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
夢百合 (603313)
- 6.42
- -0.56-8.02%
休市中 04/30 15:00 (北京)
36.63億總市值-34.33市盈率TTM
6.98最高價6.33最低價42.71萬手成交量6.80今開6.98昨收2.81億成交額7.49%換手率虧損市盈率(靜)5.71億總股本10.7752周最高1.08市淨率36.63億流通值6.3352周最低7.68漲停價5.71億流通股37.33歷史最高6.28跌停價9.31%振幅5.21歷史最低0.05股息TTM6.58平均價24.09萬手內盤0.78%股息率TTM100股每手17.07萬手外盤
夢百合 (603313) 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 | 10.18%22.51億 | 5.48%89.12億 | 10.29%67.56億 | 9.35%43.16億 | 12.31%20.43億 | 5.94%84.49億 | 7.18%61.26億 | 9.61%39.47億 | 7.08%18.19億 | -0.52%79.76億 |
| 營業收入 | 10.18%22.51億 | 5.48%89.12億 | 10.29%67.56億 | 9.35%43.16億 | 12.31%20.43億 | 5.94%84.49億 | 7.18%61.26億 | 9.61%39.47億 | 7.08%18.19億 | -0.52%79.76億 |
| 其他業務收入 | ---- | 6.64%2.32億 | ---- | 30.54%1.44億 | ---- | 0.07%2.17億 | ---- | 5.92%1.1億 | ---- | -6.20%2.17億 |
| 營業總成本 | 15.72%22.69億 | 4.94%87.43億 | 8.72%65.41億 | 9.10%41.51億 | 10.50%19.6億 | 8.30%83.32億 | 8.88%60.16億 | 9.38%38.05億 | 5.13%17.74億 | -2.51%76.93億 |
| 營業成本 | 11.56%13.82億 | 1.43%54.12億 | 6.33%40.88億 | 7.43%26.23億 | 10.77%12.39億 | 8.52%53.36億 | 5.98%38.45億 | 6.05%24.42億 | 2.86%11.18億 | -11.07%49.17億 |
| 營業稅金及附加 | 25.97%1,408.56萬 | 17.48%4,989.76萬 | 17.61%3,416.16萬 | 19.36%2,300.04萬 | 8.28%1,118.22萬 | -10.14%4,247.3萬 | -6.55%2,904.61萬 | -5.23%1,926.9萬 | 16.60%1,032.75萬 | 2.03%4,726.54萬 |
| 銷售費用 | 17.41%6.02億 | 17.65%23.34億 | 23.70%17.3億 | 17.90%10.87億 | 15.41%5.13億 | 14.04%19.84億 | 16.44%13.99億 | 22.54%9.22億 | 29.73%4.44億 | 21.02%17.4億 |
| 管理費用 | 10.83%1.35億 | 4.29%5.76億 | 10.93%4.25億 | 6.30%2.74億 | -3.69%1.22億 | -3.59%5.52億 | -5.28%3.83億 | -4.41%2.57億 | 1.09%1.26億 | -5.95%5.73億 |
| 財務費用 | 141.20%1.05億 | -15.07%2.34億 | -37.90%1.63億 | -25.00%8,090.09萬 | -15.83%4,338.02萬 | -8.26%2.76億 | 47.24%2.62億 | 24.00%1.08億 | -50.16%5,154.03萬 | 72.77%3.01億 |
| -利息費用 | 2.53%3,783.9萬 | -19.20%1.47億 | -22.57%1.1億 | -13.39%7,314.92萬 | -23.93%3,690.66萬 | -14.97%1.82億 | -14.68%1.42億 | -22.13%8,446.16萬 | -11.14%4,851.52萬 | 17.40%2.14億 |
| -利息收入 | -69.31%-230.84萬 | 34.74%-766.73萬 | -18.74%-598.62萬 | 12.98%-244.07萬 | 35.61%-136.35萬 | -223.67%-1,174.83萬 | -67.62%-504.15萬 | -365.11%-280.48萬 | -1,421.32%-211.75萬 | -177.61%-362.97萬 |
| 研發費用 | -4.64%3,121.75萬 | -3.32%1.37億 | 2.03%9,961.02萬 | 12.44%6,344.08萬 | 39.76%3,273.49萬 | 22.35%1.42億 | 18.63%9,763.13萬 | 20.15%5,642.16萬 | 13.59%2,342.21萬 | 21.35%1.16億 |
| 信用減值損失 | 70.21%-238.51萬 | 85.61%-5,576.91萬 | 88.72%-3,394.25萬 | 46.41%-2,636.1萬 | 6.92%-800.63萬 | -312.76%-3.87億 | -693.13%-3.01億 | -300.67%-4,918.63萬 | -21.81%-860.14萬 | -86.62%-9,386.73萬 |
