Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
世纪天鸿 (300654)
- 10.96
- -0.07-0.63%
已收盘 04/30 15:00 (北京)
40.13亿总市值158.84市盈率TTM
11.13最高价10.88最低价9.14万手成交量11.06今开11.03昨收1.00亿成交额2.59%换手率161.18市盈率(静)3.66亿总股本13.9152周最高4.68市净率38.65亿流通值8.9552周最低13.24涨停价3.53亿流通股21.73历史最高8.82跌停价2.27%振幅2.45历史最低0.06股息TTM10.98平均价5.21万手内盘0.50%股息率TTM100股每手3.88万手外盘
世纪天鸿 (300654) 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 | -1.72%1.01亿 | -4.38%5.08亿 | -1.73%3.82亿 | -4.57%1.56亿 | 3.72%1.03亿 | 4.64%5.31亿 | 5.26%3.88亿 | 8.94%1.63亿 | 16.79%9,902.66万 | 17.20%5.07亿 |
| 营业收入 | -1.72%1.01亿 | -4.38%5.08亿 | -1.73%3.82亿 | -4.57%1.56亿 | 3.72%1.03亿 | 4.64%5.31亿 | 5.26%3.88亿 | 8.94%1.63亿 | 16.79%9,902.66万 | 17.20%5.07亿 |
| 其他业务收入 | ---- | -20.41%446.32万 | ---- | -28.56%203.17万 | ---- | -11.96%560.74万 | ---- | 11.85%284.38万 | ---- | 43.45%636.95万 |
| 营业总成本 | -0.09%9,815.97万 | -0.58%4.66亿 | 1.74%3.5亿 | 1.80%1.57亿 | 6.96%9,824.46万 | 4.53%4.69亿 | 5.16%3.44亿 | 8.54%1.54亿 | 22.80%9,185.04万 | 16.52%4.48亿 |
| 营业成本 | -0.37%6,643万 | -2.33%3.23亿 | -0.09%2.45亿 | -0.63%9,855.5万 | 9.68%6,667.59万 | 3.72%3.31亿 | 2.54%2.45亿 | 6.89%9,918.23万 | 17.55%6,079.05万 | 9.96%3.19亿 |
| 营业税金及附加 | -4.91%61.72万 | 23.19%325.21万 | 0.19%197.08万 | 0.78%134.53万 | -7.09%64.9万 | -5.06%263.99万 | 10.49%196.71万 | 14.35%133.48万 | 17.56%69.85万 | 5.92%278.05万 |
| 销售费用 | 8.77%1,977.35万 | 2.20%8,856.88万 | 9.08%6,514.96万 | 10.35%3,305.03万 | 9.20%1,817.94万 | 16.80%8,666.28万 | 22.03%5,972.47万 | 24.72%2,994.96万 | 47.16%1,664.82万 | 53.74%7,419.52万 |
| 管理费用 | -12.86%960.19万 | -10.39%4,223.41万 | -18.45%3,117.37万 | -14.58%2,129.19万 | -20.80%1,101.9万 | -12.25%4,713.3万 | -0.77%3,822.81万 | -2.33%2,492.57万 | 15.23%1,391.23万 | 25.33%5,371.45万 |
| 财务费用 | 100.04%41.26 | 87.40%-52.62万 | 88.08%-45.16万 | 84.14%-48.24万 | 92.30%-10.79万 | 34.26%-417.48万 | 23.07%-379.03万 | 14.85%-304.15万 | 30.14%-140.11万 | -78.52%-635.01万 |
| -利息费用 | -44.46%1.32万 | -27.64%9.52万 | -30.86%7.81万 | -24.41%5.83万 | -49.51%2.37万 | -10.27%13.16万 | -4.32%11.3万 | 5.53%7.72万 | 82.37%4.69万 | -94.41%14.67万 |
| -利息收入 | 79.73%-2.94万 | 84.32%-68.79万 | 85.17%-58.3万 | 81.59%-58.25万 | 90.13%-14.5万 | 33.14%-438.73万 | 22.11%-393.12万 | 14.11%-316.37万 | 27.92%-146.88万 | -5.64%-656.17万 |
| 研发费用 | -5.04%173.71万 | 64.42%944.02万 | 175.92%703.21万 | 64.98%347.38万 | 52.19%182.92万 | 9.98%574.17万 | -28.81%254.86万 | -11.97%210.56万 | 8.39%120.19万 | 11.73%522.08万 |
| 信用减值损失 | -133.75%-31.55万 | 252.98%35万 | -47.99%66.39万 | 26.02%233.43万 | -1.78%93.48万 | 39.64%-22.88万 | -1.78%127.65万 | 5.73%185.22万 | 5.47%95.18万 | 24.93%-37.9万 |
| 资产减值损失 | 223.61%139.63万 | -77.35%-1,891.31万 | 20.25%-638.51万 | 19.58%-225.74万 | -19.46%-112.95万 | -149.06%-1,066.44万 | -300.31%-800.67万 | -17.71%-280.69万 | 10.40%-94.55万 | 0.27%-428.19万 |
| 非经营性净收益 | 66.74%489.37万 | -1,587.45%-599.4万 | 475.72%327.09万 | 82.84%568.56万 | -2.84%293.49万 | -93.16%40.3万 | -92.04%56.81万 | -23.73%310.96万 | 96.68%302.07万 | 20.68%588.99万 |
| 公允价值变动净收益 | -24.06%91.71万 | -22.44%167.58万 | -82.34%107.05万 | -85.27%53.21万 | -37.57%120.77万 | 444.69%216.06万 | 15.76%606.04万 | 27.30%361.31万 | 87.38%193.46万 | -72.06%39.67万 |
| 投资净收益 | 66.27%264.46万 | 29.07%933.24万 | 2,927.15%680.24万 | 1,598.44%447.86万 | 154.02%159.05万 | -17.72%723.03万 | -85.40%22.47万 | -126.44%-29.89万 | 112.36%62.61万 | 27.36%878.78万 |
