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
淳中科技 (603516)
- 122.81
- -7.82-5.99%
未開盤 05/13 15:00 (北京)
249.63億總市值84.41市盈率TTM
129.68最高價122.03最低價14.47萬手成交量127.85今開130.63昨收17.97億成交額7.12%換手率89.25市盈率(靜)2.03億總股本267.6052周最高14.65市淨率249.63億流通值32.4352周最低143.69漲停價2.03億流通股267.60歷史最高117.57跌停價5.86%振幅9.05歷史最低0.25股息TTM124.22平均價7.12萬手內盤0.20%股息率TTM100股每手5.99萬手外盤
淳中科技 (603516) 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 | 13.88%4,457.54萬 | -33.48%3.29億 | -40.69%1.94億 | -44.85%1.29億 | -47.67%3,914.13萬 | -0.82%4.95億 | -3.21%3.27億 | 7.22%2.34億 | 3.74%7,479.1萬 | 31.03%4.99億 |
| 營業收入 | 13.88%4,457.54萬 | -33.48%3.29億 | -40.69%1.94億 | -44.85%1.29億 | -47.67%3,914.13萬 | -0.82%4.95億 | -3.21%3.27億 | 7.22%2.34億 | 3.74%7,479.1萬 | 31.03%4.99億 |
| 其他業務收入 | ---- | -1.27%410.26萬 | ---- | -16.24%165.86萬 | ---- | 22.06%415.51萬 | ---- | 33.12%198.03萬 | ---- | -21.29%340.42萬 |
| 營業總成本 | 0.68%6,093.55萬 | -21.66%3.46億 | -24.12%2.2億 | -22.32%1.59億 | -24.49%6,052.58萬 | -12.08%4.41億 | -15.19%2.9億 | -8.67%2.04億 | -11.95%8,015.94萬 | 32.75%5.02億 |
| 營業成本 | 53.95%2,859.87萬 | -30.26%1.72億 | -31.62%1.04億 | -33.47%7,267.68萬 | -44.15%1,857.64萬 | -12.66%2.47億 | -16.14%1.52億 | -11.35%1.09億 | -21.97%3,326.02萬 | 53.39%2.83億 |
| 營業稅金及附加 | 9.97%111.55萬 | -22.79%453.98萬 | -26.85%313.47萬 | -27.99%211.94萬 | -17.07%101.43萬 | 1.95%588.01萬 | 2.54%428.5萬 | 3.67%294.31萬 | 12.22%122.31萬 | -13.91%576.77萬 |
| 銷售費用 | -11.15%1,283.53萬 | -8.60%6,102.88萬 | -12.18%4,226.42萬 | -15.02%2,864.56萬 | -6.78%1,444.62萬 | -7.37%6,677.21萬 | -9.34%4,812.58萬 | -3.21%3,370.83萬 | -3.41%1,549.65萬 | 18.71%7,208.4萬 |
| 管理費用 | -7.63%960.66萬 | 7.85%4,827.34萬 | 15.89%3,671.42萬 | 4.62%2,212.89萬 | -1.38%1,040.04萬 | -1.55%4,475.83萬 | -11.60%3,168.04萬 | -6.15%2,115.12萬 | 0.49%1,054.56萬 | 12.50%4,546.5萬 |
| 財務費用 | -1,400.34%-677.91萬 | -3,059.18%-1,597.33萬 | -564.79%-1,635.01萬 | -117.55%-55.33萬 | -113.61%-45.18萬 | -96.33%53.98萬 | -69.16%351.78萬 | -50.19%315.22萬 | -30.47%332.09萬 | 6.72%1,471.14萬 |
| -利息費用 | -24.99%16.24萬 | -87.38%77.77萬 | -89.70%61.1萬 | -92.56%42.35萬 | -95.89%21.65萬 | -69.45%616.06萬 | -60.14%593.18萬 | -40.97%569.6萬 | 9.48%526.93萬 | 8.28%2,016.66萬 |
| -利息收入 | -1,100.65%-751.72萬 | -188.45%-1,727.15萬 | -463.10%-1,707.93萬 | 67.51%-83.83萬 | 69.05%-62.61萬 | -56.28%-598.77萬 | -53.56%-303.31萬 | -101.20%-257.99萬 | -557.89%-202.29萬 | -57.55%-383.13萬 |
