Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
*ST星農 (603789)
- 5.98
- -0.01-0.17%
已收盤 05/18 15:00 (北京)
15.86億總市值-15.65市盈率TTM
5.99最高價5.90最低價2.18萬手成交量5.99今開5.99昨收1297.41萬成交額0.84%換手率虧損市盈率(靜)2.65億總股本6.6752周最高15.14市淨率15.55億流通值5.1152周最低6.29漲停價2.60億流通股82.65歷史最高5.69跌停價1.50%振幅4.77歷史最低--股息TTM5.94平均價1.12萬手內盤--股息率TTM100股每手9670.00手外盤
*ST星農 (603789) 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 | 119.91%1.03億 | 40.70%3.86億 | 20.53%2.33億 | 11.91%1.09億 | 34.52%4,689.05萬 | 10.89%2.75億 | 8.47%1.94億 | -10.31%9,701.77萬 | -34.14%3,485.72萬 | 1.54%2.48億 |
| 營業收入 | 119.91%1.03億 | 40.70%3.86億 | 20.53%2.33億 | 11.91%1.09億 | 34.52%4,689.05萬 | 10.89%2.75億 | 8.47%1.94億 | -10.31%9,701.77萬 | -34.14%3,485.72萬 | 1.54%2.48億 |
| 其他業務收入 | ---- | 58.98%2,173.16萬 | ---- | 76.99%919.95萬 | ---- | 2.22%1,366.9萬 | ---- | -30.52%519.76萬 | ---- | 23.65%1,337.16萬 |
| 營業總成本 | 56.94%1.23億 | 17.39%5.01億 | 7.77%3.19億 | 0.52%1.69億 | 27.46%7,843.76萬 | 16.73%4.27億 | 11.87%2.96億 | 8.90%1.68億 | -9.94%6,153.86萬 | -1.57%3.66億 |
| 營業成本 | 60.96%8,474.62萬 | 17.36%3.67億 | -0.59%2.12億 | -8.70%1.08億 | 33.06%5,264.94萬 | 25.53%3.13億 | 20.36%2.13億 | 16.77%1.18億 | -17.12%3,956.8萬 | -0.53%2.49億 |
| 營業稅金及附加 | 10.63%114.68萬 | 12.23%481.72萬 | -18.37%278.68萬 | -19.47%180.94萬 | -17.09%103.65萬 | 1.61%429.22萬 | -25.41%341.41萬 | -14.22%224.68萬 | 1.68%125.02萬 | 111.09%422.41萬 |
| 銷售費用 | 47.14%642.13萬 | 16.56%2,940.68萬 | 52.50%2,302.47萬 | 23.90%1,090萬 | 23.19%436.4萬 | -8.65%2,522.92萬 | -12.16%1,509.86萬 | -24.23%879.75萬 | -41.13%354.24萬 | -24.12%2,761.95萬 |
| 管理費用 | 45.99%1,975.27萬 | 35.28%6,061.92萬 | 51.58%5,349.1萬 | 37.89%3,024.73萬 | 26.53%1,353.03萬 | 11.03%4,480.98萬 | 5.94%3,528.97萬 | 11.19%2,193.66萬 | 80.24%1,069.36萬 | 8.29%4,035.96萬 |
| 財務費用 | 87.20%622.24萬 | 18.10%1,554.88萬 | 4.70%1,004.37萬 | 0.96%595.5萬 | 34.32%332.4萬 | 11.70%1,316.61萬 | 23.18%959.32萬 | 10.39%589.87萬 | 12.03%247.46萬 | -1.47%1,178.72萬 |
| -利息費用 | 96.90%738.13萬 | 12.73%1,562.57萬 | -1.54%1,095.14萬 | -4.23%585.12萬 | 23.36%374.88萬 | 4.98%1,386.11萬 | 13.50%1,112.23萬 | -14.27%610.94萬 | -0.67%303.89萬 | -3.38%1,320.38萬 |
| -利息收入 | -15.67%-72.05萬 | 46.41%-64.89萬 | -45.67%-270.58萬 | 51.84%-25.22萬 | 7.28%-62.29萬 | 10.51%-121.1萬 | 4.61%-185.75萬 | 69.51%-52.37萬 | 49.22%-67.18萬 | 22.47%-135.32萬 |
