Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
中国石油化工股份
00386
沪深市场个股详情
台基股份 (300046)
- 33.29
- -0.46-1.36%
已收盘 05/12 15:00 (北京)
78.74亿总市值172.49市盈率TTM
33.87最高价33.10最低价7.10万手成交量33.53今开33.75昨收2.37亿成交额3.00%换手率160.05市盈率(静)2.37亿总股本51.7352周最高6.85市净率78.74亿流通值29.3752周最低40.50涨停价2.37亿流通股53.17历史最高27.00跌停价2.28%振幅3.29历史最低0.15股息TTM33.43平均价3.69万手内盘0.44%股息率TTM100股每手3.13万手外盘
台基股份 (300046) 利润表
全部
显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 22.82%9,145.02万 | 1.26%3.59亿 | 5.85%2.71亿 | 4.18%1.79亿 | -5.80%7,446.02万 | 10.76%3.54亿 | 4.35%2.56亿 | 4.71%1.72亿 | 0.32%7,904.18万 | -9.22%3.2亿 |
| 营业收入 | 22.82%9,145.02万 | 1.26%3.59亿 | 5.85%2.71亿 | 4.18%1.79亿 | -5.80%7,446.02万 | 10.76%3.54亿 | 4.35%2.56亿 | 4.71%1.72亿 | 0.32%7,904.18万 | -9.22%3.2亿 |
| 其他业务收入 | ---- | 7.06%132.8万 | ---- | -9.82%72.45万 | ---- | -5.78%124.04万 | ---- | -9.68%80.34万 | ---- | 22.00%131.65万 |
| 营业总成本 | 31.67%8,306.52万 | 5.68%3.14亿 | 8.91%2.23亿 | 8.06%1.46亿 | 0.96%6,308.36万 | 1.70%2.97亿 | -4.31%2.05亿 | -6.02%1.35亿 | -8.31%6,248.41万 | -5.70%2.92亿 |
| 营业成本 | 30.68%6,911.18万 | 2.21%2.55亿 | 6.40%1.89亿 | 6.51%1.25亿 | -3.14%5,288.47万 | 1.74%2.5亿 | -4.61%1.78亿 | -5.51%1.18亿 | -8.61%5,459.9万 | -5.99%2.46亿 |
| 营业税金及附加 | 115.10%142.02万 | 17.79%315.75万 | 22.57%244.42万 | -1.96%147.72万 | -8.38%66.03万 | -9.60%268.07万 | -16.34%199.41万 | -0.97%150.67万 | 2.95%72.07万 | 3.20%296.52万 |
| 销售费用 | 10.92%184.81万 | 9.81%1,065.31万 | 1.54%546.83万 | 0.85%350.79万 | -3.47%166.63万 | -11.16%970.16万 | -15.84%538.51万 | -12.89%347.84万 | 0.02%172.62万 | 2.49%1,091.99万 |
| 管理费用 | 3.44%708.31万 | 15.04%3,409.12万 | 11.93%2,117.41万 | 6.57%1,324.74万 | 11.54%684.78万 | -2.59%2,963.33万 | 4.12%1,891.72万 | -0.20%1,243.06万 | 1.20%613.93万 | -5.01%3,042.25万 |
| 财务费用 | 96.33%-4.65万 | 63.05%-321.76万 | 61.82%-303.39万 | 58.70%-231.07万 | 58.62%-126.72万 | 28.60%-870.78万 | 12.38%-794.63万 | 4.64%-559.46万 | -6.06%-306.25万 | -7.50%-1,219.59万 |
| -利息费用 | ---- | 144.87%9.55万 | ---- | ---- | ---- | 924.47%3.9万 | ---- | ---- | ---- | -63.96%3,806.12 |
| -利息收入 | 66.58%-42.85万 | 56.66%-375.04万 | 59.14%-330.56万 | 57.46%-240.24万 | 58.58%-128.22万 | 29.24%-865.31万 | 10.87%-809.05万 | 3.85%-564.75万 | -4.70%-309.57万 | -8.99%-1,222.79万 |
| 研发费用 | 59.19%364.84万 | -0.06%1,410.59万 | -9.09%806.26万 | -16.19%453.11万 | -2.95%229.19万 | -3.29%1,411.39万 | -11.11%886.85万 | -21.60%540.67万 | -15.74%236.15万 | 0.37%1,459.46万 |
