Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
元祖股份 (603886)
- 12.38
- +0.04+0.32%
已收盤 04/28 15:00 (北京)
29.71億總市值31.50市盈率TTM
12.77最高價12.20最低價7.52萬手成交量12.20今開12.34昨收9371.79萬成交額3.13%換手率21.27市盈率(靜)2.40億總股本15.0652周最高2.00市淨率29.71億流通值11.4052周最低13.57漲停價2.40億流通股28.21歷史最高11.11跌停價4.62%振幅4.64歷史最低1.00股息TTM12.46平均價3.50萬手內盤8.08%股息率TTM100股每手3.63萬手外盤
元祖股份 (603886) 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 | -1.43%3.33億 | -10.08%20.81億 | -18.62%15.48億 | -13.71%8.29億 | -19.77%3.38億 | -12.99%23.14億 | -11.84%19.02億 | -10.52%9.6億 | -5.96%4.21億 | 2.78%26.59億 |
| 營業收入 | -1.43%3.33億 | -10.08%20.81億 | -18.62%15.48億 | -13.71%8.29億 | -19.77%3.38億 | -12.99%23.14億 | -11.84%19.02億 | -10.52%9.6億 | -5.96%4.21億 | 2.78%26.59億 |
| 其他業務收入 | ---- | -0.96%9,153.64萬 | ---- | 1.06%3,332.67萬 | ---- | -6.12%9,242.09萬 | ---- | 11.43%3,297.61萬 | ---- | 4.34%9,844.94萬 |
| 營業總成本 | 8.08%4.08億 | -3.83%19.06億 | -11.58%13.83億 | -7.68%8.43億 | -11.22%3.78億 | -14.25%19.82億 | -12.29%15.64億 | -10.41%9.13億 | -6.84%4.25億 | 3.39%23.11億 |
| 營業成本 | 0.17%1.3億 | -6.85%7.9億 | -18.43%5.54億 | -13.22%3.19億 | -20.78%1.3億 | -15.92%8.48億 | -17.74%6.79億 | -18.01%3.67億 | -12.06%1.64億 | -2.16%10.09億 |
| 營業稅金及附加 | 2.04%363.6萬 | -16.74%2,289.66萬 | -25.18%1,700.82萬 | -11.45%985.86萬 | -21.72%356.34萬 | 2.89%2,749.89萬 | 4.03%2,273.29萬 | 6.79%1,113.38萬 | 15.27%455.22萬 | 6.12%2,672.74萬 |
| 銷售費用 | 12.24%2.45億 | -1.84%9.56億 | -7.12%7.14億 | -4.26%4.53億 | -3.67%2.18億 | -11.18%9.74億 | -5.49%7.69億 | -2.01%4.73億 | -0.85%2.26億 | 7.74%10.97億 |
| 管理費用 | 23.36%2,471.29萬 | -1.94%1.02億 | -5.64%6,943.01萬 | -14.18%4,267.28萬 | -22.09%2,003.35萬 | -27.78%1.04億 | -26.24%7,357.63萬 | -22.31%4,972.63萬 | -21.76%2,571.23萬 | 10.14%1.45億 |
| 財務費用 | -108.13%-19.63萬 | 17.20%1,120.3萬 | 45.15%1,179.67萬 | 134.02%1,034萬 | 91.27%241.27萬 | -25.89%955.9萬 | 20.21%812.74萬 | -3.92%441.84萬 | 292.80%126.14萬 | 54.09%1,289.81萬 |
| -利息費用 | -26.82%265.07萬 | ---- | -8.41%1,063.27萬 | -11.29%694.6萬 | -5.53%362.24萬 | ---- | -4.30%1,160.87萬 | -2.10%783.04萬 | -5.38%383.46萬 | ---- |
| -利息收入 | -183.22%-245.92萬 | -41.24%-482.05萬 | 12.02%-199.33萬 | 21.28%-98.53萬 | 12.15%-86.83萬 | 7.10%-341.31萬 | 3.18%-226.57萬 | 10.45%-125.17萬 | 33.96%-98.84萬 | 9.97%-367.38萬 |
| 研發費用 | 37.94%532.99萬 | 28.54%2,255.73萬 | 40.34%1,708.8萬 | 13.06%861.79萬 | 3.56%386.4萬 | -15.83%1,754.9萬 | -26.15%1,217.63萬 | -20.96%762.21萬 | -24.13%373.11萬 | -0.10%2,084.84萬 |
