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
皇馬科技 (603181)
- 14.84
- +0.22+1.50%
未開盤 05/14 15:00 (北京)
87.36億總市值19.53市盈率TTM
15.27最高價14.65最低價11.19萬手成交量14.65今開14.62昨收1.68億成交額1.90%換手率20.00市盈率(靜)5.89億總股本20.8852周最高2.42市淨率87.36億流通值11.5452周最低16.08漲停價5.89億流通股20.88歷史最高13.16跌停價4.24%振幅3.60歷史最低0.21股息TTM15.01平均價4.99萬手內盤1.42%股息率TTM100股每手5.88萬手外盤
皇馬科技 (603181) 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 | 8.88%6.57億 | 3.06%24.04億 | 5.66%18.2億 | 7.67%11.94億 | 13.47%6.03億 | 23.17%23.33億 | 22.50%17.22億 | 23.65%11.09億 | 23.07%5.32億 | -13.21%18.94億 |
| 營業收入 | 8.88%6.57億 | 3.06%24.04億 | 5.66%18.2億 | 7.67%11.94億 | 13.47%6.03億 | 23.17%23.33億 | 22.50%17.22億 | 23.65%11.09億 | 23.07%5.32億 | -13.21%18.94億 |
| 其他業務收入 | ---- | -11.06%106.55萬 | ---- | -26.39%30.15萬 | ---- | -41.69%119.8萬 | ---- | -62.80%40.95萬 | ---- | 2.82%205.44萬 |
| 營業總成本 | 8.71%5.31億 | 3.18%19.71億 | 4.92%14.75億 | 6.21%9.6億 | 10.73%4.88億 | 21.21%19.11億 | 19.61%14.06億 | 18.91%9.04億 | 19.97%4.41億 | -13.96%15.76億 |
| 營業成本 | 6.31%4.7億 | 1.38%17.74億 | 3.85%13.4億 | 4.98%8.7億 | 9.79%4.42億 | 22.49%17.5億 | 20.94%12.91億 | 20.27%8.29億 | 23.01%4.03億 | -14.51%14.29億 |
| 營業稅金及附加 | 7.38%619.14萬 | 21.18%2,139.58萬 | 22.67%1,460.66萬 | 36.97%965.34萬 | 105.53%576.61萬 | 60.23%1,765.69萬 | 92.71%1,190.69萬 | 83.60%704.78萬 | 100.89%280.55萬 | 17.27%1,101.94萬 |
| 銷售費用 | -29.97%203.55萬 | 4.38%1,011.45萬 | 21.25%844.65萬 | 22.13%566.79萬 | 23.82%290.67萬 | 4.33%969.02萬 | -0.03%696.62萬 | -1.70%464.08萬 | -6.03%234.75萬 | 2.63%928.84萬 |
| 管理費用 | 37.44%2,309.98萬 | 34.76%7,431.7萬 | 12.70%4,782.49萬 | 16.16%3,270.61萬 | 20.69%1,680.77萬 | 7.23%5,514.89萬 | 2.96%4,243.64萬 | 2.47%2,815.71萬 | -6.22%1,392.69萬 | -18.22%5,143.11萬 |
| 財務費用 | 151.34%116.61萬 | 43.66%-592.98萬 | 38.07%-481.46萬 | 45.50%-386.61萬 | -289.57%-227.12萬 | -1,879.60%-1,052.43萬 | -3,474.34%-777.4萬 | -1,770.94%-709.32萬 | -124.12%-58.3萬 | 97.50%-53.16萬 |
| -利息費用 | -92.18%9.22萬 | -86.27%160.43萬 | -84.47%149.17萬 | -80.63%132.38萬 | -66.40%117.88萬 | -28.73%1,168.61萬 | -23.36%960.23萬 | -20.03%683.26萬 | -17.42%350.82萬 | 44.48%1,639.65萬 |
| -利息收入 | -3.25%-164.66萬 | 63.89%-656.75萬 | 73.14%-414.48萬 | 76.62%-269.34萬 | 54.40%-159.47萬 | -21.74%-1,818.65萬 | -42.53%-1,543.22萬 | -66.00%-1,152.09萬 | -8.64%-349.73萬 | 7.61%-1,493.83萬 |
| 研發費用 | 23.61%2,773.27萬 | 9.72%9,699.42萬 | 11.37%6,908.83萬 | 8.20%4,536.85萬 | 16.37%2,243.56萬 | 16.02%8,839.9萬 | 14.17%6,203.27萬 | 19.57%4,193.12萬 | 3.52%1,927.95萬 | -24.18%7,619.02萬 |
| 信用減值損失 | -230.74%-233.28萬 | 97.35%-13.32萬 | 56.03%-127.99萬 | 48.74%-107.93萬 | 36.46%-70.53萬 | -258.16%-503.4萬 | -210.39%-291.11萬 | -165.60%-210.55萬 | -127.25%-111.01萬 | 197.63%318.29萬 |
| 資產減值損失 | ---- | -114.06%-111.92萬 | ---106.05萬 | ---3.07萬 | ---- | -80.69%-52.29萬 | ---- | ---- | ---- | 73.46%-28.94萬 |
| 非經營性淨收益 | 56.69%457.18萬 | 100.47%6,636.47萬 | 292.21%4,151.49萬 | 38.53%1,652.78萬 | -68.91%291.77萬 | -33.16%3,310.48萬 | -69.04%1,058.48萬 | -61.50%1,193.08萬 | -61.71%938.4萬 | -73.84%4,953.1萬 |
