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
彩蝶實業 (603073)
- 20.59
- -0.03-0.15%
已收盤 05/18 15:00 (北京)
23.88億總市值39.83市盈率TTM
20.62最高價20.08最低價2.31萬手成交量20.55今開20.62昨收4697.98萬成交額4.54%換手率34.32市盈率(靜)1.16億總股本21.7452周最高1.72市淨率10.48億流通值15.2052周最低22.68漲停價5089.28萬流通股30.10歷史最高18.56跌停價2.62%振幅11.70歷史最低0.30股息TTM20.34平均價9815.36手內盤1.46%股息率TTM100股每手1.13萬手外盤
彩蝶實業 (603073) 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 | 1.38%1.83億 | 4.58%8.06億 | 6.20%5.92億 | 2.74%3.8億 | 9.72%1.81億 | 8.67%7.71億 | 8.02%5.57億 | 6.72%3.7億 | 1.62%1.65億 | -3.58%7.09億 |
| 營業收入 | 1.38%1.83億 | 4.58%8.06億 | 6.20%5.92億 | 2.74%3.8億 | 9.72%1.81億 | 8.67%7.71億 | 8.02%5.57億 | 6.72%3.7億 | 1.62%1.65億 | -3.58%7.09億 |
| 其他業務收入 | ---- | 11.78%1,472.31萬 | ---- | 27.62%762.24萬 | ---- | 31.23%1,317.18萬 | ---- | 14.71%597.27萬 | ---- | -6.58%1,003.71萬 |
| 營業總成本 | 7.82%1.7億 | 10.32%7.23億 | 9.51%5.19億 | 8.43%3.3億 | 15.77%1.58億 | 7.66%6.56億 | 7.23%4.74億 | 0.39%3.04億 | -6.21%1.36億 | -1.56%6.09億 |
| 營業成本 | 3.57%1.4億 | 6.63%6.04億 | 7.38%4.38億 | 5.55%2.8億 | 11.22%1.35億 | 6.63%5.67億 | 4.41%4.08億 | -1.03%2.65億 | -3.03%1.22億 | -1.23%5.31億 |
| 營業稅金及附加 | 129.12%160.46萬 | 1.68%965.58萬 | -8.10%594.27萬 | -13.77%427.59萬 | -56.10%70.03萬 | 7.55%949.66萬 | 58.75%646.62萬 | 58.45%495.84萬 | -14.34%159.52萬 | 22.08%883萬 |
| 銷售費用 | 3.60%619.88萬 | 7.84%3,348.2萬 | 9.14%2,158.74萬 | 10.84%1,435.89萬 | 40.36%598.31萬 | 32.14%3,104.65萬 | 37.00%1,977.93萬 | 30.42%1,295.42萬 | 13.79%426.28萬 | 20.96%2,349.55萬 |
| 管理費用 | 27.59%1,288.67萬 | 27.80%4,501.88萬 | 17.51%3,198.46萬 | 12.16%1,999.82萬 | 37.14%1,010.02萬 | 2.76%3,522.64萬 | 9.16%2,721.84萬 | 5.60%1,783.02萬 | 11.54%736.47萬 | 24.23%3,427.91萬 |
| 財務費用 | 262.09%187.34萬 | 108.24%132.43萬 | 87.72%-114.85萬 | 71.08%-317.11萬 | 77.67%-115.58萬 | 3.49%-1,606.28萬 | 27.47%-935.44萬 | -34.38%-1,096.69萬 | -497.89%-517.69萬 | -833.14%-1,664.36萬 |
| -利息費用 | -83.06%27.46萬 | 14.65%416.95萬 | 94.98%398.87萬 | 132.94%293.03萬 | 164.83%162.1萬 | -12.81%363.67萬 | -38.35%204.57萬 | -47.33%125.8萬 | -41.35%61.21萬 | -37.32%417.09萬 |
| -利息收入 | 71.96%-57.65萬 | 22.28%-1,197.4萬 | 14.56%-1,087.7萬 | 32.09%-707.07萬 | 63.96%-205.62萬 | 15.09%-1,540.64萬 | -4.20%-1,273.11萬 | -68.74%-1,041.2萬 | -322.66%-570.57萬 | -1,761.15%-1,814.52萬 |
