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
蘇博特 (603916)
- 15.01
- -0.22-1.44%
休市中 05/15 15:00 (北京)
63.99億總市值50.37市盈率TTM
15.62最高價14.81最低價24.72萬手成交量15.50今開15.23昨收3.75億成交額5.88%換手率52.85市盈率(靜)4.26億總股本15.6252周最高1.50市淨率63.09億流通值8.4852周最低16.75漲停價4.20億流通股30.00歷史最高13.71跌停價5.32%振幅6.00歷史最低0.10股息TTM15.17平均價11.61萬手內盤0.67%股息率TTM100股每手11.47萬手外盤
蘇博特 (603916) 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 | 2.04%6.96億 | 0.02%35.56億 | 4.10%25.77億 | 7.03%16.73億 | 17.81%6.82億 | -0.75%35.55億 | -3.90%24.76億 | -5.86%15.63億 | -13.07%5.79億 | -3.58%35.82億 |
| 營業收入 | 2.04%6.96億 | 0.02%35.56億 | 4.10%25.77億 | 7.03%16.73億 | 17.81%6.82億 | -0.75%35.55億 | -3.90%24.76億 | -5.86%15.63億 | -13.07%5.79億 | -3.58%35.82億 |
| 其他業務收入 | ---- | -12.16%1,732.31萬 | ---- | 217.06%919.94萬 | ---- | 47.86%1,972.14萬 | ---- | 91.94%290.15萬 | ---- | 9.84%1,333.78萬 |
| 營業總成本 | 2.50%6.77億 | 0.14%33.21億 | 4.33%24.32億 | 6.91%15.73億 | 13.92%6.61億 | 0.41%33.16億 | -0.54%23.31億 | -2.55%14.71億 | -5.23%5.8億 | -1.61%33.03億 |
| 營業成本 | 0.75%4.56億 | -0.49%23.78億 | 3.72%17.23億 | 7.23%10.92億 | 20.34%4.52億 | 2.81%23.9億 | -0.72%16.61億 | -4.00%10.18億 | -10.97%3.76億 | -4.77%23.24億 |
| 營業稅金及附加 | 0.70%654.42萬 | 22.20%3,775.79萬 | 22.69%2,656.36萬 | 20.00%1,744.71萬 | 0.70%649.85萬 | 2.49%3,089.93萬 | -4.13%2,165.14萬 | 2.78%1,453.88萬 | 15.97%645.32萬 | -2.95%3,014.96萬 |
| 銷售費用 | 6.67%8,053.72萬 | -0.23%3.76億 | 4.23%2.89億 | 6.19%2.03億 | 6.66%7,550.05萬 | 0.42%3.77億 | 2.21%2.77億 | -0.66%1.91億 | -0.10%7,078.6萬 | 3.89%3.75億 |
| 管理費用 | -1.99%7,266.62萬 | -1.75%2.8億 | 2.22%2.18億 | -0.53%1.42億 | 0.98%7,414.51萬 | -6.53%2.85億 | -1.07%2.14億 | 2.54%1.42億 | 10.70%7,342.29萬 | 14.61%3.05億 |
| 財務費用 | 53.29%2,083.97萬 | 26.99%6,458.41萬 | 9.12%4,587.85萬 | 4.47%2,997.21萬 | -12.24%1,359.46萬 | -2.06%5,085.65萬 | 13.87%4,204.33萬 | 27.05%2,869.1萬 | 29.51%1,549.03萬 | -1.13%5,192.54萬 |
| -利息費用 | 39.14%1,850.6萬 | 13.71%6,524.56萬 | 6.67%4,695.63萬 | 2.76%3,108.81萬 | -15.57%1,330.04萬 | 7.69%5,737.69萬 | 12.10%4,402.16萬 | 21.56%3,025.27萬 | 37.61%1,575.4萬 | -8.92%5,327.81萬 |
| -利息收入 | 64.76%-62.81萬 | 24.80%-522.76萬 | 2.88%-444.77萬 | -2.15%-339.43萬 | -139.22%-178.22萬 | -30.00%-695.19萬 | -202.65%-457.95萬 | -25.68%-332.3萬 | -133.18%-74.5萬 | 17.12%-534.75萬 |
| 研發費用 | 5.87%4,108.24萬 | 0.84%1.85億 | 12.13%1.29億 | 16.78%8,906.43萬 | 1.87%3,880.46萬 | -15.29%1.84億 | -6.88%1.15億 | -6.04%7,626.71萬 | 8.11%3,809.28萬 | 5.33%2.17億 |
