Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
繼峰股份 (603997)
- 11.65
- -0.03-0.26%
已收盤 06/29 15:00 (北京)
148.22億總市值30.82市盈率TTM
11.84最高價11.12最低價17.53萬手成交量11.59今開11.68昨收2.02億成交額1.38%換手率32.63市盈率(靜)12.72億總股本15.8452周最高2.81市淨率148.22億流通值11.1252周最低12.85漲停價12.72億流通股34.58歷史最高10.51跌停價6.16%振幅4.95歷史最低0.11股息TTM11.53平均價8.37萬手內盤0.92%股息率TTM100股每手8.37萬手外盤
繼峰股份 (603997) 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 | 23.92%62.42億 | 2.37%227.83億 | -4.58%161.31億 | -4.39%105.23億 | -4.73%50.37億 | 3.17%222.55億 | 6.07%169.06億 | 5.47%110.06億 | 3.45%52.87億 | 20.06%215.71億 |
| 營業收入 | 23.92%62.42億 | 2.37%227.83億 | -4.58%161.31億 | -4.39%105.23億 | -4.73%50.37億 | 3.17%222.55億 | 6.07%169.06億 | 5.47%110.06億 | 3.45%52.87億 | 20.06%215.71億 |
| 其他業務收入 | ---- | -17.47%9,890.09萬 | ---- | 24.38%4,534.94萬 | ---- | 25.73%1.2億 | ---- | 78.10%3,645.97萬 | ---- | 13.77%9,531.58萬 |
| 營業總成本 | 24.81%61.59億 | -1.13%222.37億 | -7.77%158.31億 | -5.22%103.78億 | -6.73%49.35億 | 5.39%224.91億 | 8.93%171.66億 | 6.00%109.5億 | 4.83%52.91億 | 19.43%213.41億 |
| 營業成本 | 26.05%53.13億 | -0.07%191.18億 | -6.09%135.96億 | -5.28%89.12億 | -6.56%42.15億 | 4.01%191.31億 | 6.25%144.77億 | 5.08%94.09億 | 2.50%45.11億 | 17.79%183.94億 |
| 營業稅金及附加 | 53.42%2,055.68萬 | 8.26%7,971.4萬 | -5.94%4,860.25萬 | -6.43%3,152.18萬 | -13.99%1,339.88萬 | 32.98%7,362.95萬 | 36.77%5,167.16萬 | 35.81%3,368.79萬 | 25.09%1,557.85萬 | 14.30%5,536.99萬 |
| 銷售費用 | -4.14%7,369.77萬 | 10.17%3.17億 | 5.32%2.28億 | 6.29%1.54億 | 3.15%7,688.19萬 | -4.93%2.88億 | -2.03%2.17億 | -3.27%1.45億 | 8.17%7,453.54萬 | 15.53%3.02億 |
| 管理費用 | 17.82%4.78億 | -19.06%17.03億 | -28.85%12.13億 | -14.28%8.4億 | -16.11%4.05億 | 22.88%21.04億 | 37.19%17.05億 | 22.90%9.8億 | 25.90%4.83億 | 25.23%17.13億 |
| 財務費用 | 66.07%1.13億 | -11.38%3.27億 | -40.05%1.97億 | -29.39%1.02億 | -28.68%6,813.76萬 | -18.91%3.69億 | 7.71%3.28億 | -26.56%1.45億 | 1.00%9,554.09萬 | 127.50%4.54億 |
| -利息費用 | 11.73%9,314.8萬 | -3.76%3.88億 | -5.37%2.76億 | 2.74%1.9億 | -21.64%8,336.96萬 | 6.55%4.03億 | -4.06%2.92億 | -3.94%1.85億 | 13.78%1.06億 | 39.50%3.79億 |
| -利息收入 | -23.18%-443.02萬 | 39.74%-2,638.36萬 | 58.42%-1,259.06萬 | 52.15%-1,262.28萬 | 80.77%-359.65萬 | -41.71%-4,378.18萬 | 4.15%-3,028.23萬 | -36.41%-2,637.83萬 | -59.64%-1,870.18萬 | -2.21%-3,089.61萬 |
| 研發費用 | 3.12%1.61億 | 31.72%6.92億 | 42.00%5.48億 | 42.26%3.4億 | 40.53%1.56億 | 24.59%5.26億 | 18.38%3.86億 | 14.47%2.39億 | 28.65%1.11億 | 12.07%4.22億 |
| 信用減值損失 | -139.25%-588.84萬 | 20.20%-3,023.41萬 | 88.06%-349.61萬 | 59.82%-496.85萬 | 43.04%-246.12萬 | -503.02%-3,788.65萬 | -626.38%-2,928.95萬 | -417.35%-1,236.42萬 | -265.22%-432.12萬 | 27.37%-628.28萬 |
