Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
神奇B股 (900904)
- 0.475
- 0.0000.00%
休市中 04/30 15:00 (北京)
2.54億總市值47.50市盈率TTM
0.475最高價0.464最低價500.15手成交量0.464今開0.475昨收2.35萬成交額0.01%換手率47.50市盈率(靜)5.34億總股本0.58852周最高0.75市淨率2.28億流通值0.46052周最低0.523漲停價4.79億流通股2.454歷史最高0.428跌停價2.32%振幅-0.025歷史最低0.02股息TTM0.470平均價409.00手內盤4.42%股息率TTM100股每手88.15手外盤
神奇B股 (900904) 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 | -11.87%4.23億 | -4.71%19.52億 | -10.58%13.98億 | -13.47%9.61億 | -16.47%4.8億 | -12.48%20.49億 | -8.61%15.63億 | -7.91%11.1億 | -1.42%5.75億 | -2.00%23.41億 |
| 營業收入 | -11.87%4.23億 | -4.71%19.52億 | -10.58%13.98億 | -13.47%9.61億 | -16.47%4.8億 | -12.48%20.49億 | -8.61%15.63億 | -7.91%11.1億 | -1.42%5.75億 | -2.00%23.41億 |
| 其他業務收入 | ---- | 21.45%62.13萬 | ---- | -85.37%53.65萬 | ---- | -24.47%51.16萬 | ---- | 44.59%366.63萬 | ---- | 212.18%67.73萬 |
| 營業總成本 | -12.72%3.98億 | -3.83%18.51億 | -11.03%13.18億 | -14.19%9.04億 | -16.15%4.56億 | -12.57%19.25億 | -8.97%14.81億 | -8.33%10.53億 | -1.35%5.44億 | -4.69%22.01億 |
| 營業成本 | -9.16%2.32億 | -0.31%10.72億 | -7.40%7.4億 | -12.57%5.11億 | -12.50%2.55億 | -8.28%10.75億 | -3.13%7.99億 | 2.76%5.84億 | 8.18%2.92億 | 4.19%11.72億 |
| 營業稅金及附加 | 8.60%1,004.01萬 | 1.18%2,723.24萬 | 2.30%2,240.96萬 | -1.69%1,447.49萬 | -7.47%924.46萬 | -7.42%2,691.43萬 | -3.63%2,190.64萬 | -10.73%1,472.39萬 | -5.25%999.08萬 | -1.93%2,907.28萬 |
| 銷售費用 | -22.48%1.24億 | -10.58%6.19億 | -17.41%4.62億 | -17.93%3.18億 | -24.63%1.6億 | -19.92%6.92億 | -17.40%5.6億 | -21.76%3.87億 | -6.80%2.12億 | -13.78%8.65億 |
| 管理費用 | 9.01%2,388.41萬 | 7.47%9,957.33萬 | 4.89%6,982.47萬 | 9.54%4,499.47萬 | 17.70%2,191.04萬 | 0.13%9,265.46萬 | 6.99%6,657.04萬 | -0.04%4,107.79萬 | -6.28%1,861.5萬 | -1.80%9,253.48萬 |
| 財務費用 | -52.39%67.56萬 | -36.10%311.13萬 | -20.91%148.98萬 | 391.70%143.89萬 | -13.84%141.91萬 | -55.41%486.92萬 | -76.44%188.36萬 | -95.13%29.26萬 | -54.74%164.72萬 | -10.96%1,092.12萬 |
| -利息費用 | -4.44%237.42萬 | -21.30%1,007.11萬 | -20.46%697.3萬 | -9.69%510.5萬 | -17.63%248.44萬 | -13.33%1,279.61萬 | -19.58%876.67萬 | -26.78%565.27萬 | -40.85%301.62萬 | -14.98%1,476.38萬 |
| -利息收入 | -57.94%-183.86萬 | 22.48%-743.86萬 | 8.32%-635.15萬 | 36.29%-409.71萬 | 20.36%-116.41萬 | -86.00%-959.52萬 | -91.18%-692.76萬 | -171.79%-643.07萬 | -14.37%-146.16萬 | 19.48%-515.88萬 |
