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
龍蟠科技 (603906)
- 27.77
- -0.07-0.25%
休市中 05/15 15:00 (北京)
216.10億總市值319.20市盈率TTM
28.81最高價27.50最低價38.28萬手成交量28.05今開27.84昨收10.77億成交額6.77%換手率虧損市盈率(靜)7.78億總股本34.5252周最高4.41市淨率156.92億流通值10.8752周最低30.62漲停價5.65億流通股70.85歷史最高25.06跌停價4.71%振幅4.13歷史最低--股息TTM28.14平均價19.41萬手內盤--股息率TTM100股每手17.10萬手外盤
龍蟠科技 (603906) 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 | 119.61%34.97億 | 16.42%89.38億 | 2.91%58.25億 | 1.49%36.22億 | 7.99%15.92億 | -12.06%76.77億 | -12.81%56.61億 | -6.44%35.69億 | -29.24%14.74億 | -37.96%87.29億 |
| 營業收入 | 119.61%34.97億 | 16.42%89.38億 | 2.91%58.25億 | 1.49%36.22億 | 7.99%15.92億 | -12.06%76.77億 | -12.81%56.61億 | -6.44%35.69億 | -29.24%14.74億 | -37.96%87.29億 |
| 其他業務收入 | ---- | 33.96%7,236.58萬 | ---- | -25.26%3,026.42萬 | ---- | 0.32%5,402.17萬 | ---- | 64.45%4,049.53萬 | ---- | -19.57%5,385.16萬 |
| 營業總成本 | 94.17%31.86億 | 8.23%89.72億 | -0.16%59.66億 | -2.62%37.1億 | -3.90%16.41億 | -16.53%82.89億 | -18.87%59.75億 | -18.14%38.1億 | -23.34%17.08億 | -22.33%99.3億 |
| 營業成本 | 111.55%28.05億 | 9.99%76.62億 | 0.64%50.27億 | -2.67%31.21億 | -5.20%13.26億 | -20.30%69.66億 | -22.30%49.95億 | -20.57%32.06億 | -27.69%13.99億 | -24.60%87.41億 |
| 營業稅金及附加 | 25.84%1,580.02萬 | 23.41%5,027.59萬 | 25.37%3,724.4萬 | 28.39%2,377.07萬 | 1.14%1,255.6萬 | -12.11%4,073.95萬 | -11.02%2,970.83萬 | -3.39%1,851.37萬 | 57.61%1,241.48萬 | 2.24%4,635.21萬 |
| 銷售費用 | 50.36%5,252.76萬 | 7.45%1.76億 | 4.52%1.21億 | -13.71%6,960.76萬 | -20.25%3,493.54萬 | -16.68%1.64億 | -26.40%1.16億 | -23.67%8,066.5萬 | -18.75%4,380.78萬 | 11.13%1.97億 |
| 管理費用 | 29.61%1.14億 | 2.20%3.88億 | 4.40%2.91億 | 0.09%1.83億 | -6.47%8,810.83萬 | 52.06%3.8億 | 52.95%2.79億 | 34.04%1.83億 | 65.33%9,420.82萬 | 17.61%2.5億 |
| 財務費用 | -10.45%6,671.73萬 | -7.83%2.34億 | -3.80%1.78億 | 4.25%1.23億 | 26.31%7,450.43萬 | 20.06%2.54億 | 38.23%1.85億 | 30.06%1.18億 | 38.97%5,898.51萬 | 48.98%2.12億 |
| -利息費用 | 0.89%4,835萬 | 0.52%2.6億 | -30.38%1.52億 | 1.13%1.3億 | -25.02%4,792.5萬 | 3.86%2.59億 | 49.26%2.18億 | 22.62%1.28億 | 53.70%6,391.64萬 | 65.19%2.49億 |
| -利息收入 | -213.85%-1,008.3萬 | -137.69%-5,009.13萬 | -91.31%-3,312.17萬 | -35.81%-1,673.21萬 | 50.73%-321.27萬 | 32.75%-2,107.39萬 | 15.07%-1,731.29萬 | -4.35%-1,232.02萬 | -27.24%-652.01萬 | -109.52%-3,133.54萬 |
| 研發費用 | 25.75%1.32億 | -4.88%4.61億 | -16.12%3.11億 | -6.67%1.9億 | 5.58%1.05億 | -0.24%4.85億 | -13.73%3.7億 | -23.32%2.04億 | -24.59%9,939.3萬 | -21.09%4.86億 |
