Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
聖泉集團 (605589)
- 39.63
- +0.55+1.41%
交易中 05/06 10:09 (北京)
335.42億總市值34.31市盈率TTM
40.80最高價39.32最低價21.10萬手成交量39.70今開39.08昨收8.43億成交額2.50%換手率33.33市盈率(靜)8.46億總股本41.4052周最高3.07市淨率334.32億流通值25.4752周最低42.99漲停價8.44億流通股44.42歷史最高35.17跌停價3.79%振幅14.55歷史最低0.55股息TTM39.96平均價9.79萬手內盤1.39%股息率TTM100股每手10.13萬手外盤
聖泉集團 (605589) 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 | 8.62%26.71億 | 9.14%109.36億 | 12.87%80.72億 | 15.67%53.51億 | 15.14%24.59億 | 9.87%100.2億 | 6.87%71.52億 | 5.95%46.26億 | 5.11%21.35億 | -4.98%91.2億 |
| 營業收入 | 8.62%26.71億 | 9.14%109.36億 | 12.87%80.72億 | 15.67%53.51億 | 15.14%24.59億 | 9.87%100.2億 | 6.87%71.52億 | 5.95%46.26億 | 5.11%21.35億 | -4.98%91.2億 |
| 其他業務收入 | ---- | -35.25%1.99億 | ---- | 28.94%9,111.68萬 | ---- | 124.77%3.07億 | ---- | -40.80%7,066.71萬 | ---- | -12.24%1.37億 |
| 營業總成本 | 11.01%24.43億 | 8.55%98.27億 | 10.48%71.77億 | 12.34%47.36億 | 11.76%22.01億 | 9.98%90.53億 | 6.22%64.97億 | 5.56%42.16億 | 5.78%19.69億 | -6.65%82.31億 |
| 營業成本 | 5.59%19.7億 | 6.91%81.82億 | 10.36%60.65億 | 13.17%40.23億 | 13.26%18.65億 | 9.03%76.54億 | 5.63%54.96億 | 4.45%35.55億 | 5.19%16.47億 | -7.34%70.2億 |
| 營業稅金及附加 | -28.66%1,942.05萬 | 18.58%9,496.85萬 | 17.92%6,984.95萬 | 16.59%5,118.29萬 | 35.63%2,722.32萬 | 16.28%8,008.75萬 | 8.94%5,923.4萬 | -1.16%4,390.04萬 | 2.72%2,007.18萬 | 2.18%6,887.56萬 |
| 銷售費用 | 38.39%1.17億 | 18.00%4.24億 | 11.89%2.89億 | 12.05%1.82億 | 11.06%8,458.78萬 | 10.93%3.59億 | 9.02%2.59億 | 4.55%1.63億 | 0.27%7,616.58萬 | -9.00%3.24億 |
| 管理費用 | 51.01%1.42億 | 4.99%4.15億 | -5.34%2.88億 | -16.67%1.88億 | -11.76%9,412.86萬 | 14.73%3.95億 | 13.13%3.04億 | 35.94%2.25億 | 28.52%1.07億 | 5.57%3.44億 |
| 財務費用 | 468.62%2,221.5萬 | 154.94%5,192.31萬 | 75.40%1,948.75萬 | 264.19%653.91萬 | -57.74%390.68萬 | -50.90%2,036.65萬 | -70.89%1,111.01萬 | -91.13%179.55萬 | -44.96%924.54萬 | 17.92%4,147.83萬 |
| -利息費用 | 50.35%1,009.5萬 | 276.56%6,561.09萬 | 77.31%2,749.42萬 | 163.88%2,406.19萬 | -4.07%671.42萬 | -74.23%1,742.38萬 | -72.55%1,550.66萬 | -79.96%911.84萬 | -35.09%699.89萬 | -0.12%6,760.44萬 |
| -利息收入 | -44.44%-208.14萬 | 34.73%-826.44萬 | 74.93%-315.83萬 | 55.77%-457.33萬 | 58.61%-144.1萬 | -43.72%-1,266.12萬 | -133.17%-1,259.86萬 | -201.44%-1,034.02萬 | -4.92%-348.13萬 | 19.30%-880.95萬 |
