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
廣信股份 (603599)
- 12.18
- -0.07-0.57%
休市中 05/15 15:00 (北京)
110.87億總市值16.96市盈率TTM
12.41最高價12.12最低價16.24萬手成交量12.30今開12.25昨收1.99億成交額1.78%換手率16.87市盈率(靜)9.10億總股本16.6552周最高1.08市淨率110.87億流通值10.4152周最低13.48漲停價9.10億流通股23.09歷史最高11.03跌停價2.37%振幅2.17歷史最低0.27股息TTM12.25平均價8.43萬手內盤2.22%股息率TTM100股每手7.18萬手外盤
廣信股份 (603599) 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 | -7.14%9.12億 | -23.92%35.32億 | -23.69%26.63億 | -17.36%18.9億 | -19.22%9.82億 | -20.88%46.43億 | -31.46%34.9億 | -39.37%22.87億 | -36.89%12.15億 | -35.25%58.68億 |
| 營業收入 | -7.14%9.12億 | -23.92%35.32億 | -23.69%26.63億 | -17.36%18.9億 | -19.22%9.82億 | -20.88%46.43億 | -31.46%34.9億 | -39.37%22.87億 | -36.89%12.15億 | -35.25%58.68億 |
| 其他業務收入 | ---- | 161.54%3,264.01萬 | ---- | -80.65%1,325.86萬 | ---- | -74.83%1,247.99萬 | ---- | -16.20%6,850.36萬 | ---- | 134.71%4,959.04萬 |
| 營業總成本 | -8.20%7.58億 | -24.45%28.5億 | -27.68%20.74億 | -17.80%14.99億 | -14.26%8.26億 | -11.56%37.73億 | -22.57%28.67億 | -32.10%18.24億 | -30.45%9.64億 | -33.47%42.66億 |
| 營業成本 | -13.14%5.93億 | -25.70%23.89億 | -23.96%18.31億 | -16.75%13.1億 | -17.44%6.83億 | -11.84%32.16億 | -24.20%24.07億 | -33.27%15.73億 | -30.35%8.27億 | -31.79%36.47億 |
| 營業稅金及附加 | 30.32%741.8萬 | 10.75%2,504.46萬 | 5.33%1,920.62萬 | -4.19%1,162.92萬 | -26.16%569.22萬 | -52.58%2,261.39萬 | -39.53%1,823.42萬 | -46.05%1,213.83萬 | -29.98%770.92萬 | 73.19%4,769.2萬 |
| 銷售費用 | -8.57%1,088.51萬 | -26.94%4,612.62萬 | 27.08%4,196.87萬 | 50.41%3,498.11萬 | 11.19%1,190.52萬 | -1.33%6,313.29萬 | -7.94%3,302.48萬 | -2.56%2,325.75萬 | -2.93%1,070.67萬 | -33.92%6,398.08萬 |
| 管理費用 | -14.88%7,602.09萬 | 0.37%3.79億 | -30.98%2.28億 | -18.99%1.59億 | 1.08%8,931.06萬 | -19.23%3.77億 | -4.04%3.31億 | -6.92%1.97億 | -10.38%8,836.03萬 | -25.37%4.67億 |
| 財務費用 | 355.10%3,751.45萬 | 2.52%-1.48億 | -24.04%-1.7億 | 21.04%-1.1億 | 66.49%-1,470.6萬 | 39.67%-1.52億 | -12.48%-1.37億 | -32.94%-1.39億 | -1,946.13%-4,388.83萬 | -174.82%-2.52億 |
| -利息費用 | 242.45%1,257.64萬 | -31.09%1,064.56萬 | -73.11%355.25萬 | -72.22%254.1萬 | --367.25萬 | -37.35%1,544.91萬 | --1,320.91萬 | --914.61萬 | ---- | 568.18%2,466.02萬 |
| -利息收入 | 3.66%-4,331.85萬 | -31.90%-2.19億 | 3.64%-1.58億 | 3.11%-1.14億 | ---4,496.58萬 | 24.29%-1.66億 | -148.76%-1.64億 | -146.91%-1.18億 | ---- | -162.55%-2.19億 |
