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
合富中國 (603122)
- 15.72
- -0.08-0.51%
未開盤 05/13 15:00 (北京)
62.57億總市值-174.67市盈率TTM
15.98最高價15.35最低價22.97萬手成交量15.64今開15.80昨收3.61億成交額5.77%換手率虧損市盈率(靜)3.98億總股本31.2252周最高6.00市淨率62.57億流通值6.1252周最低17.38漲停價3.98億流通股31.22歷史最高14.22跌停價3.99%振幅4.51歷史最低--股息TTM15.70平均價10.65萬手內盤--股息率TTM100股每手11.65萬手外盤
合富中國 (603122) 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 | -12.18%1.54億 | -27.83%6.78億 | -22.80%5.49億 | -23.53%3.68億 | -26.35%1.76億 | -14.05%9.39億 | -14.67%7.11億 | -14.94%4.81億 | -10.69%2.39億 | -14.62%10.93億 |
| 營業收入 | -12.18%1.54億 | -27.83%6.78億 | -22.80%5.49億 | -23.53%3.68億 | -26.35%1.76億 | -14.05%9.39億 | -14.67%7.11億 | -14.94%4.81億 | -10.69%2.39億 | -14.62%10.93億 |
| 其他業務收入 | ---- | -20.97%27.92萬 | ---- | -13.58%14.29萬 | ---- | 7.16%35.33萬 | ---- | -2.38%16.53萬 | ---- | 0.76%32.97萬 |
| 營業總成本 | -12.15%1.57億 | -22.60%7.04億 | -19.39%5.55億 | -19.74%3.72億 | -19.99%1.79億 | -11.74%9.09億 | -11.21%6.88億 | -11.30%4.63億 | -9.83%2.24億 | -12.07%10.3億 |
| 營業成本 | -12.91%1.27億 | -23.48%5.78億 | -19.03%4.62億 | -19.54%3.09億 | -21.44%1.46億 | -12.86%7.55億 | -13.64%5.7億 | -14.03%3.84億 | -12.05%1.86億 | -15.22%8.66億 |
| 營業稅金及附加 | -27.20%72.42萬 | -31.90%241.2萬 | -12.66%207萬 | 10.04%160.91萬 | 36.26%99.47萬 | -15.73%354.19萬 | -18.02%237萬 | -16.24%146.22萬 | 29.75%73萬 | 8.70%420.3萬 |
| 銷售費用 | -20.41%1,280.17萬 | -20.70%6,014.88萬 | -26.86%4,381.39萬 | -29.99%2,942.49萬 | -20.92%1,608.38萬 | -9.05%7,585.33萬 | 2.66%5,990.1萬 | 6.86%4,202.7萬 | 9.92%2,033.77萬 | 11.44%8,340.11萬 |
| 管理費用 | -3.25%1,511.58萬 | -15.65%6,135.55萬 | -16.04%4,497.94萬 | -14.25%2,965.16萬 | -5.02%1,562.42萬 | -4.75%7,274.07萬 | 1.77%5,357.14萬 | -1.12%3,457.82萬 | -7.90%1,644.94萬 | 3.77%7,636.9萬 |
| 財務費用 | 148.28%33.33萬 | -7.01%-166.42萬 | 32.35%-52.89萬 | 118.16%20.12萬 | 30.46%-69.03萬 | 53.34%-155.52萬 | 56.04%-78.18萬 | 47.41%-110.78萬 | 20.70%-99.26萬 | 39.44%-333.33萬 |
| -利息費用 | -5.50%71.29萬 | -30.33%231.57萬 | -10.58%261.43萬 | -25.48%148.19萬 | -33.30%75.44萬 | -43.43%332.37萬 | -48.91%292.36萬 | -39.50%198.86萬 | -19.22%113.1萬 | 38.55%587.56萬 |
| -利息收入 | 60.34%-52.97萬 | -36.37%-565.97萬 | -35.32%-442.17萬 | -16.12%-287.59萬 | 2.13%-133.55萬 | 55.56%-415.03萬 | 55.61%-326.77萬 | 51.57%-247.67萬 | 48.93%-136.46萬 | -2.29%-934.01萬 |
