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
日出東方 (603366)
- 8.37
- -0.09-1.06%
未開盤 05/18 15:00 (北京)
68.05億總市值37.37市盈率TTM
8.48最高價8.35最低價8.93萬手成交量8.48今開8.46昨收7482.10萬成交額1.10%換手率38.93市盈率(靜)8.13億總股本13.4052周最高1.59市淨率68.05億流通值8.2452周最低9.31漲停價8.13億流通股22.93歷史最高7.61跌停價1.54%振幅2.72歷史最低0.05股息TTM8.37平均價5.25萬手內盤0.65%股息率TTM100股每手3.58萬手外盤
日出東方 (603366) 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 | 17.29%8.12億 | -19.53%40.87億 | -14.67%27.9億 | -12.42%18.61億 | -5.17%6.93億 | 4.89%50.79億 | -6.28%32.69億 | 3.10%21.24億 | -16.25%7.3億 | 24.24%48.42億 |
| 營業收入 | 17.29%8.12億 | -19.53%40.87億 | -14.67%27.9億 | -12.42%18.61億 | -5.17%6.93億 | 4.89%50.79億 | -6.28%32.69億 | 3.10%21.24億 | -16.25%7.3億 | 24.24%48.42億 |
| 其他業務收入 | ---- | 4.69%3.66億 | ---- | 17.03%1.54億 | ---- | -10.08%3.49億 | ---- | 10.79%1.32億 | ---- | 19.85%3.88億 |
| 營業總成本 | 12.90%8.7億 | -18.67%41.77億 | -14.23%28.14億 | -11.71%18.73億 | -5.54%7.71億 | 7.82%51.36億 | -2.33%32.81億 | 6.45%21.22億 | -9.07%8.16億 | 23.52%47.64億 |
| 營業成本 | 18.94%5.82億 | -23.03%29.85億 | -17.94%19.38億 | -14.69%12.98億 | -8.40%4.9億 | 11.18%38.78億 | -6.09%23.61億 | 4.79%15.21億 | -15.05%5.34億 | 27.64%34.88億 |
| 營業稅金及附加 | 12.04%881.74萬 | 10.66%4,031.28萬 | 3.22%2,535.11萬 | 3.61%1,703.67萬 | 15.92%787.01萬 | -7.36%3,643.01萬 | -11.30%2,456.12萬 | -7.41%1,644.37萬 | -8.14%678.93萬 | 22.94%3,932.36萬 |
| 銷售費用 | -2.14%1.68億 | -10.16%6.74億 | -7.49%5.66億 | -7.85%3.7億 | -3.38%1.72億 | -3.67%7.5億 | 8.42%6.12億 | 10.46%4.01億 | 0.65%1.78億 | 11.34%7.79億 |
| 管理費用 | 6.56%5,718.35萬 | -11.97%2.61億 | -5.17%1.67億 | -9.98%1.12億 | -0.14%5,366.2萬 | 4.78%2.97億 | 14.95%1.76億 | 22.21%1.24億 | 3.79%5,373.85萬 | 20.46%2.83億 |
| 財務費用 | 165.40%1,012.19萬 | 2,033.18%2,303.53萬 | 472.76%1,509.12萬 | 299.45%930.59萬 | 249.82%381.38萬 | 83.50%-119.16萬 | -60.05%-404.85萬 | -1.39%-466.57萬 | -265.70%-254.55萬 | 43.70%-722.21萬 |
| -利息費用 | -0.89%609.55萬 | 182.60%2,715.49萬 | 414.95%1,978.54萬 | 366.52%1,298.23萬 | 658.47%615.04萬 | 37.13%960.89萬 | -38.76%384.22萬 | -19.78%278.28萬 | 80.08%81.09萬 | 242.16%700.72萬 |
| -利息收入 | -232.31%-168.04萬 | -47.88%-594.96萬 | -25.09%-411.68萬 | 5.18%-230.1萬 | 65.41%-50.57萬 | 55.21%-402.32萬 | 36.26%-329.1萬 | 45.68%-242.66萬 | -171.20%-146.19萬 | -57.52%-898.2萬 |
