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
銀都股份 (603277)
- 13.03
- -0.01-0.08%
休市中 04/30 15:00 (北京)
79.97億總市值24.36市盈率TTM
13.23最高價12.99最低價2.13萬手成交量13.04今開13.04昨收2784.66萬成交額0.35%換手率16.43市盈率(靜)6.14億總股本19.7652周最高2.80市淨率79.45億流通值12.8652周最低14.34漲停價6.10億流通股22.31歷史最高11.74跌停價1.84%振幅1.86歷史最低0.70股息TTM13.09平均價1.04萬手內盤5.33%股息率TTM100股每手1.02萬手外盤
銀都股份 (603277) 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 | 2.05%6.26億 | -0.84%27.3億 | 2.31%21.41億 | 4.35%14.26億 | -2.81%6.14億 | 3.77%27.53億 | 1.75%20.93億 | 2.61%13.67億 | 5.60%6.31億 | -0.39%26.53億 |
| 營業收入 | 2.05%6.26億 | -0.84%27.3億 | 2.31%21.41億 | 4.35%14.26億 | -2.81%6.14億 | 3.77%27.53億 | 1.75%20.93億 | 2.61%13.67億 | 5.60%6.31億 | -0.39%26.53億 |
| 其他業務收入 | ---- | -14.06%3,023.05萬 | ---- | -29.30%1,173.77萬 | ---- | 14.46%3,517.54萬 | ---- | 20.79%1,660.3萬 | ---- | 3.44%3,073.03萬 |
| 營業總成本 | 16.88%5.53億 | 2.57%22.16億 | 9.55%16.96億 | 12.59%11.05億 | 7.12%4.73億 | 4.42%21.6億 | -3.07%15.48億 | -4.66%9.81億 | -10.31%4.42億 | -3.99%20.69億 |
| 營業成本 | 12.86%3.73億 | -0.02%15.68億 | 9.33%12.32億 | 10.92%8.11億 | -2.23%3.31億 | 0.40%15.69億 | -8.70%11.27億 | -10.01%7.31億 | -5.56%3.38億 | -5.70%15.62億 |
| 營業稅金及附加 | -37.40%284.46萬 | 18.10%2,615.05萬 | 26.42%1,654.34萬 | 41.33%1,270.51萬 | 49.32%454.41萬 | 2.33%2,214.32萬 | 4.93%1,308.61萬 | 8.71%898.94萬 | 9.16%304.31萬 | 33.18%2,163.86萬 |
| 銷售費用 | -14.87%8,809.12萬 | 13.83%4.13億 | 16.25%3.06億 | 18.48%2.12億 | 43.12%1.03億 | 12.38%3.63億 | 10.69%2.63億 | 9.91%1.79億 | -15.37%7,230.41萬 | 6.48%3.23億 |
| 管理費用 | 7.85%4,153.84萬 | -1.64%1.66億 | 1.81%1.29億 | 5.02%8,406.07萬 | 4.05%3,851.52萬 | 12.43%1.69億 | 15.01%1.27億 | 9.32%8,004.01萬 | 10.69%3,701.54萬 | 1.82%1.5億 |
| 財務費用 | 266.32%3,501.71萬 | -42.43%-3,505.35萬 | -113.92%-5,047.43萬 | -45.39%-6,229.59萬 | 1.40%-2,105.38萬 | 53.87%-2,461.16萬 | 44.93%-2,359.46萬 | 21.43%-4,284.71萬 | -1,453.67%-2,135.37萬 | -49.93%-5,335.25萬 |
| -利息費用 | -14.53%404.36萬 | -3.29%2,125.39萬 | 4.90%1,591.59萬 | 9.74%989.59萬 | 64.51%473.08萬 | 75.87%2,197.7萬 | 54.55%1,517.3萬 | 28.31%901.79萬 | 143.84%287.56萬 | -5.83%1,249.61萬 |
