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
晨光股份 (603899)
- 23.74
- -0.42-1.74%
休市中 05/15 15:00 (北京)
218.64億總市值16.45市盈率TTM
24.31最高價23.62最低價4.66萬手成交量24.21今開24.16昨收1.11億成交額0.51%換手率16.68市盈率(靜)9.21億總股本36.0052周最高2.27市淨率218.64億流通值23.6252周最低26.58漲停價9.21億流通股97.38歷史最高21.74跌停價2.86%振幅4.38歷史最低1.00股息TTM23.90平均價2.60萬手內盤4.21%股息率TTM100股每手1.86萬手外盤
晨光股份 (603899) 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 | 5.44%55.3億 | 3.45%250.64億 | 1.25%173.28億 | -2.19%108.09億 | -4.39%52.45億 | 3.76%242.28億 | 7.91%171.14億 | 10.95%110.51億 | 12.37%54.85億 | 16.78%233.51億 |
| 營業收入 | 5.44%55.3億 | 3.45%250.64億 | 1.25%173.28億 | -2.19%108.09億 | -4.39%52.45億 | 3.76%242.28億 | 7.91%171.14億 | 10.95%110.51億 | 12.37%54.85億 | 16.78%233.51億 |
| 其他業務收入 | ---- | 2.92%5,927.23萬 | ---- | 13.64%2,530.54萬 | ---- | 18.38%5,758.84萬 | ---- | 157.96%2,226.84萬 | ---- | 383.92%4,864.84萬 |
| 營業總成本 | 6.40%51.97億 | 4.24%235.74億 | 2.18%162.7億 | -1.16%101.81億 | -3.40%48.85億 | 5.02%226.15億 | 9.28%159.22億 | 11.49%103.01億 | 12.03%50.56億 | 16.44%215.34億 |
| 營業成本 | 5.95%44.09億 | 4.14%204.63億 | 1.45%139.29億 | -2.25%87.07億 | -4.97%41.62億 | 3.71%196.5億 | 8.74%137.29億 | 11.10%89.07億 | 11.69%43.79億 | 17.51%189.47億 |
| 營業稅金及附加 | 2.35%2,141.39萬 | 4.96%1億 | 2.82%6,692.88萬 | -0.19%4,012.63萬 | -0.18%2,092.2萬 | -1.17%9,564.56萬 | 2.22%6,509.23萬 | 13.63%4,020.28萬 | 19.61%2,095.88萬 | 28.03%9,677.44萬 |
| 銷售費用 | 13.17%4.84億 | 7.03%18.6億 | 9.41%14.12億 | 8.99%8.84億 | 5.23%4.27億 | 12.11%17.38億 | 14.65%12.9億 | 13.75%8.11億 | 19.24%4.06億 | 14.14%15.5億 |
| 管理費用 | 0.18%2.35億 | -1.59%9.66億 | 0.97%7.29億 | -1.21%4.7億 | 8.55%2.34億 | 20.14%9.82億 | 10.78%7.22億 | 14.65%4.75億 | 11.81%2.16億 | 2.90%8.17億 |
| 財務費用 | 127.01%264.81萬 | 87.19%-507.62萬 | 57.70%-1,123.49萬 | 40.94%-1,458.8萬 | 29.92%-980.45萬 | 27.53%-3,962.37萬 | 36.30%-2,655.95萬 | 18.28%-2,470.03萬 | -150.38%-1,398.97萬 | -32.18%-5,467.76萬 |
| -利息費用 | 4.31%699.87萬 | 1.83%2,783.19萬 | 4.51%2,101.33萬 | 3.49%1,375.07萬 | -2.89%670.98萬 | 9.34%2,733.1萬 | 8.72%2,010.67萬 | 8.73%1,328.73萬 | 17.30%690.96萬 | 69.35%2,499.6萬 |
| -利息收入 | 43.48%-794.86萬 | 45.23%-3,515.26萬 | 42.74%-2,836.7萬 | 38.60%-2,269.57萬 | 37.00%-1,406.26萬 | 15.94%-6,417.79萬 | 8.57%-4,954.37萬 | -5.01%-3,696.21萬 | -32.40%-2,232.07萬 | -96.07%-7,634.68萬 |
