Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
索寶蛋白 (603231)
- 17.41
- +0.27+1.58%
交易中 05/15 13:02 (北京)
33.33億總市值18.82市盈率TTM
17.55最高價17.08最低價1.72萬手成交量17.12今開17.14昨收2963.73萬成交額1.62%換手率17.57市盈率(靜)1.91億總股本22.3052周最高1.65市淨率18.50億流通值15.5752周最低18.85漲停價1.06億流通股34.43歷史最高15.43跌停價2.74%振幅13.50歷史最低0.37股息TTM17.25平均價6529.50手內盤2.13%股息率TTM100股每手9804.16手外盤
索寶蛋白 (603231) 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 | 24.44%4.88億 | 12.39%17.48億 | 7.37%12.4億 | 0.24%7.74億 | -0.26%3.92億 | -11.04%15.55億 | -10.36%11.55億 | -8.91%7.72億 | -4.48%3.93億 | -5.33%17.48億 |
| 營業收入 | 24.44%4.88億 | 12.39%17.48億 | 7.37%12.4億 | 0.24%7.74億 | -0.26%3.92億 | -11.04%15.55億 | -10.36%11.55億 | -8.91%7.72億 | -4.48%3.93億 | -5.33%17.48億 |
| 其他業務收入 | ---- | 63.30%992.41萬 | ---- | 28.68%330.84萬 | ---- | -28.40%607.73萬 | ---- | -40.73%257.11萬 | ---- | 7.00%848.8萬 |
| 營業總成本 | 32.90%4.52億 | 7.23%15.39億 | 0.15%10.75億 | -6.12%6.66億 | -4.01%3.4億 | -9.39%14.35億 | -7.25%10.73億 | -7.66%7.1億 | -7.67%3.55億 | -4.61%15.84億 |
| 營業成本 | 32.69%4.29億 | 6.42%14.56億 | -0.85%10.18億 | -7.71%6.29億 | -6.28%3.24億 | -9.42%13.69億 | -7.53%10.27億 | -7.66%6.81億 | -5.73%3.45億 | -5.67%15.11億 |
| 營業稅金及附加 | 2.14%197.93萬 | 25.21%917.55萬 | 31.95%701.18萬 | 22.31%467.93萬 | 57.00%193.78萬 | 1.47%732.8萬 | -6.74%531.4萬 | 8.36%382.58萬 | -25.75%123.43萬 | 6.31%722.19萬 |
| 銷售費用 | -10.35%479.88萬 | 13.72%2,606.33萬 | 22.17%1,746.11萬 | 19.95%1,144.29萬 | 35.27%535.28萬 | 15.02%2,291.91萬 | 10.34%1,429.19萬 | 16.91%953.95萬 | 1.93%395.71萬 | 4.09%1,992.59萬 |
| 管理費用 | 4.90%1,072.53萬 | 9.43%4,254.24萬 | 17.33%3,100.04萬 | 22.05%2,216.83萬 | 29.34%1,022.44萬 | 9.58%3,887.75萬 | 26.66%2,642.05萬 | 31.94%1,816.27萬 | 39.99%790.52萬 | 26.19%3,547.71萬 |
| 財務費用 | 290.32%393.15萬 | 75.25%-314.21萬 | 46.98%-404.51萬 | 58.13%-394.57萬 | 59.03%-206.57萬 | -7,103.32%-1,269.67萬 | -21,278.79%-762.96萬 | -98,663.77%-942.45萬 | -233.77%-504.14萬 | 102.52%18.13萬 |
| -利息費用 | 33.70%8.21萬 | -42.43%8.1萬 | -42.19%7.64萬 | -39.18%7.76萬 | -46.94%6.14萬 | -94.50%14.06萬 | -93.58%13.21萬 | -91.24%12.76萬 | -85.24%11.58萬 | -55.02%255.79萬 |
| -利息收入 | -319.60%-168.54萬 | 49.53%-339.86萬 | 60.24%-231.15萬 | 79.98%-100.51萬 | 87.39%-40.17萬 | -948.00%-673.36萬 | -6,586.17%-581.34萬 | -10,259.90%-502.03萬 | -9,902.79%-318.64萬 | -652.33%-64.25萬 |
| 研發費用 | 16.22%163.33萬 | -21.98%812.22萬 | -32.38%546.99萬 | -49.17%325.33萬 | 5.68%140.54萬 | -0.34%1,041.02萬 | 10.35%808.96萬 | 19.24%640萬 | -54.07%132.98萬 | -14.67%1,044.57萬 |
| 信用減值損失 | 91.39%-5.07萬 | -115.49%-73.32萬 | -107.51%-36.51萬 | -105.66%-24.25萬 | -111.93%-58.92萬 | 493.86%473.26萬 | 1,502.52%485.87萬 | 414.40%428.64萬 | 655.14%493.7萬 | -7.16%-120.16萬 |
| 資產減值損失 | ---- | 42.06%-234.8萬 | --1.66萬 | --1.66萬 | ---- | -451.62%-405.22萬 | ---- | ---- | ---- | 80.44%-73.46萬 |
| 非經營性淨收益 | 13.77%225.23萬 | -36.00%1,816.85萬 | -59.36%1,181.47萬 | -60.73%941萬 | -74.64%197.97萬 | 83.37%2,838.82萬 | 159.54%2,907.18萬 | 156.43%2,395.98萬 | 57.77%780.56萬 | 356.28%1,548.11萬 |
| 公允價值變動淨收益 | 17.81%164.1萬 | -14.94%527.52萬 | 93.98%401.41萬 | -31.98%292.64萬 | --139.29萬 | --620.19萬 | --206.94萬 | --430.25萬 | ---- | ---- |
