Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
*ST原尚 (603813)
- 37.37
- +0.37+1.00%
已收盤 05/06 15:00 (北京)
39.24億總市值-51.76市盈率TTM
38.43最高價36.75最低價8786手成交量36.75今開37.00昨收3309.45萬成交額0.84%換手率虧損市盈率(靜)1.05億總股本47.2852周最高7.91市淨率39.24億流通值12.9952周最低38.85漲停價1.05億流通股54.35歷史最高35.15跌停價4.54%振幅7.25歷史最低--股息TTM37.67平均價4451.00手內盤--股息率TTM100股每手4034.00手外盤
*ST原尚 (603813) 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 | -4.63%8,357.18萬 | 5.93%3.42億 | 1.02%2.44億 | 2.87%1.69億 | 12.13%8,762.95萬 | -29.20%3.23億 | -27.47%2.42億 | -31.70%1.64億 | -32.14%7,815.15萬 | -12.19%4.56億 |
| 營業收入 | -4.63%8,357.18萬 | 5.93%3.42億 | 1.02%2.44億 | 2.87%1.69億 | 12.13%8,762.95萬 | -29.20%3.23億 | -27.47%2.42億 | -31.70%1.64億 | -32.14%7,815.15萬 | -12.19%4.56億 |
| 其他業務收入 | ---- | 647.99%327.62萬 | ---- | --43.87萬 | ---- | --43.8萬 | ---- | --0 | ---- | --0 |
| 營業總成本 | 0.27%1.04億 | 12.35%4.07億 | 8.32%2.91億 | 10.88%2億 | 18.03%1.03億 | -22.18%3.62億 | -23.15%2.68億 | -27.14%1.81億 | -28.50%8,749.47萬 | -6.45%4.65億 |
| 營業成本 | 0.78%7,996.4萬 | 16.29%3.12億 | 10.87%2.2億 | 13.31%1.52億 | 24.47%7,934.86萬 | -26.02%2.68億 | -27.14%1.99億 | -31.36%1.35億 | -33.97%6,375.1萬 | -9.55%3.63億 |
| 營業稅金及附加 | -1.31%164.59萬 | -5.82%676.68萬 | -3.88%507.75萬 | -10.08%328.88萬 | -16.59%166.78萬 | 6.39%718.5萬 | 6.35%528.26萬 | 12.75%365.74萬 | 28.54%199.95萬 | 16.47%675.33萬 |
| 銷售費用 | 5.20%265.08萬 | 9.60%1,002.1萬 | -0.75%691.63萬 | 1.65%476.06萬 | 15.25%251.98萬 | -8.82%914.32萬 | -9.24%696.85萬 | -10.98%468.34萬 | -14.01%218.64萬 | 7.35%1,002.81萬 |
| 管理費用 | -11.05%1,031.68萬 | -5.26%4,410.7萬 | -4.73%3,325.11萬 | -1.14%2,328.81萬 | -3.08%1,159.82萬 | 0.64%4,655.79萬 | 3.56%3,490.13萬 | 4.34%2,355.77萬 | 8.25%1,196.67萬 | 19.05%4,626.28萬 |
| 財務費用 | 13.61%781.07萬 | 23.60%2,880.55萬 | 29.30%2,124.26萬 | 41.23%1,402.71萬 | 40.21%687.48萬 | 9.31%2,330.57萬 | 1.84%1,642.89萬 | -10.65%993.23萬 | -12.63%490.33萬 | -11.91%2,132.11萬 |
| -利息費用 | 9.09%782.3萬 | 14.34%2,977.92萬 | 17.54%2,209.01萬 | 24.49%1,462.73萬 | 28.17%717.14萬 | 15.10%2,604.33萬 | 10.31%1,879.42萬 | 2.99%1,174.93萬 | -2.51%559.52萬 | -8.76%2,262.74萬 |
| -利息收入 | 85.80%-4.34萬 | 61.80%-106.32萬 | 63.05%-88.81萬 | 65.83%-63.06萬 | 56.73%-30.59萬 | -105.20%-278.3萬 | -154.63%-240.37萬 | -474.56%-184.55萬 | -392.24%-70.7萬 | -105.62%-135.63萬 |
