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
三美股份 (603379)
- 62.49
- +1.47+2.41%
休市中 05/15 15:00 (北京)
381.49億總市值17.61市盈率TTM
65.75最高價62.04最低價23.45萬手成交量63.20今開61.02昨收15.01億成交額3.84%換手率18.51市盈率(靜)6.10億總股本78.3552周最高4.43市淨率381.49億流通值44.4952周最低67.12漲停價6.10億流通股78.35歷史最高54.92跌停價6.08%振幅13.40歷史最低0.77股息TTM64.01平均價8.94萬手內盤1.23%股息率TTM100股每手11.85萬手外盤
三美股份 (603379) 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 | 15.36%13.98億 | 44.81%58.5億 | 45.72%44.29億 | 38.58%28.28億 | 26.42%12.12億 | 21.17%40.4億 | 16.50%30.39億 | 17.51%20.4億 | 23.28%9.59億 | -30.12%33.34億 |
| 營業收入 | 15.36%13.98億 | 44.81%58.5億 | 45.72%44.29億 | 38.58%28.28億 | 26.42%12.12億 | 21.17%40.4億 | 16.50%30.39億 | 17.51%20.4億 | 23.28%9.59億 | -30.12%33.34億 |
| 其他業務收入 | ---- | 20.91%7,951.34萬 | ---- | -0.15%3,394.96萬 | ---- | -3.48%6,576.25萬 | ---- | -68.08%3,399.94萬 | ---- | -49.39%6,813.29萬 |
| 營業總成本 | 10.44%7.95億 | 7.77%33.16億 | 5.71%24.77億 | 2.28%16.06億 | -7.05%7.2億 | 0.75%30.77億 | 1.87%23.43億 | -0.34%15.7億 | 2.98%7.75億 | -26.12%30.54億 |
| 營業成本 | 0.80%6.51億 | 1.89%28.9億 | 0.10%21.82億 | -4.25%14.28億 | -12.74%6.46億 | -1.76%28.36億 | -4.59%21.8億 | -2.18%14.91億 | 5.95%7.4億 | -27.90%28.87億 |
| 營業稅金及附加 | 146.04%2,057.42萬 | 104.72%4,766.94萬 | 117.66%3,621.1萬 | 96.59%2,279.65萬 | 85.03%836.2萬 | 17.86%2,328.48萬 | 19.50%1,663.62萬 | 33.88%1,159.59萬 | 16.86%451.93萬 | -8.03%1,975.59萬 |
| 銷售費用 | 17.35%1,506.97萬 | 18.90%6,318.26萬 | 23.26%4,586.24萬 | 23.71%2,875.78萬 | 30.62%1,284.19萬 | -4.52%5,313.75萬 | -11.96%3,720.86萬 | -19.45%2,324.57萬 | -29.19%983.18萬 | -13.93%5,565.55萬 |
| 管理費用 | 36.83%6,975.45萬 | 36.84%2.43億 | 41.05%1.68億 | 49.75%1.08億 | 41.84%5,097.71萬 | 9.34%1.78億 | 7.96%1.19億 | -2.85%7,208.55萬 | -2.34%3,594.02萬 | -2.22%1.63億 |
| 財務費用 | 125.59%482.97萬 | 59.86%-3,785.69萬 | 48.29%-3,451.48萬 | 53.73%-2,932.73萬 | 39.70%-1,887.49萬 | 23.91%-9,430.56萬 | 63.70%-6,674.91萬 | 19.67%-6,337.83萬 | -219.69%-3,130.41萬 | 23.12%-1.24億 |
| -利息費用 | -63.41%1.3萬 | -70.07%4.8萬 | -73.17%3.31萬 | -80.50%1.64萬 | --3.55萬 | -3.92%16.03萬 | -0.34%12.33萬 | -16.58%8.41萬 | ---- | -46.84%16.69萬 |
| -利息收入 | 44.36%-896.36萬 | 34.08%-5,225.52萬 | 40.82%-3,919.7萬 | 44.94%-2,905.64萬 | 39.86%-1,611.15萬 | 28.86%-7,926.79萬 | 59.28%-6,623.52萬 | 3.48%-5,277.16萬 | -49.01%-2,678.79萬 | -57.01%-1.11億 |