| 資產減值損失 | -220.33%-484.64萬 | 75.17%-7,375.87萬 | 82.51%-4,797.01萬 | -3.87%-2,269.77萬 | -122.77%-151.3萬 | -862.63%-2.97億 | -1,325.48%-2.74億 | -466.28%-2,185.15萬 | -3.09%664.39萬 | 98.03%-3,085.25萬 |
| 非經營性淨收益 | 143.18%4,607.09萬 | 98.37%-460.62萬 | 82.62%-4,697.09萬 | -549.30%-5,016.42萬 | -17.74%1,894.54萬 | -611.71%-2.83億 | -764.22%-2.7億 | -66.93%1,116.49萬 | 38.08%2,303.11萬 | 103.58%5,522.62萬 |
| 公允價值變動淨收益 | -64.84%-1,070.2萬 | -485.89%-2,326.95萬 | ---3,207.53萬 | ---5,933.57萬 | ---649.23萬 | --603.01萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 43.06%697.95萬 | 269.30%2,785.38萬 | -50.38%-3,215.93萬 | -654.28%-958.65萬 | 496.56%487.88萬 | -1,368.60%-1,645.23萬 | -1,073.07%-2,138.52萬 | 82.63%172.95萬 | -469.96%-123.03萬 | -133.36%-112.03萬 |
| 淨敞口套期收益 | 433.67%2,261.62萬 | 880.24%1,490.79萬 | -138.99%-384.9萬 | -206.11%-1,092.42萬 | -160.64%-677.79萬 | -96.82%152.08萬 | -75.16%987.26萬 | -60.72%1,029.49萬 | -0.86%1,117.78萬 | 251.46%4,783.21萬 |
| -其中:對聯營合營企業的投資收益 | -73.83%80.77萬 | 35.90%1,068.61萬 | 169.72%822.13萬 | 364.83%821.08萬 | 3,435.39%308.68萬 | 107.96%786.32萬 | 47.13%304.81萬 | 98.53%176.64萬 | -73.74%8.73萬 | 121.77%378.11萬 |
| 資產處置收益 | 143.90%73.53萬 | -620.59%-1,952.67萬 | -1,699.16%-595.08萬 | -259.86%-446.7萬 | -146.48%-167.49萬 | 35.97%-270.98萬 | 106.48%37.21萬 | 238.76%279.43萬 | 91.46%-67.95萬 | 21.72%-423.19萬 |
| 其他收益 | 12.70%3,717.67萬 | 55.60%9,942.11萬 | 76.35%7,852.98萬 | 102.26%6,181.54萬 | 188.33%3,298.6萬 | 28.09%6,389.41萬 | 145.23%4,453.11萬 | 256.20%3,056.19萬 | 221.35%1,144.05萬 | 117.55%4,988.15萬 |
| 營業利潤 | 6.27%1.29億 | 204.50%5.42億 | 147.74%2.53億 | 39.62%9,469.15萬 | 534.82%1.21億 | -281.27%-5.18億 | -340.20%-5.3億 | -51.28%6,781.95萬 | -76.22%1,906.14萬 | 119.79%2.86億 |
| 加:營業外收入 | -71.67%40.46萬 | -45.05%875.09萬 | -42.95%864.94萬 | -70.46%456.31萬 | 1,179.48%142.8萬 | 300.06%1,592.46萬 | 332.02%1,516.17萬 | 486.72%1,544.79萬 | -76.82%11.16萬 | -61.18%398.05萬 |
| 減:營業外支出 | 1,220.89%64.05萬 | -17.05%439.38萬 | 287.88%255.62萬 | 224.47%86.49萬 | -28.55%4.85萬 | 551.29%529.69萬 | 10.89%65.9萬 | -13.99%26.66萬 | -67.48%6.79萬 | -7.28%81.33萬 |
| 利潤總額 | 4.88%1.28億 | 207.55%5.46億 | 150.27%2.59億 | 18.54%9,838.97萬 | 540.59%1.22億 | -275.60%-5.08億 | -330.57%-5.15億 | -41.35%8,300.09萬 | -76.25%1,910.51萬 | 120.15%2.89億 |
| 減:所得稅費用 | -159.70%-1,008.83萬 | -46.00%9,309.75萬 | -93.97%784.28萬 | -210.30%-4,283.59萬 | 190.45%1,689.77萬 | 112.16%1.72億 | 109.27%1.3億 | -29.62%3,883.44萬 | -62.19%581.78萬 | 190.73%8,126.76萬 |
