Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
上海石油化工股份
00338
沪深市场个股详情
银禧科技 (300221)
- 11.29
- -0.05-0.44%
交易中 04/21 13:02 (北京)
53.49亿总市值48.25市盈率TTM
11.40最高价11.21最低价10.15万手成交量11.34今开11.34昨收1.15亿成交额2.22%换手率48.25市盈率(静)4.74亿总股本13.0952周最高3.65市净率51.57亿流通值7.7752周最低13.61涨停价4.57亿流通股30.38历史最高9.07跌停价1.68%振幅2.08历史最低--股息TTM11.29平均价5.82万手内盘--股息率TTM100股每手4.25万手外盘
银禧科技 (300221) 利润表
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| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 8.67%21.97亿 | 16.75%16.53亿 | 23.99%10.85亿 | 30.18%5.15亿 | 21.38%20.22亿 | 17.25%14.16亿 | 14.94%8.75亿 | 4.74%3.96亿 | -9.79%16.65亿 | -13.67%12.07亿 |
| 营业收入 | 8.67%21.97亿 | 16.75%16.53亿 | 23.99%10.85亿 | 30.18%5.15亿 | 21.38%20.22亿 | 17.25%14.16亿 | 14.94%8.75亿 | 4.74%3.96亿 | -9.79%16.65亿 | -13.67%12.07亿 |
| 其他业务收入 | 154.00%1,259.29万 | ---- | 321.68%602.51万 | ---- | 1,342.22%495.79万 | ---- | 2,710.68%142.88万 | ---- | -32.77%34.38万 | ---- |
| 营业总成本 | 5.89%20.72亿 | 13.21%15.53亿 | 20.98%10.29亿 | 24.93%4.97亿 | 20.56%19.57亿 | 16.45%13.71亿 | 14.57%8.5亿 | 5.11%3.98亿 | -12.48%16.23亿 | -16.83%11.78亿 |
| 营业成本 | 3.89%17.49亿 | 12.50%13.27亿 | 19.88%8.84亿 | 25.14%4.18亿 | 21.91%16.84亿 | 18.05%11.79亿 | 16.75%7.37亿 | 5.65%3.34亿 | -11.06%13.81亿 | -15.71%9.99亿 |
| 营业税金及附加 | 9.62%1,160.05万 | 9.26%816.85万 | 15.59%546.84万 | 8.52%254.15万 | 25.63%1,058.26万 | 27.35%747.65万 | 33.72%473.07万 | 47.06%234.2万 | -1.05%842.39万 | 0.89%587.08万 |
| 销售费用 | 28.48%6,992.96万 | 29.59%4,799.02万 | 22.19%2,963.1万 | 19.20%1,401.75万 | 17.61%5,442.9万 | 9.90%3,703.37万 | 11.86%2,424.99万 | 11.50%1,175.96万 | -6.86%4,628.09万 | -8.91%3,369.66万 |
| 管理费用 | 15.28%1.11亿 | 16.81%7,451.21万 | 30.11%4,667.75万 | 17.53%3,193.73万 | -9.69%9,595.72万 | -21.44%6,378.87万 | -27.62%3,587.44万 | -13.23%2,717.44万 | -32.55%1.06亿 | -35.58%8,119.88万 |
| 财务费用 | 148.56%1,848.54万 | 39.51%1,224.44万 | 77.85%943.95万 | 41.03%308.37万 | 1,291.73%743.7万 | 7,249.39%877.66万 | 1,641.49%530.76万 | -7.81%218.66万 | -86.99%53.44万 | -103.91%-12.28万 |
| -利息费用 | 29.20%1,383.87万 | 3.04%972.14万 | 14.77%785.67万 | 4.79%292.51万 | 105.28%1,071.09万 | 124.14%943.48万 | 120.04%684.58万 | 50.18%279.13万 | -40.17%521.77万 | -45.17%420.93万 |
| -利息收入 | 75.80%-59万 | 75.39%-47.01万 | 69.24%-40.21万 | 73.05%-19.65万 | 42.12%-243.84万 | 39.42%-191.03万 | 31.51%-130.74万 | 29.60%-72.91万 | -78.06%-421.27万 | -135.03%-315.31万 |