| -其中:对联营合营企业的投资收益 | 762.42%79.51万 | 77.77%-21.36万 | 77.06%-33.71万 | 79.36%-33.71万 | 58.07%-12万 | 41.72%-96.11万 | -31.07%-146.96万 | -100.72%-163.35万 | 62.18%-28.62万 | 72.43%-164.92万 |
| 资产处置收益 | --851.85 | -118.13%-8,209.21 | -961.44%-9,138.31 | ---715.67 | ---- | -35.39%4.53万 | -98.70%1,060.82 | ---- | ---- | --7.01万 |
| 其他收益 | -24.47%25.03万 | -15.63%156.92万 | 11.47%112.83万 | -20.15%59.89万 | -26.95%33.14万 | 43.48%185.98万 | 3.11%101.21万 | 13.66%75万 | 33.60%45.37万 | -4.62%129.62万 |
| 营业利润 | 3.80%767.74万 | -43.01%3,566.48万 | -22.01%3,533.07万 | -65.83%397.32万 | -27.46%739.64万 | -3.48%6,258.32万 | -8.14%4,530.25万 | 2.21%1,162.63万 | -11.52%1,019.68万 | 22.39%6,484.1万 |
| 加:营业外收入 | -86.16%1.38万 | 133.53%27.12万 | 29.85%27.45万 | 47.47%25.93万 | -15.22%9.96万 | -75.34%11.61万 | 63.66%21.14万 | 69.84%17.59万 | 845.97%11.75万 | -8.28%47.09万 |
| 减:营业外支出 | -97.69%1,140.53 | -61.78%25.9万 | -90.00%5.93万 | -28.97%5.24万 | 1,550.73%4.93万 | -87.10%67.76万 | -88.61%59.36万 | 91.93%7.37万 | 1,747.93%2,987.18 | 46.66%525.45万 |
| 利润总额 | 3.27%769.01万 | -42.48%3,567.71万 | -20.87%3,554.59万 | -64.36%418.02万 | -27.78%744.67万 | 3.27%6,202.17万 | 1.55%4,492.03万 | 2.52%1,172.85万 | -10.62%1,031.14万 | 20.33%6,005.74万 |
| 减:所得税费用 | 0.66%192.18万 | -38.39%1,079.1万 | -20.90%914.77万 | -60.92%138.98万 | -40.44%190.92万 | 5.07%1,751.53万 | -3.29%1,156.52万 | 5.78%355.62万 | 14.34%320.57万 | 26.02%1,666.97万 |
| 净利润 | 4.17%576.83万 | -44.08%2,488.61万 | -20.86%2,639.82万 | -65.85%279.05万 | -22.07%553.75万 | 2.58%4,450.64万 | 3.34%3,335.51万 | 1.16%817.23万 | -18.64%710.57万 | 18.28%4,338.78万 |
| 持续经营净利润 | 4.17%576.83万 | -44.08%2,488.61万 | -20.86%2,639.82万 | -65.85%279.05万 | -22.07%553.75万 | 2.58%4,450.64万 | 3.34%3,335.51万 | 1.16%817.23万 | -18.64%710.57万 | 18.28%4,338.78万 |
| 减：少数股东损益 | 6.33%31.24万 | -106.11%-9.59万 | -68.71%58.6万 | -94.28%3.48万 | 524.65%29.38万 | 49.20%157万 | 110.41%187.3万 | 10.21%60.88万 | -94.79%4.7万 | -1.13%105.23万 |
| 归属于母公司所有者的净利润 | 4.05%545.59万 | -41.82%2,498.2万 | -18.01%2,581.22万 | -63.57%275.56万 | -25.71%524.37万 | 1.42%4,293.64万 | 0.30%3,148.21万 | 0.50%756.35万 | -9.86%705.86万 | 18.86%4,233.55万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 7.14%0.015 | -41.67%0.07 | -17.44%0.071 | -61.90%0.008 | -26.32%0.014 | 0.00%0.12 | 0.00%0.086 | 0.00%0.021 | -13.64%0.019 | 20.00%0.12 |
| 稀释每股收益 | 7.14%0.015 | -41.67%0.07 | -17.44%0.071 | -61.90%0.008 | -26.32%0.014 | 0.00%0.12 | 0.00%0.086 | 0.00%0.021 | -13.64%0.019 | 20.00%0.12 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 4.17%576.83万 | -44.08%2,488.61万 | -20.86%2,639.82万 | -65.85%279.05万 | -22.07%553.75万 | 2.58%4,450.64万 | 3.34%3,335.51万 | 1.16%817.23万 | -18.64%710.57万 | 18.28%4,338.78万 |
| 归属于母公司所有者的综合收益总额 | 4.05%545.59万 | -41.82%2,498.2万 | -18.01%2,581.22万 | -63.57%275.56万 | -25.71%524.37万 | 1.42%4,293.64万 | 0.30%3,148.21万 | 0.50%756.35万 | -9.86%705.86万 | 18.86%4,233.55万 |
| 归属于少数股东的综合收益总额 | 6.33%31.24万 | -106.11%-9.59万 | -68.71%58.6万 | -94.28%3.48万 | 524.65%29.38万 | 49.20%157万 | 110.41%187.3万 | 10.21%60.88万 | -94.79%4.7万 | -1.13%105.23万 |
| 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 | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 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。
