Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
*ST天擇 (603721)
- 24.43
- -0.41-1.65%
未開盤 05/14 15:00 (北京)
31.76億總市值116.89市盈率TTM
24.98最高價23.73最低價3.88萬手成交量24.63今開24.84昨收9398.24萬成交額2.98%換手率119.75市盈率(靜)1.30億總股本26.4252周最高6.48市淨率31.76億流通值17.0352周最低26.08漲停價1.30億流通股44.88歷史最高23.60跌停價5.03%振幅5.88歷史最低--股息TTM24.24平均價2.24萬手內盤--股息率TTM100股每手1.50萬手外盤
*ST天擇 (603721) 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 | 92.34%6,536.98萬 | -7.65%3.42億 | -22.43%1.88億 | -5.14%1.33億 | -59.13%3,398.63萬 | 59.40%3.7億 | 55.12%2.42億 | 50.68%1.4億 | 156.26%8,315.78萬 | 9.31%2.32億 |
| 營業收入 | 92.34%6,536.98萬 | -7.65%3.42億 | -22.43%1.88億 | -5.14%1.33億 | -59.13%3,398.63萬 | 59.40%3.7億 | 55.12%2.42億 | 50.68%1.4億 | 156.26%8,315.78萬 | 9.31%2.32億 |
| 其他業務收入 | ---- | -3.77%616.35萬 | ---- | 16.56%310.19萬 | ---- | -69.11%640.5萬 | ---- | -67.49%266.12萬 | ---- | -34.58%2,073.22萬 |
| 營業總成本 | 58.95%7,463.89萬 | -11.54%3.25億 | -19.02%2.12億 | -4.25%1.54億 | -48.27%4,695.66萬 | 48.21%3.68億 | 52.67%2.61億 | 45.49%1.61億 | 116.77%9,077.23萬 | 16.51%2.48億 |
| 營業成本 | 84.63%5,665.3萬 | -13.84%2.57億 | -25.88%1.6億 | -10.40%1.17億 | -60.20%3,068.54萬 | 65.75%2.99億 | 73.56%2.16億 | 67.30%1.31億 | 183.55%7,710.83萬 | 18.11%1.8億 |
| 營業稅金及附加 | 67.89%96.24萬 | -37.41%223.55萬 | -43.62%144.45萬 | -33.33%106.74萬 | -31.09%57.32萬 | 174.71%357.15萬 | 227.58%256.21萬 | 165.69%160.11萬 | 162.60%83.19萬 | 9.39%130.01萬 |
| 銷售費用 | 23.14%436.3萬 | -13.59%1,760.01萬 | -11.90%1,243.47萬 | 1.01%899.76萬 | 28.54%354.32萬 | 11.74%2,036.79萬 | 26.08%1,411.44萬 | 18.87%890.77萬 | -24.41%275.64萬 | 11.12%1,822.83萬 |
| 管理費用 | 6.17%809.84萬 | 3.26%3,692.68萬 | 1.98%2,330.52萬 | 6.06%1,670.3萬 | 13.37%762.74萬 | -13.35%3,576.01萬 | -21.15%2,285.32萬 | -20.86%1,574.8萬 | -23.72%672.81萬 | 15.94%4,126.96萬 |
| 財務費用 | -9.92%128.11萬 | 54.65%-88.89萬 | 448.16%414.66萬 | 333.52%258.34萬 | 28.69%142.23萬 | 47.18%-196萬 | 57.67%-119.1萬 | 43.78%-110.63萬 | 204.31%110.52萬 | -92.69%-371.11萬 |
| -利息費用 | -20.87%138.17萬 | -5.95%81.11萬 | 698.61%532.4萬 | 700.84%367.36萬 | -14.23%174.61萬 | 127.29%86.24萬 | 93.91%66.67萬 | 85.94%45.87萬 | 1,403.01%203.59萬 | -19.51%37.94萬 |