| 研發費用 | 8.40%764.38萬 | 0.98%2,954.63萬 | 3.20%2,280.82萬 | 1.91%1,484.76萬 | 4.14%705.16萬 | 5.97%2,926萬 | 5.53%2,210.16萬 | 6.96%1,456.99萬 | 3.44%677.09萬 | -1.91%2,761.21萬 |
| 信用減值損失 | 257.18%395.8萬 | 17.38%-254.26萬 | 97.44%-6.98萬 | 197.72%124.38萬 | -11.66%110.81萬 | -179.60%-307.74萬 | -161.01%-272.73萬 | -125.93%-127.28萬 | -28.62%125.44萬 | 783.03%386.64萬 |
| 資產減值損失 | -202.44%-123.69萬 | 15.16%-499.38萬 | -71.13%-190.77萬 | 19.94%-79.16萬 | -6.91%-40.9萬 | -97.10%-588.59萬 | -351.71%-111.47萬 | 44.74%-98.87萬 | -232.37%-38.25萬 | 33.02%-298.63萬 |
| 非經營性淨收益 | 75.28%531.41萬 | 81.03%-42.1萬 | 103.73%32.25萬 | -10.65%160.45萬 | 4.98%303.18萬 | -116.97%-221.92萬 | -158.20%-863.77萬 | -84.10%179.57萬 | -7.22%288.79萬 | 4.91%1,308.04萬 |
| 公允價值變動淨收益 | -10.03%100.97萬 | -77.99%130.61萬 | -39.92%110.52萬 | 63.83%90.35萬 | --112.22萬 | 262.92%593.51萬 | --183.94萬 | --55.15萬 | ---- | --163.54萬 |
| 投資淨收益 | ---- | -45.34%70.91萬 | -253.49%-158.9萬 | -400.43%-174.96萬 | -18.58%47.42萬 | --129.74萬 | --103.52萬 | --58.24萬 | --58.24萬 | ---- |
| 資產處置收益 | ---- | 104.66%34.08萬 | 99.49%-5.76萬 | -264.40%-5.76萬 | -827.45%-10.76萬 | -336.75%-730.87萬 | -466.88%-1,132.42萬 | -98.98%3.5萬 | --1.48萬 | -65.49%308.71萬 |
| 其他收益 | 87.64%158.33萬 | -30.22%475.94萬 | -22.24%284.14萬 | -28.82%205.6萬 | -40.53%84.38萬 | -8.79%682.03萬 | -51.49%365.39萬 | -38.81%288.83萬 | 33.09%141.88萬 | -1.21%747.79萬 |
| 營業利潤 | -29.07%1,846.8萬 | -27.06%8,242.02萬 | -2.06%7,305.64萬 | -23.25%5,187.42萬 | -17.02%2,603.57萬 | -0.40%1.13億 | -15.88%7,459.45萬 | 22.99%6,758.74萬 | 57.37%3,137.53萬 | -12.40%1.13億 |
| 加:營業外收入 | ---- | -65.31%49.07萬 | 186.23%43.15萬 | 22.00%17.71萬 | 19.84%16.65萬 | -78.42%141.44萬 | -97.55%15.08萬 | -97.64%14.51萬 | 158.60%13.89萬 | 572.56%655.55萬 |
| 減:營業外支出 | 932.58%88.15萬 | 42.56%167.93萬 | 47.48%142.15萬 | 144.37%38.38萬 | 81.20%8.54萬 | 9.62%117.79萬 | -4.10%96.39萬 | 179.05%15.71萬 | 5,582.78%4.71萬 | -82.35%107.46萬 |
| 利潤總額 | -32.66%1,758.65萬 | -28.27%8,123.16萬 | -2.32%7,206.64萬 | -23.54%5,166.74萬 | -17.00%2,611.68萬 | -4.79%1.13億 | -21.37%7,378.14萬 | 10.69%6,757.54萬 | 57.42%3,146.72萬 | -4.39%1.19億 |
