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
海鷗股份 (603269)
- 14.92
- +0.10+0.67%
休市中 04/30 15:00 (北京)
46.07億總市值38.65市盈率TTM
15.03最高價14.75最低價11.94萬手成交量15.03今開14.82昨收1.78億成交額3.87%換手率39.79市盈率(靜)3.09億總股本19.2452周最高4.46市淨率46.07億流通值8.0952周最低16.30漲停價3.09億流通股19.24歷史最高13.34跌停價1.89%振幅2.64歷史最低0.21股息TTM14.90平均價5.49萬手內盤1.43%股息率TTM100股每手5.94萬手外盤
海鷗股份 (603269) 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 | 32.10%3.46億 | 15.36%18.44億 | 10.68%12.19億 | 19.99%7.75億 | -2.45%2.62億 | 15.81%15.99億 | 24.76%11.01億 | 15.39%6.46億 | 29.51%2.69億 | 1.95%13.81億 |
| 營業收入 | 32.10%3.46億 | 15.36%18.44億 | 10.68%12.19億 | 19.99%7.75億 | -2.45%2.62億 | 15.81%15.99億 | 24.76%11.01億 | 15.39%6.46億 | 29.51%2.69億 | 1.95%13.81億 |
| 其他業務收入 | ---- | 37.73%241.94萬 | ---- | 12.95%55.92萬 | ---- | -32.01%175.66萬 | ---- | -30.51%49.51萬 | ---- | 173.67%258.37萬 |
| 營業總成本 | 30.02%3.08億 | 13.22%16.58億 | 7.43%11.27億 | 16.15%7.21億 | -7.89%2.37億 | 13.97%14.64億 | 26.67%10.49億 | 18.28%6.2億 | 26.31%2.57億 | 1.57%12.85億 |
| 營業成本 | 31.40%2.22億 | 12.96%12.68億 | 5.51%8.84億 | 16.76%5.62億 | -15.56%1.69億 | 14.02%11.22億 | 30.88%8.38億 | 19.69%4.82億 | 36.44%2億 | -0.31%9.84億 |
| 營業稅金及附加 | -8.65%136.75萬 | 20.74%1,505.27萬 | 15.50%813.36萬 | 36.55%551.97萬 | 0.58%149.69萬 | 94.65%1,246.66萬 | 19.78%704.18萬 | 4.83%404.24萬 | -15.44%148.84萬 | -18.32%640.46萬 |
| 銷售費用 | 3.53%2,470.61萬 | 5.41%1.09億 | 1.73%7,451.29萬 | -12.28%4,107.36萬 | 13.83%2,386.45萬 | -14.84%1.03億 | 10.59%7,324.88萬 | -4.49%4,682.45萬 | 9.32%2,096.5萬 | 14.67%1.21億 |
| 管理費用 | 42.05%4,276.24萬 | 32.66%1.85億 | 38.73%1.27億 | 28.04%8,452.78萬 | -6.40%3,010.39萬 | 8.85%1.4億 | -5.29%9,133.95萬 | 9.85%6,601.49萬 | 13.06%3,216.06萬 | 9.33%1.28億 |
| 財務費用 | 57.21%1,188.64萬 | -11.89%3,445.13萬 | -68.74%407.87萬 | 115.70%1,164.43萬 | 424.99%756.1萬 | 519.74%3,909.89萬 | 2,820.00%1,304.87萬 | 530.15%539.83萬 | -152.88%-232.65萬 | -44.01%630.89萬 |
| -利息費用 | 17.17%434.23萬 | 6.78%1,802.16萬 | -4.52%1,216.42萬 | 24.09%1,004.1萬 | -9.03%370.59萬 | -6.79%1,687.78萬 | -6.38%1,274.02萬 | -15.44%809.2萬 | -20.09%407.37萬 | 15.16%1,810.71萬 |
| -利息收入 | 8.43%-55.09萬 | 4.15%-302.29萬 | 39.64%-134.64萬 | 31.41%-103.14萬 | -35.55%-60.16萬 | -20.43%-315.39萬 | -56.89%-223.05萬 | -88.96%-150.38萬 | -50.88%-44.38萬 | -91.25%-261.89萬 |
