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
共創草坪 (605099)
- 53.56
- +4.87+10.00%
休市中 05/15 15:00 (北京)
215.60億總市值30.26市盈率TTM
53.56最高價48.00最低價6.12萬手成交量48.51今開48.69昨收3.16億成交額1.52%換手率32.28市盈率(靜)4.03億總股本53.5652周最高6.46市淨率215.02億流通值21.7252周最低53.56漲停價4.01億流通股53.56歷史最高43.82跌停價11.42%振幅14.12歷史最低0.64股息TTM51.74平均價2.64萬手內盤1.19%股息率TTM100股每手2.82萬手外盤
共創草坪 (605099) 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 | 15.24%9.14億 | 11.49%32.91億 | 9.52%24.74億 | 11.43%16.82億 | 15.27%7.93億 | 19.92%29.52億 | 17.89%22.59億 | 18.82%15.09億 | 23.14%6.88億 | -0.38%24.61億 |
| 營業收入 | 15.24%9.14億 | 11.49%32.91億 | 9.52%24.74億 | 11.43%16.82億 | 15.27%7.93億 | 19.92%29.52億 | 17.89%22.59億 | 18.82%15.09億 | 23.14%6.88億 | -0.38%24.61億 |
| 其他業務收入 | ---- | -26.23%1,259.89萬 | ---- | -11.25%710.82萬 | ---- | 4.58%1,707.9萬 | ---- | -3.58%800.95萬 | ---- | -0.01%1,633.11萬 |
| 營業總成本 | 13.90%6.98億 | 7.20%25.46億 | 4.27%18.92億 | 8.70%12.85億 | 11.35%6.12億 | 19.97%23.75億 | 19.26%18.14億 | 16.98%11.82億 | 18.79%5.5億 | -0.34%19.79億 |
| 營業成本 | 11.72%5.98億 | 4.78%21.65億 | 3.44%16.32億 | 7.70%11.23億 | 11.19%5.35億 | 21.80%20.66億 | 19.77%15.78億 | 18.59%10.43億 | 27.20%4.81億 | -3.66%16.96億 |
| 營業稅金及附加 | -13.41%259.69萬 | 21.26%1,506.61萬 | 12.04%1,082.76萬 | 4.38%704.59萬 | -3.31%299.89萬 | -0.24%1,242.5萬 | -3.30%966.4萬 | 7.16%675.01萬 | 1.34%310.14萬 | -5.84%1,245.46萬 |
| 銷售費用 | 16.78%4,164.38萬 | 12.49%1.67億 | 6.89%1.11億 | 4.59%7,030.34萬 | 8.30%3,566.13萬 | 23.81%1.48億 | 19.51%1.04億 | 14.42%6,721.85萬 | 5.65%3,292.76萬 | 6.39%1.2億 |
| 管理費用 | 3.97%2,721.47萬 | 13.28%1.25億 | 6.28%8,808.2萬 | -2.04%5,572.96萬 | -7.05%2,617.59萬 | 7.28%1.1億 | 10.43%8,288.04萬 | 15.23%5,689.27萬 | 15.12%2,816.28萬 | 7.31%1.03億 |
| 財務費用 | 289.58%1,087.11萬 | 48.94%-2,698.48萬 | 11.28%-2,185.4萬 | 52.94%-1,665.75萬 | 59.74%-573.44萬 | -50.78%-5,285.18萬 | 22.79%-2,463.3萬 | -39.14%-3,539.96萬 | -283.72%-1,424.31萬 | 53.58%-3,505.23萬 |
| -利息費用 | 16.53%313.43萬 | 132.99%631.4萬 | 310.03%679.96萬 | 137.31%374.26萬 | 1,017.54%268.96萬 | -16.33%271萬 | -29.60%165.83萬 | 241.39%157.71萬 | 749.36%24.07萬 | 39.62%323.88萬 |