| 研發費用 | -5.94%1,555.86萬 | -1.02%7,560.44萬 | -0.09%5,041.62萬 | -1.14%3,355.25萬 | 1.39%1,654.03萬 | -5.89%7,638.24萬 | -10.29%5,046.23萬 | 0.51%3,394.05萬 | 1.89%1,631.31萬 | 12.48%8,116.35萬 |
| 信用減值損失 | -46.59%116.74萬 | -1,102.32%-1,109.45萬 | -432.83%-894.26萬 | -491.65%-1,125.58萬 | -75.16%218.59萬 | 116.72%110.69萬 | 230.62%268.68萬 | 620.32%287.4萬 | 474.90%879.97萬 | -2,722.35%-661.94萬 |
| 資產減值損失 | 64.51%-5.46萬 | -31,574.42%-1,147.53萬 | 0.40%-19.1萬 | -34,136.09%-417.7萬 | 69.72%-15.39萬 | 102.94%3.65萬 | ---19.17萬 | --1.23萬 | ---50.82萬 | ---124.19萬 |
| 非經營性淨收益 | 277.94%2,035.46萬 | 1,192.13%3.54億 | -83.22%225.48萬 | -207.64%-1,049.36萬 | -54.45%538.57萬 | 48.32%2,741.55萬 | -16.49%1,343.68萬 | -26.58%974.85萬 | 46.33%1,182.45萬 | -47.71%1,848.38萬 |
| 公允價值變動淨收益 | 1,610.58%1,772.51萬 | 4,869.75%3.66億 | 27.52%450.99萬 | 4.34%228.82萬 | 402.31%103.62萬 | 67.25%736.29萬 | 75.96%353.66萬 | -13.36%219.3萬 | -116.68%-34.28萬 | 3.72%440.23萬 |
| 投資淨收益 | -102.84%-3,168.66 | -289.21%-163萬 | -37.05%-69.75萬 | -63.83%-76.3萬 | -91.80%11.15萬 | -87.71%86.15萬 | -107.66%-50.89萬 | -109.58%-46.57萬 | -1.74%136.02萬 | -49.30%700.74萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -443.05%-91.74萬 | 12.31%-81.43萬 | -68.74%-101.91萬 | -112.91%-5.38萬 | 415.08%26.74萬 | -138.16%-92.86萬 | -124.82%-60.39萬 | 817.19%41.64萬 | 145.17%5.19萬 |
| 資產處置收益 | ---9,165.44 | --9.99萬 | --9.99萬 | --6,454.09 | ---- | ---- | ---- | ---- | ---- | -18.55%1.62萬 |
| 其他收益 | -30.69%152.9萬 | -31.14%1,242.81萬 | -5.53%747.61萬 | -33.64%340.75萬 | -12.31%220.59萬 | 20.97%1,804.78萬 | -16.50%791.4萬 | -20.22%513.5萬 | -19.13%251.56萬 | -14.75%1,491.91萬 |
| 營業利潤 | 124.97%399.45萬 | 316.37%3.38億 | -148.68%-2,425.37萬 | -202.55%-4,023.22萬 | -347.81%-1,599.89萬 | 417.52%8,113.82萬 | 339.27%4,981.9萬 | 413.01%3,923.12萬 | 159.41%645.62萬 | -58.90%1,567.84萬 |
| 加:營業外收入 | 283.43%5,955.1 | -80.38%7.78萬 | -78.39%4.19萬 | -71.57%4.19萬 | -86.88%1,553.1 | 5,459.27%39.67萬 | 3,457.04%19.4萬 | 2,602.95%14.74萬 | 133,634.58%1.18萬 | -99.16%7,135.63 |
| 減:營業外支出 | -99.27%584.37 | 580.73%28.07萬 | 1,168.82%27.45萬 | 702.32%8萬 | 12,577.40%8萬 | -87.94%4.12萬 | -93.16%2.16萬 | -18.28%9,971.43 | -94.45%631.07 | 1,381.84%34.19萬 |