| 研發費用 | 29.62%82.33萬 | 1.45%380.8萬 | -5.70%255.6萬 | -14.02%203.03萬 | -30.58%63.52萬 | 17.94%375.34萬 | 10.03%271.04萬 | 33.87%236.13萬 | 48.51%91.5萬 | 13.70%318.25萬 |
| 信用減值損失 | -78.87%-578.47萬 | -218.27%-1,269.63萬 | -222.44%-959.34萬 | -160.19%-663.83萬 | 38.31%-323.4萬 | 36,307.26%1,073.53萬 | 6,580.42%783.5萬 | 1,920.52%1,102.88萬 | -10.02%-524.23萬 | 98.85%-2.96萬 |
| 資產減值損失 | 29.07%-61.23萬 | 44.66%-447.79萬 | -89.86%-183.31萬 | -129.12%-157.03萬 | -82.99%-86.33萬 | -164.77%-809.2萬 | 40.65%-96.55萬 | 5.87%-68.54萬 | -24.59%-47.18萬 | -145.02%-305.62萬 |
| 非經營性淨收益 | -55.99%-612.18萬 | -234.17%-1,315.58萬 | -153.62%-772.51萬 | -133.00%-454.56萬 | 16.48%-392.44萬 | 128.73%980.55萬 | 143.27%1,440.62萬 | 750.86%1,377.53萬 | 3.71%-469.87萬 | -38.46%428.7萬 |
| 投資淨收益 | -1,116.90%-4.48萬 | 81.36%-21.49萬 | --7.63萬 | --3.77萬 | --4,406.01 | 16.58%-115.28萬 | ---- | ---- | ---- | -316.29%-138.2萬 |
| 資產處置收益 | ---- | -88.78%4.92萬 | -33.22%4.96萬 | -32.88%4.99萬 | -26.83%4.24萬 | 359.73%43.89萬 | 237.86%7.43萬 | 203.03%7.43萬 | 172.66%5.79萬 | -52.86%9.55萬 |
| 其他收益 | 153.66%32萬 | -46.88%418.4萬 | -52.09%357.55萬 | 6.49%357.55萬 | -86.82%12.62萬 | -9.05%787.62萬 | -1.53%746.24萬 | 17.42%335.75萬 | 451.48%95.74萬 | -12.90%865.94萬 |
| 營業利潤 | -25.88%-906.54萬 | -199.09%-3,920.21萬 | -136.91%-1,370.01萬 | -127.72%-868.81萬 | -170.73%-720.18萬 | -40.58%3,956.38萬 | -41.92%3,712.12萬 | -29.73%3,134.61萬 | -28.22%1,018.14萬 | -42.07%6,657.85萬 |
| 加:營業外收入 | ---- | -99.05%5,890.72 | -99.05%5,890.72 | ---- | ---- | 1,463.90%61.93萬 | 1,708.93%62.23萬 | 99,390,951.67%59.63萬 | --59.3萬 | -96.42%3.96萬 |
| 減:營業外支出 | --1.68萬 | 28.67%92.17萬 | 25.92%90.03萬 | -33.87%46.97萬 | ---- | -22.21%71.63萬 | -13.88%71.5萬 | -15.95%71.03萬 | -99.94%504.42 | -58.12%92.09萬 |
| 利潤總額 | -26.11%-908.22萬 | -201.65%-4,011.79萬 | -139.41%-1,459.45萬 | -129.32%-915.78萬 | -166.84%-720.18萬 | -39.93%3,946.67萬 | -41.34%3,702.85萬 | -28.63%3,123.22萬 | -19.34%1,077.4萬 | -42.29%6,569.72萬 |
| 減:所得稅費用 | 16.87%-109.19萬 | -158.47%-643.01萬 | -127.53%-268.89萬 | -126.25%-220.13萬 | -134.95%-131.35萬 | -40.67%1,099.73萬 | -48.77%976.61萬 | -35.09%838.47萬 | -11.49%375.83萬 | -40.45%1,853.55萬 |
