Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
ST東尼 (603595)
- 18.11
- +0.03+0.17%
已收盤 05/06 15:00 (北京)
42.10億總市值-82.69市盈率TTM
18.22最高價17.78最低價6.20萬手成交量18.10今開18.08昨收1.12億成交額2.67%換手率虧損市盈率(靜)2.32億總股本28.2852周最高2.77市淨率42.10億流通值14.3652周最低18.98漲停價2.32億流通股85.94歷史最高17.18跌停價2.43%振幅9.31歷史最低0.02股息TTM18.01平均價3.30萬手內盤0.08%股息率TTM100股每手2.64萬手外盤
ST東尼 (603595) 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 | 41.97%6.08億 | 6.41%21.08億 | 1.50%14.57億 | 0.77%8.39億 | 4.64%4.28億 | 7.86%19.81億 | 5.65%14.36億 | 7.15%8.33億 | 22.27%4.09億 | -2.76%18.36億 |
| 營業收入 | 41.97%6.08億 | 6.41%21.08億 | 1.50%14.57億 | 0.77%8.39億 | 4.64%4.28億 | 7.86%19.81億 | 5.65%14.36億 | 7.15%8.33億 | 22.27%4.09億 | -2.76%18.36億 |
| 其他業務收入 | ---- | -24.21%1.08億 | ---- | -35.48%5,352.35萬 | ---- | 17.72%1.43億 | ---- | 174.30%8,295.05萬 | ---- | 21.69%1.21億 |
| 營業總成本 | 34.79%5.79億 | 4.40%20.91億 | -3.90%14.28億 | -7.40%8.54億 | 3.19%4.29億 | -8.92%20.03億 | -4.00%14.86億 | -0.49%9.22億 | 5.56%4.16億 | 21.57%21.99億 |
| 營業成本 | 33.09%4.45億 | 6.01%16.35億 | -1.89%11億 | -2.56%6.46億 | 13.39%3.35億 | -3.79%15.42億 | -3.39%11.21億 | -3.88%6.63億 | 3.11%2.95億 | 5.17%16.03億 |
| 營業稅金及附加 | 17.12%875.05萬 | 31.48%2,327.98萬 | 67.47%2,126.14萬 | 63.23%1,487.43萬 | 46.95%747.11萬 | 27.54%1,770.59萬 | 51.88%1,269.54萬 | 76.77%911.27萬 | 103.80%508.42萬 | -9.99%1,388.23萬 |
| 銷售費用 | 6.74%201.36萬 | 7.58%720.44萬 | 104.25%562.39萬 | 115.23%388.4萬 | 23.66%188.64萬 | 137.32%669.66萬 | 30.04%275.34萬 | 42.09%180.46萬 | 191.44%152.54萬 | -8.05%282.17萬 |
| 管理費用 | -11.87%2,623.22萬 | 17.61%1.22億 | 11.61%8,485.38萬 | 25.31%5,548.19萬 | 41.49%2,976.39萬 | 11.23%1.04億 | -16.25%7,602.39萬 | -26.82%4,427.5萬 | -19.32%2,103.53萬 | 7.83%9,307.32萬 |
| 財務費用 | 15.07%2,403.09萬 | -6.37%9,073.85萬 | -38.42%6,333.41萬 | -36.03%4,363.3萬 | -34.99%2,088.34萬 | -23.48%9,690.84萬 | 45.44%1.03億 | 54.65%6,821.08萬 | 18.98%3,212.38萬 | 177.15%1.27億 |
| -利息費用 | -5.09%2,014.46萬 | -20.02%8,863.67萬 | -37.38%6,407.23萬 | -39.40%4,495.89萬 | -37.48%2,122.41萬 | -12.00%1.11億 | 45.82%1.02億 | 64.31%7,419.1萬 | 57.02%3,394.85萬 | 86.33%1.26億 |
| -利息收入 | 23.38%-7.86萬 | 58.89%-34.22萬 | 59.05%-30.2萬 | 54.14%-25.42萬 | 74.26%-10.25萬 | 66.90%-83.22萬 | 61.94%-73.75萬 | 62.69%-55.42萬 | -18.24%-39.84萬 | -1.38%-251.46萬 |
| 研發費用 | 108.10%7,244.98萬 | -9.63%2.14億 | -10.27%1.53億 | -33.67%9,009.57萬 | -43.19%3,481.51萬 | -34.39%2.36億 | -20.85%1.71億 | 7.85%1.36億 | 17.96%6,128.01萬 | 167.48%3.6億 |
| 信用減值損失 | 161.58%86.37萬 | -202.43%-1,106.35萬 | -147.39%-604.26萬 | 78.55%243.38萬 | -147.64%-140.24萬 | 48.98%-365.82萬 | 48.87%-244.25萬 | 5.25%136.31萬 | -54.47%294.38萬 | -7,567.36%-716.99萬 |
| 資產減值損失 | -338.33%-1,495.51萬 | 25.28%-1.53億 | 28.31%-1.15億 | 20.96%-9,076.17萬 | 94.58%-341.18萬 | 68.08%-2.05億 | 47.74%-1.6億 | -185.30%-1.15億 | -63.99%-6,293.33萬 | -977.49%-6.43億 |
| 非經營性淨收益 | -475.76%-952.24萬 | -12.86%-1.4億 | 9.67%-1.04億 | 10.32%-7,252.52萬 | 122.28%253.41萬 | 79.96%-1.24億 | 60.52%-1.15億 | -209.90%-8,086.72萬 | 63.96%-1,137.33萬 | -3,530.99%-6.18億 |
| 資產處置收益 | 32,393.58%43.05萬 | -48.28%35.59萬 | -29.18%8.13萬 | -29.08%8.15萬 | ---1,332.95 | 231.48%68.8萬 | 184.45%11.49萬 | 184.45%11.49萬 | ---- | 48.08%-52.33萬 |
