Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
至正股份 (603991)
- 117.80
- +5.17+4.59%
已收盤 05/06 15:00 (北京)
179.89億總市值965.57市盈率TTM
119.88最高價113.10最低價3.33萬手成交量113.10今開112.63昨收3.85億成交額4.46%換手率虧損市盈率(靜)1.53億總股本123.3752周最高5.12市淨率87.80億流通值53.4952周最低123.89漲停價7453.50萬流通股123.37歷史最高101.37跌停價6.02%振幅12.46歷史最低0.01股息TTM115.68平均價1.23萬手內盤0.01%股息率TTM100股每手1.95萬手外盤
至正股份 (603991) 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 | 1,649.93%8.96億 | 50.95%5.5億 | -22.07%1.51億 | 6.03%1.04億 | 38.67%5,119.06萬 | 52.27%3.65億 | 26.46%1.93億 | 5.94%9,825.23萬 | 33.28%3,691.61萬 | 84.85%2.39億 |
| 營業收入 | 1,649.93%8.96億 | 50.95%5.5億 | -22.07%1.51億 | 6.03%1.04億 | 38.67%5,119.06萬 | 52.27%3.65億 | 26.46%1.93億 | 5.94%9,825.23萬 | 33.28%3,691.61萬 | 84.85%2.39億 |
| 其他業務收入 | ---- | 35,730.14%9,273.28萬 | ---- | -89.58%2.12萬 | ---- | 232.94%25.88萬 | ---- | 741.96%20.37萬 | ---- | -95.61%7.77萬 |
| 營業總成本 | 1,115.97%8.29億 | 50.01%5.58億 | -11.28%1.85億 | 22.19%1.3億 | 52.26%6,820.26萬 | 48.66%3.72億 | 24.22%2.08億 | 2.47%1.06億 | 37.67%4,479.41萬 | 62.87%2.5億 |
| 營業成本 | 1,471.69%7.52億 | 47.93%4.58億 | -17.88%1.35億 | 23.96%9,410.46萬 | 61.61%4,785.52萬 | 55.24%3.1億 | 24.65%1.64億 | -7.41%7,591.72萬 | 17.10%2,961.22萬 | 67.52%2億 |
| 營業稅金及附加 | 230.45%232.48萬 | 223.39%794.48萬 | 18.60%182.88萬 | 24.26%127.22萬 | 55.39%70.35萬 | -4.42%245.67萬 | -7.81%154.2萬 | -12.87%102.38萬 | -12.40%45.28萬 | 105.96%257.04萬 |
| 銷售費用 | 1,060.66%1,888.97萬 | 84.21%1,336.77萬 | -38.53%549.86萬 | -44.41%364.97萬 | -56.04%162.75萬 | 6.45%725.68萬 | 98.92%894.46萬 | 170.28%656.59萬 | 342.38%370.19萬 | 58.77%681.72萬 |
| 管理費用 | 245.44%4,085.33萬 | 70.58%4,628.99萬 | 75.67%2,516.37萬 | 96.77%1,890.14萬 | 162.47%1,182.66萬 | 32.34%2,713.68萬 | -2.15%1,432.44萬 | 3.48%960.58萬 | 23.21%450.6萬 | -4.36%2,050.5萬 |
| 財務費用 | -33.47%172.5萬 | 51.28%1,579.2萬 | -3.79%768.01萬 | -4.36%513.15萬 | -0.92%259.29萬 | 40.66%1,043.87萬 | 57.28%798.25萬 | 72.78%536.55萬 | 234.93%261.7萬 | 200.67%742.14萬 |
| -利息費用 | 4.38%263.2萬 | 25.69%1,367.1萬 | -6.47%778.88萬 | -8.68%513.12萬 | -9.38%252.15萬 | 47.13%1,087.7萬 | 74.01%832.71萬 | 101.89%561.88萬 | 261.41%278.26萬 | 132.68%739.27萬 |
| -利息收入 | -51,200.59%-432.87萬 | -233.89%-153.71萬 | 82.87%-7.16萬 | 94.23%-1.73萬 | 93.78%-8,437.82 | -207.42%-46.04萬 | -991.30%-41.78萬 | -2,194.47%-29.99萬 | -865.59%-13.57萬 | 78.83%-14.98萬 |
