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
潤本股份 (603193)
- 25.97
- -0.16-0.61%
休市中 04/30 15:00 (北京)
105.07億總市值32.54市盈率TTM
26.25最高價25.69最低價4.08萬手成交量25.84今開26.13昨收1.06億成交額3.95%換手率33.42市盈率(靜)4.05億總股本43.5752周最高4.62市淨率26.84億流通值20.2852周最低28.74漲停價1.03億流通股43.57歷史最高23.52跌停價2.14%振幅11.14歷史最低0.43股息TTM25.98平均價2.27萬手內盤1.66%股息率TTM100股每手1.64萬手外盤
潤本股份 (603193) 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 | 11.27%2.67億 | 17.19%15.45億 | 19.28%12.38億 | 20.31%8.95億 | 44.00%2.4億 | 27.61%13.18億 | 25.98%10.38億 | 28.47%7.44億 | 10.02%1.67億 | 20.66%10.33億 |
| 營業收入 | 11.27%2.67億 | 17.19%15.45億 | 19.28%12.38億 | 20.31%8.95億 | 44.00%2.4億 | 27.61%13.18億 | 25.98%10.38億 | 28.47%7.44億 | 10.02%1.67億 | 20.66%10.33億 |
| 其他業務收入 | ---- | 23.96%95.94萬 | ---- | 23.43%49.66萬 | ---- | 17.66%77.4萬 | ---- | 7.35%40.23萬 | ---- | 49.30%65.78萬 |
| 營業總成本 | 9.54%2.14億 | 22.85%12.07億 | 26.98%9.42億 | 27.21%6.84億 | 49.78%1.95億 | 27.15%9.82億 | 21.23%7.42億 | 22.33%5.38億 | 0.86%1.3億 | 14.78%7.73億 |
| 營業成本 | 7.53%1.09億 | 16.81%6.44億 | 19.45%5.16億 | 22.13%3.76億 | 37.58%1.02億 | 22.28%5.51億 | 19.61%4.32億 | 19.55%3.08億 | 3.36%7,384.91萬 | 14.99%4.51億 |
| 營業稅金及附加 | 7.96%328.89萬 | 4.62%1,551.89萬 | 7.46%1,228.66萬 | -2.13%834.59萬 | 22.29%304.64萬 | 55.87%1,483.37萬 | 48.19%1,143.4萬 | 63.70%852.79萬 | 59.00%249.12萬 | 7.21%951.66萬 |
| 銷售費用 | 13.72%8,584.64萬 | 28.04%4.86億 | 30.92%3.7億 | 26.66%2.71億 | 50.23%7,549.23萬 | 41.25%3.8億 | 35.57%2.83億 | 38.23%2.14億 | 14.68%5,025.15萬 | 15.88%2.69億 |
| 管理費用 | 6.39%941.37萬 | 8.51%3,502.28萬 | 14.06%2,446.53萬 | 15.50%1,624.47萬 | 23.01%884.86萬 | -2.04%3,227.47萬 | 5.73%2,144.91萬 | 1.30%1,406.45萬 | 2.82%719.36萬 | 30.24%3,294.77萬 |
| 財務費用 | -56.32%-247.54萬 | 63.11%-1,133.86萬 | 78.74%-653.37萬 | 82.26%-378.37萬 | 84.79%-158.35萬 | -102.08%-3,073.57萬 | -607.98%-3,073.59萬 | -462.85%-2,133.39萬 | -3,262.73%-1,041.09萬 | -230.23%-1,520.98萬 |
| -利息費用 | -51.28%1.22萬 | -38.23%8.13萬 | -37.38%6.58萬 | -31.95%4.7萬 | -34.14%2.51萬 | -48.67%13.16萬 | -48.27%10.5萬 | -57.00%6.91萬 | -59.71%3.81萬 | -40.20%25.63萬 |
| -利息收入 | -58.18%-257.13萬 | 62.74%-1,154.35萬 | 78.36%-669.14萬 | 81.89%-388.57萬 | 84.47%-162.55萬 | -99.05%-3,097.86萬 | -568.33%-3,091.66萬 | -435.50%-2,146.06萬 | -2,341.86%-1,046.38萬 | -203.16%-1,556.33萬 |
| 研發費用 | 8.96%837.99萬 | 7.19%3,759.42萬 | 2.12%2,513.59萬 | 11.08%1,639.72萬 | 11.75%769.09萬 | 36.49%3,507.12萬 | 34.83%2,461.39萬 | 22.69%1,476.2萬 | 22.26%688.23萬 | 31.68%2,569.44萬 |
| 信用減值損失 | 42.88%-24.97萬 | 51.95%-23.48萬 | -62.77%-98.65萬 | -85.97%-343.2萬 | -2.70%-43.71萬 | -229.17%-48.87萬 | -54.48%-60.6萬 | -747.78%-184.55萬 | -146.04%-42.56萬 | -320.14%-14.85萬 |
| 資產減值損失 | 15.38%-142.1萬 | -41.05%-257.02萬 | 31.22%-162.45萬 | 44.51%-230.55萬 | 32.97%-167.92萬 | 24.50%-182.21萬 | -1,003.94%-236.17萬 | -930.84%-415.49萬 | -746.06%-250.51萬 | -113.42%-241.34萬 |
| 非經營性淨收益 | -31.14%381.23萬 | 115.21%2,438.31萬 | 511.19%1,832.24萬 | 692.81%899.39萬 | 494.89%553.64萬 | 165.18%1,132.97萬 | -38.40%299.78萬 | -195.46%-151.72萬 | -4,205.82%-140.2萬 | 49.78%427.25萬 |
