Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
鳳凰B股 (900916)
- 0.396
- +0.005+1.28%
未開盤 05/18 15:00 (北京)
2.04億總市值15.84市盈率TTM
0.396最高價0.388最低價1.38萬手成交量0.388今開0.391昨收54.11萬成交額0.40%換手率13.20市盈率(靜)5.15億總股本0.40452周最高0.66市淨率1.36億流通值0.33252周最低0.430漲停價3.44億流通股1.751歷史最高0.352跌停價2.05%振幅0.027歷史最低--股息TTM0.392平均價2981.00手內盤--股息率TTM100股每手9887.00手外盤
鳳凰B股 (900916) 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 | -2.39%6.41億 | -1.57%21.58億 | 0.15%18.35億 | 7.36%12.99億 | 11.48%6.57億 | 26.03%21.92億 | 42.96%18.33億 | 40.42%12.1億 | 67.56%5.89億 | 8.04%17.39億 |
| 營業收入 | -2.39%6.41億 | -1.57%21.58億 | 0.15%18.35億 | 7.36%12.99億 | 11.48%6.57億 | 26.03%21.92億 | 42.96%18.33億 | 40.42%12.1億 | 67.56%5.89億 | 8.04%17.39億 |
| 其他業務收入 | ---- | -12.07%1,901.11萬 | ---- | -42.95%1,001.51萬 | ---- | 42.70%2,162.12萬 | ---- | 69.94%1,755.38萬 | ---- | -13.52%1,515.12萬 |
| 營業總成本 | -1.24%6.14億 | -3.56%21.03億 | -0.37%17.64億 | 7.44%12.42億 | 11.66%6.22億 | 28.66%21.81億 | 41.91%17.7億 | 37.92%11.56億 | 62.81%5.57億 | 9.21%16.95億 |
| 營業成本 | -1.88%5.38億 | -4.36%18.29億 | -1.92%15.42億 | 6.88%11.05億 | 8.19%5.48億 | 29.97%19.12億 | 40.22%15.72億 | 36.91%10.34億 | 76.69%5.07億 | 10.69%14.71億 |
| 營業稅金及附加 | 13.66%247.33萬 | 9.76%1,272.14萬 | -16.02%777.52萬 | -9.42%464.02萬 | -11.33%217.6萬 | 27.14%1,159.06萬 | 33.74%925.83萬 | 17.66%512.29萬 | 55.33%245.4萬 | -4.30%911.63萬 |
| 銷售費用 | -25.42%2,134.75萬 | 6.22%8,785.07萬 | 31.40%8,217.37萬 | 20.30%5,105.26萬 | 99.60%2,862.26萬 | 34.85%8,270.86萬 | 70.90%6,253.76萬 | 73.04%4,243.78萬 | 6.46%1,433.96萬 | 29.22%6,133.19萬 |
| 管理費用 | -12.29%3,503.71萬 | -11.00%1.43億 | -5.37%1.08億 | 3.37%7,349.95萬 | 27.34%3,994.79萬 | 11.79%1.6億 | 47.55%1.14億 | 38.53%7,110.52萬 | -7.38%3,137.22萬 | -7.66%1.44億 |
| 財務費用 | 568.29%815.86萬 | 115.30%136.56萬 | -16.52%-368.87萬 | 21.91%-478.83萬 | 40.54%-174.22萬 | -0.24%-892.81萬 | 60.28%-316.58萬 | -11.23%-613.21萬 | -199.93%-293.02萬 | 10.22%-890.65萬 |
| -利息費用 | -81.74%48.41萬 | -21.36%1,061.04萬 | 36.36%834.18萬 | 5.65%489.86萬 | -5.02%265.15萬 | 47.27%1,349.28萬 | 22.67%611.73萬 | 67.45%463.68萬 | 268.72%279.17萬 | 33.45%916.21萬 |
| -利息收入 | 33.89%-208.58萬 | -43.51%-1,642.77萬 | -18.96%-1,216.89萬 | 17.54%-653.57萬 | 34.58%-315.5萬 | 11.18%-1,144.68萬 | -36.14%-1,022.95萬 | -83.29%-792.56萬 | -262.31%-482.26萬 | -98.53%-1,288.83萬 |
| 研發費用 | 101.11%919萬 | 30.15%2,948.01萬 | 78.45%2,784.87萬 | 30.59%1,298.43萬 | -6.39%456.98萬 | 21.54%2,265.06萬 | 14.94%1,560.57萬 | 16.31%994.25萬 | 44.31%488.17萬 | -8.82%1,863.6萬 |