| 研發費用 | 37.47%1.72億 | 21.05%6.59億 | 21.09%4.46億 | 25.42%2.85億 | 14.06%1.25億 | 25.80%5.44億 | 16.83%3.68億 | 11.16%2.27億 | 9.52%1.1億 | -5.24%4.32億 |
| 信用減值損失 | 33.03%-1,908.08萬 | -164.01%-1.08億 | -6.82%-4,774.71萬 | 4.68%-3,776.07萬 | -41.85%-2,849.17萬 | -258.48%-4,099.11萬 | -124.65%-4,469.78萬 | -289.92%-3,961.42萬 | 23.85%-2,008.54萬 | -148.64%-1,143.47萬 |
| 資產減值損失 | ---- | 37.65%-1,182.44萬 | -5.15%-1,003.02萬 | 10.93%-1,003.02萬 | --4,647.76 | -50.29%-1,896.38萬 | 7.96%-953.88萬 | -22.43%-1,126.06萬 | ---- | 57.48%-1,261.79萬 |
| 非經營性淨收益 | 68.09%-292.41萬 | -56.77%1,025.82萬 | -188.97%-1,571.67萬 | -577.76%-3,167.3萬 | -224.58%-916.28萬 | -52.40%2,372.91萬 | 164.64%1,766.55萬 | -10,578.64%-467.32萬 | 162.91%735.51萬 | 24.31%4,984.6萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -124.41%-612.3萬 |
| 投資淨收益 | 59.69%-355.73萬 | 112.27%810.42萬 | 34.17%-2,445.66萬 | 26.78%-2,096.47萬 | 38.49%-882.41萬 | -87.31%-6,606.73萬 | -85.64%-3,715.32萬 | -92.84%-2,863.26萬 | -643.69%-1,434.47萬 | 12.64%-3,527.12萬 |
| -其中:對聯營合營企業的投資收益 | 65.79%-42.84萬 | 59.46%-657.45萬 | 1.05%-275.03萬 | 96.25%-11.61萬 | -151.56%-125.23萬 | -55.78%-1,621.78萬 | 54.84%-277.95萬 | 45.60%-309.34萬 | --242.87萬 | -1,297.62%-1,041.08萬 |
| 資產處置收益 | 58.61%-31.44萬 | -6,395.40%-988.23萬 | -1,155.88%-974.58萬 | -1,077.81%-968.87萬 | -173.05%-75.96萬 | -101.95%-15.21萬 | -87.71%92.3萬 | -86.28%99.09萬 | -58.70%103.99萬 | 3,593.72%781.98萬 |
| 其他收益 | -30.72%2,002.84萬 | -11.89%1.32億 | -29.47%7,626.29萬 | -36.66%4,677.13萬 | -29.05%2,890.79萬 | 39.48%1.5億 | 94.61%1.08億 | 123.35%7,384.33萬 | 82.24%4,074.53萬 | 73.95%1.07億 |
| 營業利潤 | -9.68%2.25億 | 13.01%11.19億 | 30.75%8.79億 | 43.86%5.84億 | 43.30%2.49億 | 5.59%9.9億 | 15.46%6.72億 | 8.91%4.06億 | 9.55%1.74億 | 14.35%9.38億 |
| 加:營業外收入 | 4.95%242.66萬 | 115.05%2,138.58萬 | 54.27%1,359.9萬 | 1,022.64%1,510.58萬 | 150.05%231.22萬 | -37.33%994.48萬 | -38.28%881.48萬 | -87.87%134.56萬 | -89.25%92.47萬 | -21.37%1,586.95萬 |
| 減:營業外支出 | 86.15%503.68萬 | -52.57%521.45萬 | -6.36%394.24萬 | -15.23%296.89萬 | 6.34%270.58萬 | 29.25%1,099.3萬 | -18.16%421.04萬 | -41.99%350.23萬 | -27.05%254.45萬 | -74.51%850.54萬 |
| 利潤總額 | -10.58%2.22億 | 14.76%11.35億 | 31.29%8.89億 | 47.64%5.96億 | 44.42%2.49億 | 4.65%9.89億 | 14.46%6.77億 | 6.88%4.03億 | 5.14%1.72億 | 17.13%9.45億 |