| 研发费用 | 7.12%1.12亿 | 10.51%8,297.06万 | 25.19%5,374.56万 | 34.97%2,710.21万 | 30.14%1.05亿 | 29.11%7,507.99万 | 18.25%4,293万 | 23.55%2,007.96万 | -1.49%8,045.59万 | -1.38%5,815.03万 |
| 信用减值损失 | 66.72%-142.54万 | 89.27%-24.67万 | -666.19%-367.3万 | -12.59%104.6万 | -74.15%-428.25万 | 7.43%-229.93万 | 150.59%64.87万 | -11.78%119.67万 | -121.05%-245.91万 | -123.23%-248.37万 |
| 资产减值损失 | 0.37%-1,356.76万 | -81.45%-1,429.62万 | -95.22%-499.57万 | -166.30%-3.66万 | 45.30%-1,361.76万 | -486.03%-787.88万 | -97.73%-255.9万 | --5.52万 | -204.74%-2,489.39万 | 2.50%-134.44万 |
| 非经营性净收益 | 28.94%-582.81万 | -469.53%-1,099.96万 | -330.64%-635.17万 | -7.04%349.17万 | -150.84%-820.15万 | -424.94%-193.13万 | 190.59%275.39万 | 63.23%375.61万 | -131.28%-326.95万 | -95.68%59.44万 |
| 公允价值变动净收益 | ---- | 28.85%5.23万 | 29.12%3.82万 | -75.21%2.09万 | 100.63%1,352.56 | -94.36%4.06万 | -86.01%2.96万 | -88.58%8.43万 | -31.35%-21.39万 | 657.90%71.95万 |
| 投资净收益 | -8.61%-202.66万 | -1,882.07%-194.77万 | -1,421.40%-182.24万 | -1,158.15%-17.09万 | -149.55%-186.58万 | -102.59%-9.83万 | -115.83%-11.98万 | 130.09%1.62万 | 40.57%376.53万 | 95.06%379.73万 |
| -其中:对联营合营企业的投资收益 | -406.42%-129.26万 | -316.83%-129.26万 | -496.43%-129.24万 | 1.14%-7.23万 | -110.49%-25.52万 | -112.20%-31.01万 | -49.78%-21.67万 | 63.64%-7.31万 | 1,912.11%243.39万 | 6,345.84%254.14万 |
| 资产处置收益 | 110.73%27.64万 | 90.52%-13.3万 | 101.93%6,594.69 | ---- | -136.48%-257.48万 | 52.47%-140.19万 | 88.23%-34.18万 | ---- | 2,117.82%705.74万 | -1,427.99%-294.96万 |
| 其他收益 | -22.80%1,091.51万 | -42.60%557.17万 | -19.65%409.46万 | 9.51%263.24万 | 4.92%1,413.79万 | 239.93%970.63万 | 245.98%509.62万 | 630.22%240.38万 | 182.28%1,347.46万 | 0.86%285.54万 |
| 营业利润 | 110.91%1.19亿 | 111.08%8,896.41万 | 80.82%5,041.67万 | 1,153.66%2,177.63万 | 44.84%5,631.15万 | 40.03%4,214.67万 | 69.98%2,788.2万 | 2.61%173.7万 | 1,849.77%3,887.93万 | 865.35%3,009.76万 |
| 加:营业外收入 | 1,411.99%151.91万 | 1,406.40%117.58万 | 26,499.03%86.37万 | 1,360.70%4.51万 | -15.28%10.05万 | 22.72%7.81万 | -94.57%3,247.26 | -70.70%3,089.88 | -77.92%11.86万 | -85.72%6.36万 |
| 减:营业外支出 | 42.82%309.4万 | 38.37%293.46万 | 256.61%283.6万 | 4,074.71%260.21万 | -81.20%216.64万 | -44.23%212.08万 | 27.50%79.53万 | -64.69%6.23万 | 1,128.05%1,152.18万 | 403.36%380.27万 |
| 利润总额 | 116.04%1.17亿 | 117.45%8,720.52万 | 78.83%4,844.44万 | 1,045.52%1,921.93万 | 97.43%5,424.56万 | 52.15%4,010.4万 | 71.03%2,709万 | 9.88%167.78万 | 1,624.85%2,747.61万 | 721.29%2,635.85万 |
