Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
山子高科 (000981)
- 4.41
- +0.06+1.38%
休市中 05/15 15:00 (北京)
440.89億總市值36.75市盈率TTM
4.58最高價4.33最低價931.40萬手成交量4.35今開4.35昨收41.61億成交額9.79%換手率42.82市盈率(靜)99.97億總股本5.6752周最高14.23市淨率419.54億流通值2.0052周最低4.79漲停價95.13億流通股7.96歷史最高3.92跌停價5.75%振幅-0.05歷史最低--股息TTM4.47平均價425.79萬手內盤--股息率TTM100股每手480.54萬手外盤
山子高科 (000981) 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 | -32.62%7.08億 | -34.24%32.68億 | -26.76%24.18億 | -17.30%17.32億 | -7.42%10.51億 | -6.85%49.7億 | -22.23%33.01億 | -24.87%20.95億 | -1.82%11.35億 | 42.73%53.36億 |
| 營業收入 | -32.62%7.08億 | -34.24%32.68億 | -26.76%24.18億 | -17.30%17.32億 | -7.42%10.51億 | -6.85%49.7億 | -22.23%33.01億 | -24.87%20.95億 | -1.82%11.35億 | 42.73%53.36億 |
| 其他業務收入 | ---- | -4.52%1.37億 | ---- | ---- | ---- | -36.57%1.43億 | ---- | ---- | ---- | 52.83%2.26億 |
| 營業總成本 | -27.90%8.24億 | -34.55%38.27億 | -24.41%28.11億 | -17.44%19.83億 | -7.21%11.42億 | -10.86%58.46億 | -29.92%37.19億 | -30.58%24.02億 | -10.52%12.31億 | 26.29%65.59億 |
| 營業成本 | -31.06%5.87億 | -33.48%27.65億 | -20.00%20.37億 | -8.75%14.51億 | -5.56%8.52億 | -9.61%41.57億 | -32.51%25.46億 | -35.63%15.9億 | -7.65%9.02億 | 33.23%45.98億 |
| 營業稅金及附加 | -37.34%346.95萬 | 7.44%2,322.84萬 | 342.62%1,298.23萬 | 24,597.00%811.68萬 | -14.02%553.69萬 | -41.02%2,161.98萬 | -90.11%293.31萬 | -99.84%3.29萬 | -6.11%643.99萬 | -76.61%3,665.62萬 |
| 銷售費用 | -70.31%478.09萬 | -66.34%2,188.84萬 | -75.98%1,943.11萬 | -79.67%1,265.34萬 | -21.47%1,610.48萬 | 7.68%6,503.64萬 | 3.18%8,090.84萬 | 37.97%6,224.32萬 | -35.26%2,050.81萬 | -24.33%6,039.74萬 |
| 管理費用 | -27.79%1.41億 | -27.40%6.77億 | -21.40%4.91億 | -21.70%3.52億 | 1.05%1.95億 | -6.48%9.32億 | -16.33%6.25億 | -14.80%4.5億 | -8.02%1.93億 | 3.29%9.97億 |
| 財務費用 | 32.55%3,580.85萬 | -88.66%5,118.19萬 | -83.73%4,092.79萬 | -101.34%-219.46萬 | -44.44%2,701.6萬 | 14.55%4.51億 | -11.05%2.52億 | -7.68%1.64億 | -46.22%4,862.49萬 | 57.01%3.94億 |
| -利息費用 | -3.16%3,058.75萬 | -68.41%1.32億 | -60.86%9,906.46萬 | -64.28%6,007.13萬 | -45.30%3,158.58萬 | 3.64%4.17億 | -6.98%2.53億 | -15.67%1.68億 | -25.88%5,774.56萬 | 45.95%4.03億 |
| -利息收入 | 95.64%-21.88萬 | -22.74%-1,360.85萬 | -32.07%-1,505.89萬 | -37.87%-1,155.47萬 | 81.13%-502.31萬 | -209.12%-1,108.74萬 | -231.17%-1,140.24萬 | -228.79%-838.07萬 | -1,462.12%-2,662.07萬 | 74.82%-358.67萬 |
| 研發費用 | 9.42%5,179.66萬 | 31.44%2.89億 | -1.25%2.1億 | 18.19%1.62億 | -22.46%4,733.89萬 | -53.53%2.2億 | -46.45%2.12億 | -37.82%1.37億 | 0.20%6,105.15萬 | 63.26%4.73億 |
