Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
五芳齋 (603237)
- 17.72
- +0.19+1.08%
未開盤 04/24 15:00 (北京)
34.92億總市值28.72市盈率TTM
17.74最高價17.44最低價2.53萬手成交量17.46今開17.53昨收4463.44萬成交額1.29%換手率28.72市盈率(靜)1.97億總股本21.5652周最高2.08市淨率34.73億流通值15.6352周最低19.28漲停價1.96億流通股30.62歷史最高15.78跌停價1.71%振幅13.86歷史最低0.50股息TTM17.65平均價1.17萬手內盤2.82%股息率TTM100股每手1.34萬手外盤
五芳齋 (603237) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -0.40%22.42億 | -3.06%19.85億 | 0.66%15.92億 | 17.24%2.43億 | -14.57%22.51億 | -15.20%20.48億 | -15.25%15.81億 | -4.13%2.07億 | 7.04%26.35億 | 6.71%24.15億 |
| 營業收入 | -0.40%22.42億 | -3.06%19.85億 | 0.66%15.92億 | 17.24%2.43億 | -14.57%22.51億 | -15.20%20.48億 | -15.25%15.81億 | -4.13%2.07億 | 7.04%26.35億 | 6.71%24.15億 |
| 其他業務收入 | 51.40%9,958.05萬 | ---- | 18.28%3,570.49萬 | ---- | -0.05%6,577.49萬 | ---- | -11.56%3,018.62萬 | ---- | -2.39%6,580.97萬 | ---- |
| 營業總成本 | 0.28%20.98億 | -1.41%17.64億 | 3.76%13.28億 | 3.57%2.95億 | -14.97%20.92億 | -14.98%17.89億 | -16.23%12.8億 | -1.60%2.85億 | 7.50%24.6億 | 7.33%21.05億 |
| 營業成本 | 2.91%14.12億 | 1.56%12.24億 | 7.59%9.39億 | 15.24%1.57億 | -18.15%13.72億 | -18.78%12.05億 | -20.07%8.73億 | -3.55%1.36億 | 8.92%16.76億 | 7.57%14.84億 |
| 營業稅金及附加 | 2.92%2,608.62萬 | 4.18%2,247.27萬 | 8.56%1,724.57萬 | 14.73%339.83萬 | 36.18%2,534.54萬 | 88.06%2,157萬 | 91.94%1,588.65萬 | 247.99%296.21萬 | 27.22%1,861.19萬 | -10.31%1,146.98萬 |
| 銷售費用 | -4.22%4.74億 | -7.08%3.79億 | -2.50%2.73億 | -5.60%9,354.96萬 | -10.28%4.95億 | -10.12%4.08億 | -11.07%2.8億 | -1.41%9,909.49萬 | 2.10%5.52億 | 6.80%4.54億 |
| 管理費用 | -9.00%1.58億 | -11.80%1.19億 | -13.52%8,439.64萬 | -15.52%3,533.38萬 | -12.56%1.74億 | -3.27%1.35億 | -3.68%9,759.42萬 | -2.65%4,182.74萬 | 17.52%1.99億 | 14.69%1.39億 |
| 財務費用 | 853.31%400.92萬 | 1,044.38%225.78萬 | 441.03%189.52萬 | 233.37%60.4萬 | 87.90%-53.22萬 | 93.26%-23.91萬 | 76.69%-55.57萬 | 41.95%-45.29萬 | -141.67%-439.73萬 | -140.50%-354.96萬 |
| -利息費用 | -24.03%492.04萬 | -35.60%326.85萬 | -25.76%264.04萬 | -16.52%124.98萬 | 8.46%647.67萬 | 14.48%507.54萬 | 11.46%355.65萬 | -31.55%149.71萬 | -62.28%597.15萬 | -47.06%443.33萬 |
| -利息收入 | 67.63%-240.76萬 | 65.56%-216.42萬 | 60.83%-169.97萬 | 56.25%-89.02萬 | 30.99%-743.85萬 | 23.69%-628.49萬 | 23.53%-433.96萬 | 19.83%-203.49萬 | -90.61%-1,077.83萬 | -162.36%-823.57萬 |
