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
ST絕味 (603517)
- 12.34
- +0.47+3.96%
休市中 05/15 15:00 (北京)
74.78億總市值-31.24市盈率TTM
12.46最高價11.72最低價15.02萬手成交量11.86今開11.87昨收1.84億成交額2.48%換手率虧損市盈率(靜)6.06億總股本17.2252周最高1.24市淨率74.78億流通值11.0952周最低12.46漲停價6.06億流通股105.51歷史最高11.28跌停價6.23%振幅9.88歷史最低0.33股息TTM12.25平均價6.62萬手內盤2.67%股息率TTM100股每手7.96萬手外盤
ST絕味 (603517) 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 | -15.71%12.65億 | -12.62%54.67億 | -15.04%42.6億 | -15.57%28.2億 | -11.47%15.01億 | -13.84%62.57億 | -10.95%50.15億 | -9.73%33.4億 | -7.04%16.95億 | 9.64%72.61億 |
| 營業收入 | -15.71%12.65億 | -12.62%54.67億 | -15.04%42.6億 | -15.57%28.2億 | -11.47%15.01億 | -13.84%62.57億 | -10.95%50.15億 | -9.73%33.4億 | -7.04%16.95億 | 9.64%72.61億 |
| 其他業務收入 | ---- | -18.45%1.15億 | ---- | -10.66%6,230.72萬 | ---- | -8.50%1.4億 | ---- | -6.59%6,974.34萬 | ---- | -9.87%1.54億 |
| 營業總成本 | -12.25%11.64億 | -10.30%50.13億 | -11.99%38.45億 | -12.00%25.62億 | -8.96%13.26億 | -14.96%55.89億 | -14.72%43.68億 | -14.14%29.11億 | -11.23%14.57億 | 6.09%65.72億 |
| 營業成本 | -11.08%9.24億 | -11.58%38.43億 | -14.66%29.72億 | -15.13%19.76億 | -12.45%10.39億 | -20.43%43.47億 | -18.48%34.82億 | -17.95%23.28億 | -14.08%11.86億 | 10.82%54.63億 |
| 營業稅金及附加 | -8.56%1,046.42萬 | 14.57%6,243.43萬 | -9.65%3,602.81萬 | -9.33%2,482.75萬 | -3.58%1,144.37萬 | 9.04%5,449.38萬 | 10.47%3,987.42萬 | 10.74%2,738.17萬 | -4.94%1,186.81萬 | 5.58%4,997.75萬 |
| 銷售費用 | -30.64%1.01億 | -18.06%5.46億 | -8.70%4.21億 | -5.20%2.83億 | 8.93%1.46億 | 23.31%6.67億 | 13.87%4.61億 | 13.60%2.98億 | 7.90%1.34億 | -16.30%5.41億 |
| 管理費用 | -1.44%1.13億 | 9.71%4.94億 | 9.39%3.64億 | 10.00%2.43億 | 7.57%1.14億 | -2.72%4.51億 | -10.74%3.32億 | -8.96%2.21億 | -7.68%1.06億 | -9.95%4.63億 |
| 財務費用 | -8.37%464.39萬 | -19.47%2,203.7萬 | -18.45%1,577.52萬 | -22.33%1,069.9萬 | -39.09%506.8萬 | 97.14%2,736.5萬 | 185.54%1,934.47萬 | 546.60%1,377.49萬 | 2,155.46%832.03萬 | -30.57%1,388.11萬 |
| -利息費用 | -8.45%301.04萬 | -30.67%2,328.74萬 | -24.25%1,141.21萬 | -34.80%779.51萬 | -48.36%328.83萬 | 104.31%3,359.05萬 | 51.55%1,506.61萬 | 119.19%1,195.61萬 | 217.20%636.75萬 | -0.39%1,644.08萬 |
| -利息收入 | 45.90%-56.1萬 | 59.83%-371.43萬 | 48.12%-370.62萬 | 50.08%-288.9萬 | 43.03%-103.7萬 | 47.28%-924.55萬 | 42.41%-714.37萬 | 35.76%-578.77萬 | 65.61%-182.02萬 | -31.21%-1,753.71萬 |
