Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
浙江仙通 (603239)
- 23.65
- +0.72+3.14%
休市中 05/15 15:00 (北京)
64.03億總市值31.32市盈率TTM
24.23最高價22.51最低價7.73萬手成交量22.86今開22.93昨收1.82億成交額2.86%換手率28.84市盈率(靜)2.71億總股本26.5452周最高4.65市淨率64.03億流通值13.5552周最低25.22漲停價2.71億流通股32.96歷史最高20.64跌停價7.50%振幅6.48歷史最低0.21股息TTM23.52平均價2.76萬手內盤0.89%股息率TTM100股每手4.64萬手外盤
浙江仙通 (603239) 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 | -3.67%3.3億 | 24.31%15.22億 | 21.74%10.24億 | 21.10%6.72億 | 27.28%3.43億 | 14.90%12.25億 | 14.61%8.42億 | 21.70%5.55億 | 20.44%2.7億 | 13.81%10.66億 |
| 營業收入 | -3.67%3.3億 | 24.31%15.22億 | 21.74%10.24億 | 21.10%6.72億 | 27.28%3.43億 | 14.90%12.25億 | 14.61%8.42億 | 21.70%5.55億 | 20.44%2.7億 | 13.81%10.66億 |
| 其他業務收入 | ---- | 61.39%5,379.77萬 | ---- | -5.36%1,764.96萬 | ---- | -6.22%3,333.34萬 | ---- | -12.69%1,864.91萬 | ---- | 35.10%3,554.46萬 |
| 營業總成本 | 4.54%2.84億 | 23.78%12.7億 | 22.65%8.65億 | 22.00%5.56億 | 26.01%2.71億 | 13.70%10.26億 | 12.26%7.05億 | 14.47%4.56億 | 12.20%2.15億 | 12.44%9.03億 |
| 營業成本 | 4.44%2.42億 | 25.09%10.76億 | 24.75%7.31億 | 22.64%4.71億 | 28.76%2.32億 | 13.16%8.6億 | 12.30%5.86億 | 16.57%3.84億 | 14.77%1.8億 | 14.05%7.6億 |
| 營業稅金及附加 | 7.09%270.42萬 | 8.34%1,055.67萬 | 7.05%753.64萬 | 8.89%501.01萬 | 20.82%252.51萬 | 12.70%974.38萬 | 18.01%704.03萬 | 22.67%460.09萬 | 8.46%208.99萬 | 20.63%864.6萬 |
| 銷售費用 | 6.20%1,144.48萬 | 25.34%6,503.44萬 | 9.94%4,201.11萬 | 30.25%2,432.54萬 | 10.94%1,077.71萬 | 34.63%5,188.73萬 | 22.68%3,821.36萬 | 3.52%1,867.56萬 | 2.92%971.45萬 | -2.94%3,854.18萬 |
| 管理費用 | 13.31%1,508.25萬 | 16.43%6,248.11萬 | 18.69%4,421.47萬 | 17.79%2,908.32萬 | 14.09%1,331.1萬 | 8.86%5,366.34萬 | 1.83%3,725.08萬 | -1.72%2,469.17萬 | -9.45%1,166.74萬 | -0.99%4,929.52萬 |
| 財務費用 | -129.72%-9.3萬 | -15.70%75.95萬 | 56.41%77.89萬 | 130.96%106.32萬 | -44.90%31.28萬 | -54.11%90.09萬 | -67.59%49.8萬 | -67.26%46.04萬 | -7.12%56.77萬 | -34.48%196.31萬 |
| -利息費用 | -32.36%4,812.63 | -29.83%2.51萬 | ---- | -30.86%1.38萬 | --7,114.66 | -15.51%3.57萬 | ---- | -98.75%1.99萬 | ---- | -64.56%4.23萬 |
| -利息收入 | 58.63%-6.54萬 | 43.37%-50.88萬 | 48.37%-42.56萬 | 73.15%-19.24萬 | 10.65%-15.81萬 | -32.74%-89.85萬 | -59.75%-82.44萬 | -98.24%-71.64萬 | -59.81%-17.7萬 | 62.09%-67.69萬 |
| 研發費用 | -1.58%1,243.78萬 | 11.18%5,524.86萬 | 8.71%3,918.1萬 | 9.82%2,560.05萬 | 12.01%1,263.79萬 | 13.52%4,969.34萬 | 16.18%3,604.03萬 | 14.43%2,331.11萬 | 10.41%1,128.32萬 | 20.38%4,377.56萬 |
| 信用減值損失 | 101.96%854.24萬 | 104.33%24.92萬 | 863.51%881.96萬 | 110.91%110.49萬 | 23.21%422.97萬 | -178.78%-575.47萬 | -30.04%91.54萬 | -77.40%52.39萬 | -17.86%343.3萬 | -13.02%-206.42萬 |
| 資產減值損失 | 24.18%-296.37萬 | 43.59%-596.63萬 | -59.04%-560.81萬 | 11.06%-443.17萬 | 5.35%-390.88萬 | -63.81%-1,057.57萬 | 43.82%-352.63萬 | 10.03%-498.26萬 | -23.36%-412.96萬 | -38.04%-645.61萬 |
| 非經營性淨收益 | 117.30%895.56萬 | 325.46%653.55萬 | 103.11%1,108.24萬 | 157.89%389.36萬 | 29.61%412.13萬 | -139.88%-289.88萬 | 114.87%545.64萬 | 2.48%150.98萬 | 42.82%317.97萬 | -16.09%726.86萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -87.47%9.97萬 | -91.67%9.97萬 | -87.50%9.97萬 | -75.00%9.97萬 | -64.98%79.55萬 |
