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
稅友股份 (603171)
- 57.33
- -3.20-5.29%
已收盤 05/14 15:00 (北京)
232.96億總市值163.33市盈率TTM
60.87最高價57.31最低價5.59萬手成交量60.71今開60.53昨收3.28億成交額1.38%換手率171.13市盈率(靜)4.06億總股本90.6052周最高9.04市淨率232.70億流通值37.0052周最低66.58漲停價4.06億流通股90.60歷史最高54.48跌停價5.88%振幅15.10歷史最低0.20股息TTM58.69平均價3.11萬手內盤0.35%股息率TTM100股每手2.18萬手外盤
稅友股份 (603171) 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 | 8.67%4.88億 | 5.57%20.54億 | 11.10%14.26億 | 13.25%9.22億 | 23.72%4.49億 | 6.38%19.45億 | 7.38%12.84億 | 7.45%8.14億 | 9.66%3.63億 | 7.71%18.29億 |
| 營業收入 | 8.67%4.88億 | 5.57%20.54億 | 11.10%14.26億 | 13.25%9.22億 | 23.72%4.49億 | 6.38%19.45億 | 7.38%12.84億 | 7.45%8.14億 | 9.66%3.63億 | 7.71%18.29億 |
| 其他業務收入 | ---- | -56.56%263.34萬 | ---- | -68.68%71.29萬 | ---- | 0.89%606.2萬 | ---- | -27.70%227.6萬 | ---- | -6.76%600.85萬 |
| 營業總成本 | 6.73%4.54億 | 5.71%19.73億 | 12.90%13.32億 | 18.27%8.63億 | 28.35%4.26億 | 4.66%18.66億 | 5.93%11.8億 | 7.13%7.3億 | 7.51%3.32億 | 10.88%17.83億 |
| 營業成本 | 10.24%1.93億 | 0.65%8.77億 | 14.85%5.82億 | 19.23%3.78億 | 33.46%1.75億 | 7.34%8.71億 | 11.13%5.07億 | 12.82%3.17億 | 7.54%1.31億 | 15.46%8.12億 |
| 營業稅金及附加 | -9.53%243.27萬 | 44.84%2,375.61萬 | 16.84%1,136.51萬 | 14.11%717.79萬 | 22.01%268.89萬 | 14.04%1,640.15萬 | 1.24%972.69萬 | 9.47%629.02萬 | -5.43%220.38萬 | 17.50%1,438.17萬 |
| 銷售費用 | 7.63%8,148.95萬 | 22.31%3.85億 | 20.05%2.57億 | 28.38%1.55億 | 36.06%7,571.16萬 | 6.12%3.15億 | 0.55%2.14億 | 1.62%1.21億 | 6.40%5,564.42萬 | 1.36%2.97億 |
| 管理費用 | 19.38%7,051.58萬 | 15.52%2.53億 | 13.55%1.7億 | 17.80%1.17億 | 24.63%5,907.04萬 | -0.28%2.19億 | 0.54%1.49億 | 1.46%9,895.96萬 | 3.15%4,739.76萬 | 1.94%2.19億 |
| 財務費用 | -3.54%-945.61萬 | 21.77%-2,718.55萬 | 4.40%-2,501.18萬 | 11.15%-1,769.63萬 | 9.37%-913.28萬 | 19.84%-3,474.9萬 | 23.01%-2,616.34萬 | 20.79%-1,991.81萬 | -2.63%-1,007.7萬 | 5.33%-4,334.73萬 |
| -利息費用 | -11.92%87.18萬 | 42.43%899.02萬 | 1.57%655萬 | -18.19%304.67萬 | -48.11%98.98萬 | -23.88%631.22萬 | -2.01%644.88萬 | 16.22%372.39萬 | 164.06%190.75萬 | 54.95%829.26萬 |
| -利息收入 | 9.40%-1,060.79萬 | 11.44%-3,784.64萬 | -0.69%-3,268.32萬 | 11.49%-2,151.46萬 | 4.42%-1,170.87萬 | 20.20%-4,273.66萬 | 22.65%-3,246.08萬 | 16.92%-2,430.64萬 | -11.99%-1,225.07萬 | -1.59%-5,355.2萬 |
