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
豐山集團 (603810)
- 15.18
- -0.03-0.20%
休市中 05/15 15:00 (北京)
25.10億總市值69.63市盈率TTM
15.49最高價15.05最低價2.75萬手成交量15.21今開15.21昨收4188.45萬成交額1.66%換手率64.32市盈率(靜)1.65億總股本19.3252周最高1.62市淨率25.10億流通值13.7552周最低16.73漲停價1.65億流通股29.15歷史最高13.69跌停價2.89%振幅7.40歷史最低--股息TTM15.24平均價1.22萬手內盤--股息率TTM100股每手1.44萬手外盤
豐山集團 (603810) 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 | 28.29%4.13億 | 16.68%12.18億 | 14.29%9.14億 | 18.74%6.19億 | 22.60%3.22億 | -12.76%10.44億 | -20.47%8億 | -26.65%5.21億 | -33.55%2.63億 | -30.00%11.96億 |
| 營業收入 | 28.29%4.13億 | 16.68%12.18億 | 14.29%9.14億 | 18.74%6.19億 | 22.60%3.22億 | -12.76%10.44億 | -20.47%8億 | -26.65%5.21億 | -33.55%2.63億 | -30.00%11.96億 |
| 其他業務收入 | ---- | 35.02%624.6萬 | ---- | 34.33%196.07萬 | ---- | 77.63%462.61萬 | ---- | 79.77%145.96萬 | ---- | 166.08%260.43萬 |
| 營業總成本 | 29.09%3.93億 | 9.10%11.9億 | 5.26%8.75億 | 8.25%5.87億 | 11.47%3.05億 | -12.46%10.91億 | -15.91%8.31億 | -22.13%5.43億 | -29.10%2.73億 | -21.59%12.46億 |
| 營業成本 | 27.14%3.48億 | 9.08%10.44億 | 5.36%7.75億 | 9.66%5.25億 | 12.30%2.74億 | -11.26%9.57億 | -14.90%7.36億 | -22.15%4.78億 | -28.72%2.44億 | -24.30%10.78億 |
| 營業稅金及附加 | 6.29%165.38萬 | 8.81%624.8萬 | 11.59%461.13萬 | 7.01%310.56萬 | 2.67%155.59萬 | -25.49%574.19萬 | -20.25%413.22萬 | -22.28%290.23萬 | -34.82%151.55萬 | 39.12%770.61萬 |
| 銷售費用 | 6.66%979.02萬 | 0.33%3,507.36萬 | 1.60%2,525.13萬 | 1.05%1,762.53萬 | 17.55%917.88萬 | -32.07%3,495.76萬 | -38.52%2,485.43萬 | -39.15%1,744.13萬 | -39.15%780.83萬 | 0.04%5,146.29萬 |
| 管理費用 | 11.34%1,060.7萬 | -13.50%4,195.23萬 | -14.24%2,856.99萬 | -18.18%1,947.83萬 | -17.67%952.64萬 | -15.21%4,849.92萬 | -22.10%3,331.53萬 | -16.47%2,380.49萬 | -23.55%1,157.15萬 | -8.29%5,719.65萬 |
| 財務費用 | 1,967.44%1,007.47萬 | 6,217.44%1,510.82萬 | 412.23%713.52萬 | 194.83%114.33萬 | 186.49%48.73萬 | -95.50%23.92萬 | -62.23%139.3萬 | -165.63%-120.56萬 | -111.73%-56.34萬 | 220.34%531.65萬 |
| -利息費用 | 326.77%834.6萬 | 39.26%2,133.27萬 | 13.11%1,450.92萬 | -22.75%832.7萬 | 4.44%195.56萬 | -0.77%1,531.86萬 | 17.08%1,282.75萬 | 16.85%1,077.87萬 | -68.89%187.25萬 | 11.07%1,543.7萬 |
| -利息收入 | -28.66%-112.24萬 | 46.89%-712.76萬 | 46.68%-665.58萬 | 46.79%-584.55萬 | 59.55%-87.24萬 | -42.64%-1,341.97萬 | -135.22%-1,248.35萬 | -154.16%-1,098.53萬 | 24.66%-215.66萬 | -275.28%-940.78萬 |