| -利息收入 | 66.39%-331.31萬 | 43.39%-3,039.13萬 | 38.32%-2,726.17萬 | 40.99%-2,030.47萬 | 30.55%-985.76萬 | -49.68%-5,368.08萬 | -125.35%-4,419.65萬 | -171.15%-3,441.17萬 | -87.80%-1,419.32萬 | -358.15%-3,586.3萬 |
| 研發費用 | -27.16%1,245.76萬 | 23.63%7,773.79萬 | 50.37%6,295.79萬 | 88.31%4,769.41萬 | 35.71%1,710.34萬 | -4.12%6,288.01萬 | -7.79%4,186.74萬 | -6.98%2,532.68萬 | 11.85%1,260.27萬 | -2.09%6,557.99萬 |
| 信用減值損失 | 44.75%-389.93萬 | 29.10%-698.29萬 | 36.43%-670.54萬 | -1.37%-764.24萬 | -49.14%-705.77萬 | 1.45%-984.94萬 | -292.61%-1,054.89萬 | -91.77%-753.91萬 | -289.36%-473.22萬 | -67.32%-999.42萬 |
| 資產減值損失 | -190.80%-487.27萬 | -58.60%-1,156萬 | -23.70%-489.15萬 | -17.14%-442.74萬 | -130.51%-167.56萬 | 28.87%-728.89萬 | -44.87%-395.42萬 | -89.94%-377.94萬 | 47.37%-72.69萬 | 52.11%-1,024.73萬 |
| 非經營性淨收益 | -125.17%-2,436.51萬 | 96.92%7,197.8萬 | 686.61%1.1億 | 691.98%9,134.47萬 | 3,405.22%9,678.64萬 | 1,594.67%3,655.27萬 | 110.10%1,395.81萬 | 398.11%1,153.37萬 | 205.31%276.12萬 | -111.20%-244.55萬 |
| 公允價值變動淨收益 | -122.06%-2,234.88萬 | -620.14%-3,069.44萬 | 6,416.25%1,269.68萬 | 1,398.43%7,103.92萬 | 3,291.05%1.01億 | --590.12萬 | ---20.1萬 | --474.09萬 | --298.69萬 | ---- |
| 投資淨收益 | 604.15%637.8萬 | 225.92%1.08億 | 509.54%1億 | 154.43%2,465.97萬 | -77.42%90.58萬 | 1,717.22%3,328.47萬 | 669.47%1,645.22萬 | 415.25%969.22萬 | 34.73%401.1萬 | -94.32%183.16萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -275.70%-140.25萬 |
| 資產處置收益 | 80.31%-2.41萬 | -22.17%23.01萬 | -102.97%-8,512.05 | -494.98%-12.2萬 | -698.58%-12.26萬 | 342.57%29.57萬 | 325.05%28.62萬 | 436.30%3.09萬 | --2.05萬 | -81.38%6.68萬 |
| 其他收益 | -88.34%40.19萬 | -12.01%1,250.27萬 | -29.37%842.16萬 | -6.57%783.75萬 | 186.87%344.79萬 | -10.62%1,420.93萬 | 21.00%1,192.39萬 | 32.10%838.83萬 | 129.36%120.19萬 | -4.31%1,589.75萬 |
| 營業利潤 | -79.48%4,865.89萬 | -6.85%5.86億 | -0.67%5.54億 | 3.96%4.13億 | 23.32%2.37億 | 8.18%6.29億 | 19.83%5.58億 | 30.13%3.97億 | 81.17%1.92億 | 9.68%5.81億 |
| 加:營業外收入 | 1,841.70%25.11萬 | 74.88%99.13萬 | 14,220.54%136.16萬 | 2,940.47%29.33萬 | 408.35%1.29萬 | 669.80%56.69萬 | -79.89%9,507.79 | -67.39%9,648.17 | -57.84%2,544.28 | -95.94%7.36萬 |