| 信用減值損失 | -144.12%-5.77萬 | 76.88%-17.19萬 | 180.03%79.48萬 | 130.11%14.25萬 | 284.66%13.07萬 | -177.33%-74.34萬 | -118.32%-99.31萬 | -149.01%-47.32萬 | -18.75%-7.08萬 | 29.59%-26.8萬 |
| 資產減值損失 | 133.53%49.6萬 | 8.01%-1,200.68萬 | -62.65%-1,590.44萬 | 48.71%-256.38萬 | 11.60%-147.96萬 | 26.94%-1,305.22萬 | 21.57%-977.83萬 | 20.08%-499.89萬 | 30.94%-167.37萬 | 36.09%-1,786.41萬 |
| 非經營性淨收益 | -105.16%-121.49萬 | 71.52%1,873.62萬 | 308.91%1,872.52萬 | 306.62%3,057.7萬 | 273.19%2,355.95萬 | 22.96%1,092.33萬 | -19.39%457.92萬 | 23.33%751.98萬 | -0.35%631.3萬 | 245.09%888.37萬 |
| 公允價值變動淨收益 | -103.61%-79.8萬 | -139.04%-456.76萬 | -90.96%80.83萬 | 98.90%2,592.92萬 | 176.97%2,210.25萬 | -9.19%1,169.93萬 | 21.63%894.13萬 | 10.40%1,303.6萬 | 23.89%798.02萬 | 45.45%1,288.31萬 |
| 投資淨收益 | 71.44%-139.37萬 | 193.69%2,468.25萬 | 648.71%2,464.59萬 | 91.21%-35.37萬 | -44.41%-488.04萬 | 30.72%840.43萬 | -45.56%329.18萬 | 2.85%-402.4萬 | -38.16%-337.95萬 | 515.23%642.92萬 |
| -其中:對聯營合營企業的投資收益 | -0.91%-561.1萬 | 1.03%-1,952.45萬 | -17.58%-1,663.48萬 | -7.33%-1,099.89萬 | -4.24%-556.05萬 | -17.47%-1,972.79萬 | -7.69%-1,414.72萬 | -0.63%-1,024.8萬 | -10.54%-533.44萬 | 33.51%-1,679.37萬 |
| 資產處置收益 | 56.68%-23萬 | 14.64%-144.96萬 | 11.61%-238.99萬 | -72.11%-240.08萬 | 1.79%-53.08萬 | -59.09%-169.81萬 | -122.23%-270.39萬 | -41.88%-139.5萬 | -147.13%-54.04萬 | -116.48%-106.74萬 |
| 其他收益 | -90.65%76.85萬 | 94.02%1,224.96萬 | 85.01%1,077.05萬 | 82.77%982.38萬 | 105.56%821.71萬 | -28.02%631.35萬 | -9.35%582.14萬 | -8.28%537.48萬 | -20.71%399.73萬 | -43.01%877.1萬 |
| 營業利潤 | -367.30%-7,646.31萬 | -43.56%1.94億 | -46.39%1.84億 | -69.86%1,659.99萬 | -979.39%-1,636.27萬 | -3.92%3.43億 | -9.83%3.43億 | -8.96%5,508.49萬 | 170.64%186.07萬 | 3.21%3.57億 |
| 加:營業外收入 | -74.62%49.11萬 | 34.45%515.29萬 | 86.10%333.3萬 | 83.01%260.38萬 | 76.50%193.52萬 | -56.39%383.24萬 | -71.49%179.1萬 | -51.68%142.28萬 | -49.01%109.65萬 | -10.53%878.71萬 |
| 減:營業外支出 | -66.42%124.79萬 | -50.46%1,286.81萬 | -38.96%1,336.42萬 | -7.61%803.73萬 | 28.57%371.65萬 | 116.07%2,597.66萬 | 191.67%2,189.38萬 | 82.40%869.9萬 | 40.15%289.06萬 | 3.99%1,202.22萬 |
| 利潤總額 | -325.60%-7,722萬 | -42.07%1.86億 | -46.16%1.74億 | -76.64%1,116.64萬 | -27,378.38%-1,814.4萬 | -9.30%3.21億 | -14.85%3.22億 | -18.53%4,780.86萬 | 102.61%6.65萬 | 2.79%3.54億 |
| 減:所得稅費用 | -201.55%-698.51萬 | -35.77%4,623.81萬 | -38.32%4,258.06萬 | -32.63%997.05萬 | -18.68%687.82萬 | -6.88%7,199.08萬 | -10.34%6,903.21萬 | 38.52%1,479.94萬 | 35.20%845.85萬 | -0.40%7,731.03萬 |
