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
水星家紡 (603365)
- 20.30
- -0.20-0.98%
未開盤 05/14 15:00 (北京)
53.29億總市值12.62市盈率TTM
20.99最高價20.26最低價2.71萬手成交量20.87今開20.50昨收5542.42萬成交額1.04%換手率13.10市盈率(靜)2.62億總股本25.1352周最高1.64市淨率52.74億流通值14.7652周最低22.55漲停價2.60億流通股27.93歷史最高18.45跌停價3.56%振幅7.03歷史最低1.10股息TTM20.45平均價1.47萬手內盤5.42%股息率TTM100股每手1.11萬手外盤
水星家紡 (603365) 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 | 5.74%9.79億 | 7.99%45.28億 | 10.91%29.76億 | 6.40%19.21億 | 1.20%9.26億 | -0.42%41.93億 | -2.57%26.83億 | 0.52%18.06億 | 11.84%9.15億 | 14.93%42.11億 |
| 營業收入 | 5.74%9.79億 | 7.99%45.28億 | 10.91%29.76億 | 6.40%19.21億 | 1.20%9.26億 | -0.42%41.93億 | -2.57%26.83億 | 0.52%18.06億 | 11.84%9.15億 | 14.93%42.11億 |
| 其他業務收入 | ---- | 6.83%677.46萬 | ---- | -33.49%208.34萬 | ---- | -20.85%634.16萬 | ---- | -18.19%313.23萬 | ---- | 2.55%801.23萬 |
| 營業總成本 | 4.31%8.75億 | 8.19%40.84億 | 11.37%27.37億 | 8.86%17.98億 | 3.09%8.39億 | -0.85%37.74億 | -1.36%24.58億 | 1.14%16.52億 | 10.67%8.13億 | 13.25%38.07億 |
| 營業成本 | 1.24%5.26億 | 1.44%24.93億 | 5.69%16.61億 | 2.73%10.78億 | -3.06%5.19億 | -2.68%24.57億 | -4.80%15.72億 | -2.75%10.5億 | 8.63%5.36億 | 12.42%25.25億 |
| 營業稅金及附加 | -17.05%534.26萬 | 28.72%3,905.1萬 | 30.06%2,256.71萬 | 19.26%1,528.4萬 | 1.12%644.08萬 | 11.11%3,033.89萬 | -12.31%1,735.08萬 | -11.46%1,281.52萬 | -7.03%636.93萬 | -6.65%2,730.47萬 |
| 銷售費用 | 13.05%2.76億 | 23.75%12.68億 | 25.91%8.46億 | 22.37%5.66億 | 14.83%2.44億 | 0.93%10.25億 | 3.68%6.72億 | 7.50%4.62億 | 16.36%2.13億 | 18.70%10.15億 |
| 管理費用 | -3.77%4,744.73萬 | 8.63%2.04億 | 1.82%1.47億 | 4.62%9,797.72萬 | 12.03%4,930.86萬 | 3.52%1.87億 | 8.83%1.44億 | 10.11%9,365.13萬 | 3.29%4,401.48萬 | 4.66%1.81億 |
| 財務費用 | 111.90%7.18萬 | 66.76%-240.19萬 | 75.13%-166.08萬 | 75.28%-153.65萬 | 82.55%-60.4萬 | 62.62%-722.52萬 | 54.16%-667.71萬 | 42.96%-621.49萬 | 37.50%-346.16萬 | -40.76%-1,932.99萬 |
| -利息費用 | -16.22%63.82萬 | -27.78%218.05萬 | 1.44%201.8萬 | -11.96%119.86萬 | 6.88%76.18萬 | -20.72%301.93萬 | -35.30%198.94萬 | -29.54%136.15萬 | -48.60%71.27萬 | -20.68%380.86萬 |
| -利息收入 | 33.30%-104.96萬 | 47.32%-586.82萬 | 51.96%-460.23萬 | 59.70%-323.99萬 | 64.21%-157.36萬 | 53.89%-1,113.85萬 | 48.56%-958.03萬 | 40.08%-803.88萬 | 35.91%-439.64萬 | -25.31%-2,415.5萬 |
| 研發費用 | 0.64%1,984.86萬 | 0.89%8,284.11萬 | 5.49%6,279.56萬 | 6.93%4,205.08萬 | 10.01%1,972.25萬 | 5.52%8,210.83萬 | 7.87%5,952.87萬 | 12.45%3,932.46萬 | 19.80%1,792.73萬 | 8.60%7,780.98萬 |
| 信用減值損失 | -194.22%-156.23萬 | -6.26%265.79萬 | -213.02%-314.19萬 | -57.94%234.59萬 | 122.37%165.81萬 | 419.37%283.55萬 | -52.30%277.99萬 | -8.50%557.73萬 | -72.08%74.57萬 | 88.34%-88.79萬 |
| 資產減值損失 | 11.53%-40.86萬 | -51.02%-3,922.14萬 | -72.38%-2,487.8萬 | 10.81%-1,041.07萬 | 91.42%-46.19萬 | -17.78%-2,597.06萬 | 21.39%-1,443.23萬 | 12.97%-1,167.26萬 | -37,936.71%-538.11萬 | 17.47%-2,205.09萬 |
| 非經營性淨收益 | -0.96%1,933.5萬 | 79.46%1,305.71萬 | 92.98%1,847.9萬 | 329.80%3,165.72萬 | 864.77%1,952.34萬 | 212.75%727.6萬 | 313.71%957.58萬 | 459.58%736.55萬 | -52.42%202.36萬 | 133.88%232.64萬 |
| 公允價值變動淨收益 | 88.65%366萬 | -3.74%895.04萬 | -27.88%615.76萬 | -28.32%405.24萬 | -30.32%194.01萬 | 53.64%929.8萬 | 110.29%853.84萬 | 168.30%565.36萬 | 283.40%278.44萬 | -29.79%605.2萬 |
