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
諾邦股份 (603238)
- 15.94
- +0.05+0.31%
休市中 04/30 15:00 (北京)
28.29億總市值24.01市盈率TTM
16.20最高價15.60最低價3.20萬手成交量16.20今開15.89昨收5081.67萬成交額1.80%換手率24.11市盈率(靜)1.78億總股本23.6052周最高1.89市淨率28.29億流通值14.3852周最低17.48漲停價1.78億流通股36.21歷史最高14.30跌停價3.78%振幅7.57歷史最低0.30股息TTM15.90平均價1.51萬手內盤1.88%股息率TTM100股每手1.25萬手外盤
諾邦股份 (603238) 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 | 16.21%7.07億 | 28.50%28.74億 | 29.74%20.22億 | 33.35%13.4億 | 39.14%6.08億 | 16.80%22.37億 | 15.47%15.58億 | 16.64%10.05億 | 9.95%4.37億 | 20.48%19.15億 |
| 營業收入 | 16.21%7.07億 | 28.50%28.74億 | 29.74%20.22億 | 33.35%13.4億 | 39.14%6.08億 | 16.80%22.37億 | 15.47%15.58億 | 16.64%10.05億 | 9.95%4.37億 | 20.48%19.15億 |
| 其他業務收入 | ---- | 76.35%3,247.25萬 | ---- | 119.71%1,855.77萬 | ---- | 9.71%1,841.41萬 | ---- | 7.28%844.63萬 | ---- | 11.48%1,678.42萬 |
| 營業總成本 | 17.16%6.59億 | 28.25%26.99億 | 28.22%18.88億 | 31.91%12.47億 | 34.78%5.62億 | 16.45%21.05億 | 16.16%14.72億 | 16.24%9.46億 | 8.86%4.17億 | 18.57%18.07億 |
| 營業成本 | 16.20%5.96億 | 28.67%24.52億 | 28.38%17.07億 | 31.87%11.29億 | 38.01%5.12億 | 18.70%19.06億 | 18.76%13.3億 | 18.03%8.57億 | 11.64%3.71億 | 17.24%16.05億 |
| 營業稅金及附加 | 0.45%426.48萬 | -6.27%1,766.09萬 | 2.94%1,411.84萬 | 26.93%934.46萬 | -8.02%424.56萬 | 47.89%1,884.29萬 | 23.82%1,371.55萬 | 3.66%736.22萬 | 43.83%461.57萬 | 41.85%1,274.07萬 |
| 銷售費用 | -2.37%1,331.15萬 | 2.32%6,318.83萬 | 5.45%4,480.53萬 | 7.59%3,136.96萬 | 6.37%1,363.52萬 | 25.58%6,175.39萬 | 25.17%4,249.09萬 | 46.78%2,915.62萬 | 37.49%1,281.86萬 | 33.80%4,917.64萬 |
| 管理費用 | -0.77%1,453.65萬 | 5.72%6,996.71萬 | 12.65%5,258.13萬 | 8.88%3,450.5萬 | -24.70%1,464.94萬 | -6.94%6,617.97萬 | -16.05%4,667.51萬 | -10.43%3,169.08萬 | 1.81%1,945.39萬 | 16.19%7,111.66萬 |
| 財務費用 | 180.13%316.42萬 | 59.70%-1,032.32萬 | 54.97%-750.58萬 | 54.60%-619.17萬 | 37.79%-394.89萬 | -99.26%-2,561.26萬 | -50.09%-1,666.79萬 | -78.81%-1,363.77萬 | -268.02%-634.75萬 | 14.32%-1,285.38萬 |
| -利息費用 | ---- | 73.85%191.95萬 | --99.79萬 | --58.19萬 | ---- | 801.74%110.41萬 | ---- | ---- | ---- | -95.62%12.24萬 |
| -利息收入 | -157.86%-359.89萬 | -1.62%-1,270.44萬 | 42.53%-546.95萬 | 49.28%-277.21萬 | 54.91%-139.57萬 | -66.01%-1,250.18萬 | -121.73%-951.69萬 | -81.68%-546.54萬 | -202.32%-309.51萬 | -63.58%-753.07萬 |