| 研發費用 | -7.85%115.92萬 | -32.25%519.96萬 | -35.30%397.83萬 | -39.81%266.99萬 | -53.20%125.8萬 | -58.17%767.48萬 | -56.35%614.9萬 | -55.40%443.6萬 | -46.80%268.78萬 | 0.22%1,834.79萬 |
| 信用減值損失 | -2,119.93%-220.72萬 | -777.90%-237.5萬 | -158.23%-36.61萬 | -100.69%-3,571.57 | -66.09%10.93萬 | 190.30%35.03萬 | 364.98%62.87萬 | 258.82%51.88萬 | 995.67%32.22萬 | -104.11%-38.8萬 |
| 資產減值損失 | ---- | -422.20%-1,195.16萬 | ---- | ---- | ---- | ---228.87萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -2,633.80%-130.49萬 | -857.09%-1,134.09萬 | 227.18%214.34萬 | 262.38%181.64萬 | -88.85%5.15萬 | -128.17%-118.49萬 | -82.96%65.51萬 | -82.97%50.12萬 | -69.66%46.19萬 | -63.65%420.59萬 |
| 公允價值變動淨收益 | ---- | 119.91%6.14萬 | 73.69%-3.25萬 | 88.84%-3.25萬 | 82.65%-3.25萬 | -141.64%-30.84萬 | -129.44%-12.37萬 | -166.12%-29.16萬 | -130.15%-18.75萬 | 285.29%74.07萬 |
| 投資淨收益 | -61.35%-13.9萬 | -67.55%22.17萬 | -828.64%-59.54萬 | -212.40%-29.21萬 | -130.68%-8.62萬 | -62.52%68.33萬 | -95.31%8.17萬 | -84.11%25.99萬 | -49.31%28.09萬 | 84.48%182.31萬 |
| -其中:對聯營合營企業的投資收益 | -9.80%-18.95萬 | -246.03%-83.23萬 | -50.81%-68.93萬 | -38.42%-38.61萬 | -47.28%-17.26萬 | -2,556.51%-24.05萬 | ---45.71萬 | ---27.89萬 | ---11.72萬 | ---9,054.26 |
| 資產處置收益 | 1,765.44%78.54萬 | 114.53%22.62萬 | 2,900.25%101.53萬 | 4,858.45%184.05萬 | -105,975.37%-4.72萬 | -23.99%10.55萬 | -142.56%-3.63萬 | -136.66%-3.87萬 | 98.09%-44.46 | 190.22%13.87萬 |
| 其他收益 | 136.77%25.59萬 | 806.83%247.63萬 | 1,926.95%212.21萬 | 474.57%30.41萬 | 132.82%10.81萬 | -85.56%27.31萬 | -92.84%10.47萬 | -95.13%5.29萬 | -85.46%4.64萬 | 11.16%189.13萬 |
| 營業利潤 | -36.53%-2,128.04萬 | -88.45%-7,609.53萬 | -70.90%-4,430.01萬 | -83.31%-3,003.56萬 | -75.49%-1,558.61萬 | -710.22%-4,038.02萬 | -115.85%-2,592.12萬 | -214.52%-1,638.5萬 | -56.19%-888.13萬 | -114.84%-498.39萬 |
| 加:營業外收入 | 1,126.71%53.12萬 | 143.80%49.61萬 | 90.89%30.33萬 | 97.04%18.48萬 | 1,883.61%4.33萬 | 30.27%20.35萬 | 29.32%15.89萬 | -4.57%9.38萬 | -97.24%2,182.89 | -97.99%15.62萬 |
| 減:營業外支出 | 197.53%32.04萬 | 10.19%179.07萬 | 0.33%108.07萬 | 10.86%54.15萬 | 30.70%10.77萬 | 25.76%162.5萬 | 15.00%107.72萬 | -20.34%48.84萬 | -79.98%8.24萬 | -13.00%129.22萬 |
| 利潤總額 | -34.63%-2,106.96萬 | -85.14%-7,738.99萬 | -67.95%-4,507.75萬 | -81.13%-3,039.22萬 | -74.64%-1,565.05萬 | -583.05%-4,180.17萬 | -109.32%-2,683.95萬 | -193.12%-1,677.97萬 | -48.89%-896.15萬 | -115.35%-611.98萬 |
