | -9.10%199.29億 | -12.28%104.62億 | -19.70%443.27億 |
| 營業收入 | -21.70%77.9億 | -16.56%373.04億 | -12.84%269.79億 | -7.56%184.22億 | -4.91%99.49億 | 0.86%447.09億 | -5.52%309.54億 | -9.10%199.29億 | -12.28%104.62億 | -19.70%443.27億 |
| 其他業務收入 | ---- | 0.44%3,185.82萬 | ---- | -11.10%2,057.14萬 | ---- | -25.42%3,171.96萬 | ---- | -22.57%2,314.06萬 | ---- | -12.14%4,252.89萬 |
| 營業總成本 | -22.90%72.24億 | -17.20%359.55億 | -13.00%260.26億 | -7.74%176.51億 | -5.14%93.7億 | 1.95%434.24億 | -4.71%299.16億 | -8.47%191.32億 | -12.24%98.78億 | -20.14%425.93億 |
| 營業成本 | -23.15%70.92億 | -17.26%354.4億 | -13.22%256.32億 | -7.89%173.8億 | -5.21%92.29億 | 1.93%428.31億 | -4.71%295.38億 | -8.60%188.7億 | -12.46%97.36億 | -20.31%420.19億 |
| 營業稅金及附加 | 19.78%1,804.24萬 | 12.17%6,594.27萬 | 26.30%4,961.41萬 | 15.05%3,255.67萬 | -7.67%1,506.35萬 | -12.75%5,879.01萬 | -19.10%3,928.16萬 | -6.08%2,829.72萬 | -5.76%1,631.54萬 | -0.71%6,737.84萬 |
| 銷售費用 | -24.75%2,433.55萬 | -32.16%1.02億 | -12.43%8,706.92萬 | 10.29%6,911.52萬 | -0.14%3,233.82萬 | -11.84%1.5億 | 0.91%9,943.14萬 | -1.84%6,266.87萬 | 1.21%3,238.44萬 | -17.83%1.71億 |
| 管理費用 | -9.36%5,142.03萬 | -8.88%1.95億 | 11.53%1.51億 | 8.21%9,308.51萬 | 11.70%5,672.99萬 | 17.06%2.14億 | 4.59%1.35億 | 7.79%8,601.99萬 | 5.67%5,078.97萬 | -5.47%1.83億 |
| 財務費用 | 21.71%521.34萬 | -69.46%915.07萬 | -26.47%607.65萬 | -49.81%1,064.9萬 | -41.21%428.33萬 | -3.78%2,996萬 | -75.96%826.45萬 | -18.10%2,121.96萬 | 196.84%728.64萬 | 28.46%3,113.54萬 |
| -利息費用 | 18.16%1,328.1萬 | -38.74%3,524.09萬 | -45.86%2,261.78萬 | -22.83%2,212.17萬 | 16.60%1,123.94萬 | 47.93%5,752.52萬 | 67.72%4,177.76萬 | 71.00%2,866.6萬 | 150.84%963.97萬 | 42.18%3,888.63萬 |
| -利息收入 | 9.39%-748.33萬 | 19.50%-3,299.57萬 | 16.65%-2,436.02萬 | 13.62%-1,708.52萬 | 22.47%-825.84萬 | -9.08%-4,098.9萬 | -15.82%-2,922.52萬 | -24.59%-1,977.86萬 | -51.51%-1,065.17萬 | -75.03%-3,757.58萬 |
| 研發費用 | 1.63%3,316.12萬 | 2.61%1.43億 | 5.83%1.01億 | 1.70%6,527.81萬 | -4.96%3,262.8萬 | 14.96%1.4億 | 10.68%9,509.55萬 | 12.51%6,418.42萬 | 5.31%3,432.95萬 | 6.55%1.21億 |
| 信用減值損失 | -180.80%-2,112.07萬 | 205.46%2,074.03萬 | -464.37%-880.94萬 | 87.66%-187.79萬 | 49.00%-752.17萬 | -3,576.14%-1,966.69萬 | 226.48%241.77萬 | 31.93%-1,522.16萬 | -4.76%-1,474.97萬 | 25.52%-53.5萬 |
| 資產減值損失 | 11.66%-3.14億 | -6.82%-4.07億 | 25.55%-2.69億 | 1.93%-3.25億 | -22.04%-3.55億 | -30.76%-3.81億 | -33.40%-3.62億 | -6.05%-3.31億 | -7.55%-2.91億 | 36.56%-2.91億 |
| 非經營性淨收益 | 11.21%-3.09億 | -71.71%-3.53億 | -0.01%-2.37億 | -11.51%-2.95億 | -39.67%-3.48億 | 2.06%-2.05億 | -19.18%-2.37億 | -4.12%-2.64億 | 0.94%-2.49億 | 40.82%-2.1億 |
| 公允價值變動淨收益 | 231.47%861.69萬 | -242.29%-2,045.45萬 | 45.99%-1,070.72萬 | -136.56%-1,222.96萬 | -125.86%-655.41萬 | 178.73%1,437.55萬 | -117.84%-1,982.51萬 | 19.12%3,345.18萬 | 92.89%2,534.95萬 | 160.83%515.74萬 |
| 投資淨收益 | -99.69%4.22萬 | -82.00%1,726.32萬 | -67.65%2,109.55萬 | -6.58%2,798.56萬 | -42.52%1,347.54萬 | 610.83%9,592.82萬 | 111.00%6,520.12萬 | 50.23%2,995.82萬 | 1,326.52%2,344.29萬 | -79.97%1,349.52萬 |
| -其中:對聯營合營企業的投資收益 | 154.00%711.01萬 | -118.04%-139.09萬 | -61.64%367.48萬 | -64.82%233.69萬 | 15.57%279.93萬 | 102.72%770.99萬 | 239.09%958.07萬 | 1,967.44%664.31萬 | 86.95%242.21萬 | -72.28%380.33萬 |