| 信用減值損失 | 117.72%70.97萬 | -393.44%-1.69億 | 112.45%342.96萬 | 102.90%90.95萬 | -514.43%-400.4萬 | 82.67%-3,433.27萬 | -6.09%-2,755.31萬 | -8,452.79%-3,134.62萬 | 92.89%-65.17萬 | -47.74%-1.98億 |
| 資產減值損失 | -45.99%-509.1萬 | -22.41%-5.42億 | -9.20%-1,683.81萬 | 3.05%-1,185.71萬 | -967.29%-348.72萬 | -16.85%-4.43億 | 74.71%-1,541.95萬 | 81.41%-1,223萬 | -0.89%40.21萬 | 36.15%-3.79億 |
| 非經營性淨收益 | 184.45%5億 | 302.89%20.07億 | 183.44%8.31億 | 153.86%4.62億 | 413.93%1.76億 | -50.00%-9.89億 | -339.17%-9.96億 | -454.96%-8.57億 | 260.91%3,420.05萬 | -424.05%-6.59億 |
| 公允價值變動淨收益 | --0 | 1,083.32%1.92億 | 496.47%1.92億 | 159.87%2,843.15萬 | 48.65%588.24萬 | 131.57%1,623.88萬 | 37.19%-4,846.73萬 | 25.00%-4,748.69萬 | 259.83%395.72萬 | -4.00%-5,144.42萬 |
| 投資淨收益 | 189.28%5.03億 | 545.01%25.12億 | 173.01%6.57億 | 158.47%4.44億 | 424.55%1.74億 | -362.81%-5.65億 | -836.16%-8.99億 | -1,366.11%-7.6億 | 239.59%3,312.99萬 | -112.89%-1.22億 |
| -其中:對聯營合營企業的投資收益 | -23.90%-1,082.08萬 | 76.70%-5,096.37萬 | 88.45%-4,122.25萬 | 85.76%-3,132.79萬 | 85.48%-873.34萬 | -18.22%-2.19億 | -266.72%-3.57億 | -339.49%-2.2億 | -114.77%-6,016.16萬 | -142.17%-1.85億 |
| 匯兌收益 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -248.81%-165.01萬 | -148.83%-483.5萬 | 38.07%-1,694.93萬 | 49.72%-943.41萬 | 121.04%110.89萬 | -25.66%990.09萬 | -302.52%-2,736.98萬 | -222.89%-1,876.35萬 | -146.97%-526.98萬 | 257.91%1,331.82萬 |
| 其他收益 | 31.87%327.58萬 | -30.72%1,839.61萬 | -41.97%1,276.16萬 | -26.46%923.23萬 | -5.65%248.41萬 | -65.89%2,655.46萬 | 10.95%2,199.23萬 | 8.80%1,255.33萬 | 5.79%263.27萬 | 155.07%7,785.9萬 |
| 營業利潤 | 356.65%3.84億 | 177.66%14.48億 | 130.96%4.38億 | 118.10%2.11億 | 235.75%8,416.81萬 | 0.91%-18.65億 | -9.68%-14.14億 | -40.84%-11.65億 | 74.29%-6,200.19萬 | -50.39%-18.82億 |
| 加:營業外收入 | -61.10%14.13萬 | -19.72%174.11萬 | -40.94%86萬 | 4.55%82.9萬 | 283.30%36.31萬 | -78.27%216.87萬 | -90.99%145.63萬 | -85.87%79.3萬 | -98.25%9.47萬 | -89.45%998.16萬 |
| 減:營業外支出 | -42.63%28.86萬 | -12.88%8,233.54萬 | -84.72%341.17萬 | -86.96%287.64萬 | -21.74%50.3萬 | 218.99%9,450.78萬 | 257.86%2,232.64萬 | 660.91%2,206.43萬 | -35.18%64.27萬 | 6.60%2,962.76萬 |
| 利潤總額 | 357.23%3.84億 | 169.88%13.68億 | 130.34%4.35億 | 117.60%2.09億 | 234.34%8,402.82萬 | -2.92%-19.57億 | -12.16%-14.35億 | -43.88%-11.86億 | 73.58%-6,254.99萬 | -60.53%-19.02億 |
| 減:所得稅費用 | 1,182.94%1.33億 | 352.35%3.87億 | 785.32%2,095.72萬 | 214.88%1,024.13萬 | 185.50%1,035.86萬 | -148.29%-1.53億 | -97.66%236.72萬 | -106.52%-891.44萬 | 39.62%-1,211.52萬 | 573.21%3.17億 |