| 減:所得稅費用 | -5.71%38.47萬 | -60.44%417.7萬 | 118.00%310.61萬 | -1.68%87.28萬 | 0.47%40.8萬 | 363.15%1,055.8萬 | 27.96%142.48萬 | 50.18%88.77萬 | 82.10%40.61萬 | -0.12%227.96萬 |
| 淨利潤 | -33.60%-2,145.43萬 | -55.78%-8,156.69萬 | -70.48%-4,818.36萬 | -76.96%-3,126.5萬 | -71.43%-1,605.85萬 | -523.37%-5,235.97萬 | -102.81%-2,826.43萬 | -179.74%-1,766.74萬 | -50.08%-936.76萬 | -122.35%-839.94萬 |
| 持續經營淨利潤 | -33.60%-2,145.43萬 | -55.78%-8,156.69萬 | -70.48%-4,818.36萬 | -76.96%-3,126.5萬 | -71.43%-1,605.85萬 | -523.37%-5,235.97萬 | -102.81%-2,826.43萬 | -179.74%-1,766.74萬 | -50.08%-936.76萬 | -122.35%-839.94萬 |
| 減：少數股東損益 | 20.84%-155.32萬 | -1,770.91%-1,158.73萬 | -1,522.52%-764.6萬 | -2,003.55%-396.04萬 | -393.39%-196.21萬 | -27.23%-61.93萬 | 250.55%53.75萬 | 193.03%20.81萬 | -136.41%-39.77萬 | -618.26%-48.68萬 |
| 歸屬于母公司所有者的淨利潤 | -41.18%-1,990.11萬 | -35.25%-6,997.96萬 | -40.75%-4,053.77萬 | -52.75%-2,730.46萬 | -57.15%-1,409.64萬 | -553.89%-5,174.04萬 | -112.11%-2,880.18萬 | -193.43%-1,787.54萬 | -47.69%-896.99萬 | -121.01%-791.27萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -46.15%-0.19 | -34.00%-0.67 | -44.44%-0.39 | -52.94%-0.26 | -44.44%-0.13 | -525.00%-0.5 | -107.69%-0.27 | -183.33%-0.17 | -50.00%-0.09 | -119.51%-0.08 |
| 稀釋每股收益 | -46.15%-0.19 | -34.00%-0.67 | -44.44%-0.39 | -52.94%-0.26 | -44.44%-0.13 | -525.00%-0.5 | -107.69%-0.27 | -183.33%-0.17 | -50.00%-0.09 | -119.51%-0.08 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -33.60%-2,145.43萬 | -55.78%-8,156.69萬 | -70.48%-4,818.36萬 | -76.96%-3,126.5萬 | -71.43%-1,605.85萬 | -523.37%-5,235.97萬 | -102.81%-2,826.43萬 | -179.74%-1,766.74萬 | -50.08%-936.76萬 | -122.35%-839.94萬 |
| 歸屬于母公司所有者的綜合收益總額 | -41.18%-1,990.11萬 | -35.25%-6,997.96萬 | -40.75%-4,053.77萬 | -52.75%-2,730.46萬 | -57.15%-1,409.64萬 | -553.89%-5,174.04萬 | -112.11%-2,880.18萬 | -193.43%-1,787.54萬 | -47.69%-896.99萬 | -121.01%-791.27萬 |
| 歸屬於少數股東的綜合收益總額 | 20.84%-155.32萬 | -1,770.91%-1,158.73萬 | -1,522.52%-764.6萬 | -2,003.55%-396.04萬 | -393.39%-196.21萬 | -27.23%-61.93萬 | 250.55%53.75萬 | 193.03%20.81萬 | -136.41%-39.77萬 | -618.26%-48.68萬 |
| 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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