| 研發費用 | 29.27%1,317.59萬 | 7.78%4,777.21萬 | 7.59%3,464.48萬 | 0.74%2,156.03萬 | 10.15%1,019.26萬 | -3.26%4,432.57萬 | -0.43%3,220.19萬 | 8.60%2,140.25萬 | 9.26%925.32萬 | -7.35%4,581.95萬 |
| 信用減值損失 | -27.54%-940.74萬 | -226.54%-551.1萬 | -43.16%-1,027.04萬 | -24.90%-1,031.86萬 | -25.14%-737.58萬 | -193.07%-168.77萬 | -5.08%-717.42萬 | -26.34%-826.16萬 | -8.94%-589.41萬 | 1,467.52%181.33萬 |
| 資產減值損失 | -336.09%-255.65萬 | -553.60%-506.99萬 | 165.26%37.53萬 | 126.74%96.37萬 | 146.37%108.28萬 | 110.34%111.77萬 | -116.39%-57.51萬 | -186.14%-360.35萬 | -145.41%-233.54萬 | 33.04%-1,080.98萬 |
| 非經營性淨收益 | -495.64%-734.74萬 | -27.90%910.03萬 | 337.83%301.74萬 | 84.76%-107.85萬 | 78.80%-123.35萬 | 56.76%1,262.23萬 | -89.70%68.92萬 | -210.62%-707.73萬 | -190.50%-581.85萬 | 142.89%805.17萬 |
| 公允價值變動淨收益 | -107.33%-7.63萬 | -96.96%4.9萬 | -66.06%28.89萬 | -212.53%-55.83萬 | 942.84%104.05萬 | 76.30%161.12萬 | 270.42%85.11萬 | 488.22%49.62萬 | -112.09%-12.34萬 | 136.74%91.39萬 |
| 投資淨收益 | -11.62%164.16萬 | 293.57%1,146.48萬 | 269.40%611.04萬 | 527.46%501.77萬 | 132.26%185.74萬 | -55.72%291.31萬 | -51.24%165.41萬 | -81.34%79.97萬 | -73.46%79.97萬 | 161.40%657.85萬 |
| 資產處置收益 | --13.15萬 | -3,654.46%-23.67萬 | --4,688.71 | ---6,415.02 | ---- | -110.52%-6,305.31 | ---- | ---- | ---- | -90.23%5.99萬 |
| 其他收益 | 35.07%291.97萬 | -3.11%840.42萬 | 9.70%650.85萬 | 9.49%382.34萬 | 24.60%216.16萬 | -8.65%867.44萬 | -16.80%593.31萬 | -21.28%349.19萬 | -36.10%173.48萬 | -3.52%949.59萬 |
| 營業利潤 | -22.02%1,273.91萬 | 208.75%3,717.66萬 | 235.37%4,193.1萬 | 205.68%3,024.23萬 | 200.17%1,633.54萬 | 17.19%-3,418.51萬 | -231.88%-3,097.58萬 | -242.96%-2,861.77萬 | -199.08%-1,630.7萬 | -140.57%-4,127.94萬 |
| 加:營業外收入 | -99.07%5,743.35 | 167.69%85.18萬 | 295.08%70.11萬 | 1,645.25%80.65萬 | 1,179.15%61.94萬 | -55.46%31.82萬 | -74.37%17.75萬 | -91.78%4.62萬 | -67.60%4.84萬 | -39.31%71.43萬 |
| 減:營業外支出 | -32.24%26.54萬 | -74.47%301.44萬 | -81.20%125.69萬 | -88.61%39.18萬 | 21.62%39.17萬 | 63.70%1,180.68萬 | 415.74%668.72萬 | 515.77%344萬 | 319.85%32.2萬 | 195.85%721.26萬 |
| 利潤總額 | -24.66%1,247.95萬 | 176.66%3,501.4萬 | 210.38%4,137.52萬 | 195.77%3,065.69萬 | 199.89%1,656.32萬 | 4.40%-4,567.38萬 | -263.81%-3,748.55萬 | -259.89%-3,201.16萬 | -200.30%-1,658.06萬 | -147.55%-4,777.76萬 |
| 減:所得稅費用 | -128.84%-34.12萬 | 91.07%-29.49萬 | 118.06%190萬 | 128.41%232.35萬 | 123.99%118.31萬 | 54.78%-330.25萬 | -474.52%-1,052.13萬 | -350.43%-817.93萬 | -176.75%-493.12萬 | -602.80%-730.24萬 |