| 減:所得稅費用 | 25.31%434.87萬 | -22.81%1,217.36萬 | 11.00%976.56萬 | -14.67%709.8萬 | -5.93%347.04萬 | 5.14%1,577.15萬 | -21.38%879.79萬 | 9.14%831.86萬 | 64.35%368.91萬 | 2.86%1,500.06萬 |
| 淨利潤 | -41.55%1,323.78萬 | -29.15%6,905.8萬 | -4.13%6,230.07萬 | -24.79%4,456.94萬 | -18.47%2,264.64萬 | -6.22%9,746.8萬 | -21.37%6,498.35萬 | 10.91%5,925.69萬 | 56.54%2,777.8萬 | -5.35%1.04億 |
| 持續經營淨利潤 | -41.55%1,323.78萬 | -29.15%6,905.8萬 | -4.13%6,230.07萬 | -24.79%4,456.94萬 | -18.47%2,264.64萬 | -6.22%9,746.8萬 | -21.37%6,498.35萬 | 10.91%5,925.69萬 | 56.54%2,777.8萬 | -5.35%1.04億 |
| 減：少數股東損益 | ---- | 78.01%-57.99萬 | 42.58%-58.12萬 | 13.24%-56.31萬 | -513.46%-27.78萬 | ---263.69萬 | ---101.22萬 | ---64.91萬 | ---4.53萬 | ---- |
| 歸屬于母公司所有者的淨利潤 | -42.25%1,323.78萬 | -30.44%6,963.79萬 | -4.72%6,288.19萬 | -24.66%4,513.26萬 | -17.61%2,292.42萬 | -3.69%1億 | -20.14%6,599.56萬 | 12.12%5,990.6萬 | 56.79%2,782.33萬 | -5.35%1.04億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -45.00%0.11 | -30.23%0.6 | -5.26%0.54 | -25.00%0.39 | -16.67%0.2 | -10.42%0.86 | -26.92%0.57 | -1.89%0.52 | 20.00%0.24 | -23.81%0.96 |
| 稀釋每股收益 | -45.00%0.11 | -30.23%0.6 | -5.26%0.54 | -25.00%0.39 | -16.67%0.2 | -10.42%0.86 | -26.92%0.57 | -1.89%0.52 | 20.00%0.24 | -23.81%0.96 |
| 其他綜合收益 | -4,222.66%-756.09萬 | -761.14%-786.66萬 | 75.96%-26.17萬 | -214.65%-21.22萬 | -1,039.26%-17.49萬 | 213.60%118.99萬 | -26.47%-108.86萬 | 119.42%18.51萬 | -102.78%-1.54萬 | 64.60%-104.74萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -4,222.66%-756.09萬 | -761.14%-786.66萬 | 75.96%-26.17萬 | -214.65%-21.22萬 | -1,039.26%-17.49萬 | 213.60%118.99萬 | -26.47%-108.86萬 | 119.42%18.51萬 | -102.78%-1.54萬 | 64.60%-104.74萬 |
| 綜合收益總額 | -74.74%567.7萬 | -37.98%6,119.14萬 | -2.90%6,203.9萬 | -25.38%4,435.72萬 | -19.06%2,247.15萬 | -4.11%9,865.79萬 | -21.87%6,389.49萬 | 13.28%5,944.2萬 | 51.72%2,776.27萬 | -3.71%1.03億 |
| 歸屬于母公司所有者的綜合收益總額 | -75.05%567.7萬 | -39.02%6,177.13萬 | -3.52%6,262.02萬 | -25.25%4,492.04萬 | -18.19%2,274.93萬 | -1.55%1.01億 | -20.63%6,490.71萬 | 14.51%6,009.11萬 | 51.97%2,780.8萬 | -3.71%1.03億 |
| 歸屬於少數股東的綜合收益總額 | ---- | 78.01%-57.99萬 | 42.58%-58.12萬 | 13.24%-56.31萬 | -513.46%-27.78萬 | ---263.69萬 | ---101.22萬 | ---64.91萬 | ---4.53萬 | ---- |
| 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。