| 研發費用 | -4.85%1.16億 | -3.79%4.62億 | 3.37%3.37億 | 8.47%2.25億 | 16.08%1.22億 | -0.96%4.8億 | 1.67%3.26億 | 1.71%2.07億 | 9.98%1.05億 | 12.42%4.85億 |
| 信用減值損失 | -87.91%-471.78萬 | 149.91%99.04萬 | -128.47%-310.14萬 | 25.19%-319.13萬 | 49.17%-251.07萬 | 9.75%-198.44萬 | -11.48%-135.74萬 | 42.49%-426.61萬 | -620.28%-493.91萬 | -196.54%-219.88萬 |
| 資產減值損失 | 104.36%4,159.7 | 415.16%14.23萬 | 97.20%-2,605.77 | -29.85%-9萬 | -100.59%-9.54萬 | 107.94%2.76萬 | ---9.32萬 | ---6.93萬 | ---4.76萬 | ---34.81萬 |
| 非經營性淨收益 | -257.89%-222.03萬 | 76.95%6,284.52萬 | 50.05%1,722.58萬 | 320.25%1,259.8萬 | -13.74%140.62萬 | 14.04%3,551.55萬 | -43.72%1,148.03萬 | -69.88%299.77萬 | -81.48%163.02萬 | -38.75%3,114.3萬 |
| 公允價值變動淨收益 | -150.39%-80.08萬 | -200.68%-300.79萬 | 50.90%-92.95萬 | 175.09%254.76萬 | --158.9萬 | 140.90%298.75萬 | ---189.3萬 | ---339.29萬 | ---- | --124.01萬 |
| 投資淨收益 | 55.64%79.37萬 | 271.64%2,507.12萬 | 28.83%1,132.71萬 | 30.47%948.03萬 | -87.44%50.99萬 | -63.53%674.61萬 | -39.48%879.24萬 | -39.36%726.64萬 | 3.64%406.06萬 | -14.12%1,849.7萬 |
| -其中:對聯營合營企業的投資收益 | 1.22%-73.71萬 | 910.75%587.5萬 | 1,857.75%441.14萬 | 906.83%426.65萬 | 8.70%-74.62萬 | 5.60%58.13萬 | 29.73%-25.1萬 | 10.29%-52.88萬 | 6.16%-81.73萬 | 34.57%55.05萬 |
| 資產處置收益 | 3.56%4.11萬 | 198.22%14.07萬 | 123.87%13.3萬 | 548.95%14.68萬 | -10.77%3.97萬 | -401.29%-14.32萬 | -5.34%5.94萬 | -150.61%-3.27萬 | -56.31%4.45萬 | -95.51%4.75萬 |
| 其他收益 | 31.26%245.93萬 | 41.70%3,950.85萬 | 64.08%979.92萬 | 6.08%370.46萬 | -25.40%187.37萬 | 100.51%2,788.2萬 | -14.98%597.22萬 | -34.38%349.23萬 | -34.50%251.18萬 | -46.47%1,390.52萬 |
| 營業利潤 | 27.15%3,094.02萬 | 25.48%1.44億 | -3.44%1.11億 | -18.15%7,155.99萬 | -25.28%2,433.32萬 | 49.54%1.15億 | 13.02%1.15億 | 1.08%8,742.86萬 | 5.14%3,256.61萬 | -45.41%7,658.82萬 |
| 加:營業外收入 | 2,300.85%119.79萬 | -74.71%26.23萬 | -84.48%5.59萬 | -79.02%5萬 | -77.88%4.99萬 | -25.12%103.7萬 | 63.42%35.99萬 | 167.18%23.85萬 | 2,050.43%22.56萬 | 1,341.73%138.48萬 |
| 減:營業外支出 | 339.79%11萬 | -88.30%42.21萬 | -46.10%39.21萬 | -20.11%31.2萬 | -89.43%2.5萬 | 105.63%360.6萬 | 182.46%72.75萬 | 124.02%39.05萬 | 327.48%23.66萬 | -54.67%175.37萬 |