| 投資淨收益 | -81.92%46.51萬 | -3.43%567.55萬 | 105.59%504.85萬 | 283.11%414.16萬 | 363.87%257.21萬 | 319.87%587.69萬 | 112.30%245.56萬 | 19.23%108.1萬 | 47.35%55.45萬 | 43.99%139.97萬 |
| 資產處置收益 | -163.79%-14.07萬 | 653.18%183.08萬 | 1,273.82%91.88萬 | 56,418.43%94.37萬 | 60.37%22.05萬 | -87.81%24.31萬 | 65.87%-7.83萬 | 101.16%1,669.74 | 125.41%13.75萬 | 773.44%199.33萬 |
| 其他收益 | 27.42%1,732.14萬 | 121.20%3,316.4萬 | 233.33%3,437.4萬 | 354.82%3,058.43萬 | 327.14%1,359.44萬 | -5.23%1,499.3萬 | 236.68%1,031.23萬 | 180.34%672.45萬 | 216.25%318.26萬 | -10.32%1,582.02萬 |
| 營業利潤 | 15.75%1.24億 | 7.43%4.58億 | 9.41%2.57億 | -3.95%1.55億 | 3.21%1.07億 | 4.81%4.26億 | -8.86%2.35億 | 0.16%1.61億 | 18.55%1.03億 | 37.51%4.07億 |
| 加:營業外收入 | 83.65%64.32萬 | 18.79%2,081.98萬 | 10.17%1,714.44萬 | 38.37%1,133.34萬 | -94.61%35.02萬 | -65.51%1,752.68萬 | -66.44%1,556.18萬 | -79.05%819.04萬 | -56.86%650.3萬 | 34.51%5,082.41萬 |
| 減:營業外支出 | -95.89%2.39萬 | 116.79%224.61萬 | 154.14%198.75萬 | 339.00%162.65萬 | 155.63%58.07萬 | -84.95%103.61萬 | -86.75%78.21萬 | -29.63%37.05萬 | 62.54%22.72萬 | 233.18%688.25萬 |
| 利潤總額 | 16.58%1.24億 | 7.62%4.76億 | 9.00%2.72億 | -2.66%1.65億 | -2.91%1.07億 | -1.75%4.43億 | -16.28%2.49億 | -15.27%1.69億 | 7.36%1.1億 | 35.95%4.51億 |
| 減:所得稅費用 | 13.97%1,910.72萬 | -8.37%6,970.1萬 | 0.00%3,970.63萬 | 2.06%2,365.07萬 | 2.21%1,676.53萬 | 6.38%7,606.41萬 | -13.43%3,970.6萬 | -23.03%2,317.31萬 | -11.52%1,640.3萬 | 34.49%7,149.94萬 |
| 淨利潤 | 17.07%1.05億 | 10.94%4.07億 | 10.71%2.32億 | -3.40%1.41億 | -3.80%8,977.17萬 | -3.28%3.67億 | -16.80%2.1億 | -13.89%1.46億 | 11.55%9,332.15萬 | 36.23%3.79億 |
| 持續經營淨利潤 | 17.07%1.05億 | 10.94%4.07億 | 10.71%2.32億 | -3.40%1.41億 | -3.80%8,977.17萬 | -3.28%3.67億 | -16.80%2.1億 | -13.89%1.46億 | 11.55%9,332.15萬 | 36.23%3.79億 |
| 減：少數股東損益 | -134.12%-2.54萬 | -241.47%-9.95萬 | ---7.44萬 | ---3.61萬 | ---1.08萬 | ---2.91萬 | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 17.09%1.05億 | 10.96%4.07億 | 10.74%2.32億 | -3.38%1.41億 | -3.79%8,978.25萬 | -3.28%3.67億 | -16.80%2.1億 | -13.89%1.46億 | 11.55%9,332.15萬 | 36.23%3.79億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 17.65%0.4 | 12.86%1.58 | 10.13%0.87 | -3.64%0.53 | -5.56%0.34 | -2.78%1.4 | -17.71%0.79 | -14.06%0.55 | 12.50%0.36 | 37.14%1.44 |
| 稀釋每股收益 | 17.65%0.4 | 12.86%1.58 | 10.13%0.87 | -3.64%0.53 | -5.56%0.34 | -2.78%1.4 | -17.71%0.79 | -14.06%0.55 | 12.50%0.36 | 37.14%1.44 |
| 其他綜合收益 | -22.25萬 | -8.17萬 | 1.72萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---22.25萬 | ---8.17萬 | --1.72萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 16.82%1.05億 | 10.92%4.07億 | 10.72%2.32億 | -3.40%1.41億 | -3.80%8,977.17萬 | -3.28%3.67億 | -16.80%2.1億 | -13.89%1.46億 | 11.55%9,332.15萬 | 36.23%3.79億 |
| 歸屬于母公司所有者的綜合收益總額 | 16.84%1.05億 | 10.94%4.07億 | 10.75%2.32億 | -3.38%1.41億 | -3.79%8,978.25萬 | -3.28%3.67億 | -16.80%2.1億 | -13.89%1.46億 | 11.55%9,332.15萬 | 36.23%3.79億 |
| 歸屬於少數股東的綜合收益總額 | -134.12%-2.54萬 | -241.47%-9.95萬 | ---7.44萬 | ---3.61萬 | ---1.08萬 | ---2.91萬 | ---- | ---- | ---- | ---- |
| 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。
