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
三祥新材 (603663)
- 42.89
- +1.08+2.58%
休市中 05/15 15:00 (北京)
181.55億總市值128.80市盈率TTM
44.35最高價41.20最低價13.43萬手成交量41.96今開41.81昨收5.76億成交額3.18%換手率154.28市盈率(靜)4.23億總股本56.9052周最高13.06市淨率181.35億流通值22.4452周最低45.99漲停價4.23億流通股56.90歷史最高37.63跌停價7.53%振幅2.25歷史最低0.08股息TTM42.89平均價6.10萬手內盤0.17%股息率TTM100股每手6.54萬手外盤
三祥新材 (603663) 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 | 14.26%2.64億 | 10.59%11.66億 | 0.96%8.58億 | -7.35%5.62億 | -9.75%2.31億 | -2.41%10.54億 | 0.94%8.5億 | 1.96%6.07億 | -14.18%2.56億 | 11.07%10.8億 |
| 營業收入 | 14.26%2.64億 | 10.59%11.66億 | 0.96%8.58億 | -7.35%5.62億 | -9.75%2.31億 | -2.41%10.54億 | 0.94%8.5億 | 1.96%6.07億 | -14.18%2.56億 | 11.07%10.8億 |
| 其他業務收入 | ---- | 108.54%1,832.14萬 | ---- | 264.81%1,414.88萬 | ---- | 38.65%878.54萬 | ---- | 38.22%387.84萬 | ---- | -40.63%633.62萬 |
| 營業總成本 | 5.10%2.26億 | 7.88%10.12億 | 2.97%7.63億 | -2.24%5.06億 | -5.87%2.15億 | 0.51%9.38億 | 3.96%7.41億 | 6.77%5.18億 | -6.83%2.28億 | 20.68%9.33億 |
| 營業成本 | 5.18%1.9億 | 7.89%8.55億 | 3.99%6.5億 | -1.62%4.32億 | -6.07%1.81億 | 1.19%7.92億 | 4.71%6.25億 | 7.70%4.39億 | -7.06%1.92億 | 22.26%7.83億 |
| 營業稅金及附加 | 32.52%310.68萬 | 15.87%1,254.36萬 | 11.13%891.51萬 | 8.47%602.29萬 | 5.76%234.43萬 | -4.49%1,082.59萬 | -10.76%802.23萬 | -10.90%555.24萬 | -27.90%221.67萬 | 12.11%1,133.43萬 |
| 銷售費用 | -19.77%270.15萬 | 21.06%1,488.77萬 | 8.30%997.5萬 | 13.81%671.87萬 | 19.91%336.73萬 | 2.07%1,229.76萬 | 3.46%921.03萬 | -0.61%590.34萬 | -11.76%280.82萬 | -20.38%1,204.88萬 |
| 管理費用 | 12.93%2,059.58萬 | 19.05%8,051.51萬 | 8.93%5,788.65萬 | 8.62%3,901.22萬 | 7.59%1,823.69萬 | 3.84%6,762.94萬 | 5.70%5,313.88萬 | 7.44%3,591.65萬 | 3.26%1,695.07萬 | 17.34%6,512.69萬 |
| 財務費用 | 6.61%246.41萬 | -36.37%802.44萬 | -43.07%622.03萬 | -47.39%404.78萬 | -20.34%231.13萬 | 74.49%1,261.04萬 | 88.68%1,092.67萬 | 627.54%769.37萬 | 677.71%290.14萬 | 48.07%722.71萬 |
| -利息費用 | -10.46%141.73萬 | -34.15%618.59萬 | -22.06%570.96萬 | -27.97%338.49萬 | -27.26%158.29萬 | 19.98%939.44萬 | 0.28%732.53萬 | 158.66%469.92萬 | 236.13%217.6萬 | 38.01%783.01萬 |
| -利息收入 | 29.67%-3.64萬 | 44.57%-19.99萬 | -397.76%-81.98萬 | 54.84%-9.28萬 | 40.22%-5.18萬 | 42.90%-36.07萬 | 88.80%-16.47萬 | 38.28%-20.56萬 | -271.31%-8.66萬 | 14.84%-63.17萬 |
| 研發費用 | -12.86%684.25萬 | -2.90%4,100.27萬 | -13.40%2,986.71萬 | -22.16%1,831.52萬 | -28.31%785.26萬 | -22.33%4,222.88萬 | -17.27%3,448.68萬 | -22.86%2,352.98萬 | -26.49%1,095.34萬 | 15.31%5,437.29萬 |