| 利潤總額 | 31.49%3,202.81萬 | 28.21%1.44億 | -3.43%1.11億 | -18.31%7,129.79萬 | -25.18%2,435.8萬 | 46.89%1.12億 | 12.70%1.15億 | 1.00%8,727.66萬 | 5.26%3,255.51萬 | -44.17%7,621.93萬 |
| 減:所得稅費用 | -37.00%19.38萬 | 657.59%712.76萬 | 167.95%77.91萬 | 118.16%18.05萬 | 209.35%30.76萬 | 80.49%-127.83萬 | -42.97%-114.66萬 | -79.40%-99.38萬 | 65.30%-28.13萬 | 4.62%-655.16萬 |
| 淨利潤 | 32.36%3,183.44萬 | 20.47%1.36億 | -5.05%1.1億 | -19.43%7,111.74萬 | -26.76%2,405.05萬 | 36.81%1.13億 | 12.94%1.16億 | 1.50%8,827.04萬 | 3.46%3,283.64萬 | -42.27%8,277.09萬 |
| 持續經營淨利潤 | 32.36%3,183.44萬 | 20.47%1.36億 | -5.05%1.1億 | -19.43%7,111.74萬 | -26.76%2,405.05萬 | 36.81%1.13億 | 12.94%1.16億 | 1.50%8,827.04萬 | 3.46%3,283.64萬 | -42.27%8,277.09萬 |
| 減：少數股東損益 | 180.29%55.82萬 | -72.76%17.97萬 | -175.61%-15.92萬 | 206.39%10.39萬 | -1,238.34%-69.52萬 | 207.38%65.99萬 | 133.72%21.06萬 | 106.44%3.39萬 | 122.94%6.11萬 | -18.15%-61.46萬 |
| 歸屬于母公司所有者的淨利潤 | 26.39%3,127.62萬 | 21.02%1.36億 | -4.74%1.1億 | -19.52%7,101.36萬 | -24.50%2,474.57萬 | 35.01%1.13億 | 12.06%1.16億 | 0.86%8,823.65萬 | 2.40%3,277.53萬 | -42.05%8,338.55萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.33%0.08 | 21.43%0.34 | -6.90%0.27 | -22.73%0.17 | -25.00%0.06 | 33.33%0.28 | 16.00%0.29 | 0.00%0.22 | 0.00%0.08 | -40.00%0.21 |
| 稀釋每股收益 | 33.33%0.08 | 21.43%0.34 | -3.57%0.27 | -22.73%0.17 | -25.00%0.06 | 40.00%0.28 | 12.00%0.28 | 0.00%0.22 | 0.00%0.08 | -42.86%0.2 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 32.36%3,183.44萬 | 20.47%1.36億 | -5.05%1.1億 | -19.43%7,111.74萬 | -26.76%2,405.05萬 | 36.81%1.13億 | 12.94%1.16億 | 1.50%8,827.04萬 | 3.46%3,283.64萬 | -42.27%8,277.09萬 |
| 歸屬于母公司所有者的綜合收益總額 | 26.39%3,127.62萬 | 21.02%1.36億 | -4.74%1.1億 | -19.52%7,101.36萬 | -24.50%2,474.57萬 | 35.01%1.13億 | 12.06%1.16億 | 0.86%8,823.65萬 | 2.40%3,277.53萬 | -42.05%8,338.55萬 |
| 歸屬於少數股東的綜合收益總額 | 180.29%55.82萬 | -72.76%17.97萬 | -175.61%-15.92萬 | 206.39%10.39萬 | -1,238.34%-69.52萬 | 207.38%65.99萬 | 133.72%21.06萬 | 106.44%3.39萬 | 122.94%6.11萬 | -18.15%-61.46萬 |
| 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。
