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
五洲新春 (603667)
- 84.43
- +7.48+9.72%
休市中 05/15 15:00 (北京)
323.50億總市值383.77市盈率TTM
84.65最高價75.90最低價80.13萬手成交量77.03今開76.95昨收65.74億成交額21.88%換手率353.26市盈率(靜)3.83億總股本96.6952周最高8.11市淨率309.18億流通值31.2952周最低84.65漲停價3.66億流通股96.69歷史最高69.26跌停價11.37%振幅5.64歷史最低0.12股息TTM82.03平均價36.87萬手內盤0.14%股息率TTM100股每手38.13萬手外盤
五洲新春 (603667) 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 | -18.83%7.22億 | 2.41%33.43億 | 7.60%26.61億 | 8.12%18.94億 | 15.06%8.89億 | 5.10%32.65億 | -1.76%24.73億 | 1.01%17.52億 | -4.60%7.73億 | -2.95%31.06億 |
| 營業收入 | -18.83%7.22億 | 2.41%33.43億 | 7.60%26.61億 | 8.12%18.94億 | 15.06%8.89億 | 5.10%32.65億 | -1.76%24.73億 | 1.01%17.52億 | -4.60%7.73億 | -2.95%31.06億 |
| 其他業務收入 | ---- | 17.08%6,843.85萬 | ---- | 4.33%4,243.6萬 | ---- | -3.57%5,845.7萬 | ---- | -19.92%4,067.42萬 | ---- | -28.10%6,062.26萬 |
| 營業總成本 | -18.47%6.96億 | 2.11%32.23億 | 7.45%25.51億 | 7.99%18.04億 | 16.06%8.54億 | 7.57%31.56億 | -0.69%23.75億 | 1.15%16.71億 | -5.20%7.36億 | -3.33%29.34億 |
| 營業成本 | -22.24%5.79億 | 0.54%27.4億 | 7.36%22億 | 8.34%15.85億 | 15.13%7.45億 | 6.38%27.25億 | -3.25%20.49億 | -0.36%14.63億 | -4.67%6.47億 | -2.65%25.62億 |
| 營業稅金及附加 | -4.52%641.97萬 | 7.39%2,853.95萬 | 19.62%2,129.08萬 | 25.52%1,419.48萬 | 78.26%672.39萬 | 9.15%2,657.49萬 | 10.30%1,779.82萬 | 2.76%1,130.88萬 | -13.06%377.2萬 | 11.87%2,434.78萬 |
| 銷售費用 | 1.50%2,941.06萬 | 8.09%1.18億 | 20.13%7,616.48萬 | 20.14%5,027.1萬 | 88.60%2,897.63萬 | 30.22%1.09億 | 28.85%6,340.26萬 | 17.22%4,184.52萬 | -31.95%1,536.4萬 | 22.61%8,351.13萬 |
| 管理費用 | -2.21%4,695.81萬 | 17.62%1.93億 | 11.68%1.56億 | 5.09%9,655.57萬 | 21.67%4,801.86萬 | 10.50%1.64億 | 21.07%1.4億 | 5.33%9,187.58萬 | -6.17%3,946.72萬 | -21.71%1.48億 |
| 財務費用 | 181.42%821.84萬 | -23.67%2,521.71萬 | -7.76%1,408.73萬 | -38.78%451.49萬 | -19.75%292.03萬 | 122.21%3,303.65萬 | -18.12%1,527.25萬 | 4.73%737.5萬 | -63.80%363.92萬 | -34.49%1,486.72萬 |
| -利息費用 | -48.96%572.12萬 | -28.99%3,125.96萬 | -0.71%2,642.2萬 | 11.68%1,681.4萬 | 50.39%1,120.9萬 | 11.91%4,402.04萬 | -22.41%2,661.01萬 | -41.47%1,505.61萬 | -18.04%745.35萬 | -13.65%3,933.47萬 |
| -利息收入 | 43.42%-113.08萬 | 39.49%-657.32萬 | 49.64%-505.41萬 | 51.71%-323.88萬 | 34.14%-199.84萬 | -15.56%-1,086.34萬 | -3.92%-1,003.65萬 | -6.42%-670.68萬 | -43.60%-303.41萬 | -27.92%-940.1萬 |
