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
常潤股份 (603201)
- 16.05
- +0.26+1.65%
休市中 04/30 15:00 (北京)
30.49億總市值15.51市盈率TTM
16.42最高價15.69最低價2.60萬手成交量15.69今開15.79昨收4186.43萬成交額1.38%換手率14.14市盈率(靜)1.90億總股本21.1652周最高1.70市淨率30.23億流通值13.1852周最低17.37漲停價1.88億流通股21.62歷史最高14.21跌停價4.62%振幅9.13歷史最低0.39股息TTM16.13平均價1.18萬手內盤2.42%股息率TTM100股每手1.28萬手外盤
常潤股份 (603201) 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 | 1.10%6.5億 | 1.36%30.53億 | -1.60%22億 | -3.40%14億 | 1.87%6.43億 | 9.47%30.12億 | 4.28%22.36億 | 11.63%14.5億 | 4.89%6.31億 | -0.38%27.52億 |
| 營業收入 | 1.10%6.5億 | 1.36%30.53億 | -1.60%22億 | -3.40%14億 | 1.87%6.43億 | 9.47%30.12億 | 4.28%22.36億 | 11.63%14.5億 | 4.89%6.31億 | -0.38%27.52億 |
| 其他業務收入 | ---- | -16.50%2,954.05萬 | ---- | 11.57%2,552.43萬 | ---- | -30.48%3,537.9萬 | ---- | 4.37%2,287.66萬 | ---- | 5.22%5,089.1萬 |
| 營業總成本 | 6.94%6.19億 | 2.66%27.63億 | -2.23%19.71億 | -4.90%12.51億 | 1.84%5.78億 | 8.97%26.92億 | 3.09%20.16億 | 10.32%13.15億 | 1.95%5.68億 | -2.11%24.7億 |
| 營業成本 | 0.42%5.08億 | -2.93%23.42億 | -2.91%17.22億 | -6.01%10.94億 | 1.68%5.05億 | 9.83%24.13億 | 1.91%17.74億 | 9.59%11.64億 | 3.11%4.97億 | -3.42%21.97億 |
| 營業稅金及附加 | 13.79%1,903.47萬 | 73.76%1.11億 | 3.48%5,323.78萬 | 0.21%3,629.54萬 | 8.60%1,672.84萬 | 1.96%6,390.01萬 | 0.58%5,144.65萬 | 19.41%3,622.03萬 | 27.48%1,540.35萬 | 16.41%6,267.22萬 |
| 銷售費用 | 59.23%3,434.36萬 | 68.72%1.54億 | 2.63%7,141.64萬 | -2.92%4,724.19萬 | -16.01%2,156.84萬 | 12.62%9,143.67萬 | -2.56%6,958.29萬 | 0.49%4,866.3萬 | 7.50%2,567.96萬 | 2.06%8,118.96萬 |
| 管理費用 | 3.66%3,332.71萬 | 7.45%1.22億 | 1.31%1.03億 | 8.68%6,636.85萬 | 18.41%3,214.99萬 | 8.91%1.13億 | 23.89%1.01億 | 13.89%6,106.72萬 | 5.44%2,715.06萬 | 12.49%1.04億 |
| 財務費用 | 682.27%1,672.57萬 | 102.79%45.24萬 | 145.99%45.23萬 | 15.09%-520.33萬 | -0.44%-287.25萬 | -5,897.06%-1,621.23萬 | 103.21%18.39萬 | 52.93%-612.77萬 | -132.16%-285.99萬 | 98.07%-27.03萬 |
| -利息費用 | 75.75%467.1萬 | -18.04%953.27萬 | -5.88%922.3萬 | -6.97%583.8萬 | -35.26%265.78萬 | 12.55%1,163.14萬 | 54.08%979.89萬 | 49.33%627.57萬 | -27.76%410.54萬 | -18.90%1,033.39萬 |
| -利息收入 | 6.48%-160.55萬 | 11.04%-882.19萬 | 3.28%-705.53萬 | 2.10%-431.77萬 | -2.48%-171.68萬 | 2.32%-991.63萬 | 35.64%-729.49萬 | 45.79%-441.04萬 | 52.56%-167.52萬 | -81.59%-1,015.15萬 |
