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
岱美股份 (603730)
- 11.26
- +0.08+0.72%
休市中 05/15 15:00 (北京)
241.93億總市值37.91市盈率TTM
11.54最高價11.03最低價25.54萬手成交量11.20今開11.18昨收2.88億成交額1.19%換手率36.68市盈率(靜)21.49億總股本11.6952周最高4.86市淨率241.93億流通值5.4552周最低12.30漲停價21.49億流通股11.69歷史最高10.06跌停價4.56%振幅1.66歷史最低0.27股息TTM11.29平均價11.76萬手內盤2.39%股息率TTM100股每手12.95萬手外盤
岱美股份 (603730) 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 | -3.36%15.39億 | 0.70%64.22億 | -0.19%47.94億 | -3.35%31.75億 | 0.22%15.93億 | 8.80%63.77億 | 8.96%48.04億 | 14.10%32.85億 | 15.83%15.89億 | 13.90%58.61億 |
| 營業收入 | -3.36%15.39億 | 0.70%64.22億 | -0.19%47.94億 | -3.35%31.75億 | 0.22%15.93億 | 8.80%63.77億 | 8.96%48.04億 | 14.10%32.85億 | 15.83%15.89億 | 13.90%58.61億 |
| 其他業務收入 | ---- | -43.82%4,380.02萬 | ---- | -14.84%4,938.94萬 | ---- | -2.95%7,796.83萬 | ---- | -15.85%5,799.37萬 | ---- | -10.33%8,033.46萬 |
| 營業總成本 | -0.02%13.43億 | 2.78%55.16億 | 0.06%40.61億 | -3.46%26.8億 | -0.81%13.44億 | 7.35%53.67億 | 8.63%40.58億 | 13.98%27.76億 | 12.56%13.55億 | 10.00%49.99億 |
| 營業成本 | -2.48%11.23億 | 1.63%47.42億 | 0.11%34.5億 | -3.53%22.82億 | 0.46%11.52億 | 8.87%46.66億 | 8.52%34.46億 | 13.88%23.66億 | 15.30%11.47億 | 8.24%42.86億 |
| 營業稅金及附加 | 28.85%1,112.24萬 | 4.84%4,483萬 | 1.05%2,916.6萬 | 16.13%1,920.78萬 | 2.04%863.22萬 | 13.23%4,276.15萬 | 10.94%2,886.32萬 | 1.02%1,653.93萬 | 31.18%845.92萬 | 22.92%3,776.53萬 |
| 銷售費用 | -12.73%2,506.75萬 | -0.43%9,636.66萬 | -0.93%8,406.74萬 | -1.60%5,699.49萬 | 10.13%2,872.36萬 | 22.44%9,678.41萬 | -18.49%8,486.08萬 | -11.14%5,792.39萬 | 7.43%2,608.13萬 | -21.52%7,904.53萬 |
| 管理費用 | -11.75%9,478.03萬 | -6.35%3.53億 | -4.83%3.09億 | -7.97%2.21億 | 0.79%1.07億 | 0.25%3.77億 | 6.72%3.25億 | 21.38%2.4億 | 19.93%1.07億 | 10.49%3.76億 |
| 財務費用 | 1,418.29%4,358.7萬 | 260.60%5,598.47萬 | 160.30%3,066.67萬 | 46.93%-305.32萬 | -118.90%-330.63萬 | -312.60%-3,486.06萬 | 125.62%1,178.12萬 | 80.12%-575.35萬 | -54.86%1,749.01萬 | 90.98%-844.89萬 |
| -利息費用 | 0.74%1,267.25萬 | -0.29%4,654.92萬 | 7.05%3,938.16萬 | 2.77%2,746.75萬 | 4.46%1,257.93萬 | 36.42%4,668.69萬 | 46.40%3,678.67萬 | 54.79%2,672.68萬 | 119.64%1,204.2萬 | 311.69%3,422.4萬 |
| -利息收入 | 14.31%-269.03萬 | 7.09%-1,811.12萬 | 21.41%-974.96萬 | 20.60%-635.45萬 | -11.34%-313.95萬 | -145.10%-1,949.27萬 | -207.34%-1,240.58萬 | -490.73%-800.31萬 | -299.97%-281.97萬 | -433.56%-795.3萬 |
| 研發費用 | -9.45%4,553.85萬 | 2.15%2.24億 | -2.35%1.57億 | 1.98%1.04億 | 1.83%5,028.98萬 | -4.35%2.19億 | -5.86%1.61億 | -5.70%1.02億 | -2.50%4,938.79萬 | 10.55%2.29億 |
| 信用減值損失 | -32.33%44.26萬 | -40.31%33.12萬 | 90.37%-47.94萬 | -244.44%-391.07萬 | 537.18%65.41萬 | -55.68%55.49萬 | -23,190.51%-497.64萬 | 55.72%-113.54萬 | 150.05%10.27萬 | 114.56%125.2萬 |
| 資產減值損失 | 111.35%47.36萬 | 48.95%-4,659.09萬 | -1.84%-1,146.23萬 | 50.43%-582.69萬 | -628.10%-417.37萬 | -98.12%-9,127.18萬 | -1,250.43%-1,125.57萬 | -1,382.07%-1,175.44萬 | 113.90%79.03萬 | 10.24%-4,606.94萬 |
| 非經營性淨收益 | 608.93%777.36萬 | 106.25%419.59萬 | 356.96%1,980.84萬 | 134.15%408.85萬 | 111.11%109.65萬 | -12.03%-6,710.58萬 | 74.45%-770.88萬 | 68.43%-1,197.31萬 | -195.11%-987萬 | -517.11%-5,989.94萬 |