| 淨利潤 | 241.13%2.51億 | 154.37%9.81億 | 128.83%4.14億 | 116.86%1.99億 | 246.07%7,366.96萬 | 18.71%-18.04億 | -4.13%-14.37億 | -22.48%-11.77億 | 76.72%-5,043.47萬 | -98.57%-22.19億 |
| 持續經營淨利潤 | 241.13%2.51億 | 145.90%8.28億 | 128.83%4.14億 | 116.86%1.99億 | 246.07%7,366.96萬 | 18.71%-18.04億 | -4.13%-14.37億 | -22.48%-11.77億 | 76.72%-5,043.47萬 | -98.57%-22.19億 |
| 終止經營淨利潤 | ---- | --1.53億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | 103.79%28.74萬 | 27.54%-4,474.39萬 | 73.07%-1,766.42萬 | 57.24%-1,685.52萬 | 12.13%-758.34萬 | 62.02%-6,175.38萬 | 60.44%-6,558.45萬 | 49.52%-3,941.7萬 | 55.86%-863.04萬 | -9.01%-1.63億 |
| 歸屬于母公司所有者的淨利潤 | 208.94%2.51億 | 158.87%10.26億 | 131.49%4.32億 | 118.93%2.15億 | 294.37%8,125.3萬 | 15.28%-17.42億 | -12.94%-13.72億 | -28.84%-11.38億 | 78.79%-4,180.43萬 | -112.36%-20.57億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 228.40%0.0266 | 164.71%0.11 | 131.49%0.0432 | 118.89%0.0215 | 292.86%0.0081 | 19.05%-0.17 | -12.92%-0.1372 | -28.88%-0.1138 | 78.68%-0.0042 | -110.00%-0.21 |
| 稀釋每股收益 | 228.40%0.0266 | 164.71%0.11 | 131.49%0.0432 | 118.89%0.0215 | 292.86%0.0081 | 19.05%-0.17 | -12.92%-0.1372 | -28.88%-0.1138 | 78.68%-0.0042 | -110.00%-0.21 |
| 其他綜合收益 | -219.91%-1,458.75萬 | -494.53%-8,943.78萬 | -4,072.93%-1.01億 | -542.91%-8,142.58萬 | -127.83%-455.98萬 | -59.78%2,266.93萬 | -89.03%253.69萬 | -78.72%1,838.43萬 | 41.40%1,638.6萬 | -45.72%5,636.93萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -201.86%-1,458.75萬 | -490.31%-8,943.78萬 | -4,052.64%-1億 | -543.93%-8,185.66萬 | -129.74%-483.25萬 | -59.12%2,291.47萬 | -20.17%253.67萬 | -44.73%1,843.9萬 | 59.90%1,624.69萬 | -25.10%5,605.19萬 |
| 歸屬於少數股東的其他綜合收益總額 | --0 | --0 | -245,968.09%-52.32萬 | 887.34%43.08萬 | 96.02%27.27萬 | -177.30%-24.54萬 | -100.00%212.8 | -100.10%-5.47萬 | -90.26%13.91萬 | -98.91%31.74萬 |
| 綜合收益總額 | 242.53%2.37億 | 150.05%8.92億 | 121.85%3.14億 | 110.10%1.17億 | 302.97%6,910.98萬 | 17.63%-17.82億 | -5.72%-14.35億 | -32.47%-11.59億 | 83.40%-3,404.87萬 | -113.34%-21.63億 |
| 歸屬于母公司所有者的綜合收益總額 | 209.39%2.36億 | 154.45%9.36億 | 124.23%3.32億 | 111.93%1.34億 | 399.01%7,642.05萬 | 14.05%-17.2億 | -13.03%-13.69億 | -31.73%-11.19億 | 86.33%-2,555.74萬 | -123.87%-20.01億 |
| 歸屬於少數股東的綜合收益總額 | 103.93%28.74萬 | 27.83%-4,474.39萬 | 72.27%-1,818.74萬 | 58.39%-1,642.44萬 | 13.90%-731.07萬 | 61.80%-6,199.91萬 | 55.03%-6,558.43萬 | -57.48%-3,947.17萬 | 53.15%-849.13萬 | -35.06%-1.62億 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
