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
恆銀科技 (603106)
- 8.90
- +0.21+2.42%
休市中 04/30 15:00 (北京)
46.33億總市值161.82市盈率TTM
9.10最高價8.67最低價7.91萬手成交量8.68今開8.69昨收7035.65萬成交額1.52%換手率148.33市盈率(靜)5.21億總股本13.9752周最高3.50市淨率46.33億流通值7.9552周最低9.56漲停價5.21億流通股22.98歷史最高7.82跌停價4.95%振幅3.42歷史最低0.03股息TTM8.89平均價3.01萬手內盤0.34%股息率TTM100股每手4.58萬手外盤
恆銀科技 (603106) 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 | -39.76%5,664.5萬 | -16.96%3.63億 | 3.22%2.65億 | 6.29%1.91億 | 1.27%9,403.24萬 | 2.53%4.37億 | -14.68%2.57億 | -16.25%1.79億 | -21.77%9,284.94萬 | -27.08%4.27億 |
| 營業收入 | -39.76%5,664.5萬 | -16.96%3.63億 | 3.22%2.65億 | 6.29%1.91億 | 1.27%9,403.24萬 | 2.53%4.37億 | -14.68%2.57億 | -16.25%1.79億 | -21.77%9,284.94萬 | -27.08%4.27億 |
| 其他業務收入 | ---- | 34.12%345.63萬 | ---- | 10.96%112.36萬 | ---- | -22.82%257.7萬 | ---- | -37.62%101.26萬 | ---- | -2.42%333.88萬 |
| 營業總成本 | -40.52%5,213.8萬 | -24.07%3.21億 | -30.76%2.45億 | -28.62%1.78億 | -37.48%8,766.02萬 | -25.61%4.23億 | -15.10%3.53億 | -14.59%2.49億 | -14.89%1.4億 | -20.21%5.69億 |
| 營業成本 | -48.54%3,436.23萬 | -25.07%2.44億 | -31.49%1.87億 | -30.32%1.4億 | -41.23%6,677.45萬 | -24.59%3.25億 | -12.98%2.73億 | -12.04%2.01億 | -13.61%1.14億 | -22.20%4.31億 |
| 營業稅金及附加 | -32.03%18.69萬 | -4.91%450.98萬 | -6.22%258.36萬 | -5.12%229.01萬 | -28.04%27.5萬 | -20.66%474.26萬 | 32.57%275.5萬 | 21.69%241.38萬 | 263.16%38.21萬 | 20.06%597.73萬 |
| 銷售費用 | 8.89%554.17萬 | -12.62%2,240.31萬 | -15.92%1,615.84萬 | -12.54%1,108.49萬 | -9.52%508.93萬 | -23.63%2,563.87萬 | -24.59%1,921.74萬 | -20.54%1,267.5萬 | -26.75%562.45萬 | -24.50%3,357.18萬 |
| 管理費用 | -14.28%685.31萬 | -24.18%3,389.88萬 | -23.29%2,571.77萬 | -28.24%1,628.48萬 | -34.30%799.46萬 | -13.51%4,471.18萬 | -0.82%3,352.52萬 | 11.90%2,269.23萬 | 37.46%1,216.89萬 | 26.11%5,169.71萬 |
| 財務費用 | -231.07%-327.69萬 | 44.05%-1,438.69萬 | 37.11%-1,111.74萬 | 55.57%-707.51萬 | 82.94%-98.98萬 | -53.01%-2,571.29萬 | -21.80%-1,767.65萬 | -46.15%-1,592.43萬 | -500.58%-580.33萬 | 5.50%-1,680.45萬 |
| -利息費用 | 2,289.22%6.5萬 | -64.90%7,487.22 | -83.71%2,720.55 | -76.80%2,720.55 | -54.88%2,720.55 | -97.23%2.13萬 | -97.75%1.67萬 | -98.33%1.17萬 | -98.36%6,030.15 | -11.81%77.09萬 |
| -利息收入 | -253.17%-331.21萬 | 44.34%-1,432.45萬 | 37.39%-1,109.43萬 | 55.85%-705.94萬 | 83.93%-93.78萬 | -36.85%-2,573.67萬 | -15.86%-1,771.91萬 | -37.15%-1,598.97萬 | -346.27%-583.53萬 | 1.48%-1,880.64萬 |
| 研發費用 | -0.54%847.09萬 | -35.71%3,117.98萬 | -43.08%2,392.24萬 | -42.11%1,527.4萬 | -40.14%851.66萬 | -23.01%4,849.82萬 | -23.65%4,203.09萬 | -26.64%2,638.33萬 | -18.98%1,422.85萬 | -26.53%6,299.37萬 |
| 信用減值損失 | -204.22%-152.23萬 | 4,949.56%696.55萬 | 250.23%533.08萬 | 172.48%415.45萬 | 137.06%146.07萬 | -82.30%13.79萬 | -18.06%-354.84萬 | -28.34%-573.16萬 | 17.30%-394.17萬 | 111.27%77.94萬 |
| 資產減值損失 | 90.80%-35.87萬 | 84.19%-84.5萬 | -115.96%-523.93萬 | -101.36%-31.45萬 | -115.24%-389.86萬 | 88.60%-534.35萬 | 23.95%3,283.55萬 | 29.58%2,312.19萬 | 77.95%2,557.85萬 | -50.41%-4,686.17萬 |
| 非經營性淨收益 | -938.51%-192.29萬 | -42.34%1,755.57萬 | -87.92%579.76萬 | -70.49%709.62萬 | -99.02%22.93萬 | 130.16%3,044.53萬 | 39.41%4,797.69萬 | 15.21%2,404.39萬 | 109.95%2,338.32萬 | -80.99%-1.01億 |
| 公允價值變動淨收益 | -33.33%-47.62萬 | -89.04%76.19萬 | -98.06%14.29萬 | ---45.24萬 | ---35.72萬 | 110.22%695.25萬 | --735.73萬 | ---- | ---- | -112.50%-6,800萬 |
