Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
冠盛股份 (605088)
- 36.00
- -1.85-4.89%
已收盤 05/14 15:00 (北京)
72.98億總市值25.26市盈率TTM
37.97最高價36.00最低價6.14萬手成交量37.69今開37.85昨收2.26億成交額3.08%換手率24.73市盈率(靜)2.03億總股本43.9652周最高2.47市淨率71.90億流通值30.8052周最低41.64漲停價2.00億流通股44.40歷史最高34.07跌停價5.21%振幅8.71歷史最低0.60股息TTM36.71平均價3.43萬手內盤1.67%股息率TTM100股每手2.45萬手外盤
冠盛股份 (605088) 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 | 23.99%11.08億 | 10.67%44.49億 | 8.06%31.22億 | 8.22%20.34億 | 18.65%8.93億 | 26.41%40.2億 | 26.38%28.89億 | 24.78%18.8億 | 19.90%7.53億 | 8.12%31.8億 |
| 營業收入 | 23.99%11.08億 | 10.67%44.49億 | 8.06%31.22億 | 8.22%20.34億 | 18.65%8.93億 | 26.41%40.2億 | 26.38%28.89億 | 24.78%18.8億 | 19.90%7.53億 | 8.12%31.8億 |
| 其他業務收入 | ---- | 70.02%1,634.11萬 | ---- | 37.37%175.72萬 | ---- | -35.44%961.1萬 | ---- | -69.70%127.92萬 | ---- | 242.16%1,488.65萬 |
| 營業總成本 | 26.65%10.17億 | 11.78%40.46億 | 8.80%28.19億 | 8.51%18.12億 | 17.73%8.03億 | 28.03%36.2億 | 29.31%25.91億 | 27.80%16.7億 | 16.00%6.82億 | 6.65%28.27億 |
| 營業成本 | 22.09%8.16億 | 11.61%33.43億 | 8.90%23.44億 | 8.30%15.2億 | 19.02%6.68億 | 27.53%29.95億 | 30.01%21.52億 | 25.96%14.04億 | 16.68%5.62億 | 3.66%23.49億 |
| 營業稅金及附加 | 17.51%849.25萬 | 6.33%2,401.24萬 | 10.39%1,797.98萬 | 8.52%1,303.81萬 | 19.20%722.71萬 | 14.28%2,258.37萬 | 8.52%1,628.82萬 | 21.29%1,201.39萬 | 18.50%606.3萬 | 60.42%1,976.09萬 |
| 銷售費用 | 5.40%4,701.71萬 | 16.39%2.42億 | 23.42%1.72億 | 16.23%1.02億 | 28.42%4,460.82萬 | 23.60%2.08億 | 4.74%1.4億 | 12.92%8,744.63萬 | 6.42%3,473.62萬 | 8.25%1.68億 |
| 管理費用 | 11.32%6,961.4萬 | 10.04%2.85億 | 9.30%1.99億 | 12.25%1.27億 | 27.85%6,253.74萬 | 27.97%2.59億 | 20.61%1.82億 | 22.42%1.13億 | 29.39%4,891.28萬 | 18.09%2.02億 |
| 財務費用 | 856.43%4,804.29萬 | 1,870.38%2,432.78萬 | -167.23%-604.02萬 | -61.01%-896.45萬 | -211.08%-635.12萬 | 107.62%123.47萬 | 138.48%898.43萬 | 83.89%-556.78萬 | -55.94%571.79萬 | 67.88%-1,619.88萬 |
| -利息費用 | -4.45%1,037.68萬 | 4.53%4,877.69萬 | -9.46%3,139.41萬 | 25.98%2,298.3萬 | 14.02%1,086.02萬 | 31.39%4,666.13萬 | 33.81%3,467.33萬 | 6.27%1,824.28萬 | 17.89%952.48萬 | 835.89%3,551.48萬 |
| -利息收入 | -83.21%-644.06萬 | 27.72%-2,082.78萬 | 20.02%-1,493.81萬 | 26.38%-861.69萬 | 50.15%-351.54萬 | -4.73%-2,881.4萬 | 13.73%-1,867.62萬 | 14.07%-1,170.5萬 | -28.68%-705.14萬 | -299.03%-2,751.24萬 |
