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
天域生物 (603717)
- 7.60
- -0.63-7.65%
休市中 05/15 15:00 (北京)
22.05億總市值-16.81市盈率TTM
8.01最高價7.58最低價41.94萬手成交量8.01今開8.23昨收3.24億成交額14.46%換手率虧損市盈率(靜)2.90億總股本11.1752周最高5.77市淨率22.05億流通值6.2652周最低9.05漲停價2.90億流通股35.13歷史最高7.41跌停價5.23%振幅4.38歷史最低--股息TTM7.73平均價20.94萬手內盤--股息率TTM100股每手19.58萬手外盤
天域生物 (603717) 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 | -31.68%1.54億 | -9.47%7.26億 | -14.23%5.36億 | -2.62%4.12億 | 6.68%2.25億 | 19.55%8.02億 | 5.27%6.24億 | -2.11%4.23億 | 11.76%2.11億 | -29.05%6.7億 |
| 營業收入 | -31.68%1.54億 | -9.47%7.26億 | -14.23%5.36億 | -2.62%4.12億 | 6.68%2.25億 | 19.55%8.02億 | 5.27%6.24億 | -2.11%4.23億 | 11.76%2.11億 | -29.05%6.7億 |
| 其他業務收入 | ---- | -3.33%677.14萬 | ---- | -16.40%453.7萬 | ---- | 240.00%700.48萬 | ---- | 793.16%542.71萬 | ---- | -49.05%206.02萬 |
| 營業總成本 | -23.31%1.74億 | -1.44%8.36億 | -4.65%5.67億 | 0.94%4.18億 | 12.45%2.27億 | -17.78%8.48億 | -17.31%5.95億 | -21.46%4.14億 | -18.57%2.02億 | 5.78%10.31億 |
| 營業成本 | -24.32%1.44億 | 1.65%7.26億 | -7.20%4.65億 | -2.28%3.52億 | 9.19%1.9億 | -20.70%7.15億 | -19.90%5.01億 | -22.78%3.6億 | -22.96%1.74億 | 7.56%9.01億 |
| 營業稅金及附加 | -29.66%26.85萬 | 7.49%228.97萬 | -13.84%105.08萬 | -15.22%72.66萬 | -23.73%38.17萬 | 57.48%213.02萬 | 44.45%121.95萬 | 64.95%85.71萬 | 78.77%50.05萬 | -82.22%135.26萬 |
| 銷售費用 | 3.19%93.95萬 | -3.65%437.56萬 | 3.54%295.56萬 | -5.09%189.98萬 | 65.16%91.04萬 | 52.05%454.16萬 | 67.81%285.45萬 | 37.81%200.17萬 | -25.69%55.12萬 | -35.47%298.69萬 |
| 管理費用 | -12.20%1,531.87萬 | -24.18%7,970.43萬 | -24.72%5,548.91萬 | -20.29%3,966.29萬 | -17.21%1,744.78萬 | 13.75%1.05億 | 15.71%7,371.24萬 | 18.13%4,975.78萬 | 24.96%2,107.55萬 | 10.16%9,242.43萬 |
| 財務費用 | -15.19%1,156.32萬 | -9.06%906.41萬 | 239.82%3,105.06萬 | 1,031.71%1,666.38萬 | 255.47%1,363.38萬 | -49.00%996.72萬 | -40.65%913.72萬 | -122.89%-178.85萬 | 3,484.83%383.55萬 | 33.78%1,954.42萬 |
| -利息費用 | 4.48%1,267.59萬 | 46.01%5,333.63萬 | 73.71%4,402.22萬 | 16.03%2,729.63萬 | 50.17%1,213.24萬 | 19.54%3,652.85萬 | 23.44%2,534.25萬 | 93.76%2,352.51萬 | 96.53%807.93萬 | 4.71%3,055.73萬 |
| -利息收入 | -288.28%-148.31萬 | -55.77%-4,623.45萬 | 3.98%-1,828.59萬 | 36.90%-1,627.6萬 | 91.09%-38.2萬 | -154.29%-2,968.15萬 | -240.12%-1,904.48萬 | -484.80%-2,579.35萬 | -25.38%-428.5萬 | 34.52%-1,167.23萬 |
