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
銀龍股份 (603969)
- 10.02
- +0.02+0.20%
休市中 05/15 15:00 (北京)
87.33億總市值24.14市盈率TTM
10.20最高價9.76最低價27.62萬手成交量10.00今開10.00昨收2.76億成交額3.25%換手率23.86市盈率(靜)8.72億總股本11.5352周最高3.08市淨率85.13億流通值6.4252周最低11.00漲停價8.50億流通股17.57歷史最高9.00跌停價4.40%振幅2.93歷史最低0.08股息TTM9.98平均價12.92萬手內盤0.80%股息率TTM100股每手14.27萬手外盤
銀龍股份 (603969) 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 | -4.11%5.61億 | 5.00%32.06億 | 10.93%24.43億 | 8.85%14.73億 | 23.70%5.85億 | 11.10%30.54億 | 9.15%22.02億 | 5.71%13.53億 | -1.77%4.73億 | 11.57%27.49億 |
| 營業收入 | -4.11%5.61億 | 5.00%32.06億 | 10.93%24.43億 | 8.85%14.73億 | 23.70%5.85億 | 11.10%30.54億 | 9.15%22.02億 | 5.71%13.53億 | -1.77%4.73億 | 11.57%27.49億 |
| 其他業務收入 | ---- | 32.99%1.2億 | ---- | 181.53%8,195.12萬 | ---- | 36.91%9,010.64萬 | ---- | 11.78%2,910.95萬 | ---- | 93.97%6,581.43萬 |
| 營業總成本 | -5.46%4.77億 | -2.26%27.06億 | 3.82%20.67億 | 0.79%12.46億 | 13.84%5.05億 | 8.28%27.69億 | 7.34%19.91億 | 5.67%12.36億 | -0.29%4.44億 | 10.63%25.57億 |
| 營業成本 | -6.55%4.16億 | -3.42%24.05億 | 7.56%18.5億 | -1.71%11.16億 | 20.65%4.45億 | 6.66%24.9億 | 0.57%17.2億 | 4.92%11.35億 | -2.74%3.69億 | 9.33%23.34億 |
| 營業稅金及附加 | -19.69%201.11萬 | 17.64%1,497.63萬 | 30.12%1,094.52萬 | 13.03%606.84萬 | 29.19%250.41萬 | -0.22%1,273.05萬 | -21.51%841.19萬 | -29.64%536.89萬 | -40.44%193.83萬 | 22.91%1,275.8萬 |
| 銷售費用 | -24.43%966.56萬 | 12.26%4,256.44萬 | -74.25%3,371.24萬 | 92.35%2,567.93萬 | -58.53%1,279.03萬 | 49.21%3,791.54萬 | 667.72%1.31億 | 32.37%1,335.02萬 | 35.12%3,083.99萬 | -3.75%2,541萬 |
| 管理費用 | 24.83%2,098.72萬 | -5.69%1.04億 | 39.78%7,858.89萬 | 8.72%3,894.61萬 | -11.30%1,681.23萬 | 15.25%1.11億 | 6.05%5,622.16萬 | 1.15%3,582.14萬 | 7.47%1,895.32萬 | 39.16%9,607.98萬 |
| 財務費用 | 186.68%818.36萬 | 52.30%2,087.46萬 | 22.08%1,395.88萬 | 5.99%769.1萬 | -7.86%285.46萬 | 236.66%1,370.63萬 | 718.97%1,143.38萬 | 236.48%725.63萬 | -24.62%309.82萬 | 133.16%407.13萬 |
| -利息費用 | -13.28%474.06萬 | 17.10%2,408.3萬 | 16.30%1,857.38萬 | 18.88%1,329.24萬 | 33.90%546.64萬 | 42.48%2,056.66萬 | 66.78%1,597.09萬 | 136.40%1,118.12萬 | 209.78%408.25萬 | -35.30%1,443.52萬 |
| -利息收入 | 25.39%-25.57萬 | 49.72%-91.26萬 | 50.56%-71.89萬 | 48.70%-50.54萬 | 49.67%-34.27萬 | 65.52%-181.49萬 | 67.97%-145.41萬 | 74.25%-98.52萬 | 19.34%-68.09萬 | 29.40%-526.36萬 |
