Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油股份
00857
滬深市場個股詳情
晉拓股份 (603211)
- 28.15
- +0.44+1.59%
已收盤 05/08 15:00 (北京)
76.51億總市值122.39市盈率TTM
28.68最高價27.30最低價8.56萬手成交量27.59今開27.71昨收2.42億成交額3.15%換手率111.26市盈率(靜)2.72億總股本29.0052周最高6.11市淨率76.51億流通值16.5652周最低30.48漲停價2.72億流通股29.00歷史最高24.94跌停價4.98%振幅7.67歷史最低0.06股息TTM28.20平均價3.81萬手內盤0.21%股息率TTM100股每手4.31萬手外盤
晉拓股份 (603211) 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 | 12.09%3.34億 | 9.17%12.83億 | 11.24%9.23億 | 9.41%6.05億 | 8.19%2.98億 | 17.20%11.76億 | 13.73%8.29億 | 20.26%5.53億 | 28.50%2.75億 | 2.54%10.03億 |
| 營業收入 | 12.09%3.34億 | 9.17%12.83億 | 11.24%9.23億 | 9.41%6.05億 | 8.19%2.98億 | 17.20%11.76億 | 13.73%8.29億 | 20.26%5.53億 | 28.50%2.75億 | 2.54%10.03億 |
| 其他業務收入 | ---- | 1.70%3,005.41萬 | ---- | 1.99%1,369.7萬 | ---- | 44.16%2,955.15萬 | ---- | 51.89%1,342.96萬 | ---- | -18.83%2,049.97萬 |
| 營業總成本 | 12.90%3.16億 | 7.93%12.1億 | 10.11%8.69億 | 8.29%5.64億 | 10.34%2.8億 | 17.66%11.21億 | 14.71%7.89億 | 19.77%5.21億 | 27.76%2.54億 | 4.17%9.53億 |
| 營業成本 | 11.70%2.75億 | 7.97%10.64億 | 10.37%7.62億 | 7.93%4.94億 | 9.99%2.47億 | 18.52%9.86億 | 15.54%6.91億 | 22.26%4.58億 | 32.73%2.24億 | 5.12%8.32億 |
| 營業稅金及附加 | 6.21%238.52萬 | 14.89%1,087.76萬 | -2.57%674.02萬 | 2.47%470.8萬 | 8.34%224.57萬 | -0.28%946.8萬 | 0.37%691.81萬 | -5.65%459.43萬 | -16.24%207.29萬 | 18.62%949.47萬 |
| 銷售費用 | 6.60%278.85萬 | -4.16%1,157.03萬 | -22.29%937.93萬 | -11.51%637.97萬 | -36.83%261.58萬 | 21.45%1,207.28萬 | 21.36%1,206.97萬 | 15.27%720.97萬 | 64.62%414.06萬 | 0.76%994.03萬 |
| 管理費用 | 1.34%1,288.64萬 | 18.03%5,883.9萬 | 19.71%4,181.57萬 | 21.10%2,778.97萬 | 35.77%1,271.58萬 | 9.64%4,985.27萬 | 5.05%3,492.95萬 | 6.51%2,294.7萬 | -9.84%936.55萬 | -5.51%4,546.99萬 |
| 財務費用 | 379.52%726.61萬 | -29.50%658.07萬 | -32.18%479.92萬 | -38.98%281.51萬 | -46.14%151.53萬 | 4.96%933.37萬 | 0.47%707.61萬 | 9.59%461.33萬 | -18.17%281.34萬 | -28.29%889.3萬 |
| -利息費用 | -4.15%331.25萬 | 2.20%1,195.84萬 | -3.03%867.59萬 | 8.15%643.66萬 | 26.90%345.59萬 | 0.18%1,170.08萬 | 10.61%894.71萬 | 15.64%595.16萬 | 0.06%272.33萬 | -17.15%1,167.96萬 |