| 信用減值損失 | -380.51%-2,315.77萬 | -219.28%-3,495.51萬 | -187.12%-2,444.17萬 | -136.38%-1,108.09萬 | -80.95%825.55萬 | 254.52%2,930.58萬 | 372.32%2,805.46萬 | -16.17%3,045.78萬 | -6.53%4,334.64萬 | 73.04%-1,896.63萬 |
| 資產減值損失 | 56.90%-1,707.37萬 | 66.16%-8,962.79萬 | 39.94%-8,450.67萬 | 29.52%-6,677.83萬 | -506.29%-3,961.3萬 | 57.78%-2.65億 | 49.81%-1.41億 | 57.65%-9,474.33萬 | 103.47%974.99萬 | -518.36%-6.27億 |
| 非經營性淨收益 | -196.96%-1,064.37萬 | -54.37%-2.02億 | 75.22%1,827.21萬 | -136.93%-1,370.12萬 | -91.28%1,097.69萬 | 79.35%-1.31億 | 104.95%1,042.83萬 | 127.66%3,709.6萬 | 166.73%1.26億 | -391.56%-6.33億 |
| 公允價值變動淨收益 | 4,073.14%5,766.22萬 | -617.89%-2.42億 | -183.06%-2,544.98萬 | -718.61%-3,632.43萬 | -111.67%-145.13萬 | 66.04%-3,377.1萬 | 64.03%-899.1萬 | 82.20%-443.73萬 | 10,553.60%1,243.59萬 | -9,060.36%-9,943.8萬 |
| 投資淨收益 | -1,007.77%-9,179.77萬 | -493.70%-1,264.42萬 | 336.35%1,456.91萬 | 712.35%1,984.01萬 | 249.31%1,011.25萬 | -109.62%-212.97萬 | -119.52%-616.43萬 | -112.37%-324萬 | -135.84%-677.29萬 | 226.40%2,213.36萬 |
| -其中:對聯營合營企業的投資收益 | 89.49%-49.53萬 | ---- | 45.12%-1,064.89萬 | 33.18%-890.54萬 | ---471.04萬 | ---- | -646.64%-1,940.41萬 | -448.38%-1,332.78萬 | ---- | -237.74%-2,335.61萬 |
| 資產處置收益 | -4,401.05%-32萬 | 159.43%740.96萬 | -199.72%-95.08萬 | 63.99%-23.89萬 | -124.02%-7,109.15 | -1,882.57%-1,246.75萬 | 195.05%95.34萬 | 37.72%-66.36萬 | --2.96萬 | -104.40%-62.89萬 |
| 其他收益 | 90.15%6,404.32萬 | 11.30%1.71億 | 1.29%1.39億 | -26.29%8,088.12萬 | -49.76%3,368.02萬 | 67.16%1.53億 | 84.18%1.37億 | 106.66%1.1億 | 147.62%6,703.58萬 | 93.24%9,169.48萬 |
| 營業利潤 | 893.26%3億 | 68.29%-2.36億 | 59.84%-1.22億 | 50.03%-1.02億 | 64.77%-3,778.67萬 | 59.49%-7.43億 | 71.91%-3.04億 | 79.04%-2.04億 | 67.73%-1.07億 | -258.35%-18.34億 |
| 加:營業外收入 | -33.47%263.58萬 | 19.63%1,609.23萬 | -5.31%1,035.38萬 | -12.73%576.47萬 | 36.80%396.18萬 | 94.46%1,345.15萬 | 96.26%1,093.44萬 | 67.70%660.56萬 | 33.88%289.6萬 | 53.88%691.74萬 |
| 減:營業外支出 | 92.89%216.77萬 | 33.20%413.89萬 | 148.38%290.05萬 | 133.24%208.95萬 | 100.13%112.38萬 | -22.00%310.73萬 | -64.55%116.78萬 | -65.62%89.59萬 | 761.69%56.15萬 | 170.63%398.4萬 |
| 利潤總額 | 959.02%3億 | 69.48%-2.24億 | 61.04%-1.15億 | 50.45%-9,831.49萬 | 66.69%-3,494.87萬 | 59.99%-7.32億 | 72.75%-2.95億 | 79.60%-1.98億 | 68.23%-1.05億 | -257.69%-18.31億 |
| 減:所得稅費用 | 116.01%1,384.12萬 | -195.38%-7,237.23萬 | -78.88%1,648.98萬 | -82.37%1,175.43萬 | 191.75%640.76萬 | 123.98%7,587.94萬 | 143.41%7,808.54萬 | 141.41%6,669.08萬 | 86.16%-698.41萬 | -341.61%-3.16億 |