| 信用减值损失 | -175.70%-239.27万 | 31.49%-251.28万 | 29.22%-234.15万 | 28.87%-209.93万 | 51.09%-86.78万 | -25,631.12%-366.77万 | -65.50%-330.83万 | -128.67%-295.14万 | -141.69%-177.45万 | 99.91%-1.43万 |
| 资产减值损失 | ---- | -74.80%-957.64万 | ---- | ---- | ---- | 0.82%-547.85万 | ---- | ---- | ---- | 1.44%-552.38万 |
| 非经营性净收益 | -9.97%703.16万 | 137.58%1,122.57万 | 151.70%1,625.76万 | 131.14%1,216.98万 | 120.64%780.99万 | -342.63%-2,987.44万 | -386.88%-3,144.64万 | -655.78%-3,908.37万 | -1,309.60%-3,784.21万 | 153.82%1,231.25万 |
| 公允价值变动净收益 | -53.27%119.86万 | 189.37%788.81万 | 142.55%511.36万 | 129.53%520.74万 | 116.81%256.48万 | -257.35%-882.65万 | -388.06%-1,201.81万 | -966.01%-1,763.38万 | -848.12%-1,525.8万 | 176.45%560.96万 |
| 投资净收益 | -40.68%347.58万 | 180.58%1,316.42万 | 164.23%1,214.39万 | 136.38%732.83万 | 127.54%585.97万 | -268.96%-1,633.76万 | -320.71%-1,890.67万 | -436.23%-2,014.63万 | -508.92%-2,127.4万 | 319.81%966.94万 |
| -其中:对联营合营企业的投资收益 | -14,497.34%-2.45万 | 309.40%14.53万 | 175.97%6.47万 | 157.30%3.5万 | 100.51%170.11 | -2,967.72%-6.94万 | -66.58%-8.52万 | -39.78%-6.12万 | 34.36%-3.33万 | 102.90%2,419.6 |
| 资产处置收益 | 104.98%1.1万 | -1,199.84%-84.37万 | -1,736.99%-119.24万 | ---22.94万 | ---22.02万 | -16.87%-6.49万 | 85.53%-6.49万 | ---- | ---- | 72.57%-5.55万 |
| 其他收益 | 900.80%473.89万 | -30.98%310.64万 | -11.14%253.4万 | 19.11%196.28万 | 1.97%47.35万 | 71.32%450.09万 | 332.22%285.16万 | 382.57%164.79万 | 72.29%46.44万 | -44.32%262.72万 |
| 营业利润 | -19.65%1,541.66万 | 106.24%5,569.11万 | 223.54%6,429.73万 | 1,903.15%4,503.34万 | 190.14%1,918.66万 | -32.08%2,700.36万 | -53.09%1,987.33万 | -109.16%-249.75万 | -254.55%-2,128.44万 | 105.50%3,975.86万 |
| 加:营业外收入 | -8.69%6.81万 | -1.55%29.01万 | -31.58%21.23万 | -41.06%14.55万 | 3.21%7.46万 | -27.85%29.47万 | -9.23%31.03万 | -7.26%24.69万 | -64.48%7.23万 | 45.57%40.85万 |
| 减:营业外支出 | --1.15 | -56.12%93.26万 | -74.37%3.42万 | -99.93%74.22 | ---- | 5.04%212.52万 | 163.18%13.36万 | 104.54%10.39万 | 98.16%10万 | 7,396.31%202.32万 |
| 利润总额 | -19.61%1,548.47万 | 118.68%5,504.86万 | 221.57%6,447.53万 | 2,018.89%4,517.89万 | 190.38%1,926.11万 | -34.01%2,517.3万 | -52.99%2,004.99万 | -108.57%-235.44万 | -253.05%-2,131.21万 | 94.60%3,814.39万 |