| 减:所得税费用 | -14.17%309.5万 | -72.54%43.11万 | -136.72%-51.84万 | 544.58%100.88万 | 21,636.04%360.61万 | 242.21%157.01万 | 293.65%141.16万 | -800.20%-22.69万 | -100.37%-1.67万 | -151.53%-110.41万 |
| 净利润 | 125.31%1.14亿 | 125.19%8,677.41万 | 90.68%4,896.28万 | 856.09%1,821.05万 | 84.19%5,063.95万 | 40.31%3,853.39万 | 54.99%2,567.84万 | 22.72%190.47万 | 1,033.07%2,749.28万 | 530.10%2,746.26万 |
| 持续经营净利润 | 125.31%1.14亿 | 125.19%8,677.41万 | 90.68%4,896.28万 | 856.09%1,821.05万 | 84.19%5,063.95万 | 40.31%3,853.39万 | 54.99%2,567.84万 | 22.72%190.47万 | 1,033.07%2,749.28万 | 530.10%2,746.26万 |
| 减：少数股东损益 | 518.70%337.25万 | 435.18%206万 | 330.60%118.75万 | 179.56%29.43万 | -274.05%-80.55万 | -179.92%-61.46万 | -280.32%-51.49万 | -78.36%-36.99万 | -81.62%46.28万 | -64.74%76.9万 |
| 归属于母公司所有者的净利润 | 115.23%1.11亿 | 116.39%8,471.41万 | 82.39%4,777.54万 | 687.67%1,791.62万 | 90.33%5,144.5万 | 46.66%3,914.85万 | 60.87%2,619.34万 | 29.28%227.46万 | 594.62%2,703万 | 411.62%2,669.36万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 114.29%0.2415 | 116.22%0.1853 | 82.23%0.1046 | 684.00%0.0392 | 88.46%0.1127 | 44.76%0.0857 | 58.56%0.0574 | 28.21%0.005 | 586.18%0.0598 | 405.15%0.0592 |
| 稀释每股收益 | 111.48%0.2358 | 111.49%0.1804 | 77.35%0.1018 | 656.00%0.0378 | 86.45%0.1115 | 44.09%0.0853 | 58.56%0.0574 | 28.21%0.005 | 586.18%0.0598 | 428.89%0.0592 |
| 其他综合收益 | -43.44%-40.74万 | -5,952.12%-72.24万 | -14.12%-22.29万 | -117.34%-2.82万 | -152.43%-28.4万 | -98.52%1.23万 | -119.67%-19.53万 | 148.07%16.25万 | -81.55%54.17万 | -78.13%83.57万 |
| 归属于母公司所有者的其他综合收益总额 | -43.44%-40.74万 | -5,952.12%-72.24万 | -14.12%-22.29万 | -117.34%-2.82万 | -152.43%-28.4万 | -98.52%1.23万 | -119.67%-19.53万 | 148.07%16.25万 | -81.55%54.17万 | -78.13%83.57万 |
| 综合收益总额 | 125.77%1.14亿 | 123.24%8,605.17万 | 91.26%4,874万 | 779.59%1,818.23万 | 79.62%5,035.55万 | 36.21%3,854.62万 | 45.11%2,548.31万 | 70.26%206.71万 | 273,526.48%2,803.45万 | 1,203.55%2,829.83万 |
| 归属于母公司所有者的综合收益总额 | 115.63%1.1亿 | 114.48%8,399.17万 | 82.91%4,755.25万 | 634.01%1,788.81万 | 85.56%5,116.1万 | 42.25%3,916.08万 | 50.49%2,599.81万 | 71.44%243.7万 | 1,190.40%2,757.17万 | 680.14%2,752.93万 |
| 归属于少数股东的综合收益总额 | 518.70%337.25万 | 435.18%206万 | 330.60%118.75万 | 179.56%29.43万 | -274.05%-80.55万 | -179.92%-61.46万 | -280.32%-51.49万 | -78.36%-36.99万 | -81.62%46.28万 | -64.74%76.9万 |
| 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 | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