| 研發費用 | 31.68%2,812.79萬 | 37.11%1.07億 | 36.28%7,605.96萬 | 41.42%4,870.72萬 | 38.60%2,136.12萬 | -4.66%7,773.14萬 | -3.59%5,581.02萬 | 4.35%3,444.23萬 | 0.81%1,541.23萬 | 29.76%8,153.33萬 |
| 信用減值損失 | -953.19%-251.86萬 | 37.93%-398.19萬 | 602.02%183.28萬 | 205.18%144.74萬 | -30.06%29.52萬 | -520.28%-641.49萬 | 108.00%26.11萬 | 75.31%-137.62萬 | 132.51%42.21萬 | 121.99%152.63萬 |
| 資產減值損失 | -4.96%-651.69萬 | 48.58%-1,124.22萬 | -95.35%-1,159.65萬 | -69.88%-1,150.3萬 | ---620.89萬 | -30.69%-2,186.34萬 | 16.08%-593.63萬 | -18.28%-677.13萬 | ---- | 33.50%-1,672.98萬 |
| 非經營性淨收益 | -142.33%-658.91萬 | 62.31%-466.41萬 | -95.44%23.38萬 | -200.06%-185.12萬 | -143.35%-271.91萬 | -227.32%-1,237.57萬 | 343.90%512.5萬 | 88.76%-61.7萬 | 472.21%627.19萬 | 77.15%-378.09萬 |
| 公允價值變動淨收益 | ---- | -102.09%-3.74萬 | ---- | ---- | ---- | 72.79%178.65萬 | ---- | ---- | ---- | -21.53%103.39萬 |
| 投資淨收益 | ---- | 0.00%16.99萬 | 0.00%16.99萬 | 0.00%16.99萬 | ---- | -54.74%16.99萬 | -54.74%16.99萬 | -54.74%16.99萬 | ---- | -79.30%37.54萬 |
| 資產處置收益 | ---7.19萬 | -10,006.18%-313.35萬 | -221.80%-1.85萬 | -2,385.48%-14.3萬 | ---- | 540.09%3.16萬 | -776.46%-5,752.21 | ---5,752.21 | ---5,752.21 | 99.22%-7,187.39 |
| 其他收益 | -21.17%251.82萬 | -2.54%1,356.1萬 | -7.43%984.61萬 | 11.01%817.75萬 | -45.44%319.46萬 | 38.86%1,391.46萬 | 35.34%1,063.61萬 | 35.57%736.63萬 | 167.24%585.56萬 | -24.90%1,002.04萬 |
| 營業利潤 | -4.16%4,121.87萬 | 42.16%1.7億 | 47.12%1.35億 | 54.81%9,108.2萬 | 65.05%4,300.98萬 | 15.18%1.2億 | 14.10%9,152.23萬 | 37.83%5,883.36萬 | 70.15%2,605.84萬 | 113.56%1.04億 |
| 加:營業外收入 | 1,372.22%134.72萬 | 40.55%47.13萬 | 47.85%19.41萬 | -4.65%10.06萬 | 623.63%9.15萬 | -95.70%33.53萬 | -80.89%13.13萬 | -81.57%10.55萬 | -97.68%1.26萬 | 22.86%779.31萬 |
| 減:營業外支出 | -98.55%9,256.03 | 101.04%296.37萬 | 507.79%402.99萬 | 150.04%102.86萬 | 1,104.44%63.89萬 | 48.55%147.42萬 | -28.99%66.3萬 | -39.55%41.14萬 | -79.72%5.3萬 | -56.76%99.24萬 |
| 利潤總額 | 0.22%4,255.66萬 | 41.42%1.68億 | 43.76%1.31億 | 54.04%9,015.4萬 | 63.20%4,246.24萬 | 7.08%1.19億 | 13.79%9,099.05萬 | 37.46%5,852.78萬 | 66.80%2,601.8萬 | 110.07%1.11億 |
| 減:所得稅費用 | -64.15%282.83萬 | 172.39%2,530.5萬 | 114.95%1,425.32萬 | 149.79%1,102.92萬 | 316.86%789.03萬 | -19.13%929萬 | -1.77%663.08萬 | 53.88%441.54萬 | 101.41%189.28萬 | 1,098.50%1,148.8萬 |