| 淨利潤 | -35.70%-799.02萬 | -218.33%-3,368.77萬 | -143.67%-1,190.56萬 | -130.45%-695.65萬 | -183.93%-588.83萬 | -39.63%2,846.95萬 | -38.12%2,726.24萬 | -25.92%2,284.75萬 | -23.00%701.57萬 | -42.98%4,716.17萬 |
| 持續經營淨利潤 | -35.70%-799.02萬 | -218.33%-3,368.77萬 | -143.67%-1,190.56萬 | -130.45%-695.65萬 | -183.93%-588.83萬 | -39.63%2,846.95萬 | -38.12%2,726.24萬 | -25.92%2,284.75萬 | -23.00%701.57萬 | -42.98%4,716.17萬 |
| 減：少數股東損益 | 161.13%29.49萬 | -104.96%-4.48萬 | -32.36%48.06萬 | 17.22%38.17萬 | 195.80%11.29萬 | 3,675.72%90.32萬 | 5,670.90%71.05萬 | 486.91%32.56萬 | -6.02%-11.79萬 | -879.20%-2.53萬 |
| 歸屬于母公司所有者的淨利潤 | -38.06%-828.51萬 | -222.04%-3,364.3萬 | -146.65%-1,238.62萬 | -132.58%-733.82萬 | -184.13%-600.12萬 | -41.58%2,756.63萬 | -39.75%2,655.19萬 | -27.18%2,252.19萬 | -22.65%713.36萬 | -42.96%4,718.69萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%-0.02 | -214.29%-0.08 | -142.86%-0.03 | -133.33%-0.02 | -200.00%-0.02 | -41.67%0.07 | -36.36%0.07 | -25.00%0.06 | 0.00%0.02 | -45.45%0.12 |
| 稀釋每股收益 | 0.00%-0.02 | -214.29%-0.08 | -142.86%-0.03 | -133.33%-0.02 | -200.00%-0.02 | -41.67%0.07 | -36.36%0.07 | -25.00%0.06 | 0.00%0.02 | -45.45%0.12 |
| 其他綜合收益 | -1,784.76%-580.15萬 | -2,903.43%-2,831.35萬 | 24.98%-182.65萬 | -301.34%-75.42萬 | 41.75%-30.78萬 | -36.23%101萬 | -172.12%-243.48萬 | -104.19%-18.79萬 | 72.24%-52.84萬 | -85.30%158.38萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,784.76%-580.15萬 | -2,903.43%-2,831.35萬 | 24.98%-182.65萬 | -301.34%-75.42萬 | 41.75%-30.78萬 | -36.23%101萬 | -172.12%-243.48萬 | -104.19%-18.79萬 | 72.24%-52.84萬 | -85.30%158.38萬 |
| 綜合收益總額 | -122.59%-1,379.17萬 | -310.32%-6,200.13萬 | -155.31%-1,373.21萬 | -134.03%-771.07萬 | -195.51%-619.61萬 | -39.52%2,947.94萬 | -47.66%2,482.76萬 | -35.86%2,265.96萬 | -10.00%648.73萬 | -47.86%4,874.55萬 |
| 歸屬于母公司所有者的綜合收益總額 | -123.28%-1,408.66萬 | -316.81%-6,195.65萬 | -158.93%-1,421.27萬 | -136.23%-809.24萬 | -195.52%-630.9萬 | -41.41%2,857.63萬 | -49.17%2,411.71萬 | -36.93%2,233.4萬 | -9.76%660.52萬 | -47.83%4,877.07萬 |
| 歸屬於少數股東的綜合收益總額 | 161.13%29.49萬 | -104.96%-4.48萬 | -32.36%48.06萬 | 17.22%38.17萬 | 195.80%11.29萬 | 3,675.72%90.32萬 | 5,670.90%71.05萬 | 486.91%32.56萬 | -6.02%-11.79萬 | -879.20%-2.53萬 |
| 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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。
