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
和順石油 (603353)
- 45.61
- -3.31-6.77%
休市中 05/15 15:00 (北京)
78.41億總市值-642.39市盈率TTM
50.00最高價44.81最低價8.02萬手成交量48.91今開48.92昨收3.74億成交額4.71%換手率虧損市盈率(靜)1.72億總股本55.7552周最高4.88市淨率77.73億流通值14.9452周最低53.81漲停價1.70億流通股64.26歷史最高44.03跌停價10.61%振幅10.22歷史最低0.20股息TTM46.63平均價4.56萬手內盤0.44%股息率TTM100股每手3.04萬手外盤
和順石油 (603353) 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 | -8.90%6.99億 | -8.15%25.82億 | -0.13%21.26億 | 5.97%14.56億 | -5.01%7.67億 | -14.11%28.12億 | -27.17%21.29億 | -28.44%13.74億 | -7.09%8.07億 | -18.04%32.73億 |
| 營業收入 | -8.90%6.99億 | -8.15%25.82億 | -0.13%21.26億 | 5.97%14.56億 | -5.01%7.67億 | -14.11%28.12億 | -27.17%21.29億 | -28.44%13.74億 | -7.09%8.07億 | -18.04%32.73億 |
| 其他業務收入 | ---- | -18.46%3,319.61萬 | ---- | -16.99%1,923.35萬 | ---- | 18.83%4,070.97萬 | ---- | 18.28%2,317.15萬 | ---- | -2.69%3,425.9萬 |
| 營業總成本 | -9.59%6.83億 | -5.67%25.96億 | 1.38%21.13億 | 7.93%14.48億 | -5.31%7.55億 | -14.23%27.52億 | -27.27%20.85億 | -29.14%13.42億 | -7.22%7.98億 | -17.19%32.09億 |
| 營業成本 | -9.18%6.38億 | -5.10%24.03億 | 2.02%19.64億 | 8.51%13.41億 | -5.62%7.03億 | -14.33%25.33億 | -28.22%19.25億 | -30.23%12.36億 | -6.43%7.44億 | -17.88%29.56億 |
| 營業稅金及附加 | -47.34%114.48萬 | -4.29%658.76萬 | 10.18%544.22萬 | 6.86%388.09萬 | -6.71%217.38萬 | -9.94%688.27萬 | -17.38%493.93萬 | -13.22%363.19萬 | 4.28%233.02萬 | -11.84%764.25萬 |
| 銷售費用 | -19.67%3,420.78萬 | -12.57%1.46億 | -3.85%1.17億 | 5.19%8,503.91萬 | 4.34%4,258.48萬 | -15.55%1.67億 | -14.60%1.22億 | -16.20%8,084.5萬 | -18.84%4,081.34萬 | -9.76%1.97億 |
| 管理費用 | 26.62%811.46萬 | -12.65%3,002.5萬 | -16.03%2,033.68萬 | -14.96%1,323.52萬 | -13.70%640.86萬 | 8.56%3,437.27萬 | 9.31%2,422.03萬 | 6.25%1,556.41萬 | 3.16%742.64萬 | -8.43%3,166.15萬 |
| 財務費用 | -11.84%157.56萬 | -9.92%1,031.56萬 | -23.07%678.51萬 | -17.02%451.35萬 | -38.84%178.72萬 | -26.37%1,145.15萬 | -35.46%881.97萬 | -10.37%543.91萬 | -38.66%292.21萬 | 23.73%1,555.35萬 |
| -利息費用 | 56.51%121.85萬 | -20.99%611.14萬 | -5.64%524.22萬 | -14.91%353.86萬 | -68.98%77.85萬 | -51.07%773.48萬 | -56.77%555.55萬 | -26.79%415.85萬 | -18.49%250.98萬 | 23.40%1,580.92萬 |
| -利息收入 | 61.15%-6.71萬 | 35.60%-66.8萬 | 36.55%-56.8萬 | 37.01%-44.48萬 | 52.95%-17.26萬 | 75.61%-103.73萬 | 56.05%-89.52萬 | 35.44%-70.61萬 | 60.77%-36.68萬 | -18.60%-425.36萬 |
| 信用減值損失 | -312.34%-138.67萬 | -25.19%-3,102.97萬 | 68.85%40.87萬 | -185.75%-51.26萬 | 85.72%65.31萬 | -5,916.40%-2,478.6萬 | -76.47%24.21萬 | -41.22%59.78萬 | -63.62%35.17萬 | 150.73%42.61萬 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | 77.35%-79.86萬 | ---- | ---- | ---- | ---352.64萬 |
| 非經營性淨收益 | 148.94%1,633.67萬 | -16.78%-1,514.08萬 | 7.78%1,486.37萬 | 55.81%942.2萬 | 76.76%656.25萬 | -319.95%-1,296.56萬 | 37.27%1,379.13萬 | -19.12%604.7萬 | -22.10%371.27萬 | -75.60%589.48萬 |
| 公允價值變動淨收益 | 4,273.78%553.46萬 | -1,025.65%-381.41萬 | 11.41%-17.37萬 | -121.27%-13.26萬 | ---13.26萬 | -171.87%-33.88萬 | -117.08%-19.6萬 | 0.44%62.34萬 | ---- | 705.59%47.14萬 |
| 投資淨收益 | 120.36%1,218.86萬 | 37.69%1,904.08萬 | 40.86%1,419.32萬 | 112.97%963.17萬 | 66.72%553.11萬 | 115.67%1,382.9萬 | 51.41%1,007.61萬 | -5.65%452.26萬 | 148.91%331.76萬 | -40.01%641.21萬 |