| 淨利潤 | -16.64%1,282.06萬 | 183.33%3,530.89萬 | 246.40%3,947.52萬 | 218.89%2,833.35萬 | 232.02%1,538萬 | -4.68%-4,237.13萬 | -234.32%-2,696.42萬 | -242.24%-2,383.23萬 | -215.27%-1,164.94萬 | -140.87%-4,047.53萬 |
| 持續經營淨利潤 | -16.64%1,282.06萬 | 183.33%3,530.89萬 | 246.40%3,947.52萬 | 218.89%2,833.35萬 | 232.02%1,538萬 | -4.68%-4,237.13萬 | -234.32%-2,696.42萬 | -242.24%-2,383.23萬 | -215.27%-1,164.94萬 | -140.87%-4,047.53萬 |
| 減：少數股東損益 | 41.65%-58.1萬 | 1.70%-368.22萬 | -31.04%-288.09萬 | -37.09%-198.04萬 | -34.58%-99.58萬 | -184.68%-374.59萬 | -133.36%-219.85萬 | -136.77%-144.46萬 | -165.30%-74萬 | -576.58%-131.58萬 |
| 歸屬于母公司所有者的淨利潤 | -18.16%1,340.17萬 | 200.95%3,899.12萬 | 271.03%4,235.61萬 | 235.40%3,031.39萬 | 250.11%1,637.59萬 | 1.36%-3,862.54萬 | -217.84%-2,476.57萬 | -228.92%-2,238.77萬 | -205.05%-1,090.95萬 | -139.46%-3,915.94萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.00%0.08 | 204.35%0.24 | 273.33%0.26 | 228.57%0.18 | 242.86%0.1 | 4.17%-0.23 | -215.38%-0.15 | -227.27%-0.14 | -216.67%-0.07 | -138.71%-0.24 |
| 稀釋每股收益 | -11.11%0.08 | 204.35%0.24 | 273.33%0.26 | 228.57%0.18 | 228.57%0.09 | 4.17%-0.23 | -215.38%-0.15 | -227.27%-0.14 | -216.67%-0.07 | -139.34%-0.24 |
| 其他綜合收益 | 1.51萬 | -100.87%-17.2萬 | 98.92%-16.23萬 | 99.24%-12.49萬 | 494.86%1,988.84萬 | -2,875.83%-1,499.99萬 | -806.87%-1,649.59萬 | -169.26%-1,349.84萬 | -503.68萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | --1.51萬 | -100.87%-17.2萬 | 98.92%-16.23萬 | 99.24%-12.49萬 | ---- | 494.86%1,988.84萬 | -2,875.83%-1,499.99萬 | -806.87%-1,649.59萬 | -169.26%-1,349.84萬 | ---503.68萬 |
| 綜合收益總額 | -16.54%1,283.57萬 | 256.28%3,513.69萬 | 193.68%3,931.29萬 | 169.95%2,820.85萬 | 161.16%1,538萬 | 50.60%-2,248.29萬 | -314.43%-4,196.41萬 | -311.27%-4,032.81萬 | -184.97%-2,514.78萬 | -145.96%-4,551.21萬 |
| 歸屬于母公司所有者的綜合收益總額 | -18.07%1,341.68萬 | 307.18%3,881.91萬 | 206.11%4,219.38萬 | 177.64%3,018.89萬 | 167.09%1,637.59萬 | 57.61%-1,873.7萬 | -293.86%-3,976.56萬 | -297.39%-3,888.35萬 | -181.70%-2,440.78萬 | -144.54%-4,419.62萬 |
| 歸屬於少數股東的綜合收益總額 | 41.65%-58.1萬 | 1.70%-368.22萬 | -31.04%-288.09萬 | -37.09%-198.04萬 | -34.58%-99.58萬 | -184.68%-374.59萬 | -133.36%-219.85萬 | -136.77%-144.46萬 | -165.30%-74萬 | -576.58%-131.58萬 |
| 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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。