| 研發費用 | 9.21%583.85萬 | -1.83%4,695.03萬 | 11.61%2,940.19萬 | -6.13%1,553.82萬 | 0.75%534.62萬 | 24.06%4,782.46萬 | 33.03%2,634.24萬 | 58.36%1,655.24萬 | 49.29%530.63萬 | 8.10%3,854.8萬 |
| 信用減值損失 | -240.78%-436萬 | -230.97%-4,298.09萬 | -2,287.81%-2,164.62萬 | -420.67%-1,668.24萬 | -15.51%309.71萬 | 55.41%-1,298.63萬 | 90.93%-90.65萬 | 160.14%520.24萬 | 475.23%366.57萬 | -118.80%-2,912.23萬 |
| 資產減值損失 | 154.66%8.47萬 | 180.77%946.98萬 | 296.85%165.22萬 | 215.34%146.07萬 | 107.40%3.32萬 | -2,937.49%-1,172.44萬 | -132.43%-83.93萬 | -587.94%-126.64萬 | ---44.93萬 | 77.68%-38.6萬 |
| 非經營性淨收益 | -145.69%-269.66萬 | -82.53%-2,912.57萬 | -545.66%-1,467.36萬 | -239.64%-1,019.55萬 | 30.17%590.16萬 | -191.62%-1,595.63萬 | 163.23%329.25萬 | 259.46%730.14萬 | 928.34%453.39萬 | 56.15%1,741.62萬 |
| 公允價值變動淨收益 | 53.24%19.25萬 | 65.45%-14.86萬 | 110.22%2.47萬 | 113.82%5.55萬 | 141.00%12.56萬 | 66.82%-43.02萬 | 46.38%-24.2萬 | -538.38%-40.17萬 | 43.42%-30.64萬 | -119.74%-129.69萬 |
| 投資淨收益 | ---- | -61.48%30.39萬 | -66.74%9.56萬 | 244.11%9.56萬 | 2,121.38%9.56萬 | -63.36%78.88萬 | -74.61%28.76萬 | -90.85%2.78萬 | -101.56%-4,731.87 | 467.76%215.27萬 |
| 資產處置收益 | ---- | -41,447.90%-160.44萬 | 12,196.13%51.51萬 | --130.33萬 | --131.7萬 | -100.01%-3,861.64 | ---4,258.03 | ---- | ---- | 184.95%3,532.76萬 |
| 其他收益 | 12.43%138.63萬 | -30.54%583.46萬 | -6.24%468.5萬 | -4.48%357.18萬 | -24.29%123.3萬 | -21.80%839.97萬 | 11.95%499.7萬 | 9.59%373.93萬 | -1.65%162.87萬 | 56.86%1,074.11萬 |
| 營業利潤 | 14.08%3,519.25萬 | 32.70%1.57億 | 39.27%7,688.38萬 | 35.14%4,376.48萬 | 95.82%3,084.94萬 | 4.70%1.18億 | 12.45%5,520.55萬 | 6.90%3,238.5萬 | 286.52%1,575.43萬 | 12.81%1.13億 |
| 加:營業外收入 | 102.57%109.44萬 | 101.69%301.09萬 | -44.19%16.86萬 | 28.14%33.54萬 | 347.16%54.02萬 | 462.51%149.28萬 | -28.29%30.21萬 | 263.52%26.18萬 | 580.26%12.08萬 | 25.88%26.54萬 |
| 減:營業外支出 | 2,428.47%25.28萬 | 91.08%101.99萬 | -72.45%4.3萬 | 38.38%10.66萬 | -72.14%9,997.48 | -78.51%53.38萬 | -93.22%15.6萬 | -96.68%7.71萬 | -14.06%3.59萬 | 114.30%248.38萬 |
| 利潤總額 | 14.83%3,603.4萬 | 33.30%1.59億 | 39.13%7,700.94萬 | 35.08%4,399.36萬 | 98.11%3,137.96萬 | 7.65%1.19億 | 17.23%5,535.17萬 | 16.14%3,256.97萬 | 290.90%1,583.92萬 | 11.65%1.11億 |
| 減:所得稅費用 | 45.62%1,517.83萬 | 124.92%3,866.38萬 | 61.57%2,356.86萬 | 90.31%730.68萬 | 243.50%1,042.35萬 | -18.10%1,719萬 | 87.15%1,458.74萬 | -21.57%383.95萬 | 46.30%303.45萬 | 1.55%2,098.86萬 |
