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
舒華體育 (605299)
- 25.24
- +1.64+6.95%
休市中 05/15 15:00 (北京)
103.29億總市值97.83市盈率TTM
25.72最高價23.03最低價44.04萬手成交量23.20今開23.60昨收10.82億成交額10.76%換手率115.78市盈率(靜)4.09億總股本27.6652周最高8.59市淨率103.29億流通值7.9952周最低25.96漲停價4.09億流通股27.66歷史最高21.24跌停價11.40%振幅5.27歷史最低0.20股息TTM24.56平均價19.33萬手內盤0.79%股息率TTM100股每手22.57萬手外盤
舒華體育 (605299) 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 | 28.80%3.49億 | 10.53%15.66億 | 11.49%10.08億 | 7.52%6.14億 | -0.01%2.71億 | -0.36%14.17億 | -1.47%9.04億 | -3.58%5.71億 | 7.15%2.71億 | 5.23%14.22億 |
| 營業收入 | 28.80%3.49億 | 10.53%15.66億 | 11.49%10.08億 | 7.52%6.14億 | -0.01%2.71億 | -0.36%14.17億 | -1.47%9.04億 | -3.58%5.71億 | 7.15%2.71億 | 5.23%14.22億 |
| 其他業務收入 | ---- | 47.91%7,042.18萬 | ---- | 26.78%2,783.3萬 | ---- | 12.37%4,761.15萬 | ---- | 65.45%2,195.38萬 | ---- | 53.97%4,236.9萬 |
| 營業總成本 | 24.51%3.24億 | 9.43%14.37億 | 11.91%9.54億 | 8.96%5.87億 | 1.99%2.6億 | 2.33%13.13億 | 0.53%8.53億 | -0.93%5.39億 | 7.43%2.55億 | 6.07%12.83億 |
| 營業成本 | 30.20%2.39億 | 10.31%10.86億 | 14.13%7.04億 | 8.81%4.21億 | -0.89%1.84億 | -1.70%9.84億 | -5.17%6.17億 | -6.69%3.87億 | 4.33%1.85億 | 5.56%10.01億 |
| 營業稅金及附加 | 49.39%455.53萬 | 7.82%2,063.29萬 | 2.46%1,418.65萬 | 4.49%937.57萬 | -33.79%304.93萬 | 11.52%1,913.67萬 | 22.75%1,384.59萬 | 32.23%897.32萬 | 55.12%460.52萬 | 16.90%1,715.95萬 |
| 銷售費用 | 2.49%3,981.18萬 | 10.83%1.79億 | 10.92%1.24億 | 17.04%8,407.56萬 | 19.16%3,884.44萬 | 13.93%1.61億 | 13.53%1.12億 | 13.19%7,183.41萬 | 18.59%3,259.97萬 | 22.74%1.41億 |
| 管理費用 | 1.79%2,535.25萬 | -3.18%1.02億 | -4.55%7,505.84萬 | -1.85%5,061.27萬 | 1.01%2,490.63萬 | 11.75%1.05億 | 16.30%7,863.54萬 | 13.94%5,156.84萬 | 10.65%2,465.71萬 | -3.47%9,397.82萬 |
| 財務費用 | 216.21%228.45萬 | -6,345.73%-309.76萬 | -284.20%-352.55萬 | -442.06%-313.62萬 | -557.46%-196.59萬 | -97.05%4.96萬 | 185.08%191.4萬 | 52.61%91.68萬 | -193.25%-29.9萬 | -46.82%168.03萬 |
| -利息費用 | -8.05%99.45萬 | 4.88%564.91萬 | -4.45%426.41萬 | -21.82%253.36萬 | -18.45%108.15萬 | 60.83%538.6萬 | 83.77%446.25萬 | 86.07%324.07萬 | 384.06%132.61萬 | -37.72%334.89萬 |
| -利息收入 | 22.01%-166.92萬 | -273.46%-858.19萬 | -555.89%-645.3萬 | -405.92%-421.31萬 | -266.13%-214.03萬 | -50.18%-229.8萬 | 24.57%-98.38萬 | 6.05%-83.28萬 | -48.41%-58.46萬 | -4.63%-153.01萬 |
| 研發費用 | 9.54%1,275.45萬 | 22.70%5,358.82萬 | 36.54%4,046.38萬 | 34.87%2,551.31萬 | 42.25%1,164.35萬 | 56.69%4,367.37萬 | 50.90%2,963.55萬 | 41.12%1,891.69萬 | 21.32%818.51萬 | -9.88%2,787.23萬 |
| 信用減值損失 | 1,137.41%671.28萬 | -10.82%-1,765.91萬 | -211.77%-1,041.73萬 | -902.04%-310.62萬 | -148.98%-64.71萬 | -192.31%-1,593.55萬 | -3.63%-334.13萬 | -83.53%38.73萬 | -59.84%132.12萬 | 168.25%1,726.37萬 |
| 資產減值損失 | -52.12%-185.21萬 | 6.22%-431.77萬 | 42.89%-279.03萬 | 43.58%-179.63萬 | 57.51%-121.75萬 | 3.17%-460.41萬 | -5.88%-488.55萬 | -37.14%-318.38萬 | -81.60%-286.52萬 | 32.85%-475.51萬 |
| 非經營性淨收益 | 8,152.85%603.94萬 | -239.31%-1,542.02萬 | -147.29%-727.68萬 | -99.85%2.45萬 | -103.86%-7.5萬 | -62.81%1,106.91萬 | 181.95%1,538.69萬 | 79.95%1,650.97萬 | -63.29%194.09萬 | 682.78%2,976.31萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | 12.58%789.6萬 | 41.55%762.11萬 | 58.08%495.52萬 | 109.58%259.1萬 | 1,124.49%701.34萬 |