| 研發費用 | -0.83%4,352.54萬 | 10.32%1.94億 | -7.53%1.03億 | 6.59%6,831.43萬 | -3.68%4,389.14萬 | -3.07%1.76億 | 8.80%1.11億 | -0.32%6,408.83萬 | 48.41%4,556.63萬 | 6.75%1.81億 |
| 信用減值損失 | 28.74%-13.69萬 | 21.26%-2,686.91萬 | -133.96%-82.16萬 | -67.35%86.09萬 | 45.01%-19.21萬 | -10.57%-3,412.57萬 | 319.09%241.91萬 | 1,640.01%263.65萬 | -184.09%-34.93萬 | -338.79%-3,086.29萬 |
| 資產減值損失 | ---- | -138.18%-7,602.6萬 | ---- | ---- | ---- | 76.20%-3,191.93萬 | ---- | ---- | ---- | -215.97%-1.34億 |
| 非經營性淨收益 | -43.25%1,632.18萬 | -12.76%2.72億 | -26.75%6,299.61萬 | -7.25%5,330.08萬 | -9.31%2,876.08萬 | 103.14%3.12億 | 61.90%8,599.75萬 | 54.32%5,746.57萬 | 118.51%3,171.35萬 | -36.93%1.54億 |
| 公允價值變動淨收益 | 112.90%52萬 | -71.92%204.81萬 | -72.74%86.57萬 | 25.49%277.57萬 | -85.43%24.42萬 | 1,082.69%729.33萬 | 120.63%317.58萬 | 38.30%221.18萬 | 92.63%167.59萬 | -76.68%61.67萬 |
| 投資淨收益 | -17.94%282.01萬 | 2.16%3.14億 | -36.55%2,208.4萬 | -54.99%1,223.47萬 | -75.81%343.66萬 | 6.30%3.07億 | 10.15%3,480.29萬 | 23.12%2,718.06萬 | 142.95%1,420.67萬 | 16.83%2.89億 |
| -其中:對聯營合營企業的投資收益 | ---- | 5.17%2.84億 | ---- | ---- | ---- | 8.90%2.7億 | ---- | ---- | ---- | 10.74%2.48億 |
| 資產處置收益 | -172.34%-5.12萬 | 117.03%20.64萬 | 125.67%27.84萬 | 111.59%15.61萬 | -48.51%7.08萬 | 73.45%-121.18萬 | 55.84%-108.44萬 | -35.01%-134.7萬 | 10,369.03%13.75萬 | -208.27%-456.34萬 |
| 其他收益 | -47.74%1,316.97萬 | -8.94%5,865.19萬 | -13.05%4,058.97萬 | 39.16%3,727.34萬 | 57.09%2,520.12萬 | 93.49%6,441.06萬 | 97.47%4,668.41萬 | 81.82%2,678.37萬 | 117.33%1,604.27萬 | -13.55%3,328.95萬 |
| 營業利潤 | 16.03%-4,144.62萬 | -28.70%1.81億 | -47.92%3,865.36萬 | -32.63%4,040.18萬 | 8.37%-4,936.01萬 | 9.73%2.54億 | -59.26%7,421.91萬 | -42.58%5,996.59萬 | -402.98%-5,387.15萬 | -18.44%2.32億 |
| 加:營業外收入 | 53.99%55.36萬 | -58.94%289.02萬 | 5.09%226.98萬 | 9.90%86.27萬 | -16.42%35.95萬 | 179.68%703.9萬 | 56.05%215.99萬 | 15.76%78.5萬 | 99.78%43.01萬 | 23.58%251.68萬 |
| 減:營業外支出 | -54.93%29.42萬 | -39.41%368.99萬 | -75.55%100.73萬 | -69.01%63.87萬 | -28.00%65.27萬 | -14.58%608.96萬 | 35.61%411.99萬 | 11.45%206.13萬 | -56.66%90.65萬 | 193.78%712.87萬 |
| 利潤總額 | 17.05%-4,118.68萬 | -29.27%1.81億 | -44.76%3,991.61萬 | -30.78%4,062.58萬 | 8.64%-4,965.33萬 | 12.38%2.55億 | -59.97%7,225.91萬 | -43.17%5,868.97萬 | -331.79%-5,434.79萬 | -19.95%2.27億 |