| -利息收入 | 86.60%-13.78萬 | 1.98%-195.57萬 | -60.85%-192.33萬 | -429.98%-164.44萬 | -404.20%-102.86萬 | -123.51%-199.53萬 | -109.18%-119.57萬 | 38.07%-31.03萬 | 24.50%-20.4萬 | 12.78%-89.27萬 |
| 研發費用 | 7.15%1,537.73萬 | 5.91%5,819.07萬 | 17.06%4,413.56萬 | 19.18%2,841.56萬 | 27.88%1,435.18萬 | 15.56%5,494.25萬 | 13.32%3,770.22萬 | 0.65%2,384.3萬 | 2.61%1,122.28萬 | 4.94%4,754.3萬 |
| 信用減值損失 | 33.79%187.26萬 | -23.84%-535.37萬 | -162.31%-63.84萬 | 54.87%96.93萬 | 20.38%139.97萬 | -167.76%-432.3萬 | 154.41%102.45萬 | 197.82%62.59萬 | 253.71%116.27萬 | -1,321.34%-161.45萬 |
| 資產減值損失 | -42.28%-448.88萬 | 19.59%-539.24萬 | -47.67%-601.75萬 | -45.86%-724.88萬 | -409.49%-315.49萬 | -40.51%-670.64萬 | -43.39%-407.49萬 | -89.05%-496.96萬 | -248.69%-61.92萬 | -15.99%-477.28萬 |
| 非經營性淨收益 | -1,547.32%-691萬 | 3,506.56%828.85萬 | 120.39%1,172.55萬 | -190.20%-206.87萬 | -54.49%47.74萬 | -107.17%-24.33萬 | 640.78%532.03萬 | 3,695.64%229.34萬 | -55.59%104.9萬 | 64.66%339.26萬 |
| 公允價值變動淨收益 | ---692.41萬 | --995.01萬 | --1,154.44萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | ---- | --11.24萬 | ---704.88 | --1.95萬 | ---- | ---- | ---- | ---- | ---- | -2.26%66萬 |
| -其中:對聯營合營企業的投資收益 | ---- | --11.24萬 | ---704.88 | --1.95萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -321.08%-10.36萬 | 97.22%-4.19萬 | --3.15萬 | --3.15萬 | --4.68萬 | -7,813.25%-150.9萬 | ---- | ---- | ---- | -65.93%1.96萬 |
| 其他收益 | 25.07%273.38萬 | -26.68%901.41萬 | -18.69%680.62萬 | -37.33%415.98萬 | 332.41%218.59萬 | 35.11%1,229.5萬 | 171.69%837.06萬 | 163.03%663.71萬 | -58.70%50.55萬 | 66.18%910.03萬 |
| 營業利潤 | -40.53%1,095.22萬 | 50.65%8,143.23萬 | 43.88%6,496.29萬 | 13.07%3,895.12萬 | -18.74%1,841.57萬 | 0.99%5,405.27萬 | 13.05%4,515.18萬 | 38.27%3,444.77萬 | 25.65%2,266.34萬 | -18.29%5,352.09萬 |
| 加:營業外收入 | ---- | 132.73%1.16萬 | --1.16萬 | --1萬 | 1,455.03%2,191.66 | -59.02%5,000 | ---- | ---- | -99.15%140.94 | -99.30%1.22萬 |
| 減:營業外支出 | 472.35%3萬 | 45.47%55.74萬 | -72.48%41.67萬 | -90.30%14.43萬 | -99.62%5,241.54 | -71.81%38.32萬 | 70.27%151.41萬 | 4,311.40%148.79萬 | 4,014.91%138.79萬 | -39.17%135.93萬 |
| 利潤總額 | -40.68%1,092.22萬 | 50.70%8,088.65萬 | 47.94%6,455.79萬 | 17.77%3,881.7萬 | -13.46%1,841.27萬 | 2.88%5,367.45萬 | 11.74%4,363.77萬 | 32.47%3,295.98萬 | 18.06%2,127.57萬 | -19.76%5,217.38萬 |
