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
同慶樓 (605108)
- 14.41
- -0.33-2.24%
休市中 05/15 15:00 (北京)
37.47億總市值55.85市盈率TTM
14.73最高價14.30最低價3.63萬手成交量14.73今開14.74昨收5257.00萬成交額1.40%換手率36.67市盈率(靜)2.60億總股本25.0052周最高1.61市淨率37.47億流通值14.3052周最低16.21漲停價2.60億流通股40.33歷史最高13.27跌停價2.92%振幅14.00歷史最低0.12股息TTM14.49平均價1.98萬手內盤0.83%股息率TTM100股每手1.59萬手外盤
同慶樓 (605108) 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 | 3.64%7.17億 | 6.17%26.81億 | 1.66%18.96億 | 4.67%13.31億 | 0.17%6.92億 | 5.14%25.25億 | 10.81%18.65億 | 17.50%12.71億 | 28.01%6.91億 | 43.76%24.01億 |
| 營業收入 | 3.64%7.17億 | 6.17%26.81億 | 1.66%18.96億 | 4.67%13.31億 | 0.17%6.92億 | 5.14%25.25億 | 10.81%18.65億 | 17.50%12.71億 | 28.01%6.91億 | 43.76%24.01億 |
| 其他業務收入 | ---- | -36.19%595.08萬 | ---- | -96.52%499.49萬 | ---- | -96.64%932.52萬 | ---- | 26.47%1.43億 | ---- | 46.83%2.77億 |
| 營業總成本 | 10.29%6.94億 | 5.91%25.34億 | 4.44%18.43億 | 5.56%12.38億 | 3.59%6.3億 | 15.09%23.93億 | 19.02%17.65億 | 23.35%11.72億 | 30.86%6.08億 | 31.74%20.79億 |
| 營業成本 | 10.56%5.95億 | 6.00%21.64億 | 5.02%15.63億 | 5.89%10.56億 | 3.36%5.38億 | 15.83%20.41億 | 17.75%14.88億 | 22.45%9.97億 | 28.50%5.21億 | 29.16%17.62億 |
| 營業稅金及附加 | 41.34%551.5萬 | 6.04%1,449.82萬 | 5.77%1,087.25萬 | 22.47%732.51萬 | 32.53%390.2萬 | 68.40%1,367.19萬 | 98.12%1,027.95萬 | 97.32%598.09萬 | 132.53%294.42萬 | 56.61%811.86萬 |
| 銷售費用 | 18.60%3,989.15萬 | 1.65%1.47億 | -10.10%1.1億 | -11.10%6,737.99萬 | 5.13%3,363.53萬 | 24.75%1.45億 | 66.11%1.22億 | 71.89%7,579.59萬 | 95.26%3,199.55萬 | 77.67%1.16億 |
| 管理費用 | -13.51%2,981.75萬 | 1.36%1.24億 | -0.60%9,542.11萬 | -0.59%6,484.34萬 | -8.94%3,447.62萬 | -16.60%1.23億 | -13.88%9,600.08萬 | -9.45%6,522.73萬 | 11.34%3,786.11萬 | 27.98%1.47億 |
| 財務費用 | 22.74%2,312.02萬 | 20.72%8,215.32萬 | 30.36%6,264.62萬 | 47.54%4,083.33萬 | 34.66%1,883.72萬 | 58.94%6,805.17萬 | 71.02%4,805.69萬 | 69.77%2,767.69萬 | 96.16%1,398.84萬 | 64.85%4,281.49萬 |
| -利息費用 | 20.13%2,029.96萬 | 24.44%7,812.95萬 | 29.28%5,704.31萬 | 47.85%3,692萬 | 29.44%1,689.76萬 | 57.33%6,278.65萬 | 101.30%4,412.25萬 | 47.12%2,497.12萬 | 69.86%1,305.45萬 | 39.67%3,990.65萬 |
| -利息收入 | -2.72%-5.38萬 | 36.00%-32.64萬 | 50.71%-20.66萬 | 70.97%-9.76萬 | 69.10%-5.24萬 | 83.00%-50.99萬 | 89.28%-41.91萬 | 91.26%-33.64萬 | 91.52%-16.95萬 | 56.98%-299.98萬 |
| 研發費用 | 78.27%106.16萬 | 0.40%230.9萬 | 214.22%204.98萬 | 145.32%123.06萬 | 83.12%59.55萬 | -8.55%229.99萬 | -31.61%65.23萬 | -18.46%50.16萬 | -27.11%32.52萬 | 13.33%251.49萬 |
| 信用減值損失 | 29.95%213.47萬 | -342.58%-716.47萬 | 81.91%-47.35萬 | 125.30%73.26萬 | 253.74%164.27萬 | -167.14%-161.88萬 | -235.49%-261.71萬 | -609.27%-289.54萬 | -365.50%-106.84萬 | 149.10%241.12萬 |
| 資產減值損失 | ---- | ---- | ---2.79萬 | ---2.23萬 | ---3,790.22 | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -41.98%405.61萬 | -45.58%602.07萬 | -21.04%564.37萬 | 41.36%687.09萬 | 936.11%699.06萬 | -85.15%1,106.28萬 | -89.59%714.76萬 | -92.12%486.05萬 | -96.18%67.47萬 | 135.44%7,450.79萬 |