| 投資淨收益 | ---- | -88.65%20.42萬 | -64.94%20.42萬 | -64.94%20.42萬 | 27.37%10.38萬 | -61.12%179.87萬 | -82.88%58.23萬 | -76.77%58.23萬 | -92.10%8.15萬 | -23.18%462.58萬 |
| 資產處置收益 | -14,950.48%-100.84萬 | -87.65%31.58萬 | 652.83%183.49萬 | 697.76%189.55萬 | 96.74%-6,700.11 | 5,735.63%255.71萬 | -344.92%-33.19萬 | -528.02%-31.71萬 | -446.24%-20.52萬 | 105.77%4.38萬 |
| 其他收益 | 29.22%218.7萬 | -68.81%603.66萬 | -75.28%389.18萬 | -79.93%282.72萬 | 66.32%169.25萬 | 247.44%1,935.7萬 | 243.36%1,574.23萬 | 296.31%1,408.58萬 | -24.34%101.76萬 | -74.01%557.14萬 |
| 營業利潤 | 189.59%3,118.61萬 | -1.02%1.14億 | -30.43%4,652.47萬 | -44.78%2,692.67萬 | -39.81%1,076.91萬 | -31.83%1.15億 | -10.80%6,687.7萬 | -15.36%4,876.15萬 | -13.89%1,789.18萬 | 23.46%1.69億 |
| 加:營業外收入 | 134.73%29.65萬 | 30.95%96.93萬 | -46.41%35.91萬 | -23.80%26.55萬 | 71.66%12.63萬 | 435.75%74.02萬 | 103.49%67.02萬 | 75.14%34.85萬 | -19.40%7.36萬 | -90.79%13.82萬 |
| 減:營業外支出 | -43.89%51.21萬 | -5.00%364.08萬 | 47.53%274.57萬 | 10.31%148.69萬 | 14.77%91.28萬 | 33.90%383.23萬 | -13.45%186.11萬 | 1.65%134.8萬 | 3.55%79.53萬 | 17.53%286.21萬 |
| 利潤總額 | 210.25%3,097.05萬 | -0.67%1.11億 | -32.80%4,413.82萬 | -46.18%2,570.53萬 | -41.86%998.26萬 | -32.57%1.12億 | -10.21%6,568.62萬 | -15.44%4,776.2萬 | -14.58%1,717萬 | 22.30%1.66億 |
| 減:所得稅費用 | 201.29%664.44萬 | 1.70%2,207.45萬 | -42.26%858.33萬 | -41.03%552.59萬 | -42.82%220.53萬 | -41.62%2,170.52萬 | -8.65%1,486.49萬 | -29.34%937.04萬 | -31.58%385.68萬 | 41.37%3,718.14萬 |
| 淨利潤 | 212.79%2,432.61萬 | -1.24%8,921.02萬 | -30.04%3,555.48萬 | -47.44%2,017.95萬 | -41.58%777.73萬 | -29.96%9,033.29萬 | -10.65%5,082.13萬 | -11.18%3,839.16萬 | -7.96%1,331.32萬 | 17.72%1.29億 |
| 持續經營淨利潤 | 212.79%2,432.61萬 | -1.24%8,921.02萬 | -30.04%3,555.48萬 | -47.44%2,017.95萬 | -41.58%777.73萬 | -29.96%9,033.29萬 | -10.65%5,082.13萬 | -11.18%3,839.16萬 | -7.96%1,331.32萬 | 17.72%1.29億 |
| 歸屬于母公司所有者的淨利潤 | 212.79%2,432.61萬 | -1.24%8,921.02萬 | -30.04%3,555.48萬 | -47.44%2,017.95萬 | -41.58%777.73萬 | -29.96%9,033.29萬 | -10.65%5,082.13萬 | -11.18%3,839.16萬 | -7.96%1,331.32萬 | 17.72%1.29億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 213.76%0.0593 | 0.00%0.22 | -25.00%0.09 | -44.44%0.05 | -41.67%0.0189 | -29.03%0.22 | -14.29%0.12 | -18.18%0.09 | -8.22%0.0324 | 14.81%0.31 |
| 稀釋每股收益 | 213.76%0.0593 | 0.00%0.22 | -25.00%0.09 | -44.44%0.05 | -41.67%0.0189 | -29.03%0.22 | -14.29%0.12 | -18.18%0.09 | -8.22%0.0324 | 14.81%0.31 |
| 其他綜合收益 | -3.24萬 | -109.17%-3.46萬 | 65.13%37.68萬 | -57.59%22.82萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---3.24萬 | -109.17%-3.46萬 | ---- | ---- | ---- | 65.13%37.68萬 | ---- | ---- | ---- | -57.59%22.82萬 |
| 綜合收益總額 | 212.37%2,429.37萬 | -1.69%8,917.56萬 | -30.04%3,555.48萬 | -47.44%2,017.95萬 | -41.58%777.73萬 | -29.79%9,070.97萬 | -10.65%5,082.13萬 | -11.18%3,839.16萬 | -7.96%1,331.32萬 | 17.35%1.29億 |
| 歸屬于母公司所有者的綜合收益總額 | 212.37%2,429.37萬 | -1.69%8,917.56萬 | -30.04%3,555.48萬 | -47.44%2,017.95萬 | -41.58%777.73萬 | -29.79%9,070.97萬 | -10.65%5,082.13萬 | -11.18%3,839.16萬 | -7.96%1,331.32萬 | 17.35%1.29億 |
| 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。