| 研發費用 | -9.20%4,559.13萬 | 0.26%1.9億 | 1.89%1.45億 | 3.46%9,564.55萬 | 3.96%5,021萬 | 6.55%1.89億 | -1.55%1.42億 | 3.34%9,244.38萬 | 2.57%4,829.52萬 | -3.28%1.78億 |
| 信用減值損失 | ---- | 19.49%-2,287.29萬 | -4.61%-2,923.55萬 | -4.61%-2,923.55萬 | ---- | -30.14%-2,841.09萬 | -76.55%-2,794.71萬 | -76.55%-2,794.71萬 | ---- | -403.17%-2,183.02萬 |
| 資產減值損失 | ---- | 27.24%-937.09萬 | ---- | ---- | ---- | -209.66%-1,287.93萬 | ---- | ---- | ---- | 162.92%1,174.48萬 |
| 非經營性淨收益 | 1.51%6,232.14萬 | 12.62%1.63億 | -14.11%1.13億 | -6.31%6,542.16萬 | -18.77%6,139.57萬 | 28.08%1.45億 | 64.60%1.32億 | 63.21%6,982.66萬 | 76.60%7,557.85萬 | 6.30%1.13億 |
| 公允價值變動淨收益 | 63.33%1,577.74萬 | 6.98%5,815.53萬 | 12.40%4,190.64萬 | 8.98%2,674.85萬 | -23.24%965.96萬 | 99.93%5,436.18萬 | 62.35%3,728.24萬 | 54.91%2,454.34萬 | 62.90%1,258.34萬 | -14.61%2,719.06萬 |
| 投資淨收益 | -89.88%76.3萬 | 2,812.98%989.58萬 | 1,781.29%988萬 | 672.05%828.43萬 | 961.13%754.14萬 | 90.72%-36.48萬 | 63.79%-58.76萬 | -255.78%-144.82萬 | -172.25%-87.57萬 | -1,527.39%-393.25萬 |
| -其中:對聯營合營企業的投資收益 | -36.72%-15.02萬 | 114.95%59.24萬 | 136.74%126.68萬 | 98.05%-6.36萬 | 94.74%-10.99萬 | 36.07%-396.22萬 | 5.82%-344.82萬 | -102.02%-326.24萬 | -1,580.92%-208.73萬 | -257.99%-619.73萬 |
| 資產處置收益 | 114.43%6.78萬 | -27,590.19%-284.79萬 | -7,042.12%-152.32萬 | -414.22%-148.87萬 | -156.43%-47.01萬 | -100.29%-1.03萬 | -98.95%2.19萬 | -68.39%47.38萬 | -9.84%83.3萬 | 11,448.90%358.88萬 |
| 其他收益 | 2.35%4,571.33萬 | -1.47%1.3億 | -25.06%9,239.77萬 | -17.64%6,111.3萬 | -29.15%4,466.48萬 | 37.16%1.32億 | 69.76%1.23億 | 83.94%7,420.47萬 | 91.40%6,303.78萬 | 12.30%9,655.7萬 |
| 營業利潤 | -6.23%3.95億 | -5.99%16.53億 | -11.54%11.71億 | -15.52%6.93億 | -16.46%4.21億 | -8.91%17.59億 | -3.37%13.24億 | 7.28%8.2億 | 22.84%5.04億 | 20.03%19.31億 |
| 加:營業外收入 | 2,823.99%5,525.33萬 | -3.20%7,563.15萬 | 593.28%7,304.87萬 | 377.61%4,327.3萬 | -74.76%188.97萬 | 30.95%7,812.98萬 | -74.77%1,053.67萬 | -67.61%906.04萬 | -57.10%748.55萬 | -12.95%5,966.4萬 |
| 減:營業外支出 | 22.01%769.03萬 | 30.01%2,014.22萬 | 61.73%1,420.96萬 | 50.31%943.11萬 | 22.42%630.3萬 | 43.42%1,549.25萬 | 70.44%878.58萬 | 123.06%627.42萬 | 204.42%514.85萬 | -10.96%1,080.25萬 |
| 利潤總額 | 6.16%4.43億 | -6.18%17.09億 | -7.22%12.3億 | -11.70%7.27億 | -17.71%4.17億 | -7.99%18.21億 | -5.76%13.26億 | 4.21%8.23億 | 18.85%5.07億 | 18.89%19.79億 |
| 減:所得稅費用 | 0.35%8,785.91萬 | -5.18%3.48億 | -0.34%2.57億 | 2.63%1.58億 | -14.87%8,755.16萬 | 9.24%3.67億 | 8.09%2.58億 | 15.62%1.54億 | 69.76%1.03億 | 8.41%3.36億 |