| 利潤總額 | 124.88%399.99萬 | 314.30%3.38億 | -148.98%-2,448.63萬 | -202.29%-4,027.03萬 | -348.59%-1,607.74萬 | 431.13%8,149.37萬 | 353.21%4,999.14萬 | 415.27%3,936.86萬 | 159.45%646.74萬 | -60.63%1,534.36萬 |
| 減:所得稅費用 | 2,396.17%310.64萬 | 4,575.43%5,876.02萬 | 360.39%546.22萬 | -134.43%-47.04萬 | -114.26%-13.53萬 | -66.70%-131.3萬 | 353.40%118.64萬 | 1.36%136.63萬 | -26.51%94.85萬 | -108.61%-78.76萬 |
| 淨利潤 | 105.60%89.35萬 | 236.77%2.79億 | -161.36%-2,994.85萬 | -204.73%-3,979.98萬 | -388.86%-1,594.21萬 | 413.33%8,280.66萬 | 353.21%4,880.49萬 | 503.93%3,800.23萬 | 145.35%551.89萬 | -45.92%1,613.12萬 |
| 持續經營淨利潤 | 105.60%89.35萬 | 236.77%2.79億 | -161.36%-2,994.85萬 | -204.73%-3,979.98萬 | -388.86%-1,594.21萬 | 413.33%8,280.66萬 | 353.21%4,880.49萬 | 503.93%3,800.23萬 | 145.35%551.89萬 | -45.92%1,613.12萬 |
| 減：少數股東損益 | 42.74%-81.64萬 | 75.00%-74.84萬 | 73.76%-71.01萬 | 117.70%21.88萬 | -201.84%-142.58萬 | -121.36%-299.33萬 | -230.60%-270.55萬 | -295.00%-123.58萬 | -276.93%-47.24萬 | -2,184.62%-135.23萬 |
| 歸屬于母公司所有者的淨利潤 | 111.78%170.98萬 | 225.90%2.8億 | -156.76%-2,923.85萬 | -201.99%-4,001.86萬 | -342.29%-1,451.63萬 | 390.75%8,580萬 | 344.55%5,151.05萬 | 494.03%3,923.81萬 | 149.74%599.12萬 | -41.50%1,748.35萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 114.29%0.01 | 220.93%1.38 | -153.85%-0.14 | -200.00%-0.2 | -333.33%-0.07 | 377.78%0.43 | 333.33%0.26 | 400.00%0.2 | 142.86%0.03 | -43.75%0.09 |
| 稀釋每股收益 | 114.29%0.01 | 220.93%1.38 | -153.85%-0.14 | -200.00%-0.2 | -333.33%-0.07 | 377.78%0.43 | 333.33%0.26 | 400.00%0.2 | 142.86%0.03 | -43.75%0.09 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 105.60%89.35萬 | 236.77%2.79億 | -161.36%-2,994.85萬 | -204.73%-3,979.98萬 | -388.86%-1,594.21萬 | 413.33%8,280.66萬 | 353.21%4,880.49萬 | 503.93%3,800.23萬 | 145.35%551.89萬 | -45.92%1,613.12萬 |
| 歸屬于母公司所有者的綜合收益總額 | 111.78%170.98萬 | 225.90%2.8億 | -156.76%-2,923.85萬 | -201.99%-4,001.86萬 | -342.29%-1,451.63萬 | 390.75%8,580萬 | 344.55%5,151.05萬 | 494.03%3,923.81萬 | 149.74%599.12萬 | -41.50%1,748.35萬 |
| 歸屬於少數股東的綜合收益總額 | 42.74%-81.64萬 | 75.00%-74.84萬 | 73.76%-71.01萬 | 117.70%21.88萬 | -201.84%-142.58萬 | -121.36%-299.33萬 | -230.60%-270.55萬 | -295.00%-123.58萬 | -276.93%-47.24萬 | -2,184.62%-135.23萬 |
| 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。