| 研發費用 | 15.99%2,598.74萬 | 20.51%1.19億 | -6.17%8,350.29萬 | -3.03%5,379.81萬 | -15.65%2,240.45萬 | -2.60%9,870.04萬 | 21.00%8,899.08萬 | 29.88%5,548.07萬 | 43.99%2,656.06萬 | -0.50%1.01億 |
| 信用減值損失 | 23.53%-177.57萬 | 96.47%-12.79萬 | 26.94%-324.84萬 | -29.69%-896.62萬 | -17.68%-232.2萬 | -4.41%-362.02萬 | 0.87%-444.64萬 | -260.43%-691.36萬 | -297.34%-197.31萬 | -45.72%-346.71萬 |
| 資產減值損失 | 1,901.99%27.06萬 | -25.47%-3,804.18萬 | -101.41%-151.19萬 | -171.47%-147.72萬 | 94.67%-1.5萬 | 21.72%-3,031.9萬 | -496.07%-75.07萬 | 4,450.41%206.69萬 | -287.68%-28.19萬 | 13.90%-3,872.92萬 |
| 非經營性淨收益 | -7.81%894.03萬 | -437.64%-719.32萬 | 14.17%2,113.81萬 | 17.08%800.59萬 | 317.31%969.78萬 | 122.48%213.05萬 | -8.30%1,851.49萬 | -61.26%683.78萬 | -82.23%232.39萬 | -177.81%-947.87萬 |
| 公允價值變動淨收益 | --44.86萬 | ---44.86萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 89.29%-9.82萬 |
| 投資淨收益 | 27.27%-14.68萬 | 6,362.33%112.86萬 | 374.74%128.45萬 | 84.37%133.98萬 | 75.15%-20.18萬 | -102.11%-1.8萬 | -232.92%-46.75萬 | -7.87%72.67萬 | -1,219.58%-81.22萬 | -96.79%85.25萬 |
| 資產處置收益 | 443.37%19.66萬 | 1,446.00%151.69萬 | 128.32%44.37萬 | 312.45%42.04萬 | 118.51%3.62萬 | -83.92%9.81萬 | -47.78%19.43萬 | -74.64%10.19萬 | -5,064.86%-19.54萬 | -78.56%61.03萬 |
| 其他收益 | -18.47%994.7萬 | -20.03%2,877.96萬 | 0.77%2,417.03萬 | 53.73%1,668.91萬 | 118.39%1,220.05萬 | 14.79%3,598.95萬 | 2.44%2,398.52萬 | -39.95%1,085.59萬 | -52.90%558.65萬 | 1.07%3,135.3萬 |
| 營業利潤 | -23.33%3,455.15萬 | 2.50%1.14億 | 11.82%1.31億 | 11.43%9,814萬 | 14.24%4,506.53萬 | -31.96%1.11億 | -20.04%1.17億 | -12.22%8,806.95萬 | -16.20%3,944.93萬 | -8.30%1.63億 |
| 加:營業外收入 | -102.33%-4,116.63 | -60.96%79.81萬 | -61.53%73.52萬 | -84.25%27.69萬 | -85.67%17.67萬 | 6.21%204.43萬 | 254.48%191.09萬 | 499.88%175.84萬 | 622.59%123.29萬 | 1.90%192.48萬 |
| 減:營業外支出 | -95.65%13.12萬 | -23.19%512.49萬 | 137.20%573.27萬 | 80.38%379.59萬 | 2,262.72%301.98萬 | 302.74%667.23萬 | 222.03%241.68萬 | 472.34%210.44萬 | 3.41%12.78萬 | -45.95%165.67萬 |
| 利潤總額 | -18.49%3,441.61萬 | 2.89%1.09億 | 8.01%1.26億 | 7.86%9,462.11萬 | 4.11%4,222.22萬 | -34.91%1.06億 | -20.28%1.16億 | -12.50%8,772.35萬 | -13.94%4,055.45萬 | -7.53%1.63億 |
| 減:所得稅費用 | -17.87%281.5萬 | -44.05%845.97萬 | 10.26%1,638.64萬 | 28.10%1,166.71萬 | 36.84%342.73萬 | -21.16%1,511.98萬 | -18.56%1,486.19萬 | -34.05%910.75萬 | -58.99%250.46萬 | 10.19%1,917.77萬 |