| 資產處置收益 | -119.32%-7.15萬 | 111.61%15萬 | ---- | ---- | --36.99萬 | ---129.18萬 | --325.4萬 | ---- | ---- | ---- |
| 其他收益 | -49.12%7.18萬 | 21.77%51.22萬 | 4.90%43.55萬 | 43.63%43.55萬 | 224.26%14.11萬 | -80.08%42.06萬 | -65.85%41.51萬 | -71.01%30.32萬 | -94.13%4.35萬 | 126.92%211.16萬 |
| 營業利潤 | 77.77%3,193.5萬 | -161.82%-2,878.78萬 | -52.04%2,797.24萬 | -54.09%1,781.65萬 | 36.53%1,796.44萬 | -34.07%4,656.76萬 | -13.37%5,831.96萬 | 11.35%3,880.57萬 | -4.19%1,315.74萬 | -50.84%7,063.25萬 |
| 加:營業外收入 | -42.27%2.23萬 | -33.71%57.52萬 | 263.56%95.38萬 | 3,543.68%94.84萬 | 30.09%3.87萬 | -45.55%86.78萬 | -83.45%26.23萬 | -98.28%2.6萬 | -98.06%2.97萬 | 8,307.79%159.37萬 |
| 減:營業外支出 | -98.48%22.6 | -79.93%92.23萬 | 959.16%86.68萬 | 777.69%70.18萬 | -94.19%1,487.59 | 438.45%459.62萬 | -60.98%8.18萬 | -50.48%8萬 | -72.29%2.56萬 | -69.98%85.36萬 |
| 利潤總額 | 77.52%3,195.73萬 | -168.01%-2,913.49萬 | -52.04%2,805.93萬 | -53.39%1,806.31萬 | 36.77%1,800.16萬 | -39.98%4,283.91萬 | -14.84%5,850.01萬 | 7.04%3,875.17萬 | -13.25%1,316.16萬 | -49.33%7,137.26萬 |
| 減:所得稅費用 | 82.86%992.53萬 | -154.08%-736.11萬 | -58.75%636.91萬 | -64.02%409.62萬 | 36.55%542.79萬 | -28.99%1,361.1萬 | 10.26%1,543.96萬 | 39.05%1,138.48萬 | 32.11%397.51萬 | -48.09%1,916.71萬 |
| 淨利潤 | 75.22%2,203.19萬 | -174.50%-2,177.38萬 | -49.63%2,169.02萬 | -48.96%1,396.69萬 | 36.87%1,257.37萬 | -44.01%2,922.81萬 | -21.27%4,306.05萬 | -2.31%2,736.69萬 | -24.47%918.64萬 | -49.76%5,220.55萬 |
| 持續經營淨利潤 | 75.22%2,203.19萬 | -174.50%-2,177.38萬 | -49.63%2,169.02萬 | -48.96%1,396.69萬 | 36.87%1,257.37萬 | -44.01%2,922.81萬 | -21.27%4,306.05萬 | -2.31%2,736.69萬 | -24.47%918.64萬 | -49.76%5,220.55萬 |
| 減：少數股東損益 | -127.88%-3.77萬 | -317.87%-15.75萬 | -69.19%-11.6萬 | -84.47%-8.19萬 | 45.25%-1.66萬 | -38.04%-3.77萬 | 3.12%-6.86萬 | -1,982.03%-4.44萬 | 39.64%-3.02萬 | -116.67%-2.73萬 |
| 歸屬于母公司所有者的淨利潤 | 75.29%2,206.97萬 | -173.86%-2,161.63萬 | -49.44%2,180.62萬 | -48.75%1,404.89萬 | 36.60%1,259.03萬 | -43.97%2,926.58萬 | -21.24%4,312.91萬 | -2.14%2,741.13萬 | -24.53%921.67萬 | -49.66%5,223.28萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 85.71%0.13 | -170.59%-0.12 | -48.00%0.13 | -50.00%0.08 | 40.00%0.07 | -45.16%0.17 | -21.88%0.25 | 0.00%0.16 | -28.57%0.05 | -48.33%0.31 |
| 稀釋每股收益 | 85.71%0.13 | -170.59%-0.12 | -48.00%0.13 | -50.00%0.08 | 40.00%0.07 | -45.16%0.17 | -21.88%0.25 | 0.00%0.16 | --0.05 | -48.33%0.31 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 75.22%2,203.19萬 | -174.50%-2,177.38萬 | -49.63%2,169.02萬 | -48.96%1,396.69萬 | 36.87%1,257.37萬 | -44.01%2,922.81萬 | -21.27%4,306.05萬 | -2.31%2,736.69萬 | -24.47%918.64萬 | -49.76%5,220.55萬 |
| 歸屬于母公司所有者的綜合收益總額 | 75.29%2,206.97萬 | -173.86%-2,161.63萬 | -49.44%2,180.62萬 | -48.75%1,404.89萬 | 36.60%1,259.03萬 | -43.97%2,926.58萬 | -21.24%4,312.91萬 | -2.14%2,741.13萬 | -24.53%921.67萬 | -49.66%5,223.28萬 |
| 歸屬於少數股東的綜合收益總額 | -127.88%-3.77萬 | -317.87%-15.75萬 | -69.19%-11.6萬 | -84.47%-8.19萬 | 45.25%-1.66萬 | -38.04%-3.77萬 | 3.12%-6.86萬 | -1,982.03%-4.44萬 | 39.64%-3.02萬 | -116.67%-2.73萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