| 研發費用 | -8.07%703.87萬 | -8.05%3,023.92萬 | -31.77%2,176.18萬 | -44.85%1,385.09萬 | -14.55%765.63萬 | 1.80%3,288.51萬 | 1.29%3,189.51萬 | 18.14%2,511.57萬 | -53.24%896.01萬 | -29.76%3,230.5萬 |
| 信用減值損失 | -4.68%-409.31萬 | -34.25%-2,126.46萬 | 46.41%-611.87萬 | 48.02%-596.86萬 | -4,427.34%-391.02萬 | -656.39%-1,583.91萬 | -160.61%-1,141.84萬 | -159.09%-1,148.16萬 | --9.04萬 | 217.71%284.68萬 |
| 資產減值損失 | -126.91%-126.64萬 | 29.29%-1,634.84萬 | -1,208.09%-1,260.35萬 | -506.81%-801.73萬 | ---55.81萬 | 68.07%-2,311.96萬 | 53.98%-96.35萬 | 36.89%-132.12萬 | ---- | -361.85%-7,241.26萬 |
| 非經營性淨收益 | -24.17%-399.61萬 | 14.86%-2,758.37萬 | -76.58%-1,384.15萬 | -16.88%-1,118.3萬 | -484.17%-321.84萬 | 42.80%-3,239.69萬 | -1,798.04%-783.85萬 | -148.80%-956.83萬 | -16.12%83.78萬 | -335.98%-5,663.94萬 |
| 公允價值變動淨收益 | 223.82%72.42萬 | 2,395.61%54.88萬 | 430.78%101.31萬 | 235.23%15.11萬 | 2,939.00%22.37萬 | -102.66%-2.39萬 | -153.57%-30.63萬 | 74.83%4.51萬 | -112.53%-7,877.97 | --89.77萬 |
| 投資淨收益 | --23.01萬 | 137.96%299.47萬 | ---- | ---- | ---- | 55.34%125.85萬 | --79.71萬 | ---- | ---- | -54.10%81.02萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 63.91%29.27萬 | ---- | ---- | ---- | -48.54%17.86萬 | ---- | ---- | ---- | 433.25%34.7萬 |
| 資產處置收益 | ---- | 291.03%22.8萬 | -81.03%3.03萬 | ---- | ---- | -144.42%-11.93萬 | 401.30%15.97萬 | 303.77%15.19萬 | 2,940.58%15.19萬 | 105.19%26.87萬 |
| 其他收益 | -60.15%40.9萬 | 14.90%625.78萬 | -1.42%383.74萬 | -12.70%265.17萬 | 70.09%102.63萬 | -50.26%544.65萬 | -38.53%389.28萬 | 11.34%303.75萬 | -35.18%60.34萬 | 28.60%1,095萬 |
| 營業利潤 | 1.07%2,110.51萬 | -19.47%7,381.5萬 | -10.85%6,625.92萬 | -3.69%4,613.76萬 | -34.22%2,088.2萬 | 10.66%9,166.71萬 | -11.50%7,432.22萬 | -9.96%4,790.31萬 | -3.06%3,174.62萬 | 25.80%8,283.92萬 |
| 加:營業外收入 | 1,685.72%9.13萬 | -8.60%23.47萬 | -81.83%11.72萬 | -87.79%7萬 | -82.03%5,114.02 | -72.45%25.68萬 | -19.01%64.48萬 | -10.96%57.32萬 | -79.45%2.85萬 | -0.84%93.19萬 |
| 減:營業外支出 | 143.89%179萬 | -26.89%317.71萬 | -55.78%121.86萬 | -34.99%75.29萬 | 88.27%73.39萬 | 1,096.71%434.6萬 | 324.41%275.59萬 | 561.06%115.81萬 | 3,209.69%38.98萬 | -89.81%36.32萬 |
| 利潤總額 | -3.71%1,940.64萬 | -19.07%7,087.25萬 | -9.77%6,515.78萬 | -3.94%4,545.47萬 | -35.79%2,015.32萬 | 5.00%8,757.79萬 | -14.16%7,221.11萬 | -11.84%4,731.82萬 | -4.53%3,138.48萬 | 31.92%8,340.8萬 |