| 淨利潤 | -18.54%3,160.11萬 | 10.69%1.01億 | 7.68%1.09億 | 5.52%8,295.4萬 | 1.96%3,879.49萬 | -36.75%9,098.43萬 | -20.52%1.01億 | -9.06%7,861.6萬 | -7.23%3,804.98萬 | -9.47%1.44億 |
| 持續經營淨利潤 | -18.54%3,160.11萬 | 10.69%1.01億 | 7.68%1.09億 | 5.52%8,295.4萬 | 1.96%3,879.49萬 | -36.75%9,098.43萬 | -20.52%1.01億 | -9.06%7,861.6萬 | -7.23%3,804.98萬 | -9.47%1.44億 |
| 減：少數股東損益 | -15.45%80.11萬 | 2,516.23%932.37萬 | 239.85%1,067.62萬 | 115.24%766.41萬 | 326.09%94.75萬 | -106.81%-38.59萬 | -34.31%314.14萬 | 5.20%356.07萬 | -73.52%22.24萬 | -49.10%566.39萬 |
| 歸屬于母公司所有者的淨利潤 | -18.62%3,080萬 | 0.02%9,138.99萬 | 0.25%9,848.29萬 | 0.31%7,529萬 | 0.05%3,784.74萬 | -33.88%9,137.02萬 | -19.98%9,823.3萬 | -9.64%7,505.54萬 | -5.84%3,782.75萬 | -6.49%1.38億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.00%0.08 | 0.00%0.25 | 0.00%0.27 | 5.00%0.21 | 0.00%0.1 | -37.50%0.25 | -27.03%0.27 | -23.08%0.2 | -16.67%0.1 | -16.67%0.4 |
| 稀釋每股收益 | -20.00%0.08 | 0.00%0.25 | 0.00%0.27 | 5.00%0.21 | 0.00%0.1 | -37.50%0.25 | -27.03%0.27 | -23.08%0.2 | -16.67%0.1 | -16.67%0.4 |
| 其他綜合收益 | -460.62%-1,725.29萬 | 282.89%2,363.55萬 | 322.80%1,204.78萬 | 1,041.47%1,447.99萬 | 461.85%478.42萬 | -235.27%-1,292.31萬 | 231.53%284.95萬 | 111.97%126.85萬 | -74.44%85.15萬 | -238.51%-385.46萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -453.92%-1,664.64萬 | 287.91%2,365.89萬 | 276.35%1,199.91萬 | 1,007.85%1,438.13萬 | 453.30%470.34萬 | -226.74%-1,259.07萬 | 247.86%318.83萬 | 112.27%129.81萬 | -74.52%85.01萬 | -238.29%-385.35萬 |
| 歸屬於少數股東的其他綜合收益總額 | -850.32%-60.65萬 | 92.96%-2.34萬 | 114.35%4.86萬 | 433.29%9.86萬 | 5,495.78%8.08萬 | -29,829.66%-33.24萬 | -3,247.29%-33.88萬 | -112.80%-2.96萬 | 128.76%1,444.51 | 69.27%-1,110.66 |
| 綜合收益總額 | -67.08%1,434.82萬 | 59.30%1.24億 | 16.29%1.21億 | 21.97%9,743.39萬 | 12.02%4,357.91萬 | -44.24%7,806.11萬 | -16.87%1.04億 | 5.32%7,988.46萬 | -12.28%3,890.13萬 | -13.42%1.4億 |
| 歸屬于母公司所有者的綜合收益總額 | -66.74%1,415.36萬 | 46.04%1.15億 | 8.93%1.1億 | 17.44%8,967.13萬 | 10.01%4,255.07萬 | -41.35%7,877.94萬 | -15.91%1.01億 | 5.34%7,635.35萬 | -11.11%3,867.75萬 | -10.78%1.34億 |
| 歸屬於少數股東的綜合收益總額 | -81.08%19.46萬 | 1,394.78%930.03萬 | 282.67%1,072.48萬 | 119.84%776.27萬 | 359.46%102.83萬 | -112.68%-71.83萬 | -41.27%280.26萬 | 4.75%353.11萬 | -73.18%22.38萬 | -49.10%566.28萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