| 減:所得稅費用 | -95.32%5.9萬 | 177.99%1,450.48萬 | 598.59%931.64萬 | 127.41%660.3萬 | -46.58%125.99萬 | 257.07%521.77萬 | 21.31%133.36萬 | 900.06%290.36萬 | 87.08%235.83萬 | -62.99%146.13萬 |
| 淨利潤 | -36.67%1,086.32萬 | 36.99%6,638.18萬 | 30.58%5,524.15萬 | 7.18%3,221.4萬 | -9.33%1,715.28萬 | -4.45%4,845.69萬 | 11.46%4,230.41萬 | 22.22%3,005.62萬 | 12.87%1,891.74萬 | -16.96%5,071.25萬 |
| 持續經營淨利潤 | -36.67%1,086.32萬 | 36.99%6,638.18萬 | 30.58%5,524.15萬 | 7.18%3,221.4萬 | -9.33%1,715.28萬 | -4.45%4,845.69萬 | 11.46%4,230.41萬 | 22.22%3,005.62萬 | 12.87%1,891.74萬 | -16.96%5,071.25萬 |
| 減：少數股東損益 | -1.05%-46.57萬 | -51.45%-244.5萬 | 16.40%-64.08萬 | -119.35%-57.28萬 | 19.94%-46.08萬 | -97.14%-161.44萬 | 25.71%-76.65萬 | 56.21%-26.11萬 | -64.09%-57.56萬 | 79.81%-81.89萬 |
| 歸屬于母公司所有者的淨利潤 | -35.68%1,132.88萬 | 37.46%6,882.68萬 | 29.75%5,588.24萬 | 8.15%3,278.67萬 | -9.64%1,761.36萬 | -2.83%5,007.13萬 | 10.47%4,307.06萬 | 20.37%3,031.73萬 | 13.92%1,949.3萬 | -20.87%5,153.15萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.04 | 38.89%0.25 | 31.25%0.21 | 9.09%0.12 | -14.29%0.06 | -5.26%0.18 | 14.29%0.16 | 22.22%0.11 | 16.67%0.07 | -32.14%0.19 |
| 稀釋每股收益 | -33.33%0.04 | 38.89%0.25 | 31.25%0.21 | 9.09%0.12 | -14.29%0.06 | -5.26%0.18 | 14.29%0.16 | 22.22%0.11 | 16.67%0.07 | -32.14%0.19 |
| 其他綜合收益 | -9.26萬 | -3.74萬 | -9.86萬 | -2.74萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---9.26萬 | ---3.74萬 | ---9.86萬 | ---2.74萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -37.21%1,077.06萬 | 36.91%6,634.44萬 | 30.35%5,514.3萬 | 7.09%3,218.65萬 | -9.33%1,715.28萬 | -4.45%4,845.69萬 | 11.46%4,230.41萬 | 22.22%3,005.62萬 | 12.87%1,891.74萬 | -16.96%5,071.25萬 |
| 歸屬于母公司所有者的綜合收益總額 | -36.21%1,123.62萬 | 37.38%6,878.94萬 | 29.52%5,578.38萬 | 8.05%3,275.93萬 | -9.64%1,761.36萬 | -2.83%5,007.13萬 | 10.47%4,307.06萬 | 20.37%3,031.73萬 | 13.92%1,949.3萬 | -20.87%5,153.15萬 |
| 歸屬於少數股東的綜合收益總額 | -1.05%-46.57萬 | -51.45%-244.5萬 | 16.40%-64.08萬 | -119.35%-57.28萬 | 19.94%-46.08萬 | -97.14%-161.44萬 | 25.71%-76.65萬 | 56.21%-26.11萬 | -64.09%-57.56萬 | 79.81%-81.89萬 |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