| 資產減值損失 | -1,529.49%-769.91萬 | -88.22%-9,250.09萬 | 34.39%-289.93萬 | 8.65%-276.84萬 | 82.05%-47.25萬 | -48.93%-4,914.54萬 | -520.84%-441.88萬 | -982.55%-303.06萬 | -198.23%-263.23萬 | -444.77%-3,299.89萬 |
| 非經營性淨收益 | -42.60%-1,131.04萬 | 71.01%-1.19億 | 92.81%-2,242.4萬 | 65.90%-2,288.53萬 | 60.90%-793.18萬 | -258.54%-4.11億 | -523.20%-3.12億 | -815.30%-6,711.58萬 | -285.93%-2,028.74萬 | -285.73%-1.15億 |
| 公允價值變動淨收益 | -132.61%-102.74萬 | 103.01%1,288.72萬 | 89.25%508.04萬 | 163.17%538.55萬 | 128.09%315.11萬 | 211.24%634.81萬 | 111.11%268.45萬 | -1.54%-852.48萬 | -510.08%-1,121.91萬 | 80.32%-570.65萬 |
| 投資淨收益 | 115.80%58.93萬 | 63.63%-519.38萬 | 96.30%-48.67萬 | 79.42%-190.47萬 | -2,139.33%-373.07萬 | -110.19%-1,427.9萬 | -80.03%-1,316.49萬 | -142.11%-925.49萬 | -105.99%-16.66萬 | -113.70%-679.33萬 |
| -其中:對聯營合營企業的投資收益 | 203.87%84.77萬 | 515.81%492.55萬 | 645.01%233.1萬 | 346.42%99.88萬 | -787.23%-81.62萬 | 160.78%79.98萬 | 139.58%31.29萬 | 127.70%22.37萬 | 124.97%11.88萬 | -57.51%30.67萬 |
| 資產處置收益 | -485.36%-258.18萬 | -103.44%-51.49萬 | -1,397.23%-5.09萬 | -311.83%-39.21萬 | -423.32%-44.11萬 | 1,626.32%1,496.02萬 | -99.56%3,923.07 | 138.87%18.51萬 | 1,282.04%13.64萬 | 317.25%86.66萬 |
| 其他收益 | 14.43%179.37萬 | 17.14%2,200.71萬 | 151.91%987.51萬 | 17.05%315.53萬 | -28.61%156.75萬 | -21.49%1,878.76萬 | -77.51%392.01萬 | -84.41%269.58萬 | -83.55%219.56萬 | 269.58%2,393.03萬 |
| 營業利潤 | -138.89%-2,900.12萬 | 117.11%5,012.92萬 | 195.30%1.93億 | 89.44%1.42億 | 203.33%7,457.3萬 | -273.97%-2.93億 | -244.75%-2.02億 | -34.82%7,489.58萬 | 10.63%2,458.49萬 | 73.97%1.68億 |
| 加:營業外收入 | 106.69%121.57萬 | -96.48%469.05萬 | -70.58%410.52萬 | -82.72%222.93萬 | -94.66%58.82萬 | 4,483.46%1.33億 | 716.60%1,395.51萬 | 1,048.74%1,290.24萬 | 354.51%1,100.58萬 | -32.74%290.96萬 |
| 減:營業外支出 | 27.49%155.52萬 | 9.70%502.99萬 | 82.82%319.03萬 | 34.62%204.62萬 | 151.06%121.98萬 | -33.32%458.51萬 | -47.86%174.5萬 | -36.06%152萬 | -63.42%48.59萬 | -65.22%687.62萬 |
| 利潤總額 | -139.68%-2,934.07萬 | 130.31%4,978.98萬 | 201.90%1.94億 | 64.66%1.42億 | 110.63%7,394.14萬 | -199.87%-1.64億 | -237.63%-1.9億 | -24.09%8,627.83萬 | 50.56%3,510.49萬 | 102.11%1.64億 |
| 減:所得稅費用 | -55.85%928.16萬 | 377.71%7,027.96萬 | 268.02%3,977.35萬 | 11.11%3,299.88萬 | 54.55%2,102.33萬 | -65.73%1,471.18萬 | -306.89%-2,367.26萬 | 226.68%2,970.05萬 | 269.78%1,360.31萬 | 46.01%4,292.94萬 |