| 減:所得稅費用 | 14.54%3,703.49萬 | 4.37%1.03億 | 28.36%1.06億 | 13.88%7,421.93萬 | 2.81%3,233.33萬 | -31.21%9,832.24萬 | -19.04%8,293.63萬 | 8.88%6,517.33萬 | -3.54%3,145.07萬 | 48.86%1.43億 |
| 淨利潤 | -14.34%1.85億 | 15.91%10.33億 | 31.69%7.82億 | 54.15%5.21億 | 53.72%2.16億 | 11.04%8.91億 | 21.47%5.94億 | 6.50%3.38億 | 7.30%1.41億 | 12.85%8.03億 |
| 持續經營淨利潤 | -14.34%1.85億 | 15.91%10.33億 | 31.69%7.82億 | 54.15%5.21億 | 53.72%2.16億 | 11.04%8.91億 | 21.47%5.94億 | 6.50%3.38億 | 7.30%1.41億 | 12.85%8.03億 |
| 減：少數股東損益 | -17.27%784.21萬 | 13.10%2,632.06萬 | 70.06%2,268.88萬 | 194.89%2,049.59萬 | 191.47%947.94萬 | 77.64%2,327.11萬 | 84.28%1,334.18萬 | 50.74%695.05萬 | 7.20%325.23萬 | 69.13%1,310.01萬 |
| 歸屬于母公司所有者的淨利潤 | -14.21%1.77億 | 15.98%10.07億 | 30.81%7.6億 | 51.19%5.01億 | 50.46%2.07億 | 9.94%8.68億 | 20.53%5.81億 | 5.85%3.31億 | 7.30%1.37億 | 12.23%7.89億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -16.00%0.21 | 13.33%1.19 | 26.76%0.9 | 46.34%0.6 | 47.06%0.25 | 2.94%1.05 | 14.52%0.71 | 2.50%0.41 | 0.00%0.17 | 12.09%1.02 |
| 稀釋每股收益 | -16.00%0.21 | 13.33%1.19 | 26.76%0.9 | 46.34%0.6 | 47.06%0.25 | 2.94%1.05 | 14.52%0.71 | 2.50%0.41 | 0.00%0.17 | 12.09%1.02 |
| 其他綜合收益 | -204.77%-873.35萬 | 111.61%200.63萬 | 167.66%220.06萬 | 685.45%653.21萬 | 2,122.49%833.61萬 | -94.21%-1,728.1萬 | 50.34%-325.21萬 | 82.15%-111.57萬 | 121.83%37.51萬 | 73.91%-889.82萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -181.74%-611.6萬 | 93.34%-106.36萬 | 88.86%-29.63萬 | 2,473.51%380.24萬 | 846.50%748.2萬 | -60.77%-1,597.11萬 | 58.13%-265.91萬 | 102.13%14.78萬 | -297.89%-100.23萬 | 69.30%-993.39萬 |
| 歸屬於少數股東的其他綜合收益總額 | -406.49%-261.75萬 | 334.35%306.99萬 | 520.99%249.68萬 | 316.04%272.97萬 | -37.99%85.41萬 | -226.48%-131萬 | -199.65%-59.31萬 | -285.11%-126.35萬 | 161.91%137.74萬 | 159.24%103.57萬 |
| 綜合收益總額 | -21.41%1.76億 | 18.43%10.35億 | 32.79%7.84億 | 56.59%5.28億 | 59.23%2.25億 | 10.11%8.74億 | 22.45%5.91億 | 8.28%3.37億 | 9.01%1.41億 | 17.22%7.94億 |
| 歸屬于母公司所有者的綜合收益總額 | -20.06%1.71億 | 18.03%10.05億 | 31.36%7.59億 | 52.27%5.05億 | 57.05%2.14億 | 9.29%8.52億 | 21.58%5.78億 | 8.29%3.31億 | 6.10%1.36億 | 16.16%7.79億 |
| 歸屬於少數股東的綜合收益總額 | -49.44%522.45萬 | 33.83%2,939.05萬 | 97.55%2,518.56萬 | 308.40%2,322.56萬 | 123.20%1,033.34萬 | 55.36%2,196.11萬 | 81.03%1,274.87萬 | 7.43%568.7萬 | 472.33%462.96萬 | 135.71%1,413.57萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