| 淨利潤 | -0.48%2,085.57萬 | 17.90%1.21億 | 31.10%5,344.08萬 | 27.69%3,668.69萬 | 63.66%2,095.61萬 | 13.66%1.02億 | 3.41%4,076.43萬 | 24.12%2,873.02萬 | 547.45%1,280.47萬 | 14.31%8,994.4萬 |
| 持續經營淨利潤 | -0.48%2,085.57萬 | 17.90%1.21億 | 31.10%5,344.08萬 | 27.69%3,668.69萬 | 63.66%2,095.61萬 | 13.66%1.02億 | 3.41%4,076.43萬 | 24.12%2,873.02萬 | 547.45%1,280.47萬 | 14.31%8,994.4萬 |
| 減：少數股東損益 | -177.05%-154.88萬 | -23.24%485.18萬 | 1,300.05%221.4萬 | 101.84%180.57萬 | 2,550.59%201.02萬 | 23.35%632.1萬 | -107.86%-18.45萬 | -40.65%89.46萬 | 64.74%-8.2萬 | 3.85%512.44萬 |
| 歸屬于母公司所有者的淨利潤 | 18.26%2,240.46萬 | 20.61%1.16億 | 25.10%5,122.69萬 | 25.31%3,488.11萬 | 47.02%1,894.58萬 | 13.08%9,591.31萬 | 10.45%4,094.88萬 | 28.63%2,783.56萬 | 483.00%1,288.67萬 | 15.01%8,481.96萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.67%0.07 | 22.58%0.38 | 30.77%0.17 | 22.22%0.11 | -25.00%0.06 | -18.42%0.31 | -23.53%0.13 | -10.00%0.09 | 300.00%0.08 | -19.15%0.38 |
| 稀釋每股收益 | 16.67%0.07 | 22.58%0.38 | 30.77%0.17 | 22.22%0.11 | -25.00%0.06 | -18.42%0.31 | -23.53%0.13 | -10.00%0.09 | 300.00%0.08 | -19.15%0.38 |
| 其他綜合收益 | 292.79%2,124.61萬 | -20.56%2,790萬 | 621.92%3,004.43萬 | 1,611.27%540.9萬 | 621.52%3,511.96萬 | -948.32%-575.65萬 | -106.70%-35.79萬 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 353.60%2,096.5萬 | -21.59%2,598.32萬 | 639.36%2,808.87萬 | ---- | -1,600.78%-826.68萬 | 623.24%3,313.96萬 | -1,067.40%-520.78萬 | ---- | -109.77%-48.61萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | -97.94%28.12萬 | -3.19%191.68萬 | 456.38%195.56萬 | ---- | 10,571.95%1,367.58萬 | 594.28%198.01萬 | -491.26%-54.87萬 | ---- | -65.10%12.81萬 |
| 綜合收益總額 | 31.71%1.42億 | 7.19%8,134.08萬 | 190.47%6,673.11萬 | 20.16%1.08億 | 132.16%7,588.39萬 | -3.58%2,297.37萬 | 6.61%8,958.61萬 | |||
| 歸屬于母公司所有者的綜合收益總額 | ---- | 55.90%1.37億 | 4.21%7,721.01萬 | 178.29%6,296.98萬 | ---- | 3.93%8,764.63萬 | 141.01%7,408.83萬 | 2.02%2,262.78萬 | ---- | 7.12%8,433.36萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | -74.33%513.3萬 | 130.05%413.08萬 | 987.35%376.13萬 | ---- | 280.71%1,999.68萬 | -7.74%179.56萬 | -79.00%34.59萬 | ---- | -0.92%525.26萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