| -利息收入 | -1.67%-606.41萬 | -4.80%-3,230.65萬 | 9.26%-2,011.95萬 | 36.70%-1,177.1萬 | 44.17%-596.45萬 | -63.38%-3,082.54萬 | -57.72%-2,217.29萬 | -143.69%-1,859.54萬 | -208.00%-1,068.28萬 | -90.56%-1,886.73萬 |
| 研發費用 | -4.17%1,762.97萬 | 11.51%1.01億 | 10.58%7,182.15萬 | 3.53%4,537.28萬 | -2.96%1,839.71萬 | 8.90%9,042.84萬 | 1.37%6,495.01萬 | 3.92%4,382.74萬 | 3.41%1,895.76萬 | 4.73%8,303.77萬 |
| 信用減值損失 | -10.45%-661.64萬 | -174.17%-1,516.65萬 | -35.55%-1,492.55萬 | 9.70%-1,502.55萬 | 18.52%-599.06萬 | 11.69%-553.19萬 | -25.51%-1,101.08萬 | -50.38%-1,663.9萬 | -100.64%-735.24萬 | 13.00%-626.39萬 |
| 資產減值損失 | 1.26%-309.19萬 | 23.86%-1,542.23萬 | 27.34%-1,055.17萬 | 27.89%-717.86萬 | 23.10%-313.14萬 | 18.28%-2,025.43萬 | 10.86%-1,452.14萬 | 40.60%-995.44萬 | 1.35%-407.22萬 | -54.99%-2,478.47萬 |
| 非經營性淨收益 | 23.54%-448.34萬 | -38.91%-1,253.96萬 | 5.22%-1,196.79萬 | 13.42%-1,476.42萬 | -16.86%-586.37萬 | -20.56%-902.7萬 | -57.24%-1,262.76萬 | -25.96%-1,705.26萬 | -224.25%-501.78萬 | -115.88%-748.77萬 |
| 公允價值變動淨收益 | 6,577.73%117.2萬 | 156.81%218.43萬 | 236.29%206.18萬 | 330.87%126.24萬 | 5,238.29%1.76萬 | -82.57%85.06萬 | -82.00%61.31萬 | -89.51%29.3萬 | -99.96%328.77 | -18.79%487.88萬 |
| 投資淨收益 | -33.42%61.93萬 | 296.91%726.26萬 | 350.06%341.19萬 | 22.70%93.02萬 | 34.57%93.02萬 | -43.12%182.98萬 | -77.92%75.81萬 | -71.22%75.81萬 | -78.23%69.12萬 | 11.73%321.72萬 |
| 資產處置收益 | 140.59%6.78萬 | -486.71%-17.64萬 | 46.64%-4.51萬 | 74.69%-5.2萬 | 125.42%2.82萬 | 94.00%-3.01萬 | 47.55%-8.45萬 | 36.73%-20.55萬 | 65.47%-11.09萬 | -385.55%-50.12萬 |
| 其他收益 | 47.47%336.57萬 | -37.78%877.88萬 | -30.45%808.08萬 | -39.05%529.93萬 | -60.83%228.24萬 | -11.63%1,410.9萬 | 12.20%1,161.79萬 | -5.32%869.52萬 | -28.15%582.62萬 | 49.78%1,596.61萬 |
| 營業利潤 | 21.23%2.12億 | 28.99%7.33億 | 32.00%5.7億 | 23.17%3.82億 | 31.39%1.75億 | 19.70%5.68億 | 11.67%4.32億 | 25.97%3.1億 | 33.30%1.33億 | -1.37%4.75億 |
| 加:營業外收入 | -9.31%7.28萬 | 1,553.37%651.82萬 | 4.27%22.02萬 | -24.63%14.95萬 | -4.76%8.03萬 | -69.12%39.42萬 | -79.24%21.12萬 | -78.54%19.84萬 | -74.74%8.43萬 | -36.18%127.65萬 |