| 信用減值損失 | 60.13%-11.18萬 | 17.87%-31.92萬 | -313.77%-95.74萬 | -353.17%-92.74萬 | -1,587.40%-28.04萬 | 79.85%-38.86萬 | 86.13%-23.14萬 | 85.57%-20.47萬 | 101.80%1.89萬 | -519.59%-192.81萬 |
| 資產減值損失 | 179.09%651.97萬 | 79.49%-1,135.75萬 | 69.81%-897.28萬 | 83.17%-285.18萬 | -78.19%-824.34萬 | 1.38%-5,537.31萬 | 9.65%-2,972.03萬 | -27.91%-1,694.28萬 | 45.96%-462.62萬 | -619.80%-5,614.88萬 |
| 非經營性淨收益 | 339.64%1,147.62萬 | 86.42%-548.11萬 | 85.82%-264.51萬 | 118.01%152.67萬 | -238.42%-478.9萬 | 35.66%-4,037.32萬 | 50.17%-1,865.16萬 | 44.16%-847.78萬 | 84.22%-141.51萬 | -307.48%-6,274.8萬 |
| 公允價值變動淨收益 | --2.28萬 | 761.69%187.16 | ---- | ---- | ---- | --21.72 | --21.72 | --21.72 | --21.72 | ---- |
| 投資淨收益 | 53.30%31.89萬 | -512.77%-400.41萬 | 53.82%-37.59萬 | 89.74%-22.59萬 | 105.90%20.8萬 | 93.16%-65.34萬 | 88.89%-81.39萬 | 44.20%-220.15萬 | -81.36%-352.57萬 | 18.13%-955.5萬 |
| -其中:對聯營合營企業的投資收益 | -90.42%1.99萬 | -538.37%-364.95萬 | -87.69%9.4萬 | 107.03%6萬 | 108.24%20.77萬 | 110.43%83.25萬 | 112.16%76.39萬 | 71.28%-85.3萬 | -80.04%-252.23萬 | 31.79%-798.53萬 |
| 資產處置收益 | --1,399.12 | ---- | ---- | ---- | ---- | ---1,385.39 | ---- | ---- | ---- | ---- |
| 其他收益 | 33.98%472.53萬 | -36.43%1,019.95萬 | -36.76%766.09萬 | -49.11%553.18萬 | -47.50%352.69萬 | 228.49%1,604.33萬 | 171.92%1,211.39萬 | 217.24%1,087.12萬 | 159.49%671.8萬 | 13.34%488.39萬 |
| 營業利潤 | 337.28%4,957.08萬 | 95.95%1.48億 | 2.36%9,299.05萬 | -28.62%5,724.2萬 | -56.83%1,133.61萬 | -9.99%7,574.02萬 | -1.66%9,084.47萬 | -15.30%8,018.87萬 | -40.64%2,625.89萬 | -54.22%8,414.92萬 |
| 加:營業外收入 | 109,133.87%677.25 | -87.28%3.49萬 | -84.23%4.32萬 | -86.09%2.12萬 | -99.99%0.62 | 83.30%27.4萬 | 112.07%27.39萬 | 17.86%15.22萬 | -90.16%9,668.9 | -98.41%14.95萬 |
| 減:營業外支出 | -93.41%3,679.2 | 81.22%426.51萬 | 111.36%386.76萬 | 1,001.11%317.54萬 | -53.29%5.58萬 | -36.30%235.35萬 | -15.19%182.98萬 | -46.16%28.84萬 | -70.98%11.95萬 | -42.91%369.44萬 |
| 利潤總額 | 339.42%4,956.78萬 | 95.74%1.44億 | -0.14%8,916.61萬 | -32.43%5,408.77萬 | -56.86%1,128.03萬 | -8.61%7,366.06萬 | -1.17%8,928.88萬 | -15.08%8,005.25萬 | -40.46%2,614.9萬 | -56.83%8,060.42萬 |
| 減:所得稅費用 | 1,334.76%784.98萬 | 247.24%2,092.53萬 | 25.05%1,183.38萬 | -14.71%891.89萬 | -84.99%54.71萬 | -19.00%602.61萬 | 165.55%946.36萬 | 46.87%1,045.74萬 | -38.16%364.6萬 | -62.77%743.95萬 |