| 淨利潤 | 7.71%3.55億 | -6.43%13.61億 | -8.88%9.73億 | -14.99%5.69億 | -18.44%3.29億 | -11.51%14.55億 | -8.59%10.68億 | 1.90%6.69億 | 10.42%4.04億 | 21.29%16.44億 |
| 持續經營淨利潤 | 7.71%3.55億 | -6.43%13.61億 | -8.88%9.73億 | -14.99%5.69億 | -18.44%3.29億 | -11.51%14.55億 | -8.59%10.68億 | 1.90%6.69億 | 10.42%4.04億 | 21.29%16.44億 |
| 減：少數股東損益 | 57.85%1,783.03萬 | -13.87%5,072.1萬 | -46.83%2,445.08萬 | -68.22%1,143.58萬 | -53.16%1,129.6萬 | -49.73%5,889.05萬 | -37.65%4,598.19萬 | -30.73%3,598.18萬 | -25.32%2,411.74萬 | 60.63%1.17億 |
| 歸屬于母公司所有者的淨利潤 | 5.93%3.37億 | -6.12%13.1億 | -7.18%9.48億 | -11.97%5.57億 | -16.23%3.18億 | -8.58%13.96億 | -6.63%10.22億 | 4.71%6.33億 | 13.87%3.8億 | 19.05%15.27億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 6.02%0.3681 | -5.65%1.4306 | -6.38%1.0352 | -11.22%0.6082 | -15.56%0.3472 | -8.54%1.5162 | -6.52%1.1058 | 4.95%0.6851 | 13.87%0.4112 | 19.48%1.6577 |
| 稀釋每股收益 | 6.02%0.3681 | -5.65%1.4306 | -6.38%1.0352 | -11.22%0.6082 | -15.56%0.3472 | -8.54%1.5162 | -6.52%1.1058 | 4.95%0.6851 | 14.00%0.4112 | 19.48%1.6577 |
| 其他綜合收益 | -78.35%185.42萬 | 176.39%862.77萬 | 422.10%1,607.34萬 | 355.38%1,523.91萬 | 201.56%856.33萬 | -1,289.74%-1,129.48萬 | 16.54%-499.02萬 | 24.63%-596.72萬 | 16.72%-843.18萬 | -76.13%-81.27萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -75.64%215.86萬 | 203.39%1,083.27萬 | 511.84%1,636.52萬 | 391.10%1,552.94萬 | 216.41%886.03萬 | -1,543.32%-1,047.79萬 | 22.58%-397.37萬 | 23.16%-533.47萬 | 15.40%-761.12萬 | -11.47%-63.76萬 |
| 歸屬於少數股東的其他綜合收益總額 | -2.49%-30.45萬 | -169.91%-220.5萬 | 71.30%-29.17萬 | 54.11%-29.03萬 | 63.80%-29.71萬 | -366.50%-81.69萬 | -20.14%-101.65萬 | 35.06%-63.25萬 | 27.26%-82.06萬 | -258.37%-17.51萬 |
| 綜合收益總額 | 5.53%3.57億 | -5.10%13.7億 | -6.94%9.89億 | -11.93%5.84億 | -14.53%3.38億 | -12.15%14.43億 | -8.55%10.63億 | 2.22%6.63億 | 11.19%3.96億 | 21.27%16.43億 |
| 歸屬于母公司所有者的綜合收益總額 | 3.72%3.39億 | -4.63%13.21億 | -5.21%9.65億 | -8.75%5.73億 | -12.14%3.27億 | -9.23%13.85億 | -6.55%10.18億 | 5.03%6.28億 | 14.69%3.72億 | 19.06%15.26億 |
| 歸屬於少數股東的綜合收益總額 | 59.34%1,752.58萬 | -16.46%4,851.6萬 | -46.27%2,415.91萬 | -68.47%1,114.55萬 | -52.79%1,099.9萬 | -50.35%5,807.36萬 | -38.32%4,496.54萬 | -30.65%3,534.93萬 | -25.25%2,329.68萬 | 60.15%1.17億 |
| 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。