| 減:營業外支出 | -98.12%4.56萬 | 711.78%293.27萬 | 1,360.15%334.06萬 | 1,483.91%313.31萬 | 2,225.85%242.59萬 | -64.50%36.13萬 | -80.70%22.88萬 | -59.30%19.78萬 | -59.51%10.43萬 | -58.92%101.76萬 |
| 利潤總額 | -79.18%4,886.44萬 | -7.19%5.84億 | -0.99%5.52億 | 3.29%4.1億 | 22.13%2.35億 | 8.39%6.29億 | 20.08%5.58億 | 30.26%3.97億 | 81.50%1.92億 | 9.64%5.8億 |
| 減:所得稅費用 | -78.64%747.16萬 | 10.40%9,690.29萬 | 8.62%8,536.36萬 | 26.03%6,324.93萬 | 26.71%3,498.49萬 | 26.80%8,777.65萬 | 35.85%7,859.04萬 | 41.29%5,018.55萬 | 228.93%2,761.09萬 | -12.55%6,922.39萬 |
| 淨利潤 | -79.27%4,139.29萬 | -10.04%4.87億 | -2.57%4.67億 | 0.00%3.47億 | 21.36%2億 | 5.89%5.41億 | 17.83%4.79億 | 28.80%3.47億 | 68.81%1.65億 | 13.54%5.11億 |
| 持續經營淨利潤 | -79.27%4,139.29萬 | -10.04%4.87億 | -2.57%4.67億 | 0.00%3.47億 | 21.36%2億 | 5.89%5.41億 | 17.83%4.79億 | 28.80%3.47億 | 68.81%1.65億 | 13.54%5.11億 |
| 歸屬于母公司所有者的淨利潤 | -79.27%4,139.29萬 | -10.04%4.87億 | -2.57%4.67億 | 0.00%3.47億 | 21.36%2億 | 5.89%5.41億 | 17.83%4.79億 | 28.80%3.47億 | 68.81%1.65億 | 13.54%5.11億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -85.11%0.07 | -37.98%0.8 | -32.46%0.77 | -31.33%0.57 | 20.51%0.47 | 5.74%1.29 | 17.53%1.14 | 29.69%0.83 | 62.50%0.39 | 12.96%1.22 |
| 稀釋每股收益 | -85.11%0.07 | -37.98%0.8 | -32.46%0.77 | -31.33%0.57 | 20.51%0.47 | 5.74%1.29 | 17.53%1.14 | 29.69%0.83 | 69.57%0.39 | 12.96%1.22 |
| 其他綜合收益 | -13,752.76%-4,103.91萬 | -120.31%-361.09萬 | -71.51%443.25萬 | 145.61%1,299.09萬 | 98.95%-29.63萬 | -27.16%1,777.79萬 | 31.00%1,555.71萬 | -197.83%-2,848.11萬 | -251.46%-2,812.53萬 | -53.32%2,440.71萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -13,752.76%-4,103.91萬 | -120.31%-361.09萬 | -71.51%443.25萬 | 145.61%1,299.09萬 | 98.95%-29.63萬 | -27.16%1,777.79萬 | 31.00%1,555.71萬 | -197.83%-2,848.11萬 | -251.46%-2,812.53萬 | -53.32%2,440.71萬 |
| 綜合收益總額 | -99.82%35.38萬 | -13.55%4.83億 | -4.73%4.71億 | 13.04%3.6億 | 46.16%1.99億 | 4.39%5.59億 | 18.21%4.95億 | 6.68%3.18億 | 52.47%1.36億 | 6.58%5.35億 |
| 歸屬于母公司所有者的綜合收益總額 | -99.82%35.38萬 | -13.55%4.83億 | -4.73%4.71億 | 13.04%3.6億 | 46.16%1.99億 | 4.39%5.59億 | 18.21%4.95億 | 6.68%3.18億 | 52.47%1.36億 | 6.58%5.35億 |
| 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。