| 淨利潤 | 288.68%4,171.81萬 | 82.24%1.23億 | -3.12%7,733.23萬 | -35.10%4,516.88萬 | -52.30%1,073.31萬 | -7.56%6,763.45萬 | -8.02%7,982.52萬 | -20.14%6,959.51萬 | -40.82%2,250.3萬 | -56.12%7,316.46萬 |
| 持續經營淨利潤 | 288.68%4,171.81萬 | 82.24%1.23億 | -3.12%7,733.23萬 | -35.10%4,516.88萬 | -52.30%1,073.31萬 | -7.56%6,763.45萬 | -8.02%7,982.52萬 | -20.14%6,959.51萬 | -40.82%2,250.3萬 | -56.12%7,316.46萬 |
| 減：少數股東損益 | 274.00%482.89萬 | 170.23%570.96萬 | -121.50%-62.42萬 | -96.18%26.09萬 | -186.15%-277.53萬 | -33.98%-813.04萬 | -40.01%290.27萬 | -11.85%682.99萬 | 61.86%322.14萬 | -138.27%-606.85萬 |
| 歸屬于母公司所有者的淨利潤 | 173.08%3,688.91萬 | 55.15%1.18億 | 1.34%7,795.65萬 | -28.45%4,490.79萬 | -29.94%1,350.84萬 | -4.38%7,576.49萬 | -6.13%7,692.25萬 | -20.95%6,276.52萬 | -46.49%1,928.16萬 | -47.48%7,923.31萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 200.00%0.09 | 55.56%0.28 | 0.00%0.18 | -26.67%0.11 | -40.00%0.03 | -5.26%0.18 | -5.26%0.18 | -42.31%0.15 | -58.33%0.05 | -47.22%0.19 |
| 稀釋每股收益 | 200.00%0.09 | 55.56%0.28 | 0.00%0.18 | -26.67%0.11 | -40.00%0.03 | -5.26%0.18 | -5.26%0.18 | -42.31%0.15 | -58.33%0.05 | -47.22%0.19 |
| 其他綜合收益 | 106.34%8.45萬 | 254.53%957.25萬 | 319.31%862.56萬 | 421.67%875.1萬 | 14.42%-133.31萬 | -54.75%-619.46萬 | -37.01%-393.31萬 | -40.30%-272.05萬 | -155.77萬 | -346.18%-400.3萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 106.22%8.29萬 | 255.12%961.26萬 | 319.31%862.56萬 | 421.67%875.1萬 | 14.42%-133.31萬 | -54.80%-619.67萬 | -37.01%-393.31萬 | -40.30%-272.05萬 | ---155.77萬 | -346.18%-400.3萬 |
| 歸屬於少數股東的其他綜合收益總額 | --1,584.2 | -2,005.84%-4.01萬 | ---- | ---- | ---- | --2,105.37 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 344.71%4,180.26萬 | 116.20%1.33億 | 13.26%8,595.79萬 | -19.37%5,391.97萬 | -55.12%940萬 | -11.16%6,143.99萬 | -9.56%7,589.21萬 | -21.52%6,687.46萬 | -44.92%2,094.53萬 | -58.92%6,916.16萬 |
| 歸屬于母公司所有者的綜合收益總額 | 203.66%3,697.21萬 | 82.79%1.27億 | 18.62%8,658.21萬 | -10.64%5,365.88萬 | -31.31%1,217.53萬 | -7.53%6,956.82萬 | -7.70%7,298.94萬 | -22.49%6,004.47萬 | -50.81%1,772.39萬 | -50.67%7,523.01萬 |
| 歸屬於少數股東的綜合收益總額 | 274.05%483.05萬 | 169.75%566.95萬 | -121.50%-62.42萬 | -96.18%26.09萬 | -186.15%-277.53萬 | -33.94%-812.83萬 | -40.01%290.27萬 | -11.85%682.99萬 | 61.86%322.14萬 | -138.27%-606.85萬 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
