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
銀寶山新 (002786)
- 8.41
- +0.50+6.32%
休市中 05/15 15:00 (北京)
41.68億總市值-127.42市盈率TTM
8.44最高價7.96最低價36.31萬手成交量8.08今開7.91昨收3.00億成交額7.35%換手率虧損市盈率(靜)4.96億總股本11.0852周最高20.92市淨率41.55億流通值6.8352周最低8.70漲停價4.94億流通股35.87歷史最高7.12跌停價6.07%振幅4.41歷史最低--股息TTM8.26平均價13.49萬手內盤--股息率TTM100股每手21.57萬手外盤
銀寶山新 (002786) 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 | 6.05%5.96億 | 3.69%23.03億 | 8.98%18.29億 | 6.95%12.04億 | 5.72%5.62億 | -4.34%22.21億 | -2.52%16.78億 | -1.51%11.26億 | -11.97%5.31億 | -10.60%23.22億 |
| 營業收入 | 6.05%5.96億 | 3.69%23.03億 | 8.98%18.29億 | 6.95%12.04億 | 5.72%5.62億 | -4.34%22.21億 | -2.52%16.78億 | -1.51%11.26億 | -11.97%5.31億 | -10.60%23.22億 |
| 其他業務收入 | ---- | -7.19%2,514.11萬 | ---- | 3.77%2,113.44萬 | ---- | -27.86%2,708.93萬 | ---- | 4.35%2,036.68萬 | ---- | -36.69%3,755.28萬 |
| 利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 手續費及傭金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 已賺保費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 營業總成本 | -0.71%5.82億 | -2.58%23.92億 | 2.76%18.8億 | 2.20%12.45億 | 2.71%5.86億 | -6.43%24.55億 | -2.29%18.3億 | -0.10%12.18億 | -12.58%5.71億 | -7.80%26.24億 |
| 營業成本 | -1.25%4.84億 | -1.03%19.71億 | 7.18%15.87億 | 5.90%10.5億 | 5.43%4.9億 | -6.21%19.91億 | -2.31%14.81億 | -0.97%9.92億 | -12.57%4.64億 | -9.42%21.23億 |
| 營業稅金及附加 | -4.08%626.1萬 | 0.96%2,182.78萬 | 2.63%1,713.71萬 | 5.88%1,176.73萬 | 11.88%652.75萬 | -7.18%2,162.13萬 | 14.68%1,669.88萬 | 18.02%1,111.36萬 | 12.34%583.43萬 | 16.23%2,329.29萬 |
| 銷售費用 | 33.06%900.83萬 | -6.13%2,816.46萬 | 13.38%2,058.86萬 | -17.87%1,212.61萬 | -26.87%677.02萬 | -26.61%3,000.43萬 | -57.84%1,815.86萬 | -38.52%1,476.41萬 | -33.93%925.76萬 | -28.99%4,088.28萬 |
| 管理費用 | -9.49%3,271.96萬 | -18.48%1.48億 | -25.13%1.07億 | -16.01%7,032.93萬 | -6.04%3,614.95萬 | -3.86%1.82億 | 8.21%1.43億 | 2.07%8,373.1萬 | -12.56%3,847.2萬 | 8.80%1.89億 |
| 財務費用 | 10.05%2,288.99萬 | -16.13%8,078.51萬 | -4.52%6,481.06萬 | -18.05%4,196.51萬 | -20.73%2,080.03萬 | 0.76%9,632.16萬 | 0.49%6,787.62萬 | 35.58%5,120.94萬 | 6.37%2,623.84萬 | 21.42%9,559.75萬 |
| -利息費用 | -13.02%1,811.83萬 | -19.10%7,717.59萬 | -6.21%6,414.58萬 | -13.68%4,406.61萬 | -17.68%2,082.99萬 | -8.32%9,540.05萬 | -8.37%6,838.94萬 | 3.44%5,105.15萬 | -16.87%2,530.33萬 | 14.21%1.04億 |
| -利息收入 | 80.23%-6.04萬 | 32.51%-79.21萬 | 17.12%-64.29萬 | 34.30%-38.91萬 | -597.27%-30.56萬 | 65.34%-117.36萬 | 76.22%-77.57萬 | 52.72%-59.23萬 | 94.63%-4.38萬 | 46.18%-338.57萬 |
| 研發費用 | 5.01%2,773.79萬 | 5.87%1.42億 | -19.06%8,387.8萬 | -10.89%5,809.62萬 | -0.79%2,641.42萬 | -11.73%1.34億 | 3.72%1.04億 | 1.32%6,519.52萬 | -21.62%2,662.36萬 | -11.60%1.52億 |