| 資產處置收益 | 356.58%2.83萬 | -100.62%-1.73萬 | -100.72%-6,736.32 | -70.15%26.48萬 | -100.42%-1.1萬 | -71.82%280.67萬 | -91.19%93.41萬 | -20.25%88.7萬 | 472.45%259.88萬 | 1,330.48%995.85萬 |
| 其他收益 | 125.05%1,700.81萬 | -55.33%3,660.6萬 | -59.18%3,127.15萬 | -10.76%1,570.62萬 | 48.72%755.75萬 | 53.34%8,194.31萬 | 81.11%7,660.88萬 | -44.07%1,760.03萬 | -76.17%508.18萬 | 16.48%5,343.74萬 |
| 營業利潤 | 11.40%2.57億 | -7.80%9.96億 | -10.65%7.16億 | -10.69%4.76億 | -31.32%2.3億 | -29.17%10.8億 | -31.38%8.02億 | -30.74%5.33億 | -20.15%3.36億 | 0.83%15.25億 |
| 加:營業外收入 | -93.47%17.83萬 | -63.69%1,539.44萬 | 2,296.43%914.56萬 | 6,362.74%705.65萬 | 3,178.87%273.3萬 | 114.34%4,239.23萬 | -97.58%38.16萬 | -99.17%10.92萬 | -95.90%8.34萬 | 281.86%1,977.81萬 |
| 減:營業外支出 | 3,004.36%36.81萬 | -63.13%470.42萬 | 77.90%230.35萬 | 57.59%156.42萬 | -83.03%1.19萬 | -8.04%1,276.02萬 | 114.62%129.49萬 | 165.93%99.26萬 | 360.16%6.98萬 | 126.89%1,387.65萬 |
| 利潤總額 | 10.02%2.56億 | -9.29%10.06億 | -9.70%7.23億 | -9.51%4.81億 | -30.51%2.33億 | -27.50%11.1億 | -32.34%8.01億 | -31.98%5.32億 | -20.53%3.36億 | 1.28%15.3億 |
| 減:所得稅費用 | 15.32%5,429.91萬 | -16.01%1.91億 | -9.07%1.48億 | -12.99%9,673萬 | -36.54%4,708.75萬 | -30.96%2.28億 | -38.67%1.63億 | -39.98%1.11億 | -28.23%7,419.56萬 | -0.55%3.3億 |
| 淨利潤 | 8.67%2.02億 | -7.56%8.15億 | -9.86%5.75億 | -8.59%3.85億 | -28.80%1.86億 | -26.55%8.82億 | -30.51%6.38億 | -29.50%4.21億 | -18.04%2.61億 | 1.80%12億 |
| 持續經營淨利潤 | 8.67%2.02億 | -7.56%8.15億 | -9.86%5.75億 | -8.59%3.85億 | -28.80%1.86億 | -26.55%8.82億 | -30.51%6.38億 | -29.50%4.21億 | -18.04%2.61億 | 1.80%12億 |
| 減：少數股東損益 | -6.34%2,948.76萬 | 23.56%1.77億 | 16.73%1.23億 | 34.81%8,235.43萬 | 43.79%3,148.23萬 | 1.10%1.43億 | 17.86%1.05億 | 3.94%6,108.72萬 | 105.14%2,189.42萬 | 20.98%1.41億 |
| 歸屬于母公司所有者的淨利潤 | 11.73%1.73億 | -13.58%6.38億 | -15.10%4.53億 | -15.96%3.02億 | -35.44%1.55億 | -30.25%7.39億 | -35.72%5.33億 | -33.16%3.6億 | -22.31%2.39億 | -0.31%10.59億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.71%0.31 | -13.64%1.14 | -15.63%0.81 | -15.63%0.54 | -34.88%0.28 | -30.53%1.32 | -35.57%0.96 | -33.33%0.64 | -21.82%0.43 | 0.00%1.9 |
| 稀釋每股收益 | 10.71%0.31 | -13.64%1.14 | -15.63%0.81 | -15.63%0.54 | -34.88%0.28 | -30.53%1.32 | -35.57%0.96 | -33.33%0.64 | -21.82%0.43 | 0.00%1.9 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 8.67%2.02億 | -7.56%8.15億 | -9.86%5.75億 | -8.59%3.85億 | -28.80%1.86億 | -26.55%8.82億 | -30.51%6.38億 | -29.50%4.21億 | -18.04%2.61億 | 1.80%12億 |
| 歸屬于母公司所有者的綜合收益總額 | 11.73%1.73億 | -13.58%6.38億 | -15.10%4.53億 | -15.96%3.02億 | -35.44%1.55億 | -30.25%7.39億 | -35.72%5.33億 | -33.16%3.6億 | -22.31%2.39億 | -0.31%10.59億 |
| 歸屬於少數股東的綜合收益總額 | -6.34%2,948.76萬 | 23.56%1.77億 | 16.73%1.23億 | 34.81%8,235.43萬 | 43.79%3,148.23萬 | 1.10%1.43億 | 17.86%1.05億 | 3.94%6,108.72萬 | 105.14%2,189.42萬 | 20.98%1.41億 |
| 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 | -- | 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) | -- | -- | -- | 大華會計師事務所(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。