| 投資淨收益 | ---26.6萬 | -243.78%-69.3萬 | ---- | ---- | ---- | -70.18%48.2萬 | -21.90%48.2萬 | 15.37%48.2萬 | 166.70%45.88萬 | 45.76%161.6萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---69.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 95.65%-1,595.56 | -231.49%-7.35萬 | -231.73%-7.36萬 | -231.73%-7.36萬 | -165.69%-3.67萬 | --5.59萬 | --5.59萬 | --5.59萬 | --5.59萬 | ---- |
| 其他收益 | -5.02%364.46萬 | 1.76%1,301.9萬 | 6.93%794.46萬 | 36.82%729.4萬 | 17.64%383.7萬 | -4.36%1,279.41萬 | 30.48%742.98萬 | 53.26%533.1萬 | 295.84%326.18萬 | 13.51%1,337.75萬 |
| 營業利潤 | -26.44%5,584.06萬 | 32.26%2.58億 | 20.37%1.71億 | 19.08%1.2億 | 32.17%7,590.9萬 | 14.61%1.95億 | 30.49%1.42億 | 69.62%1.01億 | 68.28%5,743.22萬 | 19.72%1.7億 |
| 加:營業外收入 | -98.38%2.38萬 | -18.16%184.74萬 | 94.35%254.87萬 | 1,172.44%148.33萬 | 1,231.61%147.37萬 | 729.24%225.74萬 | 1,036.26%131.14萬 | 159.94%11.66萬 | 276.76%11.07萬 | 41.36%27.22萬 |
| 減:營業外支出 | -33.46%10.33萬 | 132.28%135.41萬 | 75.89%42.85萬 | 78.90%23.42萬 | 37.84%15.53萬 | 44.18%58.29萬 | -10.94%24.36萬 | -53.14%13.09萬 | -34.53%11.27萬 | -48.81%40.43萬 |
| 利潤總額 | -27.80%5,576.11萬 | 31.39%2.59億 | 20.95%1.73億 | 20.34%1.21億 | 34.47%7,722.74萬 | 15.68%1.97億 | 31.67%1.43億 | 70.27%1.01億 | 68.98%5,743.02萬 | 20.13%1.7億 |
| 減:所得稅費用 | -35.69%677.72萬 | 46.10%3,698.91萬 | 53.78%2,149.48萬 | 52.08%1,417.12萬 | 92.14%1,053.9萬 | 31.20%2,531.81萬 | 18.73%1,397.79萬 | 73.32%931.86萬 | 51.72%548.52萬 | 23.76%1,929.79萬 |
| 淨利潤 | -26.55%4,898.39萬 | 29.22%2.22億 | 17.40%1.52億 | 17.10%1.07億 | 28.38%6,668.83萬 | 13.70%1.72億 | 33.24%1.29億 | 69.97%9,140.54萬 | 71.03%5,194.51萬 | 19.68%1.51億 |
| 持續經營淨利潤 | -26.55%4,898.39萬 | 29.22%2.22億 | 17.40%1.52億 | 17.10%1.07億 | 28.38%6,668.83萬 | 13.70%1.72億 | 33.24%1.29億 | 69.97%9,140.54萬 | 71.03%5,194.51萬 | 19.68%1.51億 |
| 減：少數股東損益 | ---10.31萬 | ---215.44 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -26.39%4,908.7萬 | 29.22%2.22億 | 17.40%1.52億 | 17.10%1.07億 | 28.38%6,668.83萬 | 13.70%1.72億 | 33.24%1.29億 | 69.97%9,140.54萬 | 71.03%5,194.51萬 | 19.68%1.51億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -28.00%0.18 | 30.16%0.82 | 16.67%0.56 | 17.65%0.4 | 31.58%0.25 | 12.50%0.63 | 33.33%0.48 | 70.00%0.34 | 72.73%0.19 | 19.15%0.56 |
| 稀釋每股收益 | -28.00%0.18 | 30.16%0.82 | 16.67%0.56 | 17.65%0.4 | 31.58%0.25 | 12.50%0.63 | 33.33%0.48 | 70.00%0.34 | 72.73%0.19 | 19.15%0.56 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -26.55%4,898.39萬 | 29.22%2.22億 | 17.40%1.52億 | 17.10%1.07億 | 28.38%6,668.83萬 | 13.70%1.72億 | 33.24%1.29億 | 69.97%9,140.54萬 | 71.03%5,194.51萬 | 19.68%1.51億 |
| 歸屬于母公司所有者的綜合收益總額 | -26.39%4,908.7萬 | 29.22%2.22億 | 17.40%1.52億 | 17.10%1.07億 | 28.38%6,668.83萬 | 13.70%1.72億 | 33.24%1.29億 | 69.97%9,140.54萬 | 71.03%5,194.51萬 | 19.68%1.51億 |
| 歸屬於少數股東的綜合收益總額 | ---10.31萬 | ---215.44 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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) | -- | -- | -- | 立信會計師事務所(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。