| 淨利潤 | 14.91%3,972.83萬 | 30.30%1.42億 | 38.17%1.17億 | 46.22%7,912.49萬 | 43.30%3,457.21萬 | 10.11%1.09億 | 15.22%8,435.97萬 | 36.28%5,411.24萬 | 64.58%2,412.52萬 | 91.77%9,929.75萬 |
| 持續經營淨利潤 | 14.91%3,972.83萬 | 30.30%1.42億 | 38.17%1.17億 | 46.22%7,912.49萬 | 43.30%3,457.21萬 | 10.11%1.09億 | 15.22%8,435.97萬 | 36.28%5,411.24萬 | 64.58%2,412.52萬 | 91.77%9,929.75萬 |
| 減：少數股東損益 | 109.83%869.01萬 | 78.21%2,514.77萬 | 37.44%2,062.19萬 | 37.01%1,379.69萬 | 13.75%414.15萬 | -15.26%1,411.16萬 | -20.84%1,500.48萬 | 9.50%1,006.98萬 | -16.29%364.08萬 | 18.48%1,665.27萬 |
| 歸屬于母公司所有者的淨利潤 | 2.00%3,103.83萬 | 23.20%1.17億 | 38.32%9,593.45萬 | 48.33%6,532.8萬 | 48.56%3,043.06萬 | 15.22%9,522.73萬 | 27.83%6,935.49萬 | 44.35%4,404.26萬 | 98.70%2,048.43萬 | 119.07%8,264.49萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.17 | 22.22%0.66 | 38.46%0.54 | 48.00%0.37 | 41.67%0.17 | 17.39%0.54 | 25.81%0.39 | 47.06%0.25 | 100.00%0.12 | 119.05%0.46 |
| 稀釋每股收益 | 0.00%0.17 | 22.22%0.66 | 38.46%0.54 | 48.00%0.37 | 41.67%0.17 | 17.39%0.54 | 25.81%0.39 | 47.06%0.25 | 100.00%0.12 | 119.05%0.46 |
| 其他綜合收益 | -3,730.50%-38.51萬 | 919.18%106萬 | 36.26萬 | 43.2萬 | -1.01萬 | 10.4萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | -3,730.50%-19.64萬 | 923.12%54.27萬 | --18.49萬 | --22.03萬 | ---5,127.05 | --5.3萬 | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | -3,730.50%-18.87萬 | 915.07%51.73萬 | --17.77萬 | --21.17萬 | ---4,925.99 | --5.1萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 13.83%3,934.33萬 | 31.14%1.44億 | 38.60%1.17億 | 47.02%7,955.69萬 | 43.26%3,456.2萬 | 10.22%1.09億 | 15.22%8,435.97萬 | 36.28%5,411.24萬 | 64.58%2,412.52萬 | 91.77%9,929.75萬 |
| 歸屬于母公司所有者的綜合收益總額 | 1.37%3,084.19萬 | 23.70%1.18億 | 38.59%9,611.94萬 | 48.83%6,554.83萬 | 48.53%3,042.55萬 | 15.29%9,528.04萬 | 27.83%6,935.49萬 | 44.35%4,404.26萬 | 98.70%2,048.43萬 | 119.07%8,264.49萬 |
| 歸屬於少數股東的綜合收益總額 | 105.52%850.14萬 | 81.22%2,566.5萬 | 38.62%2,079.95萬 | 39.11%1,400.86萬 | 13.62%413.66萬 | -14.95%1,416.26萬 | -20.84%1,500.48萬 | 9.50%1,006.98萬 | -16.29%364.08萬 | 18.48%1,665.27萬 |
| 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 | -- | 容誠會計師事務所(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。
