Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
昆仑能源
00135
沪深市场个股详情
正川股份 (603976)
- 20.66
- -0.45-2.13%
午间休市 05/20 11:29 (北京)
31.24亿总市值210.82市盈率TTM
21.16最高价20.50最低价1.23万手成交量21.02今开21.11昨收2558.15万成交额0.82%换手率165.28市盈率(静)1.51亿总股本26.0052周最高2.63市净率31.24亿流通值16.8152周最低23.22涨停价1.51亿流通股107.05历史最高19.00跌停价3.13%振幅9.97历史最低0.25股息TTM20.72平均价6724.51手内盘1.19%股息率TTM100股每手5044.98手外盘
正川股份 (603976) 利润表
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| (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 | 29.12%2.09亿 | -17.07%6.64亿 | -24.92%4.58亿 | -29.75%3.24亿 | -34.24%1.62亿 | -11.05%8.01亿 | -8.72%6.1亿 | 2.91%4.61亿 | 8.94%2.46亿 | 13.12%9.01亿 |
| 营业收入 | 29.12%2.09亿 | -17.07%6.64亿 | -24.92%4.58亿 | -29.75%3.24亿 | -34.24%1.62亿 | -11.05%8.01亿 | -8.72%6.1亿 | 2.91%4.61亿 | 8.94%2.46亿 | 13.12%9.01亿 |
| 其他业务收入 | ---- | -36.36%211.69万 | ---- | -36.51%121.93万 | ---- | -11.15%332.65万 | ---- | -9.62%192.06万 | ---- | 17.37%374.39万 |
| 营业总成本 | 30.26%1.94亿 | -13.02%6.41亿 | -20.37%4.41亿 | -26.18%3.06亿 | -32.09%1.49亿 | -14.89%7.37亿 | -13.03%5.54亿 | -1.31%4.14亿 | 6.33%2.2亿 | 18.61%8.66亿 |
| 营业成本 | 34.69%1.71亿 | -14.55%5.43亿 | -21.46%3.73亿 | -28.11%2.6亿 | -34.62%1.27亿 | -16.04%6.35亿 | -14.71%4.75亿 | -1.66%3.61亿 | 5.01%1.94亿 | 20.25%7.57亿 |
| 营业税金及附加 | 62.23%400.68万 | 17.40%1,156.92万 | 17.12%830.48万 | 20.46%567.76万 | 17.16%246.98万 | -6.24%985.44万 | -5.83%709.08万 | -0.64%471.32万 | -4.32%210.81万 | 10.12%1,051.05万 |
| 销售费用 | 78.38%452.62万 | 25.36%1,809.25万 | -9.83%987.46万 | -15.22%663.92万 | 14.41%253.74万 | 6.08%1,443.29万 | 9.81%1,095.12万 | 20.27%783.08万 | 28.79%221.78万 | -10.08%1,360.62万 |
| 管理费用 | -12.83%871.63万 | -10.34%3,863.89万 | -14.89%2,905.77万 | -4.94%2,084.34万 | -10.92%999.93万 | -1.00%4,309.38万 | 3.01%3,413.94万 | -0.54%2,192.76万 | 19.38%1,122.54万 | 2.82%4,352.74万 |
| 财务费用 | -10.96%345.64万 | 9.25%1,542.02万 | 4.15%1,147.88万 | -0.04%761.24万 | 4.45%388.17万 | -22.81%1,411.51万 | -21.62%1,102.11万 | -17.95%761.51万 | -19.07%371.62万 | 23.37%1,828.64万 |
| -利息费用 | 3.24%538.33万 | 1.71%2,130.9万 | 0.21%1,592.25万 | -0.20%1,053.87万 | -0.04%521.42万 | -1.46%2,094.99万 | -0.12%1,588.92万 | 0.28%1,055.97万 | 0.24%521.6万 | 8.43%2,126.03万 |
| -利息收入 | 3.99%-124.06万 | 16.70%-566.85万 | 17.73%-403.09万 | 9.20%-269.77万 | 14.87%-129.22万 | -108.70%-680.46万 | -164.38%-489.93万 | -144.38%-297.1万 | -141.39%-151.79万 | 33.29%-326.05万 |
| 研发费用 | -17.45%296.95万 | -28.39%1,450.94万 | -40.33%954.78万 | -50.35%559.24万 | -45.61%359.74万 | -13.52%2,026.04万 | 2.41%1,600.16万 | 10.61%1,126.47万 | 60.27%661.41万 | 22.60%2,342.86万 |
| 信用减值损失 | -283.37%-389.96万 | -1,130.62%-296.57万 | 18.11%-207.04万 | 12.91%-331.04万 | 79.12%-101.72万 | 132.80%28.78万 | -2.96%-252.82万 | -38.07%-380.12万 | -30.59%-487.27万 | -43.70%-87.74万 |
| 资产减值损失 | -105.83%-550.4万 | 34.79%-1,202.76万 | 12.87%-661.18万 | -21.17%-485.8万 | 16.54%-267.4万 | -764.98%-1,844.37万 | -735.70%-758.87万 | -990.74%-400.93万 | -307.79%-320.4万 | 84.26%-213.23万 |
| 非经营性净收益 | -2,142.80%-724万 | -268.08%-241.58万 | -85.75%79.72万 | -141.05%-217.62万 | 67.02%-32.28万 | -86.27%143.73万 | -42.29%559.62万 | -24.33%530.13万 | 60.82%-97.89万 | 249.40%1,047.08万 |