| 投資淨收益 | --22.54萬 | 10.08%-32.6萬 | ---- | ---- | ---- | -110.81%-36.26萬 | -99.92%2,989.25 | -99.92%2,989.25 | --2,989.25 | -50.70%335.41萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -37.71%-50.34萬 | ---- | ---- | ---- | 10.43%-36.56萬 | ---- | ---- | ---- | 27.43%-40.81萬 |
| 資產處置收益 | ---- | -77.70%2.58萬 | -77.70%2.58萬 | -77.70%2.58萬 | -77.70%2.58萬 | --11.58萬 | --11.58萬 | --11.58萬 | --11.58萬 | ---- |
| 其他收益 | -93.03%20.89萬 | -62.09%1,097.34萬 | -50.62%553.74萬 | -43.64%368.28萬 | 84.22%299.85萬 | 195.74%2,894.51萬 | 55.64%1,121.37萬 | 73.50%653.48萬 | 6.40%162.76萬 | 30.54%978.75萬 |
| 營業利潤 | -60.86%258.41萬 | 32.88%5,952.47萬 | 154.99%2,653.67萬 | 144.12%2,008.3萬 | 127.52%660.16萬 | 118.43%4,479.49萬 | 39.99%-4,826.05萬 | 19.27%-4,552.05萬 | 31.31%-2,398.46萬 | -32.48%-2.43億 |
| 加:營業外收入 | -96.71%3,001.8 | -64.08%21.23萬 | -64.07%20.9萬 | -72.87%15.7萬 | -55.09%9.13萬 | 0.38%59.1萬 | 43.00%58.18萬 | 42.23%57.86萬 | -50.03%20.33萬 | 269.08%58.88萬 |
| 減:營業外支出 | --5,259.76 | -94.03%10.43萬 | 311.22%4.66萬 | 277.86%4.21萬 | ---- | -81.36%174.58萬 | -88.18%1.13萬 | -87.63%1.12萬 | -87.87%9,950 | 53.54%936.75萬 |
| 利潤總額 | -61.42%258.18萬 | 36.65%5,963.28萬 | 155.98%2,669.91萬 | 144.93%2,019.78萬 | 128.13%669.29萬 | 117.33%4,364.01萬 | 40.47%-4,769萬 | 19.83%-4,495.3萬 | 31.23%-2,379.13萬 | -32.96%-2.52億 |
| 減:所得稅費用 | -119.62%-26.4萬 | 709.57%2,846.88萬 | 174.85%889.71萬 | 170.98%589.07萬 | 151.70%134.54萬 | 108.03%351.65萬 | 30.47%-1,188.61萬 | 34.03%-829.89萬 | 47.07%-260.21萬 | -17.40%-4,380.53萬 |
| 加:影響淨利潤的調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 淨利潤 | -46.78%284.58萬 | -22.33%3,116.4萬 | 149.72%1,780.2萬 | 139.03%1,430.71萬 | 125.24%534.75萬 | 119.29%4,012.36萬 | 43.18%-3,580.39萬 | 15.72%-3,665.41萬 | 28.60%-2,118.92萬 | -36.78%-2.08億 |
| 持續經營淨利潤 | -46.78%284.58萬 | -22.33%3,116.4萬 | 149.72%1,780.2萬 | 139.03%1,430.71萬 | 125.24%534.75萬 | 119.29%4,012.36萬 | 43.18%-3,580.39萬 | 15.72%-3,665.41萬 | 28.60%-2,118.92萬 | -36.78%-2.08億 |
| 減：少數股東損益 | ---320.33 | ---322.93 | --1,826.51 | ---7,521.62 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -46.78%284.61萬 | -22.33%3,116.43萬 | 149.72%1,780.02萬 | 139.05%1,431.47萬 | 125.24%534.75萬 | 119.29%4,012.36萬 | 43.18%-3,580.39萬 | 15.72%-3,665.41萬 | 28.60%-2,118.92萬 | -36.78%-2.08億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.01 | -25.00%0.06 | 149.71%0.0342 | 139.06%0.0275 | 125.00%0.01 | 120.00%0.08 | 43.19%-0.0688 | 12.00%-0.0704 | 33.33%-0.04 | -37.93%-0.4 |
| 稀釋每股收益 | 0.00%0.01 | -25.00%0.06 | 149.71%0.0342 | 139.06%0.0275 | 125.00%0.01 | 120.00%0.08 | 43.19%-0.0688 | 12.00%-0.0704 | 33.33%-0.04 | -37.93%-0.4 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -46.78%284.58萬 | -22.33%3,116.4萬 | 149.72%1,780.2萬 | 139.03%1,430.71萬 | 125.24%534.75萬 | 119.29%4,012.36萬 | 43.18%-3,580.39萬 | 15.72%-3,665.41萬 | 28.60%-2,118.92萬 | -36.78%-2.08億 |
| 歸屬于母公司所有者的綜合收益總額 | -46.78%284.61萬 | -22.33%3,116.43萬 | 149.72%1,780.02萬 | 139.05%1,431.47萬 | 125.24%534.75萬 | 119.29%4,012.36萬 | 43.18%-3,580.39萬 | 15.72%-3,665.41萬 | 28.60%-2,118.92萬 | -36.78%-2.08億 |
| 歸屬於少數股東的綜合收益總額 | ---320.33 | ---322.93 | --1,826.51 | ---7,521.62 | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