| 研發費用 | 4.69%2,811.36萬 | -4.35%1.28億 | 0.11%9,205.54萬 | -0.05%5,916.47萬 | 6.32%2,685.49萬 | 28.13%1.34億 | 26.76%9,195.52萬 | 25.81%5,919.24萬 | 37.76%2,525.98萬 | 8.05%1.05億 |
| 信用減值損失 | -40.61%945.95萬 | 62.22%-1,611.34萬 | 66.08%-1,091.23萬 | 80.23%-677.76萬 | 1,292.13%1,592.74萬 | -145.18%-4,264.95萬 | -185.95%-3,217.25萬 | -211.58%-3,428.93萬 | -352.27%-133.6萬 | -13.16%-1,739.49萬 |
| 資產減值損失 | -36.75%-1,124.69萬 | -208.37%-3,242.91萬 | -7.57%-1,140.61萬 | -4.26%-858.39萬 | -51.80%-822.44萬 | 15.83%-1,051.62萬 | -30.23%-1,060.39萬 | -5.72%-823.35萬 | 9.98%-541.78萬 | 22.94%-1,249.44萬 |
| 非經營性淨收益 | -136.16%-317.06萬 | 4.91%-6,228.57萬 | 4.72%-4,469.42萬 | -23.65%-3,153.47萬 | 86.02%876.92萬 | -309.22%-6,550.32萬 | -147.93%-4,690.6萬 | 6.89%-2,550.37萬 | 335.80%471.42萬 | -30.94%-1,600.67萬 |
| 公允價值變動淨收益 | -109.32%-63.69萬 | -178.49%-424.12萬 | -129.31%-277.26萬 | -122.15%-207.19萬 | -4.67%682.99萬 | 175.96%540.34萬 | 149.89%946.05萬 | 195.60%935.54萬 | 1,082.01%716.43萬 | 71.17%-711.34萬 |
| 投資淨收益 | 48.49%-540.05萬 | 25.07%-2,494.7萬 | -25.91%-3,191.75萬 | -14,166.18%-2,384.82萬 | -678.02%-1,048.47萬 | -1,126.86%-3,329.57萬 | -614.47%-2,535.03萬 | 101.94%16.95萬 | 244.69%181.39萬 | 0.27%324.25萬 |
| -其中:對聯營合營企業的投資收益 | 24.25%-59.46萬 | -34.57%-484.44萬 | -252.91%-214.29萬 | -376.02%-158.53萬 | -274.82%-78.5萬 | -2,656.59%-359.99萬 | -1,961.89%-60.72萬 | -1,357.13%-33.3萬 | 8,350.52%44.9萬 | -266.14%-13.06萬 |
| 資產處置收益 | -97.36%2.09萬 | 43.40%83.28萬 | 228.63%80.49萬 | 1,192.33%79.37萬 | --79.1萬 | 23.15%58.08萬 | -7.90%24.49萬 | -1.25%6.14萬 | ---- | -96.22%47.16萬 |
| 其他收益 | 17.90%463.32萬 | -2.42%1,461.22萬 | -0.05%1,150.93萬 | 20.45%895.31萬 | 57.83%392.99萬 | -13.35%1,497.4萬 | -19.16%1,151.53萬 | -24.70%743.28萬 | -39.64%248.99萬 | -39.01%1,728.19萬 |
| 營業利潤 | -11.81%8,716.42萬 | 1.67%3.4億 | 2.85%2.58億 | 3.41%1.91億 | 31.21%9,884.07萬 | -0.61%3.35億 | -4.62%2.51億 | 6.95%1.85億 | 99.39%7,532.94萬 | 21.15%3.37億 |
| 加:營業外收入 | 501.83%18.66萬 | -91.48%51.65萬 | 458.33%36.58萬 | 196.37%14.27萬 | 53.88%3.1萬 | 120.76%606.11萬 | -83.49%6.55萬 | -82.49%4.81萬 | -92.54%2.01萬 | 94.04%274.56萬 |
| 減:營業外支出 | -71.14%53.75萬 | -40.26%358.53萬 | 3.60%292.11萬 | -2.16%247.62萬 | 1,033.43%186.24萬 | 101.60%600.14萬 | 230.90%281.95萬 | 275.32%253.08萬 | -61.13%16.43萬 | 50.33%297.69萬 |