| 公允價值變動淨收益 | -162.16%-129.24萬 | 96.76%-31.2萬 | 95.73%-38.5萬 | 89.55%-53.9萬 | 143.55%207.9萬 | -269.04%-962.5萬 | -348.46%-900.9萬 | -313.29%-515.9萬 | -505.52%-477.4萬 | 9.38%569.39萬 |
| 投資淨收益 | ---- | 23.38%-71.18萬 | 134.35%33.59萬 | 124.96%15.67萬 | -36.63%-24.5萬 | -217.35%-92.91萬 | -257.75%-97.79萬 | -200.40%-62.79萬 | -1,869.11%-17.93萬 | 18.71%79.17萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | -21.27%41.43萬 | -69.80%12.13萬 | 52.95%28.83萬 | 105.58%5.93萬 | 716,174.78%52.62萬 |
| 資產處置收益 | ---- | 116.03%3,311.34 | 3,833.18%5.01萬 | 5,809.65%5.01萬 | ---- | 16.93%-2.07萬 | -99.55%1,274.13 | -99.58%848 | ---- | -100.11%-2.49萬 |
| 其他收益 | 358.17%819.69萬 | 39.40%6,863.77萬 | 86.76%4,385.43萬 | -9.34%1,797萬 | -88.42%178.91萬 | 22.55%4,923.64萬 | -14.25%2,348.16萬 | -20.35%1,982.24萬 | -19.56%1,544.75萬 | -75.76%4,017.67萬 |
| 營業利潤 | 10.77%1.31億 | 9.66%5億 | 18.13%3.86億 | 15.44%2.51億 | 17.79%1.18億 | 23.97%4.56億 | 23.53%3.27億 | 29.40%2.17億 | 12.57%1億 | -31.94%3.67億 |
| 加:營業外收入 | -64.99%37.74萬 | 2.40%119.02萬 | 0.69%118.1萬 | 11.12%115.8萬 | 50.52%107.79萬 | -73.17%116.24萬 | -64.65%117.29萬 | -76.43%104.21萬 | -82.57%71.61萬 | 79.26%433.2萬 |
| 減:營業外支出 | -98.18%1.1萬 | 101.26%266.25萬 | 45.54%121.94萬 | -3.88%71.93萬 | -11.09%60.2萬 | 40.97%132.29萬 | 35.29%83.79萬 | 20.78%74.83萬 | 12.84%67.71萬 | 4.19%93.85萬 |
| 利潤總額 | 10.64%1.31億 | 9.38%4.98億 | 17.99%3.86億 | 15.49%2.51億 | 18.21%1.19億 | 22.79%4.55億 | 22.41%3.27億 | 26.71%2.17億 | 8.35%1億 | -31.50%3.71億 |
| 減:所得稅費用 | 11.66%1,897.28萬 | 6.71%6,143.7萬 | 16.92%4,848.32萬 | 21.39%3,237.06萬 | 35.34%1,699.13萬 | 24.86%5,757.34萬 | 27.63%4,146.63萬 | 24.76%2,666.72萬 | -9.50%1,255.42萬 | -28.20%4,611.19萬 |
| 淨利潤 | 10.47%1.12億 | 9.76%4.37億 | 18.15%3.37億 | 14.67%2.19億 | 15.77%1.02億 | 22.50%3.98億 | 21.68%2.86億 | 26.98%1.91億 | 11.49%8,790.81萬 | -31.94%3.25億 |
| 持續經營淨利潤 | 10.47%1.12億 | 9.76%4.37億 | 18.15%3.37億 | 14.67%2.19億 | 15.77%1.02億 | 22.50%3.98億 | 21.68%2.86億 | 26.98%1.91億 | 11.49%8,790.81萬 | -31.94%3.25億 |
| 歸屬于母公司所有者的淨利潤 | 10.47%1.12億 | 9.76%4.37億 | 18.15%3.37億 | 14.67%2.19億 | 15.77%1.02億 | 22.50%3.98億 | 21.68%2.86億 | 26.98%1.91億 | 11.49%8,790.81萬 | -31.94%3.25億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.56%0.19 | 8.57%0.76 | 15.69%0.59 | 11.76%0.38 | 12.50%0.18 | 22.81%0.7 | 24.39%0.51 | 30.77%0.34 | 14.29%0.16 | -30.49%0.57 |
| 稀釋每股收益 | 5.56%0.19 | 8.57%0.76 | 15.69%0.59 | 11.76%0.38 | 12.50%0.18 | 22.81%0.7 | 24.39%0.51 | 30.77%0.34 | 14.29%0.16 | -30.49%0.57 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 10.47%1.12億 | 9.76%4.37億 | 18.15%3.37億 | 14.67%2.19億 | 15.77%1.02億 | 22.50%3.98億 | 21.68%2.86億 | 26.98%1.91億 | 11.49%8,790.81萬 | -31.94%3.25億 |
| 歸屬于母公司所有者的綜合收益總額 | 10.47%1.12億 | 9.76%4.37億 | 18.15%3.37億 | 14.67%2.19億 | 15.77%1.02億 | 22.50%3.98億 | 21.68%2.86億 | 26.98%1.91億 | 11.49%8,790.81萬 | -31.94%3.25億 |
| 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) | -- | -- | -- | 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。