| 研發費用 | 62.87%3,395.47萬 | 36.05%1.1億 | 39.00%7,895.27萬 | 35.28%4,800.51萬 | 35.02%2,084.72萬 | 52.57%8,094.89萬 | 75.09%5,680.22萬 | 94.63%3,548.54萬 | 75.15%1,544.01萬 | 38.49%5,305.82萬 |
| 信用減值損失 | 113.67%89.89萬 | -122.82%-190.15萬 | -73.46%-577.1萬 | -308.64%-833.54萬 | -91.90%-657.39萬 | -49.39%833.13萬 | -128.10%-332.69萬 | -123.03%-203.98萬 | -152.34%-342.57萬 | -10.22%1,646.06萬 |
| 資產減值損失 | ---- | 94.70%-140.13萬 | ---20.92萬 | -181.58%-125.29萬 | --2.17萬 | -13,038.67%-2,642.61萬 | ---- | -45.76%-44.49萬 | ---- | 100.54%20.42萬 |
| 非經營性淨收益 | 129.37%2,708.92萬 | 609.09%5,236.13萬 | 190.25%4,181.68萬 | 55.27%2,349.7萬 | 2,089.89%1,181.02萬 | -61.12%738.43萬 | 72.40%1,440.74萬 | -1.17%1,513.31萬 | -89.50%53.93萬 | 79.01%1,899.15萬 |
| 公允價值變動淨收益 | 252.70%485.34萬 | 173.07%1,042.17萬 | 84.79%545.11萬 | 104.65%300.26萬 | 755.65%137.61萬 | 119.88%381.65萬 | 131.29%294.99萬 | 72.79%146.72萬 | -64.19%16.08萬 | -87.62%173.57萬 |
| 投資淨收益 | 15.24%871.83萬 | 470.03%2,044.5萬 | 324.31%2,112.62萬 | 401.00%1,356.08萬 | 194.04%756.51萬 | 57.03%-552.52萬 | -59.47%-941.82萬 | 205.20%270.67萬 | 238.12%257.28萬 | -714.57%-1,285.82萬 |
| -其中:對聯營合營企業的投資收益 | 6.81%757.34萬 | 208.04%1,726.88萬 | 201.16%1,924.31萬 | 367.91%1,236.21萬 | 175.59%709.03萬 | -22.14%-1,598.35萬 | -211.24%-1,902.18萬 | 195.46%264.2萬 | 227.11%257.28萬 | -303.16%-1,308.65萬 |
| 資產處置收益 | 35.26%3.97萬 | -99.21%3.5萬 | -99.31%3.1萬 | -99.35%2.94萬 | -60.39%2.94萬 | 128.69%444.94萬 | 177.62%448.86萬 | 230.23%448.86萬 | -59.49%7.41萬 | 7,380.30%194.56萬 |
| 其他收益 | 33.93%1,257.9萬 | 8.90%2,476.23萬 | 7.48%2,118.88萬 | 84.16%1,649.24萬 | 711.60%939.2萬 | 97.66%2,273.84萬 | 129.42%1,971.4萬 | 25.69%895.52萬 | -9.06%115.72萬 | -34.51%1,150.36萬 |
| 營業利潤 | 25.06%6.3億 | 166.61%25.86億 | 180.57%19.94億 | 156.64%12.45億 | 173.09%5.04億 | 224.71%9.7億 | 124.12%7.11億 | 175.77%4.85億 | 506.31%1.84億 | -53.87%2.99億 |
| 加:營業外收入 | 2.03%63.5萬 | -24.67%207.49萬 | 32.94%102.81萬 | 36.15%92.69萬 | 48.58%62.24萬 | -96.79%275.44萬 | -55.27%77.33萬 | -31.74%68.08萬 | 31.32%41.89萬 | 2,309.20%8,573.53萬 |
| 減:營業外支出 | -93.71%26.99萬 | 108.48%1,485.83萬 | 178.15%1,106.72萬 | 190.15%808.47萬 | 177.66%428.86萬 | -20.66%712.71萬 | -39.57%397.89萬 | -48.10%278.64萬 | -66.59%154.46萬 | 15.31%898.3萬 |