| 利潤總額 | -10.51%8,681.32萬 | 0.73%3.37億 | 2.97%2.55億 | 3.54%1.89億 | 29.03%9,700.93萬 | -0.53%3.35億 | -5.51%2.48億 | 5.76%1.82億 | 99.82%7,518.52萬 | 21.31%3.37億 |
| 減:所得稅費用 | -16.79%1,194.61萬 | 13.62%4,894萬 | 10.89%3,528.04萬 | 8.64%2,957.28萬 | 54.66%1,435.66萬 | -17.98%4,307.32萬 | -31.66%3,181.52萬 | -20.22%2,721.99萬 | -3.34%928.27萬 | 32.86%5,251.37萬 |
| 淨利潤 | -9.42%7,486.72萬 | -1.17%2.88億 | 1.80%2.2億 | 2.65%1.59億 | 25.42%8,265.26萬 | 2.70%2.92億 | 0.13%2.16億 | 12.17%1.55億 | 135.17%6,590.25萬 | 19.39%2.84億 |
| 持續經營淨利潤 | -9.42%7,486.72萬 | -1.17%2.88億 | 1.80%2.2億 | 2.65%1.59億 | 25.42%8,265.26萬 | 2.70%2.92億 | 0.13%2.16億 | 12.17%1.55億 | 135.17%6,590.25萬 | 19.39%2.84億 |
| 減：少數股東損益 | -117.83%-290.03萬 | -10.46%-692.76萬 | -8.14%-465.76萬 | -8.04%-267.92萬 | -325.97%-133.15萬 | -2,989.00%-627.18萬 | ---430.71萬 | ---247.98萬 | ---31.26萬 | ---20.3萬 |
| 歸屬于母公司所有者的淨利潤 | -7.40%7,776.75萬 | -0.93%2.95億 | 1.92%2.25億 | 2.73%1.62億 | 26.84%8,398.41萬 | 4.83%2.98億 | 2.13%2.21億 | 13.97%1.58億 | 136.28%6,621.5萬 | 19.48%2.84億 |
| 加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
| 每股收益 | ||||||||||
| 基本每股收益 | -17.02%0.39 | -10.34%1.56 | -4.65%1.23 | -3.19%0.91 | 14.63%0.47 | 0.58%1.74 | -2.27%1.29 | 10.59%0.94 | 141.18%0.41 | 17.69%1.73 |
| 稀釋每股收益 | -11.63%0.38 | -7.19%1.55 | -4.65%1.23 | -6.38%0.88 | 7.50%0.43 | 6.37%1.67 | -0.77%1.29 | 11.90%0.94 | 135.29%0.4 | 7.53%1.57 |
| 其他綜合收益 | 655.25%406.49萬 | 332.09%538.61萬 | -32.35%177.39萬 | 39.39%152.49萬 | -140.65%-73.21萬 | -16,909.80%-232.07萬 | 140.51%262.21萬 | 118.55%109.4萬 | -22.23%180.11萬 | 100.30%1.38萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 655.25%406.49萬 | 332.09%538.61萬 | -32.35%177.39萬 | 39.39%152.49萬 | -140.65%-73.21萬 | -16,909.80%-232.07萬 | 140.51%262.21萬 | 118.55%109.4萬 | -22.23%180.11萬 | 100.30%1.38萬 |
| 綜合收益總額 | -3.65%7,893.21萬 | 1.48%2.94億 | 1.39%2.22億 | 2.90%1.61億 | 21.00%8,192.05萬 | 1.88%2.89億 | 4.48%2.19億 | 18.00%1.56億 | 123.15%6,770.36萬 | 21.77%2.84億 |
| 歸屬于母公司所有者的綜合收益總額 | -1.71%8,183.24萬 | 1.67%3.01億 | 1.52%2.27億 | 2.98%1.63億 | 22.40%8,325.2萬 | 4.01%2.96億 | 6.53%2.23億 | 19.87%1.59億 | 124.18%6,801.61萬 | 21.86%2.84億 |
| 歸屬於少數股東的綜合收益總額 | -117.83%-290.03萬 | -10.46%-692.76萬 | -8.14%-465.76萬 | -8.04%-267.92萬 | -325.97%-133.15萬 | -2,989.00%-627.18萬 | ---430.71萬 | ---247.98萬 | ---31.26萬 | ---20.3萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