| 研發費用 | -17.33%2,036.15萬 | 14.30%1.19億 | 24.91%7,889.08萬 | 32.51%5,173.11萬 | 25.56%2,462.96萬 | 23.05%1.04億 | 2.47%6,316.03萬 | -1.99%3,903.84萬 | 12.04%1,961.56萬 | 22.95%8,436.28萬 |
| 信用減值損失 | -165.60%-741.64萬 | -23,870.38%-3,835.72萬 | -124.09%-2,985.7萬 | -3,419.67%-1,014.3萬 | -17.59%1,130.48萬 | 99.19%-16萬 | 47.13%-1,332.38萬 | 97.51%-28.82萬 | 717.78%1,371.81萬 | 53.47%-1,977.92萬 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 225.00%88.03萬 |
| 非經營性淨收益 | -126.16%-429.86萬 | -164.93%-1,600.86萬 | -372.38%-1,570.36萬 | -119.27%-217.83萬 | -9.22%1,643.19萬 | 35.85%2,465.4萬 | 126.71%576.54萬 | 217.92%1,130.3萬 | 480.73%1,810.08萬 | 166.49%1,814.75萬 |
| 公允價值變動淨收益 | ---- | 68.12%-200.82萬 | ---- | ---- | ---- | ---629.91萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | ---- | 40.00%489.88萬 | 92.37%23.01萬 | 92.37%23.01萬 | ---- | -61.17%349.91萬 | 9,024.96%11.96萬 | 9,024.96%11.96萬 | ---- | -28.55%901.14萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 12.51%466.87萬 | ---- | ---- | --9.79萬 | -53.95%414.95萬 | ---- | ---- | ---- | -28.50%901.01萬 |
| 資產處置收益 | ---- | -196.79%-21.25萬 | -224.41%-11.72萬 | -2,146.48%-3.52萬 | ---- | -63.29%-7.16萬 | -420.00%-3.61萬 | -113.87%-1,566.27 | -35.04%7,332.93 | 89.60%-4.38萬 |
| 其他收益 | -39.19%311.78萬 | -28.95%1,967.06萬 | -26.13%1,404.05萬 | -32.28%776.98萬 | 17.18%512.71萬 | -1.40%2,768.56萬 | 426.98%1,900.58萬 | 479.31%1,147.32萬 | 206.37%437.53萬 | 654.12%2,807.88萬 |
| 營業利潤 | -17.91%7,892.87萬 | 56.42%4.84億 | 65.82%3.61億 | 74.97%2.25億 | 103.79%9,614.57萬 | 47.59%3.09億 | 53.52%2.18億 | 27.31%1.29億 | 19.68%4,717.86萬 | 67.90%2.1億 |
| 加:營業外收入 | 12,901.23%67.39萬 | 705.77%126.94萬 | 500.81%72.26萬 | 426.09%43.93萬 | -52.02%5,183.04 | -92.22%15.75萬 | -91.62%12.03萬 | -92.39%8.35萬 | -98.82%1.08萬 | 41.89%202.54萬 |
| 減:營業外支出 | -98.58%1.36萬 | 20.65%213.23萬 | 353.51%170.75萬 | 328.08%116.12萬 | 6,333.71%95.31萬 | -32.27%176.73萬 | -76.95%37.65萬 | -42.72%27.12萬 | -94.77%1.48萬 | 277.08%260.92萬 |
| 利潤總額 | -16.40%7,958.9萬 | 56.96%4.83億 | 65.56%3.6億 | 74.66%2.24億 | 101.80%9,519.78萬 | 47.23%3.08億 | 53.55%2.17億 | 26.35%1.29億 | 17.77%4,717.46萬 | 66.45%2.09億 |
| 減:所得稅費用 | -46.58%1,185.78萬 | 65.43%9,365.24萬 | 82.92%6,979.47萬 | 90.51%4,404.29萬 | 201.15%2,219.58萬 | 110.19%5,661.1萬 | 115.20%3,815.59萬 | 63.77%2,311.83萬 | 8.10%737.02萬 | 15.55%2,693.38萬 |
