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
同力天啟 (605286)
- 42.76
- -0.43-1.00%
休市中 05/15 15:00 (北京)
71.84億總市值53.12市盈率TTM
43.77最高價42.11最低價3.21萬手成交量43.61今開43.19昨收1.37億成交額1.91%換手率36.15市盈率(靜)1.68億總股本55.8752周最高3.33市淨率71.84億流通值35.2052周最低47.51漲停價1.68億流通股55.87歷史最高38.87跌停價3.84%振幅15.79歷史最低0.12股息TTM42.85平均價1.52萬手內盤0.28%股息率TTM100股每手1.51萬手外盤
同力天啟 (605286) 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 | -28.35%3.89億 | -15.08%21.45億 | -14.00%19.53億 | -15.37%11.22億 | 11.71%5.43億 | 3.82%25.26億 | 26.90%22.71億 | 28.81%13.26億 | 18.69%4.87億 | -0.79%24.33億 |
| 營業收入 | -28.35%3.89億 | -15.08%21.45億 | -14.00%19.53億 | -15.37%11.22億 | 11.71%5.43億 | 3.82%25.26億 | 26.90%22.71億 | 28.81%13.26億 | 18.69%4.87億 | -0.79%24.33億 |
| 其他業務收入 | ---- | 7.45%5,409.45萬 | ---- | -7.62%2,284.5萬 | ---- | -7.63%5,034.2萬 | ---- | -6.52%2,472.85萬 | ---- | -20.28%5,450.32萬 |
| 營業總成本 | -4.74%3.81億 | -3.74%19.93億 | -16.73%15.59億 | -21.67%8.85億 | -4.45%4億 | -3.69%20.7億 | 15.95%18.72億 | 12.76%11.3億 | 2.92%4.19億 | -5.88%21.5億 |
| 營業成本 | 0.32%3.26億 | -5.03%17.39億 | -21.23%13.38億 | -26.49%7.59億 | -13.20%3.25億 | -6.94%18.31億 | 21.22%16.99億 | 19.51%10.32億 | 7.79%3.74億 | -4.71%19.68億 |
| 營業稅金及附加 | 48.57%314.2萬 | -20.78%1,588.51萬 | -7.21%1,180.51萬 | -32.92%658.84萬 | -24.23%211.48萬 | 10.17%2,005.17萬 | 8.70%1,272.26萬 | 32.95%982.14萬 | -31.34%279.11萬 | 46.82%1,820.04萬 |
| 銷售費用 | 50.60%259.83萬 | -11.46%1,224.19萬 | -34.98%870.6萬 | -4.48%504.77萬 | 10.30%172.53萬 | 8.86%1,382.64萬 | 11.85%1,338.95萬 | -17.06%528.43萬 | -52.80%156.42萬 | -42.11%1,270.09萬 |
| 管理費用 | -42.75%3,318.98萬 | 15.92%1.46億 | 58.97%1.4億 | 58.85%7,905.46萬 | 118.51%5,797.39萬 | 84.77%1.26億 | -33.11%8,800.76萬 | -44.96%4,976.62萬 | -33.89%2,653.17萬 | -37.92%6,827.86萬 |
| 財務費用 | 1,048.66%577.6萬 | 170.47%2,128.58萬 | 202.93%1,433.9萬 | 797.22%702.44萬 | 167.53%50.28萬 | 157.40%786.99萬 | -11.92%473.35萬 | -190.50%-100.75萬 | -15,866.43%-74.46萬 | -58.12%305.75萬 |
| -利息費用 | 127.85%602.41萬 | 145.56%2,028.18萬 | -8.25%334.22萬 | 43.33%334.22萬 | 32.45%264.39萬 | -34.85%825.94萬 | -50.87%364.27萬 | -43.55%233.19萬 | 6.50%199.62萬 | 2.64%1,267.75萬 |
| -利息收入 | 83.28%-31.61萬 | 59.33%-205.25萬 | 45.06%-240.28萬 | 40.52%-240.28萬 | 31.90%-189.02萬 | 51.03%-504.63萬 | 43.68%-437.35萬 | 12.58%-403.98萬 | -41.82%-277.56萬 | -81.27%-1,030.58萬 |