| 研發費用 | -54.27%197.59萬 | 19.90%1,392.19萬 | 72.64%1,140.74萬 | 114.57%742.37萬 | 165.98%432.05萬 | -16.51%1,161.13萬 | -44.57%660.78萬 | -63.04%345.98萬 | -55.81%162.44萬 | -47.28%1,390.8萬 |
| 信用減值損失 | 21.22%512.47萬 | 91.22%-240.31萬 | 258.75%1,921.87萬 | 58.01%-300.87萬 | 39.37%422.75萬 | -139.52%-2,736.18萬 | 2.43%-1,210.65萬 | 9.21%-716.59萬 | 183.77%303.34萬 | 95.39%-1,142.36萬 |
| 資產減值損失 | -29,166.18%-1,230.81萬 | -44.77%-2,292.81萬 | -284.18%-1,348.74萬 | -17.51%716.17萬 | -100.59%-4.21萬 | 90.43%-1,583.72萬 | 140.07%732.28萬 | 149.22%868.21萬 | 188.14%712.57萬 | -72.87%-1.65億 |
| 非經營性淨收益 | -52.88%1,338.62萬 | 119.38%835.66萬 | 958.67%3,576萬 | 1,402.36%2,928.88萬 | 164.06%2,840.79萬 | 79.32%-4,311.75萬 | 90.85%-416.46萬 | 104.72%194.95萬 | 202.48%1,075.8萬 | 28.84%-2.08億 |
| 公允價值變動淨收益 | --335.95萬 | 2,116.07%863.36萬 | ---- | ---- | ---- | -113.42%-42.82萬 | 86.09%-8.25萬 | 110.27%17.78萬 | ---29.84萬 | 8,151.51%319.09萬 |
| 投資淨收益 | 67,573.91%1,685.4萬 | -2,018.00%-411.45萬 | 461.91%274.05萬 | -376.93%-106.07萬 | -95.82%2.49萬 | 100.55%21.45萬 | 103.06%48.77萬 | 102.59%38.3萬 | -22.17%59.53萬 | -2,184.95%-3,927.98萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -134.73%-76.02萬 | 11.12%-23.89萬 | 18.77%-23.89萬 | ---- | 104.65%218.9萬 | 98.27%-26.88萬 | 98.11%-29.41萬 | ---- | -90.79%-4,710.83萬 |
| 資產處置收益 | -100.03%-7,201.17 | 4,002.56%2,597.35萬 | 5,623.89%2,593.64萬 | 4,045.77%2,591.16萬 | 41,875.33%2,410.03萬 | -167.11%-66.56萬 | -155.39%-46.95萬 | -1,084.87%-65.67萬 | -13.91%5.74萬 | -97.91%99.17萬 |
| 其他收益 | 273.69%36.33萬 | 232.55%319.51萬 | 97.81%135.18萬 | -46.16%28.49萬 | -60.24%9.72萬 | -72.89%96.08萬 | -17.77%68.34萬 | -22.34%52.92萬 | -34.99%24.45萬 | 207.06%354.34萬 |
| 營業利潤 | -124.70%-663.96萬 | -13.64%-1.02億 | -83.14%431.29萬 | 113.90%2,325.27萬 | 32.89%2,688.53萬 | 84.25%-8,967.09萬 | 114.92%2,558.71萬 | 107.97%1,087.06萬 | 129.23%2,023.06萬 | -76.28%-5.69億 |
| 加:營業外收入 | -43.13%43.52萬 | 40.02%1,114.65萬 | 45.46%1,072.07萬 | 43.99%1,029.8萬 | -66.46%76.53萬 | 19.20%796.08萬 | 98.82%737.02萬 | 352.62%715.19萬 | 171.45%228.2萬 | -30.86%667.86萬 |
| 減:營業外支出 | 63.52%62.11萬 | 0.39%546.96萬 | -72.76%157.21萬 | -72.05%91.61萬 | -78.50%37.99萬 | -65.60%544.83萬 | -29.77%577.14萬 | -22.71%327.78萬 | -10.43%176.64萬 | 362.30%1,583.68萬 |