| 淨利潤 | -7.22%6,773.11萬 | 55.05%3.9億 | 61.87%2.9億 | 71.19%1.8億 | 83.40%7,300.2萬 | 37.93%2.51億 | 44.73%1.79億 | 20.31%1.05億 | 19.76%3,980.43萬 | 78.05%1.82億 |
| 持續經營淨利潤 | -7.22%6,773.11萬 | 55.05%3.9億 | 61.87%2.9億 | 71.19%1.8億 | 83.40%7,300.2萬 | 37.93%2.51億 | 44.73%1.79億 | 20.31%1.05億 | 19.76%3,980.43萬 | 78.05%1.82億 |
| 減：少數股東損益 | -37.20%211.6萬 | 63.71%2,387.23萬 | 61.56%1,717.44萬 | 75.31%870.28萬 | 634.97%336.97萬 | 37.75%1,458.17萬 | 83.99%1,063.03萬 | 119.60%496.42萬 | 262.36%45.85萬 | 779.66%1,058.59萬 |
| 歸屬于母公司所有者的淨利潤 | -5.77%6,561.51萬 | 54.51%3.66億 | 61.89%2.73億 | 70.98%1.72億 | 76.97%6,963.23萬 | 37.94%2.37億 | 42.81%1.69億 | 17.68%1億 | 17.38%3,934.59萬 | 65.18%1.72億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.08 | 53.57%0.43 | 60.00%0.32 | 66.67%0.2 | 60.00%0.08 | 40.00%0.28 | 42.86%0.2 | 20.00%0.12 | 25.00%0.05 | 66.67%0.2 |
| 稀釋每股收益 | 0.00%0.08 | 53.57%0.43 | 60.00%0.32 | 66.67%0.2 | 60.00%0.08 | 40.00%0.28 | 42.86%0.2 | 20.00%0.12 | 25.00%0.05 | 66.67%0.2 |
| 其他綜合收益 | -308.70%-25.93萬 | 625.02%57.27萬 | -70.93%61.83萬 | 84.32%-3.48萬 | 123.80%12.42萬 | -99.95%-10.91萬 | 382.06%212.66萬 | -368.88%-22.22萬 | -52.2萬 | -654.96%-5.46萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -230.27%-9.47萬 | 413.55%29.73萬 | -72.70%34.61萬 | 57.11%-5.37萬 | 124.03%7.27萬 | -142.10%-9.48萬 | 379.25%126.78萬 | -280.97%-12.53萬 | ---30.24萬 | -295.91%-3.92萬 |
| 歸屬於少數股東的其他綜合收益總額 | -419.23%-16.46萬 | 2,029.46%27.54萬 | -68.30%27.22萬 | 119.49%1.89萬 | 123.48%5.16萬 | 7.27%-1.43萬 | 386.30%85.88萬 | -568.25%-9.69萬 | ---21.96萬 | -51.55%-1.54萬 |
| 綜合收益總額 | -7.73%6,747.19萬 | 55.34%3.9億 | 60.31%2.91億 | 71.51%1.8億 | 86.16%7,312.62萬 | 37.91%2.51億 | 47.34%1.81億 | 20.13%1.05億 | 18.18%3,928.23萬 | 77.98%1.82億 |
| 歸屬于母公司所有者的綜合收益總額 | -6.00%6,552.04萬 | 54.70%3.66億 | 60.88%2.73億 | 71.14%1.72億 | 78.53%6,970.49萬 | 37.91%2.37億 | 44.44%1.7億 | 17.58%1億 | 16.48%3,904.34萬 | 65.11%1.72億 |
| 歸屬於少數股東的綜合收益總額 | -42.96%195.14萬 | 65.76%2,414.77萬 | 51.85%1,744.66萬 | 79.19%872.17萬 | 1,332.18%342.12萬 | 37.81%1,456.75萬 | 109.74%1,148.91萬 | 116.70%486.73萬 | 184.59%23.89萬 | 774.27%1,057.05萬 |
| 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 | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京大華國際會計師事務所(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。