| 淨利潤 | 31.24%1.38億 | 166.59%4.53億 | 138.93%2.51億 | 219.76%1.41億 | 693.89%1.05億 | -427.27%-6.8億 | -499.90%-6.45億 | -48.85%4,416.66萬 | -79.57%1,328.73萬 | 114.20%2.08億 |
| 持續經營淨利潤 | 31.24%1.38億 | 166.59%4.53億 | 138.93%2.51億 | 219.76%1.41億 | 693.89%1.05億 | -427.27%-6.8億 | -499.90%-6.45億 | -48.85%4,416.66萬 | -79.57%1,328.73萬 | 114.20%2.08億 |
| 減：少數股東損益 | 550.06%681.13萬 | 99.31%-77.92萬 | 100.12%13.91萬 | -40.74%-1,263.55萬 | 118.11%104.78萬 | -2,999.32%-1.13億 | -1,672.06%-1.13億 | -330.23%-897.79萬 | -215.26%-578.61萬 | 108.60%390.42萬 |
| 歸屬于母公司所有者的淨利潤 | 26.04%1.32億 | 180.03%4.54億 | 147.21%2.51億 | 189.51%1.54億 | 447.56%1.04億 | -378.01%-5.67億 | -445.02%-5.32億 | -35.54%5,314.45萬 | -68.23%1,907.34萬 | 114.38%2.04億 |
| 加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---0.02 | ---- | ---- | ---- | ---- | --0.01 | ---- |
| 每股收益 | ||||||||||
| 基本每股收益 | 25.00%0.1 | 178.26%0.36 | 144.44%0.2 | 200.00%0.12 | 300.00%0.08 | -355.56%-0.46 | -421.43%-0.45 | -42.86%0.04 | -60.00%0.02 | 114.17%0.18 |
| 稀釋每股收益 | 25.00%0.1 | 178.26%0.36 | 144.44%0.2 | 200.00%0.12 | 300.00%0.08 | -355.56%-0.46 | -421.43%-0.45 | -42.86%0.04 | -60.00%0.02 | 114.17%0.18 |
| 其他綜合收益 | -191.56%-7,130.28萬 | 295.46%1.83億 | 1,273.99%2.21億 | 327.43%1.76億 | 238.70%7,787.8萬 | -245.66%-9,340.67萬 | -176.51%-1,881.41萬 | -157.90%-7,724.92萬 | -234.13%-5,614.9萬 | -78.68%6,412.49萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -209.70%-8,485.78萬 | 304.11%1.85億 | 2,268.65%2.23億 | 358.42%1.85億 | 250.21%7,735.27萬 | -206.22%-9,046.1萬 | -129.99%-1,028.8萬 | -149.63%-7,162.97萬 | -219.38%-5,149.66萬 | -69.54%8,516.6萬 |
| 歸屬於少數股東的其他綜合收益總額 | 2,480.66%1,355.5萬 | 29.98%-206.26萬 | 73.80%-223.4萬 | -67.60%-941.82萬 | 111.29%52.53萬 | 86.00%-294.56萬 | 12.24%-852.61萬 | 48.48%-561.96萬 | -264.18%-465.24萬 | -199.07%-2,104.11萬 |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | --0.02 | ---- | ---- | ---- | ---- | ---0.01 | ---- |
| 綜合收益總額 | -63.38%6,714.08萬 | 182.15%6.35億 | 171.08%4.72億 | 1,057.95%3.17億 | 527.81%1.83億 | -384.44%-7.73億 | -457.14%-6.64億 | -115.05%-3,308.27萬 | -140.09%-4,286.17萬 | 123.40%2.72億 |
| 歸屬于母公司所有者的綜合收益總額 | -74.27%4,677.45萬 | 197.10%6.38億 | 187.46%4.74億 | 1,933.73%3.39億 | 660.69%1.82億 | -327.39%-6.57億 | -387.68%-5.42億 | -108.15%-1,848.52萬 | -131.43%-3,242.31萬 | 125.40%2.89億 |
| 歸屬於少數股東的綜合收益總額 | 1,194.71%2,036.63萬 | 97.55%-284.17萬 | 98.28%-209.49萬 | -51.08%-2,205.37萬 | 115.07%157.3萬 | -577.72%-1.16億 | -4,785.86%-1.22億 | -108.29%-1,459.75萬 | -378.93%-1,043.86萬 | 29.08%-1,713.69萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