| 利潤總額 | -125.03%-682.55萬 | -10.41%-9,622.86萬 | -50.48%1,346.15萬 | 121.33%3,263.46萬 | 31.45%2,727.07萬 | 84.94%-8,715.84萬 | 115.45%2,718.58萬 | 110.60%1,474.47萬 | 129.49%2,074.61萬 | -82.64%-5.79億 |
| 減:所得稅費用 | -212.71%-19.7萬 | 1,935.55%578.7萬 | 3,030.70%279.35萬 | -26.69%76.5萬 | -92.15%17.48萬 | 97.52%-31.53萬 | 97.01%-9.53萬 | 174.88%104.35萬 | 444.72%222.55萬 | 73.72%-1,269.45萬 |
| 淨利潤 | -124.46%-662.85萬 | -17.47%-1.02億 | -60.90%1,066.81萬 | 132.60%3,186.96萬 | 46.30%2,709.6萬 | 84.65%-8,684.31萬 | 115.79%2,728.11萬 | 109.95%1,370.12萬 | 126.57%1,852.06萬 | -110.76%-5.66億 |
| 持續經營淨利潤 | -124.46%-662.85萬 | -17.47%-1.02億 | -60.90%1,066.81萬 | 132.60%3,186.96萬 | 46.30%2,709.6萬 | 84.65%-8,684.31萬 | 115.79%2,728.11萬 | 109.95%1,370.12萬 | 126.57%1,852.06萬 | -110.76%-5.66億 |
| 減：少數股東損益 | -70.81%389.02萬 | -76.17%488.83萬 | -41.23%1,227.9萬 | 181.72%2,105.16萬 | 40.40%1,332.77萬 | 119.68%2,051.47萬 | 136.30%2,089.35萬 | 115.96%747.26萬 | 141.71%949.25萬 | -338.57%-1.04億 |
| 歸屬于母公司所有者的淨利潤 | -176.40%-1,051.87萬 | 0.42%-1.07億 | -125.22%-161.09萬 | 73.68%1,081.8萬 | 52.50%1,376.82萬 | 76.74%-1.07億 | 105.54%638.77萬 | 106.85%622.86萬 | 119.23%902.81萬 | -47.87%-4.62億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -176.42%-0.0363 | 0.43%-0.3684 | -125.45%-0.0056 | 73.49%0.0373 | 52.73%0.0475 | 76.74%-0.37 | 105.54%0.022 | 105.72%0.0215 | 119.22%0.0311 | -47.86%-1.591 |
| 稀釋每股收益 | -176.42%-0.0363 | 0.43%-0.3684 | -125.45%-0.0056 | 73.49%0.0373 | 52.73%0.0475 | 76.74%-0.37 | 105.54%0.022 | 105.72%0.0215 | 119.22%0.0311 | -47.86%-1.591 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -124.46%-662.85萬 | -17.47%-1.02億 | -60.90%1,066.81萬 | 132.60%3,186.96萬 | 46.30%2,709.6萬 | 84.65%-8,684.31萬 | 115.79%2,728.11萬 | 109.95%1,370.12萬 | 126.57%1,852.06萬 | -110.76%-5.66億 |
| 歸屬于母公司所有者的綜合收益總額 | -176.40%-1,051.87萬 | 0.42%-1.07億 | -125.22%-161.09萬 | 73.68%1,081.8萬 | 52.50%1,376.82萬 | 76.74%-1.07億 | 105.54%638.77萬 | 106.85%622.86萬 | 119.23%902.81萬 | -47.87%-4.62億 |
| 歸屬於少數股東的綜合收益總額 | -70.81%389.02萬 | -76.17%488.83萬 | -41.23%1,227.9萬 | 181.72%2,105.16萬 | 40.40%1,332.77萬 | 119.68%2,051.47萬 | 136.30%2,089.35萬 | 115.96%747.26萬 | 141.71%949.25萬 | -338.57%-1.04億 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。