| 減:營業外支出 | -60.57%18.04萬 | -72.54%94萬 | 19.52%208.88萬 | 32.96%90.21萬 | 142.80%45.74萬 | 214.21%342.31萬 | 674.17%174.76萬 | 304.25%67.84萬 | 67.63%18.84萬 | 201.76%108.94萬 |
| 利潤總額 | 21.43%2.12億 | 30.67%7.38億 | 32.04%5.68億 | 23.12%3.82億 | 31.21%1.74億 | 19.02%5.65億 | 11.04%4.31億 | 25.39%3.1億 | 32.90%1.33億 | -1.66%4.75億 |
| 減:所得稅費用 | -40.04%1,104.33萬 | 31.37%7,066.28萬 | 44.29%5,322.83萬 | 38.24%3,706.52萬 | 56.80%1,841.75萬 | 23.57%5,378.93萬 | 4.04%3,688.96萬 | 28.76%2,681.23萬 | 85.24%1,174.61萬 | 21.76%4,353.1萬 |
| 淨利潤 | 28.68%2.01億 | 30.60%6.68億 | 30.89%5.15億 | 21.69%3.45億 | 28.73%1.56億 | 18.56%5.11億 | 11.75%3.94億 | 25.08%2.83億 | 29.35%1.21億 | -3.54%4.31億 |
| 持續經營淨利潤 | 28.68%2.01億 | 30.60%6.68億 | 30.89%5.15億 | 21.69%3.45億 | 28.73%1.56億 | 18.56%5.11億 | 11.75%3.94億 | 25.08%2.83億 | 29.35%1.21億 | -3.54%4.31億 |
| 歸屬于母公司所有者的淨利潤 | 28.68%2.01億 | 30.60%6.68億 | 30.89%5.15億 | 21.69%3.45億 | 28.73%1.56億 | 18.56%5.11億 | 11.75%3.94億 | 25.08%2.83億 | 29.35%1.21億 | -3.54%4.31億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 28.21%0.5 | 30.47%1.67 | 30.61%1.28 | 21.13%0.86 | 30.00%0.39 | 18.52%1.28 | 11.36%0.98 | 24.56%0.71 | 30.43%0.3 | -3.57%1.08 |
| 稀釋每股收益 | 25.64%0.49 | 29.69%1.66 | 30.61%1.28 | 21.13%0.86 | 30.00%0.39 | 18.52%1.28 | 11.36%0.98 | 24.56%0.71 | 30.43%0.3 | -3.57%1.08 |
| 其他綜合收益 | -488.76%-2,371.35萬 | -48.14%-4,907.98萬 | -76.77%-4,338.45萬 | 36.62%-2,328.89萬 | 71.46%-402.77萬 | -237.07%-3,313萬 | -437.22%-2,454.28萬 | -214.14%-3,674.74萬 | -200.99%-1,411.05萬 | -129.64%-982.88萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -488.76%-2,371.35萬 | -48.14%-4,907.98萬 | -76.77%-4,338.45萬 | 36.62%-2,328.89萬 | 71.46%-402.77萬 | -237.07%-3,313萬 | -437.22%-2,454.28萬 | -214.14%-3,674.74萬 | -200.99%-1,411.05萬 | -129.64%-982.88萬 |
| 綜合收益總額 | 16.49%1.77億 | 29.38%6.19億 | 27.84%4.72億 | 30.39%3.21億 | 41.93%1.52億 | 13.46%4.78億 | 6.16%3.69億 | -4.70%2.46億 | 20.31%1.07億 | -12.24%4.21億 |
| 歸屬于母公司所有者的綜合收益總額 | 16.49%1.77億 | 29.38%6.19億 | 27.84%4.72億 | 30.39%3.21億 | 41.93%1.52億 | 13.46%4.78億 | 6.16%3.69億 | -4.70%2.46億 | 20.31%1.07億 | -12.24%4.21億 |
| 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。