| 信用減值損失 | -63.94%-2.83萬 | 100.62%5.89萬 | 24.36%-898.19萬 | 24.77%-902.1萬 | -104.91%-1.73萬 | 30.47%-944.72萬 | -316.39%-1,187.38萬 | -428.51%-1,199.14萬 | 759.75%35.14萬 | 21.03%-1,358.82萬 |
| 資產減值損失 | ---- | 92.25%-690.22萬 | ---9.21萬 | ---9.21萬 | ---- | -519.83%-8,900.98萬 | ---- | ---- | ---- | 95.97%-1,436.05萬 |
| 營業總成本調整項目 | ---- | ---- | ---- | --0.01 | --0.01 | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 41.99%526.99萬 | 130.44%1,917.55萬 | 6.54%871.84萬 | 114.71%11.3萬 | 102.05%371.14萬 | -193,518.67%-6,298.43萬 | -25.26%818.35萬 | -108.96%-76.77萬 | -74.31%183.69萬 | 100.01%3.26萬 |
| 公允價值變動淨收益 | -11,963.70%-18.11萬 | -359.40%-189萬 | -256.45%-35.42萬 | -236.50%-40.53萬 | -100.35%-1,500.95 | -89.20%72.86萬 | -88.58%22.64萬 | -85.09%29.69萬 | -69.22%42.79萬 | 156.04%674.54萬 |
| 投資淨收益 | 57.74%483.17萬 | -8.93%2,141.14萬 | -18.29%1,182.08萬 | -4.38%704.08萬 | 1,128.17%306.31萬 | 60.18%2,351.21萬 | 86.94%1,446.7萬 | 10.59%736.34萬 | -95.20%24.94萬 | -34.16%1,467.88萬 |
| -其中:對聯營合營企業的投資收益 | 79.40%81.28萬 | -57.68%246.31萬 | -91.86%44.52萬 | -81.30%63.44萬 | 173.42%45.3萬 | 228.31%582.01萬 | 266.57%546.87萬 | 264.94%339.18萬 | 51.53%-61.7萬 | -144.63%-453.6萬 |
| 資產處置收益 | --7,745.01 | -651.11%-204.97萬 | -105.09%-9,944.73 | -220.33%-18.85萬 | ---- | 53.83%37.19萬 | 1,868.60%19.53萬 | 1,518.72%15.67萬 | --7.16萬 | 1,231.10%24.18萬 |
| 其他收益 | -4.08%63.98萬 | -21.30%854.71萬 | 22.58%633.58萬 | -18.42%277.91萬 | -9.43%66.71萬 | 71.97%1,086.02萬 | 71.06%516.86萬 | 201.47%340.67萬 | 19.12%73.66萬 | -20.27%631.52萬 |
| 非經營性淨收益調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | -16.68%3,221.98萬 | 242.75%7,378.28萬 | 13.72%8,048.73萬 | 7.35%5,736.98萬 | 13.36%3,867.12萬 | -216.58%-5,168.77萬 | 55.39%7,077.43萬 | 65.51%5,344.29萬 | 104.18%3,411.49萬 | 114.88%4,433.65萬 |
| 加:營業外收入 | -24.78%85.71萬 | 2,149.76%5,533.71萬 | 2,823.08%5,824.4萬 | 178.09%396.12萬 | 21.28%113.95萬 | -41.63%245.97萬 | 67.27%199.26萬 | 166.82%142.44萬 | 446.63%93.96萬 | 144.32%421.43萬 |
| 減:營業外支出 | 1,322.16%1,392.12萬 | -91.94%767.67萬 | -39.91%559.07萬 | -71.74%182.36萬 | -59.67%97.89萬 | 3,062.03%9,526.22萬 | 235.93%930.44萬 | 589.24%645.34萬 | 458.65%242.72萬 | -70.34%301.27萬 |
| 利潤總額 | -50.67%1,915.57萬 | 184.05%1.21億 | 109.79%1.33億 | 22.91%5,950.74萬 | 19.02%3,883.18萬 | -417.29%-1.44億 | 44.34%6,346.25萬 | 51.83%4,841.39萬 | 98.40%3,262.72萬 | 114.87%4,553.82萬 |
| 減:所得稅費用 | -39.83%471.95萬 | 349.80%1,558.29萬 | 33.91%1,613.35萬 | 41.80%1,132.53萬 | 76.95%784.39萬 | -574.99%-623.81萬 | 1.00%1,204.77萬 | 8.51%798.68萬 | 148.12%443.28萬 | -69.53%131.33萬 |