| 信用減值損失 | -1.16%1,742.63萬 | 45.73%-5,204.25萬 | 32.40%-1,855.14萬 | -4.94%-1,010.17萬 | -35.47%1,763.09萬 | -41.51%-9,589.34萬 | 8.04%-2,744.22萬 | 34.91%-962.58萬 | 137.48%2,732.33萬 | -478.32%-6,776.35萬 |
| 資產減值損失 | 3.48%141.44萬 | -162.27%-4,235.34萬 | -224.81%-462.94萬 | -50.97%168.82萬 | -24.74%136.68萬 | -230.62%-1,614.89萬 | 149.04%370.92萬 | 43.63%344.35萬 | -7.53%181.61萬 | -33.14%-488.44萬 |
| 非經營性淨收益 | 14.15%3,033.45萬 | 44.58%-2,407.97萬 | 28.42%2,589.8萬 | -26.90%1,778.66萬 | -40.07%2,657.44萬 | -107.82%-4,344.78萬 | 1,335.34%2,016.7萬 | 335.19%2,433.14萬 | 150.47%4,434.3萬 | -151.48%-2,090.65萬 |
| 公允價值變動淨收益 | 8,266.72%472.92萬 | 91.85%1,000.98萬 | 96.45%1,110.18萬 | 67.81%505.28萬 | --5.65萬 | 2,357.52%521.76萬 | 9,353.52%565.11萬 | --301.1萬 | ---- | --21.23萬 |
| 投資淨收益 | 116.80%183.56萬 | 4.78%1,281.65萬 | 197.18%1,159.49萬 | 37.21%375.34萬 | -69.19%84.67萬 | 29.62%1,223.18萬 | 288.71%390.16萬 | 521.13%273.55萬 | 777.54%274.77萬 | -18.37%943.67萬 |
| -其中:對聯營合營企業的投資收益 | 147.31%49.84萬 | -136.15%-205.78萬 | 152.51%299.68萬 | -141.90%-60.86萬 | -372.55%-105.36萬 | -38.28%569.28萬 | -8.47%118.68萬 | 1,614.87%145.26萬 | 135.80%38.66萬 | 2.34%922.3萬 |
| 資產處置收益 | -29.25%-275.72萬 | 38.83%-253.21萬 | 9.80%-257.66萬 | -44.50%-240.5萬 | -67.41%-213.32萬 | -75.25%-413.93萬 | -143.27%-285.64萬 | -196.45%-166.43萬 | -1,618.17%-127.43萬 | -72.23%-236.19萬 |
| 其他收益 | -12.72%768.62萬 | -9.52%5,002.19萬 | -22.16%2,895.87萬 | -25.09%1,979.89萬 | -35.86%880.67萬 | 24.36%5,528.43萬 | 38.66%3,720.36萬 | 37.72%2,643.15萬 | 243.67%1,373.02萬 | -2.95%4,445.42萬 |
| 營業利潤 | 2.44%4,849.9萬 | 7.87%2.11億 | 3.79%1.71億 | 1.48%1.18億 | 10.52%4,734.23萬 | -24.32%1.96億 | -28.58%1.65億 | -25.64%1.16億 | -39.82%4,283.78萬 | -35.18%2.58億 |
| 加:營業外收入 | 184.20%19.15萬 | -37.23%48.49萬 | -13.61%51.15萬 | -63.97%19.29萬 | -48.18%6.74萬 | -11.14%77.26萬 | 1.53%59.21萬 | 94.09%53.54萬 | 6.55%13萬 | -88.34%86.95萬 |
| 減:營業外支出 | 649.74%40.73萬 | 79.96%465.63萬 | -37.96%126.76萬 | -58.34%79.39萬 | -95.87%5.43萬 | -48.94%258.74萬 | -44.12%204.3萬 | -42.23%190.55萬 | -0.65%131.49萬 | -52.50%506.69萬 |
| 利潤總額 | 1.96%4,828.32萬 | 6.73%2.07億 | 4.25%1.7億 | 2.17%1.17億 | 13.69%4,735.53萬 | -23.79%1.94億 | -28.26%1.63億 | -25.07%1.15億 | -40.48%4,165.29萬 | -35.71%2.54億 |
| 減:所得稅費用 | -32.52%451.1萬 | 36.82%2,720.73萬 | 29.56%2,815.03萬 | 25.22%1,880.78萬 | 16.28%668.46萬 | -4.39%1,988.49萬 | -25.14%2,172.76萬 | -20.73%1,502.02萬 | -52.11%574.89萬 | -43.77%2,079.77萬 |