| -利息收入 | 70.17%-10.6萬 | 39.97%-175.64萬 | 36.44%-122.6萬 | 29.39%-113.1萬 | 62.22%-35.53萬 | 29.08%-292.58萬 | 39.42%-192.88萬 | 28.28%-160.18萬 | 21.92%-94.06萬 | -69.35%-412.54萬 |
| 研發費用 | 5.67%328.1萬 | 6.78%1,207.01萬 | 47.46%1,007.03萬 | 55.21%727.95萬 | 38.47%310.5萬 | 4.42%1,130.36萬 | -19.45%682.89萬 | -24.64%469.02萬 | -24.15%224.24萬 | 18.86%1,082.48萬 |
| 信用減值損失 | -915.14%-169.06萬 | -427.21%-464.79萬 | -227.56%-450.91萬 | -29.92%-205.66萬 | 125.01%20.74萬 | 108.27%142.05萬 | 222.31%353.5萬 | 14.89%-158.3萬 | -246.82%-82.93萬 | -373.59%-1,717.04萬 |
| 資產減值損失 | ---- | 65.22%-299.4萬 | --25.03萬 | ---- | ---14.22萬 | 35.17%-860.81萬 | ---- | ---- | ---- | -1,539.89%-1,327.78萬 |
| 非經營性淨收益 | -167.87%-100.5萬 | 416.27%1,005.11萬 | -11.10%769.27萬 | 108.02%336.3萬 | 1,865.72%148.08萬 | 112.32%194.68萬 | -3.43%865.31萬 | -82.38%161.66萬 | -101.24%-8.39萬 | -226.30%-1,579.95萬 |
| 投資淨收益 | -76.21%31.14萬 | 281.62%830.92萬 | 230.65%622.67萬 | 372.20%488.89萬 | 292.74%130.88萬 | -59.67%217.73萬 | -70.57%188.32萬 | -84.49%103.54萬 | -92.90%33.32萬 | 1,396.65%539.88萬 |
| -其中:對聯營合營企業的投資收益 | -99.53%0.68 | -80.27%3.18萬 | 41.85%144萬 | -76.13%16.76萬 | -43.14%143.85 | -97.05%16.13萬 | -84.13%101.52萬 | -89.48%70.24萬 | -99.99%252.97 | 478.49%546.99萬 |
| 資產處置收益 | 86.28%-3,603.14 | ---2.63萬 | ---2.63萬 | ---2.63萬 | ---2.63萬 | ---- | ---- | ---- | ---- | 2,924.71%108.24萬 |
| 其他收益 | 183.93%37.78萬 | 35.26%941.01萬 | 77.78%575.1萬 | -74.27%55.7萬 | -67.72%13.31萬 | -14.82%695.71萬 | -26.32%323.49萬 | -47.88%216.43萬 | -81.79%41.22萬 | -50.65%816.74萬 |
| 營業利潤 | 10.58%-1,027.41萬 | 541.86%2,633.39萬 | -52.91%-1,607.2萬 | 7.21%-1,746.41萬 | -49.25%-1,148.95萬 | 112.87%410.28萬 | -72.65%-1,051.08萬 | -129.64%-1,882.09萬 | -192.13%-769.83萬 | -369.34%-3,187.07萬 |
| 加:營業外收入 | -95.52%8,999.67 | -77.62%24.29萬 | -68.49%24.29萬 | -70.94%22.29萬 | -63.99%20.1萬 | -54.57%108.53萬 | -67.68%77.08萬 | -62.88%76.7萬 | -71.79%55.82萬 | 206.11%238.87萬 |
| 減:營業外支出 | ---- | -34.67%26.28萬 | 24.91%26.28萬 | 25.04%26.28萬 | -100.00%0.24 | 531.00%40.23萬 | 297.04%21.04萬 | 296.64%21.02萬 | -90.28%5,152.5 | -85.05%6.37萬 |
| 利潤總額 | 9.07%-1,026.51萬 | 449.84%2,631.4萬 | -61.72%-1,609.19萬 | 4.16%-1,750.39萬 | -57.98%-1,128.85萬 | 116.20%478.58萬 | -164.89%-995.04萬 | -195.42%-1,826.41萬 | -906.63%-714.53萬 | -342.44%-2,954.57萬 |