| 研發費用 | 272.45%1,339.66萬 | 9.67%1,632.7萬 | -13.41%971.09萬 | -13.99%648.9萬 | -7.87%359.69萬 | 11.50%1,488.7萬 | 12.25%1,121.51萬 | 37.62%754.45萬 | 167.97%390.42萬 | 163.91%1,335.1萬 |
| 信用減值損失 | ---48.43萬 | -184.65%-1,404.46萬 | -79.55%-437.47萬 | -79.55%-437.47萬 | ---- | 74.53%-493.4萬 | -18.46%-243.64萬 | -18.46%-243.64萬 | ---- | 2.87%-1,937.41萬 |
| 資產減值損失 | ---32.6萬 | -3,560.78%-9,816.8萬 | ---- | ---- | ---- | 86.42%-268.16萬 | ---107.25萬 | ---- | ---- | ---1,975.15萬 |
| 非經營性淨收益 | -302.44%-117.71萬 | -1,658.50%-5,987.8萬 | -59.52%-296.56萬 | -130.20%-326.31萬 | 13.52%58.14萬 | 85.75%-340.51萬 | -185.64%-185.91萬 | -34.14%-141.75萬 | 30.37%51.22萬 | -931.66%-2,390.19萬 |
| 公允價值變動淨收益 | ---- | -70.77%19.29萬 | ---- | ---- | ---- | -95.01%66萬 | ---- | ---- | ---- | --1,322.78萬 |
| 投資淨收益 | 196.00%3.8萬 | 59,363.31%4,809.84萬 | -120.27%-1.61萬 | -796.97%-2.47萬 | ---3.96萬 | 271.28%8.09萬 | 178.45%7.95萬 | --3,542.01 | ---- | -100.23%-4.72萬 |
| 資產處置收益 | ---48.77萬 | --38.96萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -86.64%8.29萬 | 5.30%365.36萬 | -9.25%142.52萬 | 11.91%113.63萬 | 21.25%62.1萬 | 69.82%346.98萬 | 4.19%157.04萬 | 1.53%101.54萬 | 1.02%51.22萬 | 3.16%204.32萬 |
| 營業利潤 | 497.42%6,529.78萬 | -518.84%-6,778.71萬 | -119.01%-3,723.61萬 | -211.66%-2,863.53萬 | -123.07%-1,643.05萬 | 68.52%-1,095.39萬 | -9.03%-1,700.23萬 | 21.97%-918.79萬 | -65.71%-736.57萬 | -63.43%-3,480.02萬 |
| 加:營業外收入 | 25,740,638.78%12.61萬 | 1,559.82%21.51萬 | -68.52%2.11萬 | -100.00%0.49 | -100.00%0.49 | 4,319,853.33%1.3萬 | 3,249.52%6.7萬 | 19,000,080.00%5.7萬 | 15,333,233.33%4.6萬 | -100.00%0.3 |
| 減:營業外支出 | 37,589.62%1.19萬 | 144,987.11%103.71萬 | 131,867.65%24.25萬 | 525.13%1,148.68 | -82.86%31.5 | -97.91%714.78 | -99.44%183.75 | -99.44%183.75 | --183.75 | 57.18%3.42萬 |
| 利潤總額 | 498.11%6,541.2萬 | -527.04%-6,860.9萬 | -121.18%-3,745.75萬 | -213.62%-2,863.65萬 | -124.46%-1,643.05萬 | 68.59%-1,094.17萬 | -8.38%-1,693.54萬 | 22.67%-913.11萬 | -64.68%-731.99萬 | -63.67%-3,483.43萬 |
| 減:所得稅費用 | 12,621.09%1,592.76萬 | -63.08%255.07萬 | 85.10%-51.64萬 | 69.70%-109.42萬 | 1.18%-12.72萬 | 90.78%690.86萬 | -172.95%-346.6萬 | -262.96%-361.11萬 | ---12.87萬 | 181.15%362.12萬 |
