Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
四方科技 (603339)
- 13.59
- 0.000.00%
已收盤 05/18 15:00 (北京)
42.05億總市值28.43市盈率TTM
13.61最高價13.31最低價4.07萬手成交量13.61今開13.59昨收5468.04萬成交額1.31%換手率27.23市盈率(靜)3.09億總股本18.9752周最高1.56市淨率42.05億流通值11.0752周最低14.95漲停價3.09億流通股40.64歷史最高12.23跌停價2.21%振幅6.37歷史最低0.24股息TTM13.45平均價1.87萬手內盤1.74%股息率TTM100股每手2.01萬手外盤
四方科技 (603339) 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 | -10.09%4.51億 | -9.24%16.91億 | -13.99%12.37億 | -14.53%8.61億 | 12.82%5.02億 | -16.41%18.63億 | -12.14%14.38億 | -5.21%10.08億 | -16.34%4.45億 | 10.09%22.29億 |
| 營業收入 | -10.09%4.51億 | -9.24%16.91億 | -13.99%12.37億 | -14.53%8.61億 | 12.82%5.02億 | -16.41%18.63億 | -12.14%14.38億 | -5.21%10.08億 | -16.34%4.45億 | 10.09%22.29億 |
| 其他業務收入 | ---- | 14.41%5,875.12萬 | ---- | 19.18%3,000.45萬 | ---- | -30.52%5,135.18萬 | ---- | -33.21%2,517.57萬 | ---- | 9.91%7,390.55萬 |
| 營業總成本 | -8.79%4.08億 | -5.25%15.28億 | -9.51%11.26億 | -9.32%7.88億 | 14.36%4.48億 | -14.29%16.13億 | -9.43%12.44億 | -2.29%8.69億 | -12.97%3.91億 | 11.74%18.82億 |
| 營業成本 | -11.16%3.52億 | -5.50%13.3億 | -10.16%9.77億 | -9.05%6.88億 | 19.11%3.96億 | -15.40%14.08億 | -10.41%10.88億 | -4.45%7.56億 | -15.92%3.32億 | 9.66%16.64億 |
| 營業稅金及附加 | 13.44%518.52萬 | -14.58%1,473.01萬 | -24.54%1,082.74萬 | -35.58%778.08萬 | -31.47%457.1萬 | 36.24%1,724.47萬 | 69.81%1,434.84萬 | 109.51%1,207.75萬 | 125.86%666.96萬 | 40.04%1,265.77萬 |
| 銷售費用 | 17.32%1,097.6萬 | 9.52%4,353.55萬 | 5.78%2,957.35萬 | 4.96%1,907.57萬 | 3.42%935.55萬 | 10.60%3,974.97萬 | 2.25%2,795.76萬 | 1.55%1,817.36萬 | -0.97%904.61萬 | 20.47%3,593.88萬 |
| 管理費用 | -1.60%1,636.1萬 | -3.87%6,834.79萬 | 0.45%5,278.09萬 | 0.53%3,598.54萬 | -5.87%1,662.68萬 | 13.75%7,109.93萬 | 14.68%5,254.19萬 | 17.78%3,579.71萬 | 18.74%1,766.29萬 | 13.48%6,250.58萬 |
| 財務費用 | 107.24%20.88萬 | -10.77%-421.43萬 | -65.35%-436.09萬 | -692.38%-366.92萬 | -215.03%-288.45萬 | -130.60%-380.46萬 | -137.58%-263.74萬 | 111.21%61.94萬 | 422.27%250.76萬 | 222.67%1,243.51萬 |
| -利息費用 | 203.57%1,393.03 | 43.67%5,335.78 | 13,761.02%41.67萬 | 5,637.91%13.26萬 | -58.27%458.89 | -99.59%3,713.94 | -99.67%3,006.17 | -99.74%2,311.17 | -99.91%1,099.58 | -86.66%90.25萬 |
| -利息收入 | 54.73%-72.96萬 | 62.51%-409.39萬 | 61.57%-354.74萬 | 64.32%-249.75萬 | 51.00%-161.17萬 | 21.83%-1,092.04萬 | 15.18%-923.03萬 | -31.11%-700.08萬 | -54.03%-328.91萬 | -129.04%-1,397.05萬 |
| 研發費用 | -1.09%2,373.78萬 | -6.52%7,598.49萬 | -6.94%6,000.47萬 | -10.97%4,119.28萬 | 3.81%2,399.9萬 | -14.24%8,128.83萬 | -9.48%6,447.98萬 | -6.65%4,626.98萬 | -14.19%2,311.72萬 | 13.76%9,478.28萬 |
| 信用減值損失 | 109.14%22.02萬 | 4.44%-42.17萬 | 27.11%-66.69萬 | -374.50%-314.99萬 | -427.52%-240.94萬 | 59.46%-44.13萬 | -287.16%-91.49萬 | -201.53%-66.38萬 | -59.91%73.57萬 | 61.98%-108.85萬 |
| 資產減值損失 | 553.00%13.82萬 | -567.01%-913.44萬 | -10,835.46%-729.41萬 | -35.75%3.59萬 | ---3.05萬 | 67.12%-136.95萬 | -125.74%-6.67萬 | -84.28%5.59萬 | ---- | -184.51%-416.45萬 |
| 非經營性淨收益 | 1,092.25%386.97萬 | -59.81%988.39萬 | -82.19%358.84萬 | -79.14%358.41萬 | -90.85%32.46萬 | -15.70%2,459.44萬 | 32.55%2,015.21萬 | 50.10%1,718.07萬 | -21.66%354.6萬 | 1,395.66%2,917.43萬 |