| 公允價值變動淨收益 | ---- | ---- | 94.07%-9,530.31 | 94.07%-9,530.31 | 94.07%-9,530.31 | -98.27%9,530.31 | -125.29%-16.07萬 | -125.29%-16.07萬 | -125.29%-16.07萬 | -38.72%54.99萬 |
| 投資淨收益 | ---- | -81.44%4,073.66 | -92.55%1.36萬 | -94.76%9,563.87 | -94.47%9,563.87 | -99.26%2.19萬 | -69.64%18.26萬 | -61.65%18.26萬 | 183.95%17.3萬 | -69.07%296.41萬 |
| 資產處置收益 | -84.97%44.2萬 | -52.74%261.73萬 | -91.73%53.45萬 | -43.26%294.49萬 | 243.45%294.17萬 | -89.13%553.82萬 | -87.65%646.32萬 | -90.03%519.03萬 | -93.42%85.65萬 | 657.34%5,095.68萬 |
| 其他收益 | -38.62%147.93萬 | 48.54%1,056.4萬 | 70.96%560.66萬 | 26.42%321.56萬 | 175.64%241萬 | -59.65%711.2萬 | -75.04%327.95萬 | -71.34%254.36萬 | -75.45%87.43萬 | -8.90%1,762.6萬 |
| 營業利潤 | -61.17%2,701.1萬 | 6.47%1.52億 | -45.41%5,869.3萬 | -3.64%9,997.28萬 | -17.12%6,955.95萬 | -63.94%1.43億 | -60.05%1.08億 | -46.28%1.04億 | -9.81%8,393.19萬 | 220.09%3.97億 |
| 加:營業外收入 | -18.78%37.75萬 | 8.48%186.51萬 | -54.16%127.2萬 | -46.10%93.02萬 | -49.61%46.48萬 | -22.89%171.94萬 | 18.14%277.49萬 | 3.21%172.6萬 | 35.53%92.23萬 | -5.42%222.99萬 |
| 減:營業外支出 | 113.42%84.46萬 | 34.21%496.35萬 | -58.41%98.2萬 | -49.42%64.36萬 | -63.96%39.57萬 | 165.28%369.82萬 | -14.92%236.09萬 | -46.37%127.25萬 | 352.45%109.81萬 | -54.31%139.41萬 |
| 利潤總額 | -61.88%2,654.39萬 | 5.77%1.49億 | -45.35%5,898.29萬 | -3.79%1億 | -16.87%6,962.85萬 | -64.51%1.41億 | -59.84%1.08億 | -45.85%1.04億 | -10.43%8,375.61萬 | 222.57%3.98億 |
| 減:所得稅費用 | -45.08%978.01萬 | 14.86%4,717.84萬 | 17.33%2,878.54萬 | 21.51%2,826.09萬 | -0.28%1,780.65萬 | -56.15%4,107.61萬 | -62.66%2,453.37萬 | -50.35%2,325.74萬 | -15.83%1,785.7萬 | 215.19%9,366.86萬 |
| 淨利潤 | -67.65%1,676.39萬 | 2.04%1.02億 | -63.79%3,019.76萬 | -11.06%7,199.86萬 | -21.36%5,182.19萬 | -67.09%1億 | -58.92%8,339.62萬 | -44.40%8,094.76萬 | -8.84%6,589.91萬 | 224.91%3.04億 |
| 持續經營淨利潤 | -67.65%1,676.39萬 | 2.04%1.02億 | -63.79%3,019.76萬 | -11.06%7,199.86萬 | -21.36%5,182.19萬 | -67.09%1億 | -58.92%8,339.62萬 | -44.40%8,094.76萬 | -8.84%6,589.91萬 | 224.91%3.04億 |
| 歸屬于母公司所有者的淨利潤 | -67.65%1,676.39萬 | 2.04%1.02億 | -63.79%3,019.76萬 | -11.06%7,199.86萬 | -21.36%5,182.19萬 | -67.09%1億 | -58.92%8,339.62萬 | -44.40%8,094.76萬 | -8.84%6,589.91萬 | 224.91%3.04億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -70.00%0.06 | 0.00%0.39 | -62.50%0.12 | -9.68%0.28 | -20.00%0.2 | -66.67%0.39 | -58.97%0.32 | -44.64%0.31 | -10.71%0.25 | 225.00%1.17 |
| 稀釋每股收益 | ---- | ---- | -62.50%0.12 | -9.68%0.28 | ---- | ---- | --0.32 | -44.64%0.31 | ---- | ---- |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -67.65%1,676.39萬 | 2.04%1.02億 | -63.79%3,019.76萬 | -11.06%7,199.86萬 | -21.36%5,182.19萬 | -67.09%1億 | -58.92%8,339.62萬 | -44.40%8,094.76萬 | -8.84%6,589.91萬 | 224.91%3.04億 |
| 歸屬于母公司所有者的綜合收益總額 | -67.65%1,676.39萬 | 2.04%1.02億 | -63.79%3,019.76萬 | -11.06%7,199.86萬 | -21.36%5,182.19萬 | -67.09%1億 | -58.92%8,339.62萬 | -44.40%8,094.76萬 | -8.84%6,589.91萬 | 224.91%3.04億 |
| 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 | -- | 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。