| 研發費用 | -10.85%2,359.41萬 | -13.39%1,793.17萬 | -12.54%1,235.38萬 | -0.31%536.32萬 | 35.53%2,646.61萬 | 1.97%2,070.42萬 | 2.29%1,412.52萬 | 10.35%538萬 | 29.80%1,952.79萬 | 43.79%2,030.35萬 |
| 信用減值損失 | -112.20%-144.85萬 | -251.27%-912.89萬 | -408.06%-1,780.99萬 | -79.94%38.35萬 | 450.12%1,187.3萬 | 159.01%603.48萬 | 80.44%-350.54萬 | 246.29%191.14萬 | 71.79%-339.11萬 | -8.99%-1,022.75萬 |
| 資產減值損失 | -123.36%-487.41萬 | -77.28%-282.79萬 | -77.03%-282.79萬 | ---- | 18.25%-218.21萬 | 20.84%-159.52萬 | 20.99%-159.74萬 | ---- | 43.78%-266.94萬 | -289.62%-201.51萬 |
| 非經營性淨收益 | -29.38%1,722.24萬 | -68.07%491.45萬 | -2,340.31%-1,025.36萬 | 0.89%496萬 | -19.96%2,438.58萬 | 68.68%1,539.24萬 | 113.87%45.77萬 | -35.52%491.6萬 | -10.29%3,046.65萬 | -17.86%912.51萬 |
| 公允價值變動淨收益 | ---- | --8.54萬 | --8.54萬 | ---- | --41.6萬 | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 613.76%344.9萬 | 333.42%204.12萬 | 1,615.63%91.96萬 | --1.31萬 | -74.95%48.32萬 | 4.45%47.1萬 | -90.73%5.36萬 | ---- | 310.53%192.93萬 | -60.63%45.09萬 |
| -其中:對聯營合營企業的投資收益 | -2.48%-9,091.21 | ---2,884.46 | ---3,364.43 | ---1,468.31 | 98.56%-8,871.52 | ---- | ---- | ---- | 73.55%-61.41萬 | ---- |
| 資產處置收益 | 849.69%342.82萬 | 318.75%133.46萬 | 194.12%70.11萬 | 129.98%50.12萬 | -97.55%36.1萬 | -89.21%31.87萬 | -91.98%23.84萬 | 210.70%21.79萬 | -46.66%1,473.95萬 | 169.38%295.5萬 |
| 其他收益 | 24.06%1,666.78萬 | 31.95%1,341.01萬 | 64.71%867.8萬 | 45.77%406.22萬 | -32.35%1,343.48萬 | -43.42%1,016.31萬 | -59.76%526.85萬 | -60.47%278.67萬 | -17.31%1,985.82萬 | -4.29%1,796.18萬 |
| 營業利潤 | -11.96%1.62億 | -17.48%2.26億 | -16.00%2.54億 | 35.08%-4,732.42萬 | -10.58%1.84億 | -14.29%2.74億 | -9.82%3.02億 | -10.65%-7,289.14萬 | -0.99%2.05億 | 1.95%3.2億 |
| 加:營業外收入 | 22.43%285.93萬 | 52.26%247.17萬 | 131.23%151.64萬 | 242.87%72.96萬 | -52.09%233.54萬 | -1.66%162.33萬 | -35.18%65.58萬 | -43.26%21.28萬 | 51.83%487.42萬 | -34.49%165.07萬 |
| 減:營業外支出 | 13.79%409.92萬 | -16.83%180.46萬 | -5.65%131.25萬 | -28.49%23.98萬 | -0.82%360.26萬 | -26.27%216.98萬 | -34.45%139.11萬 | -2.74%33.54萬 | -56.30%363.25萬 | -20.17%294.3萬 |
| 利潤總額 | -12.03%1.6億 | -17.07%2.27億 | -15.72%2.54億 | 35.86%-4,683.44萬 | -11.73%1.82億 | -14.11%2.74億 | -9.74%3.01億 | -10.88%-7,301.39萬 | 2.13%2.07億 | 1.92%3.19億 |
| 減:所得稅費用 | -6.86%3,861.64萬 | -19.50%5,171.94萬 | -13.87%5,917.89萬 | 48.38%-130.02萬 | -2.93%4,145.84萬 | -17.68%6,424.59萬 | -11.76%6,870.59萬 | -144.44%-251.87萬 | -33.06%4,270.9萬 | -7.13%7,804.63萬 |