| 研發費用 | 39.88%760.44萬 | 27.41%3,321.42萬 | 7.36%2,168.56萬 | 5.73%1,237.98萬 | -2.13%543.63萬 | 3.38%2,606.97萬 | 19.83%2,019.87萬 | 7.09%1,170.93萬 | 23.89%555.47萬 | -30.92%2,521.76萬 |
| 信用減值損失 | 160.95%805.96萬 | 130.96%50.21萬 | 141.24%97.95萬 | 133.02%225.17萬 | 280.75%308.86萬 | 81.21%-162.17萬 | 29.37%-237.54萬 | -1,871.07%-682萬 | -901.59%-170.88萬 | -594.44%-863.2萬 |
| 資產減值損失 | 106.57%5.04萬 | -34.73%-1,631.29萬 | -26.89%-1,625.92萬 | 12.66%-1,025.09萬 | 89.93%-76.78萬 | -24.04%-1,210.76萬 | 3.98%-1,281.35萬 | 1.74%-1,173.62萬 | -59.65%-762.59萬 | 27.69%-976.1萬 |
| 非經營性淨收益 | 112.47%973.18萬 | -124.74%-229.65萬 | 45.89%-394萬 | 86.34%-169.01萬 | 165.04%458.04萬 | 287.73%928.06萬 | 52.02%-728.13萬 | 22.33%-1,237.21萬 | -116.08%-704.22萬 | 15.09%-494.37萬 |
| 公允價值變動淨收益 | 175.52%31.57萬 | -77.81%54.94萬 | -1,094.89%-85.69萬 | -583.87%-88.84萬 | -1.25%-41.8萬 | 4,865.05%247.55萬 | 102.55%8.61萬 | 103.50%18.36萬 | -164.05%-41.29萬 | -60.86%4.99萬 |
| 投資淨收益 | -46.30%83.03萬 | -9.57%531.06萬 | 25.52%475.16萬 | 13.69%340.35萬 | 195.75%154.61萬 | 338.37%587.23萬 | 55.08%378.55萬 | 4,521.20%299.36萬 | 286.68%52.28萬 | 136.23%133.96萬 |
| 資產處置收益 | -366.14%-24.53萬 | 254.41%58.36萬 | 462.88%51.25萬 | 752.40%5.87萬 | ---5.26萬 | -402.41%-37.8萬 | 45.29%9.11萬 | -154.24%-9,003.49 | ---- | -93.59%12.5萬 |
| 其他收益 | -39.11%72.11萬 | -52.99%707.08萬 | 75.73%693.24萬 | 23.85%373.53萬 | -45.74%118.42萬 | 26.02%1,504.01萬 | 64.25%394.5萬 | 279.80%301.6萬 | 316.04%218.26萬 | 58.05%1,193.49萬 |
| 營業利潤 | -40.38%4,122.18萬 | -12.79%2.88億 | 5.92%2.25億 | 21.14%1.48億 | 23.11%6,914.49萬 | 19.18%3.3億 | 22.64%2.13億 | 34.96%1.22億 | 35.81%5,616.61萬 | 18.69%2.77億 |
| 加:營業外收入 | -83.11%1.19萬 | -61.24%46.42萬 | -11.02%28.06萬 | -44.87%27.73萬 | 14.58%7.03萬 | -77.70%119.76萬 | 23.68%31.53萬 | 244.70%50.29萬 | -33.58%6.14萬 | 226.09%537.11萬 |
| 減:營業外支出 | 71.30%8.81萬 | -34.30%88.12萬 | -44.30%49.47萬 | -15.19%19.98萬 | -65.40%5.14萬 | 10.03%134.11萬 | 44.85%88.81萬 | -24.56%23.56萬 | -25.26%14.86萬 | -3.14%121.88萬 |
| 利潤總額 | -40.51%4,114.56萬 | -12.88%2.87億 | 6.10%2.25億 | 20.94%1.48億 | 23.33%6,916.38萬 | 17.37%3.3億 | 22.56%2.12億 | 35.51%1.22億 | 35.95%5,607.89萬 | 20.27%2.81億 |
| 減:所得稅費用 | -55.18%691.34萬 | -16.28%6,399.97萬 | 3.71%5,474.55萬 | 17.79%3,675.23萬 | 106.38%1,542.64萬 | 22.46%7,644.28萬 | 36.67%5,278.67萬 | 60.90%3,120.09萬 | -36.50%747.46萬 | 15.57%6,242.21萬 |