| 研發費用 | 2.50%1,133.38萬 | 2.96%4,482.79萬 | 9.11%3,650.36萬 | 9.44%2,470.07萬 | 8.65%1,105.69萬 | 4.23%4,353.9萬 | 8.93%3,345.7萬 | 7.90%2,256.93萬 | 21.59%1,017.64萬 | 10.27%4,177.19萬 |
| 信用減值損失 | -53.73%14.98萬 | 34.73%-592.78萬 | 7.52%-1,333.45萬 | -28.94%-1,437.06萬 | 344.37%32.37萬 | -59.83%-908.16萬 | -438.93%-1,441.87萬 | -368.58%-1,114.52萬 | 106.39%7.29萬 | -24.16%-568.21萬 |
| 資產減值損失 | ---- | -55.07%-8,453.02萬 | ---653.64萬 | --4.14萬 | ---- | -1.67%-5,450.97萬 | ---- | ---- | ---- | ---5,361.43萬 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -3.78%557.96萬 | 40.46%-1.22億 | 358.83%1,926.53萬 | 283.72%1,354.79萬 | 158.78%579.9萬 | -39.12%-2.06億 | -122.89%-744.32萬 | -130.89%-737.4萬 | -582.15%-986.59萬 | -81.71%-1.48億 |
| 投資淨收益 | 746.05%274.6萬 | 68.81%-4,990.88萬 | 1,843.08%2,829.43萬 | 684.30%1,900.18萬 | 97.03%-42.5萬 | -37.41%-1.6億 | -112.60%-162.32萬 | -136.90%-325.2萬 | -272.62%-1,428.83萬 | -23.60%-1.16億 |
| -其中:對聯營合營企業的投資收益 | 292.45%227.59萬 | 66.53%-5,621.01萬 | 385.29%2,491.34萬 | 301.12%1,663.46萬 | 92.53%-118.26萬 | -30.01%-1.68億 | -373.47%-873.27萬 | -362.33%-827.08萬 | -239.89%-1,583.2萬 | -25.46%-1.29億 |
| 資產處置收益 | 95.44%-5.56萬 | -102.95%-14.76萬 | -468.08%-246.92萬 | -677.00%-266.1萬 | -116.69%-122.01萬 | -63.50%500.49萬 | -108.14%-43.47萬 | -86.40%46.12萬 | -488.41%-56.31萬 | 1,800.66%1,371.22萬 |
| 其他收益 | -61.53%273.94萬 | 38.90%1,811.57萬 | 47.35%1,331.1萬 | 75.80%1,153.63萬 | 44.94%712.04萬 | -8.62%1,304.27萬 | -11.29%903.33萬 | -14.48%656.2萬 | 42.94%491.27萬 | -21.93%1,427.31萬 |
| 非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | -40.77%1.07億 | -28.28%3.31億 | -31.91%4.35億 | -35.58%2.72億 | -21.14%1.81億 | -14.68%4.62億 | 17.98%6.39億 | 26.39%4.22億 | 26.16%2.29億 | 56.20%5.41億 |
| 加:營業外收入 | -9.03%175.06萬 | -38.64%1,107.44萬 | -38.58%794.42萬 | -32.08%626.97萬 | -67.61%192.45萬 | -39.84%1,804.88萬 | 71.73%1,293.51萬 | 65.67%923.1萬 | 196.69%594.17萬 | 27.45%3,000.2萬 |
| 減:營業外支出 | 8.56%477.85萬 | 1,710.37%3.24億 | -21.39%824.1萬 | -33.26%221.29萬 | 1,828.18%440.16萬 | -41.47%1,791.22萬 | 143.84%1,048.36萬 | -12.18%331.58萬 | -91.59%22.83萬 | 1,027.11%3,060.5萬 |
| 利潤總額 | -41.65%1.04億 | -96.12%1,793.86萬 | -32.21%4.35億 | -35.52%2.76億 | -24.11%1.78億 | -14.56%4.62億 | 17.73%6.41億 | 27.48%4.28億 | 29.82%2.35億 | 47.18%5.41億 |
| 減:所得稅費用 | -44.05%3,517.34萬 | -12.79%2.25億 | -23.09%1.68億 | -22.78%1.11億 | -16.43%6,286.66萬 | 15.48%2.58億 | 25.12%2.19億 | 35.19%1.43億 | 53.28%7,522.68萬 | 30.56%2.23億 |