| 研發費用 | -18.56%1,071.73萬 | -18.55%5,778.38萬 | -15.22%4,605.71萬 | -15.48%2,868.78萬 | -9.85%1,315.9萬 | -10.50%7,094.32萬 | 3.66%5,432.45萬 | -1.96%3,394.15萬 | 17.88%1,459.62萬 | 18.45%7,926.76萬 |
| 信用減值損失 | -13.49%631.33萬 | -108.03%-7,188.64萬 | 30.22%-593.1萬 | -495.00%-2,010.2萬 | 119.48%729.81萬 | 6.21%-3,455.58萬 | -35.99%-849.98萬 | -62.34%508.92萬 | -29.25%332.52萬 | -150.12%-3,684.53萬 |
| 資產減值損失 | -93.54%-106.21萬 | -142.75%-667.75萬 | -142.28%-35.58萬 | -140.72%-45.51萬 | ---54.88萬 | -267.63%-275.07萬 | --84.15萬 | 356.64%111.78萬 | ---- | 164.45%164.1萬 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| 非經營性淨收益 | -34.63%629.08萬 | 1,406.75%2.4億 | 280.33%764.16萬 | -198.09%-1,058.08萬 | 24.10%962.26萬 | -206.47%-1,833.7萬 | 275.83%200.92萬 | -44.44%1,078.69萬 | -16.96%775.38萬 | 223.63%1,722.29萬 |
| 公允價值變動淨收益 | ---- | -16.06%5.67萬 | ---- | --12.51萬 | -83.51%6,368.89 | --6.75萬 | -63.14%3.68萬 | ---- | -57.69%3.86萬 | ---- |
| 投資淨收益 | 17.20%-11.54萬 | 3,182.53%3.09億 | 121.20%703.47萬 | 3,476.65%541.61萬 | -105.78%-13.94萬 | -68.48%941.45萬 | 516.64%318.03萬 | -0.77%15.14萬 | 383.10%240.93萬 | 803.55%2,986.97萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 38.17%746.71萬 | ---- | ---- | ---- | 549.80%540.45萬 | --222.29萬 | ---- | ---- | ---120.15萬 |
| 資產處置收益 | 0.00%-521.36 | 159.90%9.23萬 | 174.81%9.23萬 | 113.87%1.87萬 | ---521.36 | -36.44%-15.4萬 | -1,043.73%-12.33萬 | -219.34%-13.49萬 | ---- | 54.47%-11.29萬 |
| 其他收益 | -61.57%115.55萬 | -6.66%899.89萬 | 3.46%680.14萬 | -3.22%441.65萬 | 51.81%300.69萬 | -57.47%964.15萬 | 14.17%657.36萬 | -18.42%456.34萬 | -63.59%198.07萬 | 970.99%2,267.03萬 |
| 營業利潤 | -90.64%1,428.83萬 | -10.39%3.92億 | 0.22%4.02億 | 9.48%2.26億 | 102.99%1.53億 | 45.43%4.37億 | 130.56%4.01億 | 341.87%2.07億 | 522.07%7,523.29萬 | 94.56%3.01億 |
| 加:營業外收入 | -54.00%10.55萬 | 334.14%403.99萬 | 82.74%68.01萬 | 54.92%39.03萬 | 78.39%22.93萬 | -35.12%93.06萬 | -98.57%37.22萬 | -99.06%25.19萬 | -57.13%12.86萬 | 39.85%143.43萬 |
| 減:營業外支出 | 830.45%56.41萬 | 195.61%429.21萬 | 744.86%708.65萬 | 537.18%52.64萬 | -1.29%6.06萬 | -43.41%145.2萬 | 312.42%83.88萬 | 40.05%8.26萬 | 11,826.78%6.14萬 | 482.08%256.56萬 |