| 研發費用 | -34.34%3,374.03萬 | -35.21%1.6億 | -42.49%1.24億 | -40.75%9,324.57萬 | -30.48%5,138.27萬 | -15.65%2.46億 | -9.70%2.15億 | -10.14%1.57億 | -2.06%7,390.96萬 | -28.13%2.92億 |
| 信用減值損失 | 66.62%-508.1萬 | -9.93%-1,284.34萬 | 50.97%-688.28萬 | -565.38%-2,072.37萬 | -38.88%-1,521.99萬 | -233.55%-1,168.27萬 | -679.96%-1,403.89萬 | 6,029.78%445.31萬 | -191.06%-1,095.91萬 | 161.00%874.78萬 |
| 資產減值損失 | 30.65%-782.5萬 | -10.72%-5,974.92萬 | -192.50%-904.37萬 | 48.55%-473.68萬 | -165.05%-1,128.26萬 | 43.04%-5,396.28萬 | -77.12%977.66萬 | -124.25%-920.73萬 | -109.57%-425.68萬 | -80.06%-9,474.38萬 |
| 非經營性淨收益 | -8.18%2,320.45萬 | 298.94%1.28億 | 71.87%4,818.04萬 | 64.96%2,172.72萬 | 595.34%2,527.07萬 | -70.86%3,203.94萬 | -80.59%2,803.38萬 | -87.94%1,317.11萬 | -105.58%-510.17萬 | 65.71%1.1億 |
| 公允價值變動淨收益 | ---- | -139.73%-1,732.87萬 | -40.96%149.15萬 | -40.96%149.15萬 | ---- | 743.51%4,361.16萬 | -94.91%252.62萬 | -92.73%252.62萬 | -91.25%252.62萬 | 51.39%-677.72萬 |
| 投資淨收益 | 8.83%3,706.02萬 | 479.18%1.65億 | 165.35%3,907.98萬 | 134.34%2,542.67萬 | 154.12%3,405.35萬 | -149.01%-4,356.72萬 | -403.14%-5,980.01萬 | -537.80%-7,405.03萬 | -700.76%-6,291.78萬 | -18.03%8,888.69萬 |
| 資產處置收益 | -253.22%-488.37萬 | 66.81%-191.63萬 | -23,770.25%-971.53萬 | -470.08%-15.19萬 | --318.73萬 | -108.00%-577.29萬 | -98.78%4.1萬 | --4.1萬 | ---- | 38,401.13%7,212.6萬 |
| 其他收益 | -72.93%393.4萬 | -47.34%5,445.8萬 | -62.86%3,325.09萬 | -77.16%2,042.14萬 | -79.39%1,453.24萬 | 147.97%1.03億 | 190.33%8,952.9萬 | 353.58%8,940.83萬 | 516.98%7,050.58萬 | 99.30%4,170.48萬 |
| 營業利潤 | -2.44%1.77億 | -10.21%8.1億 | -1.98%6.37億 | -13.42%4.12億 | -26.71%1.81億 | -47.30%9.02億 | -57.57%6.5億 | -60.15%4.76億 | -60.95%2.47億 | -37.00%17.11億 |
| 加:營業外收入 | 17.23%494.57萬 | -66.61%374.92萬 | -63.17%76萬 | -69.30%96.41萬 | 42.64%421.9萬 | 166.97%1,122.69萬 | -22.77%206.37萬 | 84.61%313.99萬 | 169.30%295.77萬 | 17.84%420.53萬 |
| 減:營業外支出 | -44.95%120.13萬 | 1,790.70%3,197.71萬 | 379.11%2,995.75萬 | 204.18%198.09萬 | 465.50%218.21萬 | -97.53%169.13萬 | 277.08%625.27萬 | -57.93%65.12萬 | -51.87%38.59萬 | 954.44%6,855.93萬 |
| 利潤總額 | -1.48%1.8億 | -14.25%7.81億 | -5.86%6.08億 | -14.09%4.11億 | -26.65%1.83億 | -44.66%9.11億 | -57.87%6.46億 | -59.95%4.79億 | -60.56%2.49億 | -39.30%16.47億 |