| 淨利潤 | -172.99%-3,862.23萬 | 88.55%-2,048.97萬 | 192.50%1.54億 | 92.77%1.09億 | 146.11%5,291.8萬 | -247.25%-1.79億 | -231.38%-1.66億 | -45.89%5,657.78萬 | 9.49%2,150.18萬 | 133.85%1.22億 |
| 持續經營淨利潤 | -172.99%-3,862.23萬 | 88.55%-2,048.97萬 | 192.50%1.54億 | 92.77%1.09億 | 146.11%5,291.8萬 | -247.25%-1.79億 | -231.38%-1.66億 | -45.89%5,657.78萬 | 9.49%2,150.18萬 | 133.85%1.22億 |
| 減：少數股東損益 | 91.22%-50.96萬 | 61.27%-1,066.72萬 | 48.80%-691.14萬 | -237.73%-548.98萬 | -445.55%-580.16萬 | -284.41%-2,754.27萬 | -197.91%-1,349.92萬 | -42.63%398.59萬 | -41.39%167.9萬 | 40.73%1,493.58萬 |
| 歸屬于母公司所有者的淨利潤 | -164.91%-3,811.26萬 | 93.51%-982.25萬 | 205.18%1.61億 | 117.82%1.15億 | 196.22%5,871.97萬 | -242.04%-1.51億 | -235.47%-1.53億 | -46.12%5,259.19萬 | 18.18%1,982.29萬 | 157.74%1.07億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -170.00%-0.07 | 92.59%-0.02 | 203.70%0.28 | 122.22%0.2 | 233.33%0.1 | -222.73%-0.27 | -217.39%-0.27 | -55.00%0.09 | 0.00%0.03 | 144.44%0.22 |
| 稀釋每股收益 | -170.00%-0.07 | 92.59%-0.02 | 203.70%0.28 | 122.22%0.2 | 233.33%0.1 | -222.73%-0.27 | -217.39%-0.27 | -55.00%0.09 | 0.00%0.03 | 144.44%0.22 |
| 其他綜合收益 | -399.95%-6,785.69萬 | 297.31%6,653.93萬 | 157.99%8,573.95萬 | 381.09%9,618.43萬 | 156.85%2,262.26萬 | -157.10%-3,372.38萬 | 71.86%3,323.37萬 | -156.60%-3,421.87萬 | -7,087.78%-3,979.03萬 | 26.82%5,906.06萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -389.09%-6,418.46萬 | 260.32%6,389.52萬 | 166.36%8,144.41萬 | 410.30%9,229.81萬 | 158.96%2,220.24萬 | -169.56%-3,985.36萬 | 27.92%3,057.7萬 | -147.55%-2,974.45萬 | -1,844.50%-3,765.6萬 | 31.17%5,729.3萬 |
| 歸屬於少數股東的其他綜合收益總額 | -973.94%-367.23萬 | -56.87%264.41萬 | 61.68%429.54萬 | 186.86%388.62萬 | 119.69%42.02萬 | 246.80%612.98萬 | 158.20%265.68萬 | -113.66%-447.42萬 | 21.30%-213.43萬 | -38.83%176.75萬 |
| 綜合收益總額 | -240.96%-1.06億 | 121.65%4,604.96萬 | 279.91%2.4億 | 817.96%2.05億 | 513.05%7,554.06萬 | -217.77%-2.13億 | -191.23%-1.33億 | -86.45%2,235.91萬 | -195.83%-1,828.85萬 | 83.27%1.81億 |
| 歸屬于母公司所有者的綜合收益總額 | -226.41%-1.02億 | 128.27%5,407.27萬 | 297.99%2.42億 | 805.36%2.07億 | 553.77%8,092.2萬 | -216.71%-1.91億 | -189.46%-1.22億 | -85.74%2,284.74萬 | -194.20%-1,783.31萬 | 92.73%1.64億 |
| 歸屬於少數股東的綜合收益總額 | 22.29%-418.19萬 | 62.53%-802.31萬 | 75.87%-261.6萬 | -228.43%-160.36萬 | -1,081.74%-538.14萬 | -228.20%-2,141.3萬 | -217.57%-1,084.24萬 | -110.06%-48.83萬 | -399.02%-45.54萬 | 23.71%1,670.33萬 |
| 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 | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 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。