| 淨利潤 | 792.45%2.86億 | 81.30%-1.51億 | 64.78%-1.31億 | 58.48%-1.1億 | 57.78%-4,135.63萬 | 46.62%-8.08億 | 58.65%-3.73億 | 67.34%-2.65億 | 64.99%-9,794.62萬 | -247.02%-15.14億 |
| 持續經營淨利潤 | 792.45%2.86億 | 81.30%-1.51億 | 64.78%-1.31億 | 58.48%-1.1億 | 57.78%-4,135.63萬 | 46.62%-8.08億 | 58.65%-3.73億 | 67.34%-2.65億 | 64.99%-9,794.62萬 | -247.02%-15.14億 |
| 減：少數股東損益 | 568.03%7,211.2萬 | 113.07%2,135.42萬 | 70.17%-2,080.47萬 | 41.78%-2,491.58萬 | 20.45%-1,540.75萬 | 41.86%-1.63億 | 60.06%-6,975.2萬 | 72.83%-4,279.36萬 | 66.06%-1,936.88萬 | -201.39%-2.81億 |
| 歸屬于母公司所有者的淨利潤 | 925.71%2.14億 | 73.25%-1.73億 | 63.53%-1.1億 | 61.70%-8,515.34萬 | 66.98%-2,594.88萬 | 47.70%-6.45億 | 58.31%-3.03億 | 66.01%-2.22億 | 64.72%-7,857.75萬 | -263.80%-12.33億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 875.00%0.31 | 76.58%-0.26 | 70.37%-0.16 | 66.67%-0.13 | 71.43%-0.04 | 49.08%-1.11 | 60.00%-0.54 | 66.38%-0.39 | 65.00%-0.14 | -253.52%-2.18 |
| 稀釋每股收益 | 875.00%0.31 | 74.77%-0.28 | 70.37%-0.16 | 66.67%-0.13 | 71.43%-0.04 | 49.32%-1.11 | 60.00%-0.54 | 66.38%-0.39 | 65.00%-0.14 | -254.23%-2.19 |
| 其他綜合收益 | -184.48%-772.49萬 | -715.53%-2,561.36萬 | -79.03%76.36萬 | 169.17%132.83萬 | 900.54%914.44萬 | -65.90%-314.07萬 | 439.79%364.19萬 | -2,845.08%-192.04萬 | -18,210.84%-114.23萬 | -1,098.07%-189.31萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -184.64%-563.98萬 | -921.37%-2,397.46萬 | -80.00%55.58萬 | 187.51%122.37萬 | 557.37%666.35萬 | -55.59%-234.73萬 | 359.30%277.92萬 | -2,044.44%-139.83萬 | -23,254.28%-145.69萬 | -895.36%-150.86萬 |
| 歸屬於少數股東的其他綜合收益總額 | -184.05%-208.51萬 | -106.57%-163.9萬 | -75.92%20.78萬 | 120.05%10.47萬 | 688.52%248.09萬 | -106.36%-79.34萬 | --86.27萬 | ---52.21萬 | --31.46萬 | ---38.45萬 |
| 加:影響綜合收益總額的調整項目 | --563.98萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 982.56%2.84億 | 78.21%-1.77億 | 64.63%-1.31億 | 59.28%-1.09億 | 67.49%-3,221.19萬 | 46.48%-8.11億 | 59.11%-3.69億 | 67.10%-2.67億 | 64.59%-9,908.85萬 | -247.17%-15.16億 |
| 歸屬于母公司所有者的綜合收益總額 | 1,211.01%2.14億 | 69.64%-1.97億 | 63.38%-1.1億 | 62.48%-8,392.97萬 | 75.90%-1,928.52萬 | 47.58%-6.47億 | 58.76%-3億 | 65.80%-2.24億 | 64.07%-8,003.44萬 | -263.96%-12.35億 |
| 歸屬於少數股東的綜合收益總額 | 641.72%7,002.69萬 | 112.01%1,971.52萬 | 70.10%-2,059.69萬 | 42.72%-2,481.11萬 | 32.16%-1,292.67萬 | 41.65%-1.64億 | 60.56%-6,888.94萬 | 72.49%-4,331.57萬 | 66.61%-1,905.41萬 | -201.53%-2.81億 |
| 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 | -- | 安永華明會計師事務所(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。