| 公允價值變動淨收益 | ---- | --172萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 66.18%222.95萬 | -50.94%928.52萬 | -58.17%630.83萬 | -69.51%388.37萬 | -25.65%134.16萬 | -2.47%1,892.71萬 | 57.56%1,508.25萬 | 67.96%1,273.6萬 | -19.51%180.44萬 | 186.27%1,940.63萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---2,493 | -538.32%-4.81萬 | -538.32%-4.81萬 | 1,707.71%19.83萬 | ---- | -91.89%1.1萬 |
| 其他收益 | -10.08%128.17萬 | 12.07%843.49萬 | -14.07%524.1萬 | -42.02%281.44萬 | 41.69%142.54萬 | -49.86%752.62萬 | 25.20%609.93萬 | 70.77%485.43萬 | 285.50%100.59萬 | 144.40%1,501.01萬 |
| 營業利潤 | -14.20%4,663.54萬 | -37.22%1.72億 | -46.50%1.14億 | -50.69%7,684.23萬 | -4.24%5,435.59萬 | -26.95%2.74億 | -23.12%2.14億 | -15.84%1.56億 | -34.20%5,676.5萬 | 9.83%3.76億 |
| 加:營業外收入 | -43.44%2.66萬 | 97.95%85.37萬 | -39.19%25.72萬 | 102.54%18.8萬 | -23.98%4.71萬 | -88.30%43.12萬 | -71.71%42.3萬 | -91.08%9.28萬 | 85.58%6.19萬 | 2,955.99%368.57萬 |
| 減:營業外支出 | -65.63%2.4萬 | 57.92%58.32萬 | 131.79%46.13萬 | 17.40%9.45萬 | 158.44%6.98萬 | -40.75%36.93萬 | 80.93%19.9萬 | 26.64%8.05萬 | -38.48%2.7萬 | 1,169.54%62.33萬 |
| 利潤總額 | -14.16%4,663.8萬 | -37.14%1.73億 | -46.65%1.14億 | -50.64%7,693.58萬 | -4.34%5,433.32萬 | -27.52%2.75億 | -23.42%2.14億 | -16.27%1.56億 | -34.15%5,679.99萬 | 10.71%3.79億 |
| 減:所得稅費用 | -20.83%429.12萬 | -51.39%1,817.01萬 | -63.54%1,079.74萬 | -66.90%761.66萬 | 8.41%542.01萬 | -17.27%3,738.3萬 | -5.40%2,961.81萬 | 14.30%2,300.83萬 | -48.87%499.98萬 | 23.83%4,518.87萬 |
| 淨利潤 | -13.42%4,234.68萬 | -34.89%1.54億 | -43.94%1.03億 | -47.82%6,931.92萬 | -5.57%4,891.31萬 | -28.91%2.37億 | -25.69%1.84億 | -19.98%1.33億 | -32.27%5,180.01萬 | 9.14%3.34億 |
| 持續經營淨利潤 | -13.42%4,234.68萬 | -34.89%1.54億 | -43.94%1.03億 | -47.82%6,931.92萬 | -5.57%4,891.31萬 | -28.91%2.37億 | -25.69%1.84億 | -19.98%1.33億 | -32.27%5,180.01萬 | 9.14%3.34億 |
| 歸屬于母公司所有者的淨利潤 | -13.42%4,234.68萬 | -34.89%1.54億 | -43.94%1.03億 | -47.82%6,931.92萬 | -5.57%4,891.31萬 | -28.91%2.37億 | -25.69%1.84億 | -19.98%1.33億 | -32.27%5,180.01萬 | 9.14%3.34億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -12.50%0.14 | -35.06%0.5 | -45.00%0.33 | -48.84%0.22 | -5.88%0.16 | -28.70%0.77 | -25.00%0.6 | -20.37%0.43 | -32.00%0.17 | 9.09%1.08 |
| 稀釋每股收益 | -12.50%0.14 | -35.06%0.5 | -45.00%0.33 | -48.84%0.22 | -5.88%0.16 | -28.70%0.77 | -25.00%0.6 | -20.37%0.43 | -32.00%0.17 | 9.09%1.08 |
| 其他綜合收益 | -107.28%-12.94萬 | 425.84%329.25萬 | 16.54%272.82萬 | 75.30%325.11萬 | 425.82%177.59萬 | -139.14%-101.05萬 | 125.86%234.1萬 | 109.00%185.46萬 | 164.81%33.77萬 | 139.82%258.17萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -107.28%-12.94萬 | 425.84%329.25萬 | 16.54%272.82萬 | 75.30%325.11萬 | 425.82%177.59萬 | -139.14%-101.05萬 | 125.86%234.1萬 | 109.00%185.46萬 | 164.81%33.77萬 | 139.82%258.17萬 |
| 綜合收益總額 | -16.71%4,221.75萬 | -33.22%1.58億 | -43.18%1.06億 | -46.13%7,257.04萬 | -2.78%5,068.9萬 | -29.76%2.36億 | -21.90%1.87億 | -7.36%1.35億 | -31.36%5,213.79萬 | 12.37%3.36億 |
| 歸屬于母公司所有者的綜合收益總額 | -16.71%4,221.75萬 | -33.22%1.58億 | -43.18%1.06億 | -46.13%7,257.04萬 | -2.78%5,068.9萬 | -29.76%2.36億 | -21.90%1.87億 | -7.36%1.35億 | -31.36%5,213.79萬 | 12.37%3.36億 |
| 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。