| 淨利潤 | -13.55%1.22億 | -16.32%1.75億 | -16.27%1.95億 | 35.41%-4,553.41萬 | -14.02%1.41億 | -12.95%2.09億 | -9.12%2.33億 | -8.76%-7,049.52萬 | 18.34%1.64億 | 5.25%2.41億 |
| 持續經營淨利潤 | -13.55%1.22億 | -16.32%1.75億 | -16.27%1.95億 | 35.41%-4,553.41萬 | -14.02%1.41億 | -12.95%2.09億 | -9.12%2.33億 | -8.76%-7,049.52萬 | 18.34%1.64億 | 5.25%2.41億 |
| 減：少數股東損益 | 113.19%16.72萬 | 141.96%39.65萬 | 131.59%27.35萬 | 59.33%-29.92萬 | 33.04%-126.78萬 | -45.21%-94.48萬 | -129.03%-86.6萬 | 16.38%-73.56萬 | -5,031.54%-189.34萬 | -359.36%-65.07萬 |
| 歸屬于母公司所有者的淨利潤 | -14.44%1.22億 | -16.89%1.75億 | -16.70%1.95億 | 35.16%-4,523.49萬 | -14.24%1.42億 | -12.80%2.1億 | -8.92%2.34億 | -9.11%-6,975.96萬 | 19.74%1.66億 | 5.65%2.41億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -13.70%0.63 | -16.51%0.91 | -15.83%1.01 | 33.33%-0.24 | -13.10%0.73 | -10.66%1.09 | -32.20%1.2 | 20.00%-0.36 | -28.21%0.84 | -41.35%1.22 |
| 稀釋每股收益 | -14.86%0.63 | -16.51%0.91 | -15.83%1.01 | 33.33%-0.24 | -11.90%0.74 | -10.66%1.09 | -32.20%1.2 | 20.00%-0.36 | -28.21%0.84 | -41.35%1.22 |
| 其他綜合收益 | 320.76%40.31萬 | 115.19%52.7萬 | 29,157.62%76.14萬 | 8,338.75%10.16萬 | -669.34%-18.26萬 | 4,994.62%24.49萬 | -125.95%-2,620.26 | -96.53%1,204.31 | 74.08%-2.37萬 | 96.03%-5,003.37 |
| 歸屬于母公司所有者的其他綜合收益總額 | 329.56%40.31萬 | 120.09%52.7萬 | 60,503.92%76.14萬 | 8,674.26%10.16萬 | -781.83%-17.56萬 | 10,117.91%23.94萬 | -93.29%1,256.33 | -95.89%1,158.26 | 75.15%-1.99萬 | 102.30%2,343.34 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | -83.17%-7,000.64 | 174.26%5,455.49 | 55.08%-3,876.59 | -99.29%46.05 | 66.62%-3,821.85 | 69.80%-7,346.71 |
| 綜合收益總額 | -13.15%1.22億 | -16.17%1.76億 | -15.94%1.96億 | 35.55%-4,543.25萬 | -14.12%1.41億 | -12.85%2.1億 | -9.12%2.33億 | -8.82%-7,049.4萬 | 18.40%1.64億 | 5.30%2.41億 |
| 歸屬于母公司所有者的綜合收益總額 | -14.05%1.22億 | -16.73%1.75億 | -16.37%1.95億 | 35.30%-4,513.33萬 | -14.33%1.42億 | -12.70%2.11億 | -8.92%2.34億 | -9.15%-6,975.84萬 | 19.80%1.66億 | 5.69%2.41億 |
| 歸屬於少數股東的綜合收益總額 | 113.12%16.72萬 | 142.20%39.65萬 | 131.45%27.35萬 | 59.33%-29.92萬 | 32.80%-127.48萬 | -42.76%-93.94萬 | -124.92%-86.99萬 | 15.77%-73.56萬 | -7,141.37%-189.72萬 | -390.45%-65.8萬 |
| 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 | 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。