| 淨利潤 | 403.52%4,948.44萬 | -298.65%-7,115.97萬 | -174.26%-3,694.11萬 | -398.96%-2,754.23萬 | -126.71%-1,630.33萬 | 53.58%-1,785.03萬 | 6.17%-1,346.94萬 | 48.95%-551.99萬 | -61.78%-719.12萬 | -128.62%-3,845.55萬 |
| 持續經營淨利潤 | 403.52%4,948.44萬 | -900.43%-1.12億 | -174.26%-3,694.11萬 | -398.96%-2,754.23萬 | -126.71%-1,630.33萬 | 136.45%1,401.71萬 | 6.17%-1,346.94萬 | 48.95%-551.99萬 | -61.78%-719.12萬 | -118.64%-3,845.55萬 |
| 終止經營淨利潤 | ---- | 228.77%4,103.72萬 | ---- | ---- | ---- | ---3,186.74萬 | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | 28.61%-147.91萬 | -293.64%-2,455.99萬 | -562.89%-743.05萬 | -834.45%-489.43萬 | -24.10%-207.18萬 | 112.53%1,268.35萬 | 713.45%160.53萬 | 155.18%66.64萬 | ---166.94萬 | --596.8萬 |
| 歸屬于母公司所有者的淨利潤 | 458.10%5,096.36萬 | -52.62%-4,659.98萬 | -95.76%-2,951.06萬 | -266.10%-2,264.8萬 | -157.73%-1,423.15萬 | 31.27%-3,053.38萬 | -6.96%-1,507.47萬 | 35.59%-618.63萬 | -24.22%-552.18萬 | -164.10%-4,442.35萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 273.68%0.33 | -41.46%-0.58 | -100.00%-0.4 | -275.00%-0.3 | -171.43%-0.19 | 31.21%-0.41 | -5.26%-0.2 | 38.46%-0.08 | -16.67%-0.07 | -164.18%-0.596 |
| 稀釋每股收益 | 273.68%0.33 | -41.46%-0.58 | -100.00%-0.4 | -275.00%-0.3 | -171.43%-0.19 | 31.21%-0.41 | -5.26%-0.2 | 38.46%-0.08 | -16.67%-0.07 | -164.18%-0.596 |
| 其他綜合收益 | -3,161.22萬 | -1,113.83萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---3,160.01萬 | ---1,113.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---1.21萬 | ---4,276.26 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 209.62%1,787.22萬 | -361.05%-8,229.8萬 | -174.26%-3,694.11萬 | -398.96%-2,754.23萬 | -126.71%-1,630.33萬 | 53.58%-1,785.03萬 | 6.17%-1,346.94萬 | 48.95%-551.99萬 | -61.78%-719.12萬 | -128.62%-3,845.55萬 |
| 歸屬于母公司所有者的綜合收益總額 | 236.06%1,936.34萬 | -89.08%-5,773.39萬 | -95.76%-2,951.06萬 | -266.10%-2,264.8萬 | -157.73%-1,423.15萬 | 31.27%-3,053.38萬 | -6.96%-1,507.47萬 | 35.59%-618.63萬 | -24.22%-552.18萬 | -164.10%-4,442.35萬 |
| 歸屬於少數股東的綜合收益總額 | 28.02%-149.13萬 | -293.67%-2,456.41萬 | -562.89%-743.05萬 | -834.45%-489.43萬 | -24.10%-207.18萬 | 112.53%1,268.35萬 | 713.45%160.53萬 | 155.18%66.64萬 | ---166.94萬 | --596.8萬 |
| 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 | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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。