| 淨利潤 | 7.63%4,377.22萬 | 3.28%1.8億 | 0.37%1.42億 | -1.30%9,842.58萬 | 13.28%4,067.07萬 | -25.51%1.74億 | -28.71%1.42億 | -25.68%9,972.62萬 | -38.07%3,590.4萬 | -34.88%2.33億 |
| 持續經營淨利潤 | 7.63%4,377.22萬 | 3.28%1.8億 | 0.37%1.42億 | -1.30%9,842.58萬 | 13.28%4,067.07萬 | -25.51%1.74億 | -28.71%1.42億 | -25.68%9,972.62萬 | -38.07%3,590.4萬 | -34.88%2.33億 |
| 減：少數股東損益 | -16.87%1,358.52萬 | -24.88%5,857.92萬 | -23.77%4,806.51萬 | -24.24%3,518.04萬 | 10.31%1,634.25萬 | 6.87%7,798.26萬 | 10.13%6,305.02萬 | 24.86%4,643.77萬 | -15.61%1,481.46萬 | 3.83%7,297.25萬 |
| 歸屬于母公司所有者的淨利潤 | 24.08%3,018.7萬 | 26.19%1.21億 | 19.73%9,411.94萬 | 18.68%6,324.54萬 | 15.36%2,432.83萬 | -40.24%9,588.11萬 | -44.43%7,860.72萬 | -45.06%5,328.85萬 | -47.83%2,108.94萬 | -44.32%1.6億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.67%0.07 | 26.09%0.29 | 22.22%0.22 | 25.00%0.15 | 20.00%0.06 | -39.47%0.23 | -47.06%0.18 | -47.83%0.12 | -50.00%0.05 | -44.93%0.38 |
| 稀釋每股收益 | 16.67%0.07 | 27.27%0.28 | 10.00%0.22 | 7.14%0.15 | 0.00%0.06 | -43.59%0.22 | -41.18%0.2 | -39.13%0.14 | -40.00%0.06 | -40.00%0.39 |
| 其他綜合收益 | 15.24%-66.36萬 | -299.47%-299.12萬 | -20.87%-169.96萬 | -43.86%-118.08萬 | -833.19%-78.29萬 | -1,421.82%-74.88萬 | -547.27%-140.62萬 | -438.63%-82.08萬 | 112.60%10.68萬 | 99.44%-4.92萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 57.34%-26.27萬 | -163.29%-241.12萬 | -1.44%-140.3萬 | -19.12%-92.66萬 | -563.30%-61.57萬 | -278.89%-91.58萬 | -7,085.07%-138.3萬 | -415.23%-77.78萬 | 120.26%13.29萬 | 97.50%-24.17萬 |
| 歸屬於少數股東的其他綜合收益總額 | -139.86%-40.1萬 | -447.22%-57.99萬 | -1,180.55%-29.67萬 | -492.02%-25.42萬 | -539.93%-16.72萬 | -13.24%16.7萬 | -106.94%-2.32萬 | -110.92%-4.29萬 | 86.36%-2.61萬 | -77.20%19.25萬 |
| 綜合收益總額 | 8.07%4,310.85萬 | 2.00%1.77億 | 0.17%1.4億 | -1.68%9,724.5萬 | 10.77%3,988.78萬 | -25.82%1.73億 | -29.53%1.4億 | -26.42%9,890.54萬 | -36.97%3,601.08萬 | -33.25%2.33億 |
| 歸屬于母公司所有者的綜合收益總額 | 26.20%2,992.43萬 | 24.87%1.19億 | 20.06%9,271.64萬 | 18.68%6,231.88萬 | 11.73%2,371.25萬 | -40.72%9,496.52萬 | -45.40%7,722.42萬 | -45.78%5,251.06萬 | -46.63%2,122.23萬 | -42.48%1.6億 |
| 歸屬於少數股東的綜合收益總額 | -18.49%1,318.42萬 | -25.78%5,799.92萬 | -24.21%4,776.84萬 | -24.72%3,492.62萬 | 9.38%1,617.53萬 | 6.81%7,814.96萬 | 9.45%6,302.71萬 | 23.44%4,639.48萬 | -14.83%1,478.85萬 | 2.86%7,316.5萬 |
| 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 | -- | 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。