| 加:影響淨利潤的調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| 淨利潤 | -53.41%1,443.62萬 | 176.57%1.06億 | 127.57%1.17億 | 19.18%4,818.21萬 | 9.91%3,098.79萬 | -412.61%-1.38億 | 60.48%5,141.47萬 | 64.83%4,042.71萬 | 92.34%2,819.44萬 | 114.24%4,422.48萬 |
| 持續經營淨利潤 | -53.41%1,443.62萬 | 176.57%1.06億 | 127.57%1.17億 | 19.18%4,818.21萬 | 9.91%3,098.79萬 | -412.61%-1.38億 | 60.48%5,141.47萬 | 64.83%4,042.71萬 | 92.34%2,819.44萬 | 114.24%4,422.48萬 |
| 減：少數股東損益 | 662.54%234.05萬 | -201.42%-85.35萬 | -37.36%78.33萬 | 274.58%31.59萬 | 238.75%30.69萬 | 178.72%84.16萬 | 234.17%125.04萬 | 75.06%-18.09萬 | 55.08%-22.12萬 | 58.54%-106.9萬 |
| 歸屬于母公司所有者的淨利潤 | -60.58%1,209.56萬 | 176.72%1.07億 | 131.69%1.16億 | 17.87%4,786.63萬 | 7.97%3,068.1萬 | -407.09%-1.39億 | 52.15%5,016.43萬 | 60.81%4,060.8萬 | 87.54%2,841.56萬 | 114.70%4,529.38萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -60.50%0.0235 | 176.73%0.2071 | 131.52%0.2255 | 17.89%0.0929 | 7.99%0.0595 | -407.05%-0.2699 | 52.19%0.0974 | 60.82%0.0788 | 87.41%0.0551 | 114.70%0.0879 |
| 稀釋每股收益 | -60.50%0.0235 | 176.73%0.2071 | 131.52%0.2255 | 17.89%0.0929 | 7.99%0.0595 | -407.05%-0.2699 | 52.19%0.0974 | 60.82%0.0788 | 87.41%0.0551 | 114.70%0.0879 |
| 其他綜合收益 | -1,211.27%-1,530.05萬 | -71.07%770.7萬 | -85.48%385.61萬 | 27.87%1,735.37萬 | -122.94%-116.68萬 | 1,693.92%2,664.2萬 | 678.55%2,655.16萬 | 160.89%1,357.12萬 | 283.15%508.64萬 | 114.53%148.51萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,158.68%-1,468.69萬 | -70.63%782.43萬 | -85.48%385.61萬 | 27.87%1,735.37萬 | -122.94%-116.68萬 | 1,693.92%2,664.2萬 | 678.55%2,655.16萬 | 160.89%1,357.12萬 | 283.15%508.64萬 | 114.53%148.51萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---61.37萬 | ---11.72萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -102.90%-86.43萬 | 201.75%1.14億 | 55.02%1.21億 | 21.37%6,553.58萬 | -10.40%2,982.11萬 | -344.17%-1.12億 | 119.94%7,796.63萬 | 81.64%5,399.83萬 | 108.18%3,328.07萬 | 114.25%4,570.99萬 |
| 歸屬于母公司所有者的綜合收益總額 | -108.78%-259.12萬 | 201.86%1.15億 | 56.53%1.2億 | 20.38%6,522萬 | -11.90%2,951.41萬 | -340.39%-1.12億 | 110.87%7,671.59萬 | 77.90%5,417.92萬 | 103.30%3,350.2萬 | 114.70%4,677.9萬 |
| 歸屬於少數股東的綜合收益總額 | 462.61%172.69萬 | -215.36%-97.08萬 | -37.36%78.33萬 | 274.58%31.59萬 | 238.75%30.69萬 | 178.72%84.16萬 | 234.17%125.04萬 | 75.06%-18.09萬 | 55.08%-22.12萬 | 58.54%-106.9萬 |
| 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) | -- | -- | -- | 上會會計師事務所(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。