| 投資淨收益 | -165.03%-29.75萬 | -46.86%283.84萬 | -77.67%158.2萬 | -59.35%70.25萬 | 630.31%45.75萬 | 24,695.99%534.1萬 | 1,933.44%708.53萬 | 830.60%172.82萬 | -67.28%6.26萬 | 104.73%2.15萬 |
| -其中:對聯營合營企業的投資收益 | 59.38%-45.65萬 | -339.74%-362.69萬 | -553.98%-209.41萬 | -571.81%-122.48萬 | -8,879.73%-112.41萬 | -120.29%-82.48萬 | 257.21%46.13萬 | 254.49%25.96萬 | -89.87%1.28萬 | 38.52%-37.44萬 |
| 資產處置收益 | 150.78%7,812.72 | 202.04%3.03萬 | -645.35%-49.95萬 | -645.67%-49.97萬 | -128.65%-1.54萬 | -108.40%-2.97萬 | -66.69%9.16萬 | -66.69%9.16萬 | --5.37萬 | -34.89%35.34萬 |
| 其他收益 | 29.67%95.16萬 | -19.07%1,310.59萬 | -52.78%706.66萬 | -51.99%650.65萬 | -73.33%73.39萬 | -4.98%1,619.45萬 | 47.50%1,496.68萬 | 71.32%1,355.11萬 | -20.65%275.23萬 | 108.27%1,704.24萬 |
| 營業利潤 | -29.75%3,757.55萬 | 53.10%2.27億 | 59.85%1.77億 | 35.77%1.17億 | 15.97%5,348.8萬 | -17.42%1.48億 | -22.28%1.11億 | -2.32%8,606.23萬 | 43.01%4,612.33萬 | -5.13%1.8億 |
| 加:營業外收入 | -79.83%3.56萬 | 16.47%41.55萬 | 14.39%31.34萬 | 33.67%21.57萬 | 42.01%17.65萬 | 59.56%35.67萬 | 107.74%27.4萬 | 57.10%16.14萬 | 152.68%12.43萬 | -58.70%22.36萬 |
| 減:營業外支出 | -46.43%4.86萬 | -15.54%386.16萬 | 40.49%272.41萬 | -77.87%39.35萬 | -95.05%9.07萬 | -39.49%457.18萬 | -56.00%193.9萬 | -44.96%177.81萬 | -42.26%183.47萬 | 647.28%755.6萬 |
| 利潤總額 | -29.89%3,756.25萬 | 55.19%2.24億 | 60.08%1.75億 | 38.16%1.17億 | 20.63%5,357.38萬 | -16.35%1.44億 | -21.08%1.09億 | -0.63%8,444.56萬 | 52.50%4,441.29萬 | -8.77%1.72億 |
| 減:所得稅費用 | -33.34%606.5萬 | 47.93%3,387.94萬 | 60.53%2,795.12萬 | 40.95%1,923.63萬 | 12.61%909.77萬 | -12.80%2,290.18萬 | -22.77%1,741.17萬 | 7.00%1,364.76萬 | 106.96%807.9萬 | 26.35%2,626.31萬 |
| 淨利潤 | -29.18%3,149.75萬 | 56.56%1.9億 | 60.00%1.47億 | 37.62%9,743.24萬 | 22.41%4,447.61萬 | -16.99%1.21億 | -20.75%9,168.05萬 | -1.98%7,079.8萬 | 44.07%3,633.4萬 | -13.12%1.46億 |
| 持續經營淨利潤 | -29.18%3,149.75萬 | 56.56%1.9億 | 60.00%1.47億 | 37.62%9,743.24萬 | 22.41%4,447.61萬 | -16.99%1.21億 | -20.75%9,168.05萬 | -1.98%7,079.8萬 | 44.07%3,633.4萬 | -13.12%1.46億 |
| 減：少數股東損益 | ---28.35萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -28.54%3,178.1萬 | 56.56%1.9億 | 60.00%1.47億 | 37.62%9,743.24萬 | 22.41%4,447.61萬 | -16.99%1.21億 | -20.75%9,168.05萬 | -1.98%7,079.8萬 | 44.07%3,633.4萬 | -13.12%1.46億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -26.09%0.17 | 57.14%0.99 | 60.42%0.77 | 37.84%0.51 | 21.05%0.23 | -38.24%0.63 | -40.74%0.48 | -26.00%0.37 | 5.56%0.19 | -12.82%1.02 |
| 稀釋每股收益 | -26.09%0.17 | 57.14%0.99 | 60.42%0.77 | 37.84%0.51 | 21.05%0.23 | -38.24%0.63 | -40.74%0.48 | -26.00%0.37 | 5.56%0.19 | -12.82%1.02 |
| 其他綜合收益 | -318.54%-8,507.93 | 243.31%1.13萬 | 2.14萬 | 3.16萬 | 3,893.03 | -7,910.06 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | -318.54%-8,507.93 | 243.31%1.13萬 | --2.14萬 | --3.16萬 | --3,893.03 | ---7,910.06 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -29.21%3,148.9萬 | 56.58%1.9億 | 60.02%1.47億 | 37.66%9,746.4萬 | 22.42%4,448萬 | -17.00%1.21億 | -20.75%9,168.05萬 | -1.98%7,079.8萬 | 44.07%3,633.4萬 | -13.12%1.46億 |
| 歸屬于母公司所有者的綜合收益總額 | -28.57%3,177.25萬 | 56.58%1.9億 | 60.02%1.47億 | 37.66%9,746.4萬 | 22.42%4,448萬 | -17.00%1.21億 | -20.75%9,168.05萬 | -1.98%7,079.8萬 | 44.07%3,633.4萬 | -13.12%1.46億 |
| 歸屬於少數股東的綜合收益總額 | ---28.35萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