| 利潤總額 | -90.95%1,382.97萬 | -10.34%3.92億 | -1.27%3.95億 | 9.33%2.26億 | 103.03%1.53億 | 45.81%4.37億 | 100.55%4億 | 181.01%2.07億 | 507.58%7,530萬 | 93.09%3億 |
| 減:所得稅費用 | -92.71%195.32萬 | 1.29%6,187.89萬 | 1.18%5,991.73萬 | 8.08%3,186.23萬 | 59.99%2,681.07萬 | 47.38%6,109.02萬 | 41.84%5,921.62萬 | 342.07%2,948.15萬 | 370.55%1,675.8萬 | 77.65%4,145.06萬 |
| 加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
| 淨利潤 | -90.58%1,187.65萬 | -12.23%3.3億 | -1.69%3.35億 | 9.53%1.94億 | 115.35%1.26億 | 45.56%3.76億 | 116.07%3.41億 | 164.98%1.78億 | 562.84%5,854.2萬 | 95.83%2.58億 |
| 持續經營淨利潤 | -90.58%1,187.65萬 | -12.23%3.3億 | -1.69%3.35億 | 9.53%1.94億 | 115.35%1.26億 | 45.56%3.76億 | 116.07%3.41億 | 164.98%1.78億 | 562.84%5,854.2萬 | 95.83%2.58億 |
| 減：少數股東損益 | -94.80%278.18萬 | 1.36%1.31億 | 17.65%1.43億 | 43.58%7,863.59萬 | 210.73%5,347.25萬 | 215.27%1.29億 | 782.43%1.21億 | 849.84%5,476.68萬 | 305.36%1,720.88萬 | 428.86%4,103.34萬 |
| 歸屬于母公司所有者的淨利潤 | -87.47%909.47萬 | -19.37%1.99億 | -12.35%1.93億 | -5.65%1.16億 | 75.64%7,259.75萬 | 13.48%2.46億 | 52.57%2.2億 | 65.24%1.23億 | 140.15%4,133.33萬 | 50.46%2.17億 |
| 加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---1 | ---- | ---- | ---- | ---- | ---- | --0.01 |
| 每股收益 | ||||||||||
| 基本每股收益 | -88.37%0.05 | -16.90%1.18 | -11.54%1.15 | -1.43%0.69 | 86.96%0.43 | 15.45%1.42 | 60.49%1.3 | 66.67%0.7 | 130.00%0.23 | 43.02%1.23 |
| 稀釋每股收益 | -88.37%0.05 | -16.90%1.18 | -11.54%1.15 | -1.43%0.69 | 86.96%0.43 | 15.45%1.42 | 60.49%1.3 | 66.67%0.7 | 130.00%0.23 | 43.02%1.23 |
| 其他綜合收益 | -33.92萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---33.92萬 | ---- | ---- | ---- |
| 綜合收益總額 | -90.58%1,187.65萬 | -12.23%3.3億 | -1.59%3.35億 | 9.53%1.94億 | 115.35%1.26億 | 45.56%3.76億 | 115.85%3.41億 | 164.98%1.78億 | 562.84%5,854.2萬 | 95.83%2.58億 |
| 歸屬于母公司所有者的綜合收益總額 | -87.47%909.47萬 | -19.37%1.99億 | -12.21%1.93億 | -5.65%1.16億 | 75.64%7,259.75萬 | 13.48%2.46億 | 52.34%2.2億 | 65.24%1.23億 | 140.15%4,133.33萬 | 50.46%2.17億 |
| 歸屬於少數股東的綜合收益總額 | -94.80%278.18萬 | 1.36%1.31億 | 17.65%1.43億 | 43.58%7,863.59萬 | 210.73%5,347.25萬 | 215.27%1.29億 | 782.43%1.21億 | 849.84%5,476.68萬 | 305.36%1,720.88萬 | 428.86%4,103.34萬 |
| 加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
| 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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。