| 公允價值變動淨收益 | -50.58%235.5萬 | -76.69%83.66萬 | --40.45萬 | --79.19萬 | --476.5萬 | --358.96萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 26.59%195.29萬 | 392.91%1,901.99萬 | 1,366.06%1,514.39萬 | 2,109.80%1,044.62萬 | 919.25%154.26萬 | 360.11%385.87萬 | 106.74%103.3萬 | 345.17%47.27萬 | 731.16%15.13萬 | -59.05%83.86萬 |
| 資產處置收益 | ---- | 115.78%8.02萬 | 133.83%8.02萬 | 133.83%8.02萬 | 99.31%-1,442.25 | -704.17%-50.79萬 | -382.42%-23.69萬 | -381.83%-23.69萬 | ---21.05萬 | 77.67%8.41萬 |
| 其他收益 | -12.73%117.51萬 | 8.23%725.14萬 | 2.62%530.48萬 | -19.64%341.32萬 | -15.19%134.65萬 | 13.34%670.01萬 | 5.73%516.95萬 | 110.29%424.75萬 | 279.59%158.78萬 | 207.32%591.16萬 |
| 營業利潤 | 13.33%5,720.1萬 | 4.39%3.62億 | 5.08%3.14億 | 7.48%2.2億 | 44.11%5,047.39萬 | 31.17%3.47億 | 37.97%2.99億 | 45.03%2.05億 | 56.91%3,502.45萬 | 42.42%2.65億 |
| 加:營業外收入 | -46.25%1.88萬 | -97.17%14.55萬 | -99.54%2.34萬 | -99.66%1.71萬 | -99.30%3.5萬 | 54.78%513.77萬 | 1,634.56%507.75萬 | 9,551.06%503.7萬 | 41,541.59%502.57萬 | 34.20%331.93萬 |
| 減:營業外支出 | -87.30%1.38萬 | -3.40%22.36萬 | 75.78%19.71萬 | 1,335.13%14.13萬 | 1,223.70%10.9萬 | 2,057.60%23.15萬 | 2,106.28%11.21萬 | 5,495.12%9,843.5 | 7,740.97%8,234.59 | 1,687.20%1.07萬 |
| 利潤總額 | 13.50%5,720.6萬 | 2.91%3.62億 | 3.30%3.14億 | 4.85%2.2億 | 25.87%5,039.99萬 | 31.38%3.52億 | 40.08%3.04億 | 48.54%2.1億 | 79.30%4,004.19萬 | 42.31%2.68億 |
| 減:所得稅費用 | -26.31%457.06萬 | -7.89%4,775.02萬 | 11.41%4,751.61萬 | 8.94%3,262.17萬 | 35.73%620.25萬 | 23.73%5,184.25萬 | 18.62%4,265.09萬 | 36.79%2,994.46萬 | 277.89%456.97萬 | 48.43%4,189.85萬 |
| 淨利潤 | 19.09%5,263.54萬 | 4.78%3.15億 | 1.98%2.66億 | 4.16%1.88億 | 24.60%4,419.74萬 | 32.80%3億 | 44.35%2.61億 | 50.69%1.8億 | 67.93%3,547.22萬 | 41.23%2.26億 |
| 持續經營淨利潤 | 19.09%5,263.54萬 | 4.78%3.15億 | 1.98%2.66億 | 4.16%1.88億 | 24.60%4,419.74萬 | 32.80%3億 | 44.35%2.61億 | 50.69%1.8億 | 67.93%3,547.22萬 | 41.23%2.26億 |
| 歸屬于母公司所有者的淨利潤 | 19.09%5,263.54萬 | 4.78%3.15億 | 1.98%2.66億 | 4.16%1.88億 | 24.60%4,419.74萬 | 32.80%3億 | 44.35%2.61億 | 50.69%1.8億 | 67.93%3,547.22萬 | 41.23%2.26億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 18.18%0.13 | 5.41%0.78 | 3.13%0.66 | 4.55%0.46 | 22.22%0.11 | 15.63%0.74 | 20.75%0.64 | 25.71%0.44 | 50.00%0.09 | 36.17%0.64 |
| 稀釋每股收益 | 18.18%0.13 | 5.41%0.78 | 3.13%0.66 | 4.55%0.46 | 22.22%0.11 | 15.63%0.74 | 20.75%0.64 | 25.71%0.44 | 50.00%0.09 | 36.17%0.64 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 19.09%5,263.54萬 | 4.78%3.15億 | 1.98%2.66億 | 4.16%1.88億 | 24.60%4,419.74萬 | 32.80%3億 | 44.35%2.61億 | 50.69%1.8億 | 67.93%3,547.22萬 | 41.23%2.26億 |
| 歸屬于母公司所有者的綜合收益總額 | 19.09%5,263.54萬 | 4.78%3.15億 | 1.98%2.66億 | 4.16%1.88億 | 24.60%4,419.74萬 | 32.80%3億 | 44.35%2.61億 | 50.69%1.8億 | 67.93%3,547.22萬 | 41.23%2.26億 |
| 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 | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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。