| 淨利潤 | -36.30%3,423.21萬 | -11.86%2.23億 | 6.89%1.7億 | 22.01%1.11億 | 10.56%5,373.73萬 | 15.91%2.53億 | 18.50%1.59億 | 28.55%9,103.78萬 | 64.88%4,860.43萬 | 21.68%2.18億 |
| 持續經營淨利潤 | -36.30%3,423.21萬 | -11.86%2.23億 | 6.89%1.7億 | 22.01%1.11億 | 10.56%5,373.73萬 | 15.91%2.53億 | 18.50%1.59億 | 28.55%9,103.78萬 | 64.88%4,860.43萬 | 21.68%2.18億 |
| 減：少數股東損益 | -24.88%125.06萬 | -5.95%750.28萬 | -4.42%609.38萬 | -15.85%377.71萬 | 21.51%166.48萬 | -5.53%797.75萬 | -19.56%637.58萬 | -9.37%448.83萬 | -38.14%137萬 | 34.91%844.44萬 |
| 歸屬于母公司所有者的淨利潤 | -36.66%3,298.15萬 | -12.05%2.16億 | 7.37%1.64億 | 23.98%1.07億 | 10.24%5,207.26萬 | 16.78%2.45億 | 20.89%1.53億 | 31.40%8,654.95萬 | 73.25%4,723.42萬 | 21.20%2.1億 |
| 加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| 每股收益 | ||||||||||
| 基本每股收益 | -35.71%0.18 | -12.98%1.14 | 6.10%0.87 | 23.91%0.57 | -6.67%0.28 | -2.96%1.31 | 1.23%0.82 | 9.52%0.46 | 25.00%0.3 | -22.41%1.35 |
| 稀釋每股收益 | -35.71%0.18 | -12.98%1.14 | 6.17%0.86 | 21.74%0.56 | -6.67%0.28 | -2.96%1.31 | 0.00%0.81 | 9.52%0.46 | 25.00%0.3 | -22.41%1.35 |
| 其他綜合收益 | -40,688.28%-1,927.68萬 | -117.74%-73.69萬 | 408.44%975.26萬 | 209.40%824.59萬 | 100.66%4.75萬 | 205.43%415.45萬 | 287.75%191.81萬 | -1,198.86%-753.74萬 | -1,558.96%-717.3萬 | -50.11%136.02萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -40,688.28%-1,927.68萬 | -117.77%-73.69萬 | 408.04%974.47萬 | 209.31%823.92萬 | 100.66%4.75萬 | 204.86%414.68萬 | 287.75%191.81萬 | -1,198.86%-753.74萬 | -1,558.96%-717.3萬 | -50.11%136.02萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | --7,854.14 | --6,708.51 | ---- | --7,711.34 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -72.19%1,495.53萬 | -13.56%2.22億 | 11.67%1.8億 | 42.90%1.19億 | 29.82%5,378.48萬 | 17.09%2.57億 | 20.85%1.61億 | 16.78%8,350.05萬 | 42.64%4,143.13萬 | 20.61%2.2億 |
| 歸屬于母公司所有者的綜合收益總額 | -73.71%1,370.47萬 | -13.80%2.15億 | 12.33%1.74億 | 46.23%1.16億 | 30.10%5,212.01萬 | 17.99%2.49億 | 23.40%1.55億 | 18.72%7,901.21萬 | 49.31%4,006.13萬 | 20.10%2.11億 |
| 歸屬於少數股東的綜合收益總額 | -24.88%125.06萬 | -6.04%750.28萬 | -4.30%610.16萬 | -15.70%378.38萬 | 21.51%166.48萬 | -5.44%798.52萬 | -19.56%637.58萬 | -9.37%448.83萬 | -38.14%137萬 | 34.91%844.44萬 |
| 加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