| 淨利潤 | -40.34%6,873.34萬 | -201.56%-2.07億 | -36.93%2.67億 | -41.95%1.65億 | -27.74%1.15億 | -35.72%2.04億 | 14.24%4.23億 | 23.92%2.84億 | 21.07%1.59億 | 61.68%3.17億 |
| 持續經營淨利潤 | -40.34%6,873.34萬 | -201.56%-2.07億 | -36.93%2.67億 | -41.95%1.65億 | -27.74%1.15億 | -35.72%2.04億 | 14.24%4.23億 | 23.92%2.84億 | 21.07%1.59億 | 61.68%3.17億 |
| 減：少數股東損益 | 45.12%-262.3萬 | 31.02%-1,602.82萬 | 13.10%-1,364.65萬 | 10.39%-1,038.63萬 | 14.54%-477.97萬 | 14.31%-2,323.5萬 | 19.68%-1,570.29萬 | 8.71%-1,159.05萬 | 3.79%-559.3萬 | 29.79%-2,711.61萬 |
| 歸屬于母公司所有者的淨利潤 | -40.53%7,135.65萬 | -184.11%-1.91億 | -36.07%2.8億 | -40.71%1.75億 | -27.29%1.2億 | -34.04%2.27億 | 12.53%4.38億 | 22.20%2.96億 | 20.02%1.65億 | 46.63%3.44億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -36.84%0.12 | -186.11%-0.31 | -33.33%0.46 | -38.30%0.29 | -26.92%0.19 | -35.71%0.36 | 7.81%0.69 | 17.50%0.47 | 13.04%0.26 | 47.37%0.56 |
| 稀釋每股收益 | -36.84%0.12 | -186.11%-0.31 | -33.33%0.46 | -38.30%0.29 | -26.92%0.19 | -35.71%0.36 | 11.29%0.69 | 23.68%0.47 | 13.04%0.26 | 47.37%0.56 |
| 其他綜合收益 | 87.57%-95.94萬 | 129.27%1,385.8萬 | 132.68%2,257.4萬 | 88.17%-645.71萬 | 31.69%-771.98萬 | -65.56%-4,734.29萬 | -243.99%-6,906.85萬 | -965.34%-5,459.16萬 | -161.78%-1,130.14萬 | -224.57%-2,859.63萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 84.77%-114.06萬 | 130.53%1,458萬 | 136.76%2,274.95萬 | 91.60%-464.88萬 | 42.29%-748.71萬 | -72.94%-4,775.39萬 | -172.67%-6,189.43萬 | -1,151.83%-5,535.49萬 | -170.13%-1,297.43萬 | -213.19%-2,761.35萬 |
| 歸屬於少數股東的其他綜合收益總額 | 177.89%18.12萬 | -275.68%-72.2萬 | 97.55%-17.56萬 | -336.89%-180.83萬 | -113.91%-23.27萬 | 141.81%41.1萬 | -373.70%-717.42萬 | -27.02%76.34萬 | 907.94%167.28萬 | 31.68%-98.28萬 |
| 綜合收益總額 | -36.94%6,777.41萬 | -223.43%-1.93億 | -18.23%2.89億 | -30.96%1.59億 | -27.44%1.07億 | -45.76%1.57億 | 1.06%3.54億 | -2.56%2.3億 | -1.23%1.48億 | 31.69%2.89億 |
| 歸屬于母公司所有者的綜合收益總額 | -37.58%7,021.59萬 | -198.38%-1.76億 | -19.53%3.03億 | -29.00%1.71億 | -26.01%1.12億 | -43.37%1.79億 | 2.63%3.77億 | -2.77%2.4億 | -2.53%1.52億 | 22.18%3.17億 |
| 歸屬於少數股東的綜合收益總額 | 51.28%-244.18萬 | 26.61%-1,675.02萬 | 39.58%-1,382.21萬 | -12.63%-1,219.46萬 | -27.86%-501.24萬 | 18.77%-2,282.41萬 | -35.13%-2,287.71萬 | 7.06%-1,082.71萬 | 34.88%-392.01萬 | 29.85%-2,809.89萬 |
| 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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