| 淨利潤 | -180.69%-7,023.49萬 | -43.89%1.4億 | -48.29%1.31億 | -96.38%119.58萬 | -198.17%-2,502.22萬 | -9.98%2.49億 | -16.00%2.53億 | -31.23%3,300.93萬 | 4.67%-839.2萬 | 3.72%2.76億 |
| 持續經營淨利潤 | -180.69%-7,023.49萬 | -43.89%1.4億 | -48.29%1.31億 | -96.38%119.58萬 | -198.17%-2,502.22萬 | -9.98%2.49億 | -16.00%2.53億 | -31.23%3,300.93萬 | 4.67%-839.2萬 | 3.72%2.76億 |
| 減：少數股東損益 | 109.97%564.84 | -1,191.32%-2.3萬 | -235.40%-2.67萬 | -2,945.97%-3.87萬 | -326.44%-5,667.47 | 81.84%-1,780.23 | -39.26%1.97萬 | -62.94%1,358.67 | -62.18%2,502.86 | -137.66%-9,803.11 |
| 歸屬于母公司所有者的淨利潤 | -180.76%-7,023.54萬 | -43.88%1.4億 | -48.28%1.31億 | -96.26%123.45萬 | -198.01%-2,501.65萬 | -9.98%2.49億 | -15.99%2.53億 | -31.23%3,300.79萬 | 4.71%-839.45萬 | 3.74%2.76億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -190.00%-0.29 | -44.23%0.58 | -48.11%0.55 | -92.86%0.01 | -233.33%-0.1 | -9.57%1.04 | -15.87%1.06 | -30.00%0.14 | 25.00%-0.03 | 3.60%1.15 |
| 稀釋每股收益 | -190.00%-0.29 | -44.23%0.58 | -48.11%0.55 | -92.86%0.01 | -233.33%-0.1 | -9.57%1.04 | -15.87%1.06 | -30.00%0.14 | 25.00%-0.03 | 3.60%1.15 |
| 其他綜合收益 | -74.60%-318.85萬 | 105.42%20.58萬 | 334.92%471.86萬 | 387.61%1,033.61萬 | 26.14%-182.62萬 | -304.54%-379.99萬 | -1,507.11%-200.86萬 | -230.13%-359.38萬 | -108.95%-247.24萬 | 244.64%185.78萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -74.60%-316.98萬 | 105.42%20.46萬 | 334.92%469.09萬 | 387.61%1,027.55萬 | 26.14%-181.55萬 | -304.53%-377.76萬 | -1,508.27%-199.68萬 | -230.13%-357.28萬 | -108.96%-245.79萬 | 244.65%184.69萬 |
| 歸屬於少數股東的其他綜合收益總額 | -74.49%-1.87萬 | 105.49%1,226.4 | 335.18%2.77萬 | 387.56%6.06萬 | 26.15%-1.07萬 | -305.46%-2.24萬 | -1,332.55%-1.18萬 | -230.93%-2.11萬 | -107.46%-1.45萬 | 243.19%1.09萬 |
| 綜合收益總額 | -173.47%-7,342.33萬 | -42.94%1.4億 | -46.00%1.36億 | -60.80%1,153.19萬 | -147.12%-2,684.83萬 | -11.94%2.45億 | -16.63%2.51億 | -42.05%2,941.54萬 | -8.79%-1,086.44萬 | 4.93%2.78億 |
| 歸屬于母公司所有者的綜合收益總額 | -173.57%-7,340.52萬 | -42.93%1.4億 | -46.00%1.36億 | -60.90%1,151萬 | -147.24%-2,683.2萬 | -11.94%2.45億 | -16.62%2.51億 | -41.99%2,943.52萬 | -8.68%-1,085.24萬 | 4.93%2.78億 |
| 歸屬於少數股東的綜合收益總額 | -10.64%-1.81萬 | 9.83%-2.18萬 | -87.95%959.19 | 211.26%2.19萬 | -36.51%-1.64萬 | -2,339.83%-2.41萬 | -74.85%7,963.08 | -199.77%-1.97萬 | -3,142.14%-1.2萬 | -94.15%1,077.55 |
| 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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。