| 研發費用 | 36.04%480.71萬 | -10.71%2,407.38萬 | -8.53%1,794.63萬 | 9.74%1,213.12萬 | -11.88%353.35萬 | -17.84%2,696.11萬 | -20.86%1,961.92萬 | -20.10%1,105.47萬 | -22.92%400.98萬 | -2.66%3,281.7萬 |
| 信用減值損失 | -132.98%-196.54萬 | -72.87%-1,193.08萬 | -40.68%-1,375.2萬 | 18.21%-1,028.32萬 | 93.45%596萬 | -158.94%-690.15萬 | -134.56%-977.5萬 | -156.84%-1,257.25萬 | -83.45%308.09萬 | 140.48%1,170.9萬 |
| 資產減值損失 | -9.42%-187.09萬 | -26.19%-3,204.4萬 | -895.67%-1,676.07萬 | -3,073.38%-1,819.12萬 | -60.57%-170.98萬 | -1,883.23%-2,539.38萬 | 82.32%-168.34萬 | 96.47%-57.32萬 | 61.85%-106.48萬 | 83.99%-128.04萬 |
| 非經營性淨收益 | -486.14%-642.68萬 | 276.98%3,495.91萬 | 105.34%4,072.84萬 | 121.69%3,753.09萬 | -48.07%166.44萬 | -132.12%-1,975.26萬 | -70.72%1,983.45萬 | -60.29%1,692.98萬 | -79.38%320.49萬 | 302.57%6,150.27萬 |
| 公允價值變動淨收益 | ---- | -58.73%4,683.31 | --4,683.31 | ---- | ---- | --1.13萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 27.34%-290.31萬 | 352.09%6,368.46萬 | 1,975.53%5,911.47萬 | 6,192.95%6,301.1萬 | -66.77%-399.56萬 | -139.71%-2,526.28萬 | 39.90%-315.19萬 | 78.99%-103.42萬 | 31.32%-239.59萬 | 4.57%-1,053.91萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 80.37%-278.12萬 | -6.36%-335.24萬 | -69.47%-175.25萬 | ---- | -68.67%-1,416.6萬 | 10.02%-315.19萬 | 74.28%-103.42萬 | ---- | 1.25%-839.87萬 |
| 資產處置收益 | ---- | -62.09%978.82萬 | -62.05%999.64萬 | -96.50%92.28萬 | -98.30%1,120.43 | 43.43%2,581.91萬 | 75.79%2,634.26萬 | 337.56%2,634.26萬 | -81.62%6.6萬 | 523.89%1,800.15萬 |
| 其他收益 | -77.81%31.26萬 | -54.44%545.64萬 | -73.77%212.54萬 | -56.55%207.15萬 | -59.97%140.86萬 | -72.54%1,197.5萬 | -79.35%810.22萬 | -86.63%476.72萬 | 23.55%351.87萬 | 196.25%4,361.17萬 |
| 營業利潤 | 11.64%-2,640.42萬 | 53.56%-7,995.3萬 | 45.24%-4,551.71萬 | 58.19%-2,248.09萬 | -27.29%-2,988.27萬 | -203.85%-1.72億 | -340.51%-8,311.87萬 | -1,583.50%-5,376.59萬 | -16,916.55%-2,347.65萬 | 64.17%-5,666.33萬 |
| 加:營業外收入 | 232.34%5,974.19 | 131.25%59.47萬 | 100.00%50.32萬 | 109,565.99%47.24萬 | 589.38%1,797.62 | -89.37%25.72萬 | -80.27%25.16萬 | -99.42%430.72 | -99.64%260.76 | 309.04%241.87萬 |
| 減:營業外支出 | 8,610,900.00%861.1 | -41.02%19.4萬 | -57.58%3,516.08 | -86.11%330.85 | -100.00%0.01 | -93.68%32.9萬 | -83.43%8,288.71 | 1,232.16%2,382.04 | --962 | 1,148.79%520.46萬 |
| 利潤總額 | 11.65%-2,639.91萬 | 53.81%-7,955.24萬 | 45.68%-4,501.74萬 | 59.07%-2,200.89萬 | -27.28%-2,988.09萬 | -189.73%-1.72億 | -369.72%-8,287.53萬 | -1,623.41%-5,376.78萬 | -11,121.89%-2,347.72萬 | 62.37%-5,944.93萬 |