| 利潤總額 | 26.05%6.3億 | 166.49%25.73億 | 180.42%19.84億 | 156.27%12.38億 | 172.77%5億 | 157.16%9.65億 | 126.58%7.07億 | 181.57%4.83億 | 601.97%1.83億 | -41.64%3.75億 |
| 減:所得稅費用 | 27.96%1.3億 | 177.34%5.29億 | 172.24%4.04億 | 151.09%2.49億 | 251.84%1.02億 | 99.00%1.91億 | 99.91%1.48億 | 137.36%9,929.38萬 | 372.28%2,897.87萬 | -39.25%9,578.24萬 |
| 淨利潤 | 25.56%5億 | 163.82%20.44億 | 182.59%15.8億 | 157.61%9.88億 | 157.91%3.98億 | 177.08%7.75億 | 134.89%5.59億 | 195.83%3.84億 | 672.53%1.54億 | -42.41%2.8億 |
| 持續經營淨利潤 | 25.56%5億 | 163.82%20.44億 | 182.59%15.8億 | 157.61%9.88億 | 157.91%3.98億 | 177.08%7.75億 | 134.89%5.59億 | 195.83%3.84億 | 672.53%1.54億 | -42.41%2.8億 |
| 減：少數股東損益 | -138.64%-615.36萬 | -357.86%-1,694.64萬 | -522.46%-1,091.09萬 | ---616.98萬 | ---257.86萬 | ---370.13萬 | ---175.29萬 | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 26.29%5.06億 | 164.75%20.61億 | 183.66%15.91億 | 159.22%9.95億 | 159.59%4.01億 | 178.40%7.79億 | 135.63%5.61億 | 195.83%3.84億 | 672.53%1.54億 | -42.41%2.8億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 25.76%0.83 | 165.63%3.4 | 182.61%2.6 | 158.73%1.63 | 164.00%0.66 | 178.26%1.28 | 135.90%0.92 | 200.00%0.63 | 733.33%0.25 | -42.50%0.46 |
| 稀釋每股收益 | 25.76%0.83 | 166.93%3.39 | 182.61%2.6 | 158.73%1.63 | 164.00%0.66 | 176.09%1.27 | 135.90%0.92 | 200.00%0.63 | 733.33%0.25 | -42.50%0.46 |
| 其他綜合收益 | -62,621.51%-7,056.17 | 70.08%5,929.63 | -11.56%5,031.56 | 154.32%4,380.27 | 99.85%-11.25 | 568.68%3,486.34 | 347.26%5,688.98 | -671.44%-8,063.25 | -6,566.59%-7,391.92 | -93.50%521.38 |
| 歸屬于母公司所有者的其他綜合收益總額 | -62,621.51%-7,056.17 | 70.08%5,929.63 | -11.56%5,031.56 | 154.32%4,380.27 | 99.85%-11.25 | 568.68%3,486.34 | 347.26%5,688.98 | -671.44%-8,063.25 | -6,566.59%-7,391.92 | -93.50%521.38 |
| 綜合收益總額 | 25.56%5億 | 163.82%20.44億 | 182.59%15.8億 | 157.62%9.88億 | 157.93%3.98億 | 177.08%7.75億 | 134.90%5.59億 | 195.82%3.84億 | 672.50%1.54億 | -42.41%2.8億 |
| 歸屬于母公司所有者的綜合收益總額 | 26.29%5.06億 | 164.75%20.61億 | 183.66%15.91億 | 159.23%9.95億 | 159.60%4.01億 | 178.40%7.79億 | 135.63%5.61億 | 195.82%3.84億 | 672.50%1.54億 | -42.41%2.8億 |
| 歸屬於少數股東的綜合收益總額 | -138.64%-615.36萬 | -357.86%-1,694.64萬 | -522.46%-1,091.09萬 | ---616.98萬 | ---257.86萬 | ---370.13萬 | ---175.29萬 | ---- | ---- | ---- |
| 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。