| 減:所得稅費用 | -12.62%-139.08萬 | -98.28%34.27萬 | -231.72%-210.89萬 | -10.15%-153.13萬 | -0.35%-123.49萬 | 200.98%1,987.78萬 | 2,184.55%160.11萬 | -2,083.59%-139.01萬 | ---123.07萬 | -17,755.66%-1,968.45萬 |
| 淨利潤 | 11.73%-887.43萬 | 272.09%2,597.13萬 | -21.05%-1,398.3萬 | 5.34%-1,597.27萬 | -69.98%-1,005.36萬 | -53.05%-1,509.21萬 | -201.88%-1,155.14萬 | -169.87%-1,687.39萬 | -733.26%-591.46萬 | -180.19%-986.11萬 |
| 持續經營淨利潤 | 11.73%-887.43萬 | 272.09%2,597.13萬 | -21.05%-1,398.3萬 | 5.34%-1,597.27萬 | -69.98%-1,005.36萬 | -53.05%-1,509.21萬 | -201.88%-1,155.14萬 | -169.87%-1,687.39萬 | -733.26%-591.46萬 | -180.19%-986.11萬 |
| 減：少數股東損益 | 26.39%-133.44萬 | 64.72%-53.78萬 | -1,299.14%-277.79萬 | -97.21%-280.26萬 | -89.81%-181.29萬 | -28.13%-152.42萬 | 78.18%-19.85萬 | -16.44%-142.11萬 | -9.63%-95.51萬 | 65.92%-118.96萬 |
| 歸屬于母公司所有者的淨利潤 | 8.50%-753.99萬 | 295.38%2,650.91萬 | 1.30%-1,120.51萬 | 14.77%-1,317.01萬 | -66.16%-824.06萬 | -56.46%-1,356.79萬 | -289.26%-1,135.29萬 | -207.08%-1,545.28萬 | -3,172.22%-495.95萬 | -154.93%-867.16萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%-0.06 | 300.00%0.2 | 0.00%-0.09 | 16.67%-0.1 | -50.00%-0.06 | -42.86%-0.1 | -350.00%-0.09 | -200.00%-0.12 | -3,433.33%-0.04 | -158.33%-0.07 |
| 稀釋每股收益 | 0.00%-0.06 | 300.00%0.2 | 0.00%-0.09 | 16.67%-0.1 | -50.00%-0.06 | -42.86%-0.1 | -350.00%-0.09 | -200.00%-0.12 | -3,433.33%-0.04 | -158.33%-0.07 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 11.73%-887.43萬 | 272.09%2,597.13萬 | -21.05%-1,398.3萬 | 5.34%-1,597.27萬 | -69.98%-1,005.36萬 | -53.05%-1,509.21萬 | -201.88%-1,155.14萬 | -169.87%-1,687.39萬 | -733.26%-591.46萬 | -180.19%-986.11萬 |
| 歸屬于母公司所有者的綜合收益總額 | 8.50%-753.99萬 | 295.38%2,650.91萬 | 1.30%-1,120.51萬 | 14.77%-1,317.01萬 | -66.16%-824.06萬 | -56.46%-1,356.79萬 | -289.26%-1,135.29萬 | -207.08%-1,545.28萬 | -3,172.22%-495.95萬 | -154.93%-867.16萬 |
| 歸屬於少數股東的綜合收益總額 | 26.39%-133.44萬 | 64.72%-53.78萬 | -1,299.14%-277.79萬 | -97.21%-280.26萬 | -89.81%-181.29萬 | -28.13%-152.42萬 | 78.18%-19.85萬 | -16.44%-142.11萬 | -9.63%-95.51萬 | 65.92%-118.96萬 |
| 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 | -- | 中審衆環會計師事務所(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。