| 其他收益 | -43.69%413.85萬 | -71.34%2,411.66萬 | -64.48%1,683.63萬 | -51.61%1,572.13萬 | -84.88%734.97萬 | 164.62%8,415.98萬 | 138.14%4,739.94萬 | 149.99%3,248.75萬 | 10,884.95%4,861.63萬 | -27.14%3,180.35萬 |
| 營業利潤 | 1,287.98%1,973.59萬 | 15.77%-1.23億 | 54.85%-7,459.83萬 | 48.73%-8,732.84萬 | 107.81%142.19萬 | 85.10%-1.46億 | 65.60%-1.65億 | 3.03%-1.7億 | 80.01%-1,819.63萬 | -1,667.61%-9.81億 |
| 加:營業外收入 | 28,718.49%196.62萬 | -98.74%78.9萬 | -98.33%69.81萬 | -99.93%2.9萬 | -99.97%6,822.77 | 4,606.91%6,286.5萬 | 3,035.17%4,182.59萬 | 3,040.85%4,182.59萬 | 34,094,472.09%2,078.06萬 | 1,027.55%133.56萬 |
| 減:營業外支出 | 2,058.50%290.22萬 | 6,186.32%2,292.8萬 | 221.58%86.3萬 | -5.03%21萬 | 14.86%13.45萬 | -52.51%36.47萬 | 322.05%26.84萬 | 333.85%22.11萬 | 263.47%11.71萬 | -31.49%76.8萬 |
| 利潤總額 | 1,352.54%1,879.98萬 | -73.53%-1.45億 | 39.54%-7,476.32萬 | 32.03%-8,750.94萬 | -47.54%129.43萬 | 91.46%-8,373.97萬 | 74.19%-1.24億 | 26.17%-1.29億 | 102.71%246.73萬 | -1,692.20%-9.81億 |
| 減:所得稅費用 | -85.02%-1,139.31萬 | 10.86%-4,065.23萬 | -5.41%-2,821.7萬 | 20.57%-2,015.64萬 | -791.80%-615.78萬 | 69.36%-4,560.37萬 | 66.78%-2,676.96萬 | 12.05%-2,537.75萬 | 107.06%89.01萬 | -892.08%-1.49億 |
| 淨利潤 | 305.16%3,019.3萬 | -174.45%-1.05億 | 51.95%-4,654.62萬 | 34.84%-6,735.3萬 | 372.49%745.21萬 | 95.42%-3,813.6萬 | 75.68%-9,687.82萬 | 28.97%-1.03億 | 102.01%157.72萬 | -1,186.02%-8.32億 |
| 持續經營淨利潤 | 305.16%3,019.3萬 | -174.45%-1.05億 | 51.95%-4,654.62萬 | 34.84%-6,735.3萬 | 372.49%745.21萬 | 95.42%-3,813.6萬 | 75.68%-9,687.82萬 | 28.97%-1.03億 | 102.01%157.72萬 | -1,186.02%-8.32億 |
| 減：少數股東損益 | 286.23%639.62萬 | 17.69%-4,086.96萬 | 41.15%-3,194.11萬 | 28.98%-2,614.09萬 | 69.58%-343.46萬 | 77.90%-4,965.39萬 | 49.63%-5,427.15萬 | -97.28%-3,680.91萬 | -345.13%-1,129.04萬 | -9,390.37%-2.25億 |
| 歸屬于母公司所有者的淨利潤 | 118.59%2,379.68萬 | -653.86%-6,379.36萬 | 65.72%-1,460.51萬 | 38.08%-4,121.21萬 | -15.40%1,088.67萬 | 101.90%1,151.79萬 | 85.34%-4,260.67萬 | 47.54%-6,655.49萬 | 116.95%1,286.76萬 | -868.95%-6.07億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.1 | -640.00%-0.27 | 66.67%-0.06 | 37.93%-0.18 | -16.67%0.05 | 101.92%0.05 | 85.60%-0.18 | 47.27%-0.29 | 118.18%0.06 | -867.65%-2.61 |
| 稀釋每股收益 | 100.00%0.1 | -640.00%-0.27 | 66.67%-0.06 | 37.93%-0.18 | -16.67%0.05 | 101.92%0.05 | 85.60%-0.18 | 47.27%-0.29 | 118.18%0.06 | -867.65%-2.61 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 305.16%3,019.3萬 | -174.45%-1.05億 | 51.95%-4,654.62萬 | 34.84%-6,735.3萬 | 372.49%745.21萬 | 95.42%-3,813.6萬 | 75.68%-9,687.82萬 | 28.97%-1.03億 | 102.01%157.72萬 | -1,186.02%-8.32億 |
| 歸屬于母公司所有者的綜合收益總額 | 118.59%2,379.68萬 | -653.86%-6,379.36萬 | 65.72%-1,460.51萬 | 38.08%-4,121.21萬 | -15.40%1,088.67萬 | 101.90%1,151.79萬 | 85.34%-4,260.67萬 | 47.54%-6,655.49萬 | 116.95%1,286.76萬 | -868.95%-6.07億 |
| 歸屬於少數股東的綜合收益總額 | 286.23%639.62萬 | 17.69%-4,086.96萬 | 41.15%-3,194.11萬 | 28.98%-2,614.09萬 | 69.58%-343.46萬 | 77.90%-4,965.39萬 | 49.63%-5,427.15萬 | -97.28%-3,680.91萬 | -345.13%-1,129.04萬 | -9,390.37%-2.25億 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 |
| 會計師事務所 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。