| 減:所得稅費用 | 4.37%2,292.44萬 | -9.08%1.25億 | 14.77%8,762.39萬 | -14.69%6,053.78萬 | -23.92%2,196.54萬 | -35.98%1.37億 | -60.80%7,634.56萬 | -54.30%7,096.45萬 | -70.60%2,887.06萬 | -36.27%2.14億 |
| 淨利潤 | -2.27%1.57億 | -15.16%6.57億 | -8.63%5.2億 | -13.98%3.51億 | -27.01%1.61億 | -45.96%7.74億 | -57.45%5.7億 | -60.80%4.08億 | -58.71%2.21億 | -39.73%14.33億 |
| 持續經營淨利潤 | -2.27%1.57億 | -16.74%6.57億 | -8.63%5.2億 | -13.98%3.51億 | -27.01%1.61億 | -45.70%7.89億 | -57.45%5.7億 | --4.08億 | -58.71%2.21億 | -38.88%14.53億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | 27.21%-1,468.83萬 | ---- | ---- | ---- | ---2,017.9萬 |
| 減：少數股東損益 | ---- | ---- | ---- | ---- | ---- | 27.21%-440.65萬 | -130.64%-461.57萬 | -127.69%-461.57萬 | -135.53%-461.57萬 | -109.78%-605.37萬 |
| 歸屬于母公司所有者的淨利潤 | -2.27%1.57億 | -15.64%6.57億 | -9.36%5.2億 | -14.95%3.51億 | -28.50%1.61億 | -45.88%7.79億 | -56.61%5.74億 | -59.71%4.12億 | -56.80%2.25億 | -37.86%14.39億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -5.56%0.17 | -16.28%0.72 | -9.52%0.57 | -13.33%0.39 | -28.00%0.18 | -45.57%0.86 | -56.55%0.63 | -59.82%0.45 | -68.75%0.25 | -55.62%1.58 |
| 稀釋每股收益 | -5.56%0.17 | -16.28%0.72 | -9.52%0.57 | -13.33%0.39 | -28.00%0.18 | -45.57%0.86 | -56.55%0.63 | -59.82%0.45 | -68.75%0.25 | -55.62%1.58 |
| 其他綜合收益 | -196.37萬 | -1,756.60%-2,040.76萬 | 69.97%-154.7萬 | 125.36%130.64萬 | 276.16%123.19萬 | -515.14萬 | -515.14萬 | -69.93萬 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | ---196.37萬 | -1,756.60%-2,040.76萬 | 69.97%-154.7萬 | 125.36%130.64萬 | ---- | 276.16%123.19萬 | ---515.14萬 | ---515.14萬 | ---- | ---69.93萬 |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --515.14萬 | ---- | ---- |
| 綜合收益總額 | -3.49%1.55億 | -17.93%6.36億 | -8.07%5.19億 | -13.66%3.52億 | -27.01%1.61億 | -45.85%7.76億 | -57.83%5.64億 | -60.80%4.08億 | -58.71%2.21億 | -39.76%14.32億 |
| 歸屬于母公司所有者的綜合收益總額 | -3.49%1.55億 | -18.39%6.36億 | -8.81%5.19億 | -14.63%3.52億 | -28.50%1.61億 | -45.77%7.8億 | -57.00%5.69億 | -59.71%4.12億 | -56.80%2.25億 | -37.89%14.38億 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 27.21%-440.65萬 | -130.64%-461.57萬 | -127.69%-461.57萬 | -135.53%-461.57萬 | -109.78%-605.37萬 |
| 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。