| 減:所得稅費用 | 66.37%737.93萬 | 44.36%3,103.74萬 | 5.00%1,406.68萬 | 31.01%1,104.02萬 | -29.16%443.56萬 | -14.51%2,149.98萬 | -28.25%1,339.69萬 | -56.03%842.72萬 | -34.24%626.17萬 | 68.40%2,514.88萬 |
| 淨利潤 | -23.48%1,202.7萬 | -39.72%3,983.51萬 | -13.13%5,109.1萬 | -11.51%3,441.45萬 | -37.44%1,571.76萬 | 13.42%6,607.81萬 | -10.14%5,881.42萬 | 12.70%3,889.1萬 | 7.59%2,512.31萬 | 20.63%5,825.92萬 |
| 持續經營淨利潤 | -23.48%1,202.7萬 | -39.72%3,983.51萬 | -13.13%5,109.1萬 | -11.51%3,441.45萬 | -37.44%1,571.76萬 | 13.42%6,607.81萬 | -10.14%5,881.42萬 | 12.70%3,889.1萬 | 7.59%2,512.31萬 | 20.63%5,825.92萬 |
| 減：少數股東損益 | -218.54%-85.72萬 | 129.96%159.1萬 | 246.29%78.94萬 | 52.41%160.64萬 | -38.64%72.31萬 | -521.92%-531萬 | -8.20%-53.96萬 | 564.11%105.4萬 | 367.98%117.84萬 | 595.39%125.85萬 |
| 歸屬于母公司所有者的淨利潤 | -14.07%1,288.42萬 | -46.43%3,824.41萬 | -15.25%5,030.16萬 | -13.29%3,280.81萬 | -37.38%1,499.45萬 | 25.24%7,138.8萬 | -10.00%5,935.38萬 | 8.93%3,783.7萬 | 0.65%2,394.47萬 | 17.41%5,700.07萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.02 | -46.15%0.07 | -18.18%0.09 | -14.29%0.06 | -25.00%0.03 | 18.18%0.13 | -8.33%0.11 | 16.67%0.07 | 0.00%0.04 | 22.22%0.11 |
| 稀釋每股收益 | -33.33%0.02 | -46.15%0.07 | -18.18%0.09 | -14.29%0.06 | -25.00%0.03 | 18.18%0.13 | -8.33%0.11 | 16.67%0.07 | 0.00%0.04 | 22.22%0.11 |
| 其他綜合收益 | -41.34%-617.67萬 | -108.67%-83.88萬 | -101.67%-22.32萬 | -157.97%-341.77萬 | -2,053.58%-437.02萬 | 100.89%967.04萬 | 263.89%1,335.3萬 | -119.81%-132.49萬 | -88.74%22.37萬 | 140.59%481.38萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -41.34%-617.67萬 | -108.67%-83.88萬 | -101.67%-22.32萬 | -157.97%-341.77萬 | -2,053.58%-437.02萬 | 100.89%967.04萬 | 263.89%1,335.3萬 | -119.81%-132.49萬 | -88.74%22.37萬 | 140.59%481.38萬 |
| 綜合收益總額 | -48.44%585.03萬 | -48.52%3,899.63萬 | -29.51%5,086.78萬 | -17.49%3,099.68萬 | -55.23%1,134.74萬 | 20.10%7,574.85萬 | 4.41%7,216.71萬 | -8.81%3,756.62萬 | 0.03%2,534.68萬 | 73.12%6,307.3萬 |
| 歸屬于母公司所有者的綜合收益總額 | -36.87%670.75萬 | -53.85%3,740.53萬 | -31.12%5,007.84萬 | -19.51%2,939.05萬 | -56.04%1,062.43萬 | 31.13%8,105.85萬 | 4.44%7,270.68萬 | -11.86%3,651.22萬 | -6.24%2,416.84萬 | 68.49%6,181.45萬 |
| 歸屬於少數股東的綜合收益總額 | -218.54%-85.72萬 | 129.96%159.1萬 | 246.29%78.94萬 | 52.41%160.64萬 | -38.64%72.31萬 | -521.92%-531萬 | -8.20%-53.96萬 | 564.11%105.4萬 | 367.98%117.84萬 | 595.39%125.85萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