| 减:所得税费用 | -5.96%258.99万 | 112.88%734.21万 | 208.07%867.54万 | 1,571.29%603.14万 | 254.03%275.41万 | -54.96%344.89万 | -52.59%281.61万 | -108.77%-40.99万 | -179.24%-178.81万 | 812.38%765.72万 |
| 净利润 | -21.88%1,289.48万 | 119.60%4,770.65万 | 223.78%5,579.99万 | 2,113.25%3,914.74万 | 184.55%1,650.7万 | -28.74%2,172.41万 | -53.06%1,723.39万 | -108.53%-194.45万 | -267.33%-1,952.41万 | 62.50%3,048.67万 |
| 持续经营净利润 | -21.88%1,289.48万 | 119.60%4,770.65万 | 223.78%5,579.99万 | 2,113.25%3,914.74万 | 184.55%1,650.7万 | -28.74%2,172.41万 | -53.06%1,723.39万 | -108.53%-194.45万 | -267.33%-1,952.41万 | 62.50%3,048.67万 |
| 减：少数股东损益 | -30.00%-75.36万 | 61.13%-138.75万 | 32.73%-88.54万 | 33.04%-58.1万 | -111.11%-57.97万 | -446.57%-356.94万 | -151.31%-131.62万 | -53.34%-86.77万 | 10.21%-27.46万 | 32.69%-65.31万 |
| 归属于母公司所有者的净利润 | -20.12%1,364.83万 | 94.10%4,909.4万 | 205.58%5,668.53万 | 3,789.41%3,972.84万 | 188.76%1,708.67万 | -18.77%2,529.35万 | -50.18%1,855万 | -104.61%-107.68万 | -260.76%-1,924.95万 | 57.82%3,113.97万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.08%0.0577 | 94.20%0.2076 | 205.74%0.2397 | 3,833.33%0.168 | 188.92%0.0722 | -18.83%0.1069 | -50.16%0.0784 | -104.56%-0.0045 | -260.79%-0.0812 | 57.91%0.1317 |
| 稀释每股收益 | -20.08%0.0577 | 94.20%0.2076 | 205.74%0.2397 | 3,833.33%0.168 | 188.92%0.0722 | -18.83%0.1069 | -50.06%0.0784 | -104.57%-0.0045 | -260.79%-0.0812 | 58.29%0.1317 |
| 其他综合收益 | -323.94%-3.36万 | 101.97%637.17 | 54.40%-9,129.8 | 156.15%2.43万 | 159.99%1.5万 | -270.52%-3.24万 | -541.01%-2万 | -145.13%-4.32万 | -455.85%-2.5万 | 277.64%1.9万 |
| 归属于母公司所有者的其他综合收益总额 | -323.94%-3.36万 | 101.97%637.17 | 54.40%-9,129.8 | 156.15%2.43万 | 159.99%1.5万 | -270.52%-3.24万 | -541.01%-2万 | -145.13%-4.32万 | -455.85%-2.5万 | 277.64%1.9万 |
| 综合收益总额 | -22.16%1,286.12万 | 119.93%4,770.71万 | 224.10%5,579.07万 | 2,070.67%3,917.17万 | 184.52%1,652.2万 | -28.89%2,169.18万 | -53.12%1,721.38万 | -108.68%-198.77万 | -267.61%-1,954.91万 | 62.69%3,050.56万 |
| 归属于母公司所有者的综合收益总额 | -20.39%1,361.48万 | 94.35%4,909.46万 | 205.86%5,667.61万 | 3,649.13%3,975.27万 | 188.73%1,710.17万 | -18.93%2,526.12万 | -50.24%1,853万 | -104.77%-112.01万 | -261.03%-1,927.45万 | 58.00%3,115.87万 |
| 归属于少数股东的综合收益总额 | -30.00%-75.36万 | 61.13%-138.75万 | 32.73%-88.54万 | 33.04%-58.1万 | -111.11%-57.97万 | -446.57%-356.94万 | -151.31%-131.62万 | -53.34%-86.77万 | 10.21%-27.46万 | 32.69%-65.31万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