| 減:所得稅費用 | 170.82%212.01萬 | -75.64%1,330.04萬 | -2.92%1,278.7萬 | 15.07%769.25萬 | -44.93%78.29萬 | 98.58%5,458.95萬 | -12.43%1,317.12萬 | -54.11%668.49萬 | 661.79%142.15萬 | 6.06%2,748.93萬 |
| 淨利潤 | 14.14%-4,330.69萬 | -16.67%1.67億 | -54.09%2,712.91萬 | -36.67%3,293.33萬 | 9.56%-5,043.61萬 | 0.51%2.01億 | -64.30%5,908.79萬 | -41.37%5,200.48萬 | -336.61%-5,576.94萬 | -22.56%2億 |
| 持續經營淨利潤 | 14.14%-4,330.69萬 | -16.67%1.67億 | -54.09%2,712.91萬 | -36.67%3,293.33萬 | 9.56%-5,043.61萬 | 0.51%2.01億 | -64.30%5,908.79萬 | -41.37%5,200.48萬 | -336.61%-5,576.94萬 | -22.56%2億 |
| 減：少數股東損益 | 1.99%-358.84萬 | 36.15%-743.45萬 | -16.87%-955.53萬 | -80.38%-836.96萬 | -8.13%-366.12萬 | -30.31%-1,164.44萬 | -86.79%-817.63萬 | -18.07%-464萬 | -68.49%-338.58萬 | -608.68%-893.58萬 |
| 歸屬于母公司所有者的淨利潤 | 15.09%-3,971.85萬 | -17.73%1.75億 | -45.46%3,668.45萬 | -27.08%4,130.28萬 | 10.71%-4,677.5萬 | 1.79%2.12億 | -60.40%6,726.42萬 | -38.85%5,664.48萬 | -386.66%-5,238.36萬 | -19.49%2.09億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 14.96%-0.0489 | -17.73%0.2148 | -45.92%0.0451 | -27.74%0.0508 | 11.54%-0.0575 | 6.88%0.2611 | -60.55%0.0834 | -39.19%0.0703 | -385.07%-0.065 | -24.48%0.2443 |
| 稀釋每股收益 | ---- | -17.73%0.2148 | ---- | ---- | ---- | --0.2611 | ---- | ---- | ---- | ---- |
| 其他綜合收益 | 127,258.50%384.88萬 | 165.52%2,289.72萬 | 272.67%74.92萬 | 3,578.52%41.83萬 | 384.04%3,022 | -11.68%862.35萬 | -142.63%-43.39萬 | -98.87%1.14萬 | -100.07%-1,063.95 | 116.45%976.41萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 127,258.50%384.88萬 | 165.52%2,289.72萬 | 272.67%74.92萬 | 3,578.52%41.83萬 | 384.04%3,022 | -11.68%862.35萬 | -142.63%-43.39萬 | -98.87%1.14萬 | -100.07%-1,063.95 | 116.45%976.41萬 |
| 綜合收益總額 | 21.76%-3,945.81萬 | -9.16%1.9億 | -52.47%2,787.84萬 | -35.88%3,335.16萬 | 9.57%-5,043.31萬 | -0.06%2.09億 | -64.77%5,865.4萬 | -42.01%5,201.62萬 | -393.39%-5,577.05萬 | 5.51%2.09億 |
| 歸屬于母公司所有者的綜合收益總額 | 23.31%-3,586.97萬 | -10.58%1.98億 | -43.99%3,743.37萬 | -26.36%4,172.12萬 | 10.71%-4,677.2萬 | 1.19%2.21億 | -60.89%6,683.03萬 | -39.49%5,665.61萬 | -463.63%-5,238.47萬 | 9.31%2.18億 |
| 歸屬於少數股東的綜合收益總額 | 1.99%-358.84萬 | 36.15%-743.45萬 | -16.87%-955.53萬 | -80.38%-836.96萬 | -8.13%-366.12萬 | -30.31%-1,164.44萬 | -86.79%-817.63萬 | -18.07%-464萬 | -68.49%-338.58萬 | -608.68%-893.58萬 |
| 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。