| 減:所得稅費用 | 7,074.88%195.61萬 | 14.42%2,103.42萬 | 8,363.80%2,404.93萬 | 2,971.28%2,195.35萬 | -50.99%2.73萬 | 174.64%1,838.4萬 | -88.31%28.41萬 | -70.33%71.48萬 | 161.80%5.56萬 | 228.37%669.4萬 |
| 淨利潤 | 5.19%-2,835.52萬 | 47.23%-1.01億 | 16.95%-6,906.67萬 | 19.31%-4,396.24萬 | -27.09%-2,990.82萬 | -188.20%-1.91億 | -314.26%-8,315.95萬 | -885.40%-5,448.26萬 | -12,372.05%-2,353.29萬 | 58.66%-6,614.32萬 |
| 持續經營淨利潤 | 5.19%-2,835.52萬 | 47.23%-1.01億 | 16.95%-6,906.67萬 | 19.31%-4,396.24萬 | -27.09%-2,990.82萬 | -188.20%-1.91億 | -314.26%-8,315.95萬 | -885.40%-5,448.26萬 | -12,372.05%-2,353.29萬 | 58.66%-6,614.32萬 |
| 減：少數股東損益 | 254.32%237.87萬 | 86.81%-160萬 | 20.52%-347.75萬 | 45.30%-302.85萬 | -298.17%-154.14萬 | -139.68%-1,213.06萬 | -295.08%-437.53萬 | -736.05%-553.64萬 | -129.91%-38.71萬 | -285.74%-506.11萬 |
| 歸屬于母公司所有者的淨利潤 | -8.34%-3,073.39萬 | 44.54%-9,898.66萬 | 16.75%-6,558.92萬 | 16.37%-4,093.39萬 | -22.56%-2,836.68萬 | -192.23%-1.78億 | -315.38%-7,878.42萬 | -905.72%-4,894.63萬 | -1,999.75%-2,314.57萬 | 61.51%-6,108.21萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -4.12%-0.1136 | 44.07%-0.366 | 16.73%-0.2523 | 19.60%-0.1514 | -22.58%-0.1091 | -178.59%-0.6544 | -315.64%-0.303 | -906.95%-0.1883 | -2,019.05%-0.089 | 61.52%-0.2349 |
| 稀釋每股收益 | -4.12%-0.1136 | 44.07%-0.366 | 16.73%-0.2523 | 19.60%-0.1514 | -22.58%-0.1091 | -178.59%-0.6544 | -327.36%-0.303 | -885.86%-0.1883 | -2,019.05%-0.089 | 61.52%-0.2349 |
| 其他綜合收益 | 3,415.61 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | --3,415.61 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 5.19%-2,835.52萬 | 47.24%-1.01億 | 16.95%-6,906.67萬 | 19.31%-4,396.24萬 | -27.09%-2,990.82萬 | -188.20%-1.91億 | -314.26%-8,315.95萬 | -885.40%-5,448.26萬 | -12,372.05%-2,353.29萬 | 58.66%-6,614.32萬 |
| 歸屬于母公司所有者的綜合收益總額 | -8.34%-3,073.39萬 | 44.55%-9,898.32萬 | 16.75%-6,558.92萬 | 16.37%-4,093.39萬 | -22.56%-2,836.68萬 | -192.23%-1.78億 | -315.38%-7,878.42萬 | -905.72%-4,894.63萬 | -1,999.75%-2,314.57萬 | 61.51%-6,108.21萬 |
| 歸屬於少數股東的綜合收益總額 | 254.32%237.87萬 | 86.81%-160萬 | 20.52%-347.75萬 | 45.30%-302.85萬 | -298.17%-154.14萬 | -139.68%-1,213.06萬 | -295.08%-437.53萬 | -736.05%-553.64萬 | -129.91%-38.71萬 | -285.74%-506.11萬 |
| 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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