| 公允价值变动净收益 | ---- | -110.68%-5万 | -31.55%-14.72万 | -206.58%-48.18万 | -34.25%17.04万 | -55.52%46.82万 | -147.65%-11.19万 | -87.17%45.21万 | -77.61%25.92万 | 211.90%105.26万 |
| 投资净收益 | ---- | 1.10%303.24万 | -28.32%215.01万 | -14.91%197.09万 | 36.29%55.79万 | -49.23%299.94万 | -39.11%299.94万 | 196.96%231.63万 | 54.66%40.93万 | 68.46%590.76万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.75万 |
| 其他收益 | -18.05%216.37万 | -40.50%959.51万 | -41.71%747.66万 | -56.47%450.3万 | -58.94%264.01万 | 146.65%1,612.56万 | 121.90%1,282.56万 | 107.33%1,034.34万 | 978.23%642.93万 | 42.67%653.78万 |
| 营业利润 | -41.20%712.27万 | -68.30%2,070.84万 | -71.95%1,707.17万 | -69.84%1,555.59万 | -51.79%1,211.38万 | 45.57%6,532.02万 | 51.75%6,085.73万 | 48.51%5,157.78万 | 52.04%2,512.84万 | -23.74%4,487.1万 |
| 加:营业外收入 | 24,165,117.81%17.64万 | -3.57%19.32万 | -66.18%6.78万 | -100.00%1.73 | -100.00%0.73 | -61.17%20.04万 | 126,921.99%20.04万 | 212,824.19%12.78万 | 132,554.90%7.88万 | -54.41%51.6万 |
| 减:营业外支出 | 277.50%4.96万 | -83.81%86万 | -95.85%10.98万 | -94.66%7.29万 | -98.96%1.31万 | 848.57%531.11万 | 369.72%264.55万 | 258.09%136.33万 | --126.73万 | -60.66%55.99万 |
| 利润总额 | -40.09%724.95万 | -66.71%2,004.16万 | -70.85%1,702.97万 | -69.24%1,548.31万 | -49.45%1,210.06万 | 34.31%6,020.94万 | 47.73%5,841.21万 | 46.56%5,034.23万 | 44.85%2,393.99万 | -23.44%4,482.71万 |
| 减:所得税费用 | -64.43%42.21万 | -83.65%113.79万 | -89.33%69.04万 | -76.61%139.48万 | -58.98%118.65万 | 52.66%696.06万 | 68.97%647.15万 | 57.43%596.25万 | -18.12%289.23万 | 173.30%455.95万 |
| 净利润 | -37.44%682.74万 | -64.50%1,890.38万 | -68.54%1,633.93万 | -68.26%1,408.83万 | -48.15%1,091.41万 | 32.24%5,324.88万 | 45.45%5,194.06万 | 45.21%4,437.98万 | 61.97%2,104.76万 | -37.83%4,026.77万 |
| 持续经营净利润 | -37.44%682.74万 | -64.50%1,890.38万 | -68.54%1,633.93万 | -68.26%1,408.83万 | -48.15%1,091.41万 | 32.24%5,324.88万 | 45.45%5,194.06万 | 45.21%4,437.98万 | 61.97%2,104.76万 | -37.83%4,026.77万 |
| 归属于母公司所有者的净利润 | -37.44%682.74万 | -64.50%1,890.38万 | -68.54%1,633.93万 | -68.26%1,408.83万 | -48.15%1,091.41万 | 32.24%5,324.88万 | 45.45%5,194.06万 | 45.21%4,437.98万 | 61.97%2,104.76万 | -37.83%4,026.77万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -28.57%0.05 | -62.86%0.13 | -67.65%0.11 | -68.97%0.09 | -50.00%0.07 | 29.63%0.35 | 41.67%0.34 | 45.00%0.29 | 55.56%0.14 | -37.21%0.27 |
| 稀释每股收益 | -28.57%0.05 | -62.86%0.13 | -67.65%0.11 | -68.97%0.09 | -50.00%0.07 | 29.63%0.35 | 41.67%0.34 | 45.00%0.29 | 55.56%0.14 | -37.21%0.27 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -37.44%682.74万 | -64.50%1,890.38万 | -68.54%1,633.93万 | -68.26%1,408.83万 | -48.15%1,091.41万 | 32.24%5,324.88万 | 45.45%5,194.06万 | 45.21%4,437.98万 | 61.97%2,104.76万 | -37.83%4,026.77万 |
| 归属于母公司所有者的综合收益总额 | -37.44%682.74万 | -64.50%1,890.38万 | -68.54%1,633.93万 | -68.26%1,408.83万 | -48.15%1,091.41万 | 32.24%5,324.88万 | 45.45%5,194.06万 | 45.21%4,437.98万 | 61.97%2,104.76万 | -37.83%4,026.77万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。