| 公允價值變動淨收益 | ---- | 121.43%48.08萬 | ---- | ---- | ---- | 82.49%-224.28萬 | 93.89%-224.28萬 | 86.04%-713.38萬 | -195.95%-1,133.19萬 | 29.81%-1,281.13萬 |
| 投資淨收益 | 51.24%62.75萬 | 152.55%308.72萬 | 126.16%204.64萬 | 129.71%201.25萬 | 111.94%41.49萬 | 86.31%-587.48萬 | 72.48%-782.21萬 | 8.23%-677.39萬 | -1,373,540.36%-347.48萬 | -218.16%-4,292.01萬 |
| 資產處置收益 | 361.94%99.2萬 | 3,685.30%90.54萬 | 389.97%60.4萬 | -230.34%-11.73萬 | -404.15%-37.87萬 | -107.78%-2.53萬 | 327,762.55%12.33萬 | 234,026.72%9萬 | 335,977.91%12.45萬 | 90.34%32.46萬 |
| 其他收益 | 14.37%523.79萬 | 44.81%4,598.22萬 | 57.59%2,909.97萬 | -19.03%1,193.09萬 | 16.86%457.99萬 | -21.25%3,175.4萬 | -45.73%1,846.49萬 | -38.41%1,473.43萬 | -12.12%391.92萬 | 26.10%4,032.49萬 |
| 營業利潤 | -18.63%2.04億 | -3.54%9.1億 | 2.14%7.54億 | 0.39%4.99億 | 11.36%2.5億 | 17.59%9.43億 | 14.84%7.38億 | 22.57%4.97億 | 25.56%2.25億 | 35.68%8.02億 |
| 加:營業外收入 | -25.66%285.58萬 | 8,371.62%1.06億 | 59.31%1,084.83萬 | 86.13%751.4萬 | 1,220.28%384.15萬 | -36.02%125.57萬 | -6.09%680.97萬 | -18.99%403.69萬 | -90.11%29.1萬 | -64.66%196.28萬 |
| 減:營業外支出 | 83.94%101.02萬 | 5,401.33%2.4億 | 8,905.66%2.48億 | 10,061.98%2.47億 | 47.85%54.92萬 | 21.15%435.89萬 | 2.38%275.71萬 | 19.89%242.72萬 | 676.82%37.14萬 | -42.10%359.78萬 |
| 利潤總額 | -18.96%2.05億 | -17.42%7.76億 | -30.43%5.16億 | -47.89%2.6億 | 12.86%2.53億 | 17.44%9.4億 | 14.66%7.42億 | 22.07%4.99億 | 23.52%2.25億 | 35.56%8億 |
| 減:所得稅費用 | -57.30%1,900.21萬 | -15.45%1.16億 | -39.89%7,139.4萬 | -76.43%1,850.29萬 | 51.00%4,450.53萬 | -5.91%1.38億 | 10.18%1.19億 | 12.61%7,850.43萬 | 5.19%2,947.46萬 | 611.87%1.46億 |
| 淨利潤 | -10.79%1.86億 | -17.76%6.6億 | -28.62%4.45億 | -42.56%2.41億 | 7.10%2.09億 | 22.66%8.02億 | 15.56%6.23億 | 24.02%4.2億 | 26.85%1.95億 | 14.77%6.54億 |
| 持續經營淨利潤 | -10.79%1.86億 | -17.76%6.6億 | -28.62%4.45億 | -42.56%2.41億 | 7.10%2.09億 | 22.66%8.02億 | 15.56%6.23億 | 24.02%4.2億 | 26.85%1.95億 | 14.77%6.54億 |
| 歸屬于母公司所有者的淨利潤 | -10.79%1.86億 | -17.76%6.6億 | -28.62%4.45億 | -42.56%2.41億 | 7.10%2.09億 | 22.66%8.02億 | 15.56%6.23億 | 24.02%4.2億 | 26.85%1.95億 | 14.77%6.54億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -10.00%0.09 | -16.22%0.31 | -27.59%0.21 | -45.00%0.11 | -16.67%0.1 | -7.50%0.37 | -12.12%0.29 | 0.00%0.2 | 0.00%0.12 | -11.11%0.4 |
| 稀釋每股收益 | -10.00%0.09 | -18.92%0.3 | -27.59%0.21 | -45.00%0.11 | -16.67%0.1 | -7.50%0.37 | -12.12%0.29 | 0.00%0.2 | 0.00%0.12 | -11.11%0.4 |
| 其他綜合收益 | -30.79%-4,976.5萬 | -406.93%-943.65萬 | -80.66%-6,815.75萬 | -117.92%-6,157.2萬 | -98.95%-3,804.99萬 | -87.42%307.44萬 | -343.86%-3,772.63萬 | -206.83%-2,825.41萬 | -21.20%-1,912.51萬 | -64.95%2,443.45萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -30.79%-4,976.5萬 | -406.93%-943.65萬 | -80.66%-6,815.75萬 | -117.92%-6,157.2萬 | -98.95%-3,804.99萬 | -87.42%307.44萬 | -343.86%-3,772.63萬 | -206.83%-2,825.41萬 | -21.20%-1,912.51萬 | -64.95%2,443.45萬 |
| 綜合收益總額 | -20.05%1.37億 | -19.24%6.5億 | -35.67%3.77億 | -54.13%1.8億 | -2.88%1.71億 | 18.70%8.05億 | 5.53%5.85億 | 7.30%3.92億 | 27.50%1.76億 | 6.08%6.78億 |
| 歸屬于母公司所有者的綜合收益總額 | -20.05%1.37億 | -19.24%6.5億 | -35.67%3.77億 | -54.13%1.8億 | -2.88%1.71億 | 18.70%8.05億 | 5.53%5.85億 | 7.30%3.92億 | 27.50%1.76億 | 6.08%6.78億 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