| 信用減值損失 | 4,623.85%359.21萬 | -31.15%997.94萬 | 77.89%464.21萬 | -170.63%-439.6萬 | 88.38%-7.94萬 | 145.30%1,449.43萬 | 128.03%260.95萬 | 179.37%622.42萬 | 86.03%-68.35萬 | -1.56%-3,199.31萬 |
| 資產減值損失 | -706.35%-1,009.06萬 | 62.79%-3,113.91萬 | 566.86%1,237.68萬 | 134.09%944.91萬 | -9.89%166.42萬 | 12.70%-8,369.05萬 | 49.13%-265.11萬 | 221.83%403.66萬 | 181.49%184.68萬 | -475.51%-9,586.39萬 |
| 非經營性淨收益 | -144.75%-227.94萬 | 120.09%1,098.72萬 | 77.24%4,092.78萬 | -48.76%911.56萬 | -52.76%509.39萬 | -109.91%-5,470.24萬 | 71.15%2,309.23萬 | -0.26%1,779.15萬 | 669.18%1,078.26萬 | 3,718.40%5.52億 |
| 公允價值變動淨收益 | -240.00%-24.65萬 | 85.56%-142.62萬 | 91.64%-20.25萬 | 87.93%-43.14萬 | 124.69%17.61萬 | -349.12%-987.95萬 | -114.63%-242.11萬 | -119.76%-357.44萬 | -131.11%-71.31萬 | 119.48%396.58萬 |
| 投資淨收益 | 241.64%208.35萬 | 294.03%1,861.89萬 | 995.47%1,466.14萬 | -111.75%-231.38萬 | -124.90%-147.1萬 | -313.52%-959.58萬 | -211.17%-163.73萬 | -1,404.76%-109.27萬 | 1,954.38%590.81萬 | 62.80%-232.05萬 |
| 淨敞口套期收益 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- |
| -其中:對聯營合營企業的投資收益 | 34.84%-68.71萬 | -2.66%-139.58萬 | 1,036.68%1,533.61萬 | -67.07%-182.56萬 | -123.19%-105.44萬 | -104.74%-135.96萬 | -140.02%-163.73萬 | -378.03%-109.27萬 | 0.45%-47.24萬 | 69.40%-66.41萬 |
| 匯兌收益 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- |
| 資產處置收益 | -163.78%-52.35萬 | -95.36%45.38萬 | -98.33%15.58萬 | 219.27%46.48萬 | 1,263.94%82.09萬 | -98.47%979.09萬 | 1,253.91%930.61萬 | -160.87%-38.97萬 | -91.77%6.02萬 | 104,044.11%6.39億 |
| 其他收益 | -27.05%290.58萬 | -40.03%1,450.04萬 | -48.04%929.42萬 | -49.61%634.28萬 | -8.73%398.32萬 | -38.42%2,417.82萬 | 58.22%1,788.62萬 | 118.28%1,258.76萬 | 70.48%436.42萬 | 119.00%3,926.25萬 |
| 營業利潤 | 156.89%1,115.18萬 | 73.07%-7,771.37萬 | 91.61%-1,080.21萬 | 57.80%-3,123.05萬 | 32.11%-1,960.12萬 | -215.41%-2.89億 | 6.64%-1.29億 | -27.74%-7,401.17萬 | 43.92%-2,887.39萬 | 194.69%2.5億 |
| 加:營業外收入 | -85.18%21.99萬 | -25.38%643.22萬 | -44.43%350.3萬 | -50.91%302.58萬 | -18.22%148.45萬 | 144.38%862.02萬 | 2,676.66%630.37萬 | 7,208.58%616.43萬 | 3,952.99%181.52萬 | 148.94%352.73萬 |
| 減:營業外支出 | -98.83%2,528.92 | -22.55%544.28萬 | -47.42%258.51萬 | 111.07%146.13萬 | -51.96%21.71萬 | -57.66%702.75萬 | 145.24%491.66萬 | -24.06%69.23萬 | 62.87%45.19萬 | 159.93%1,659.83萬 |
| 利潤總額 | 162.01%1,136.92萬 | 73.27%-7,672.43萬 | 92.24%-988.41萬 | 56.72%-2,966.59萬 | 33.36%-1,833.38萬 | -221.10%-2.87億 | 8.82%-1.27億 | -16.63%-6,853.97萬 | 46.81%-2,751.06萬 | 188.08%2.37億 |
| 減:所得稅費用 | -9.82%165.07萬 | 77.01%892.83萬 | 138.48%838.92萬 | 6.15%407.24萬 | 1.82%183.05萬 | 19.72%504.41萬 | -18.01%351.77萬 | 118.29%383.64萬 | 3,153.23%179.77萬 | 268.82%421.31萬 |
| 淨利潤 | 148.20%971.84萬 | 70.67%-8,565.26萬 | 86.04%-1,827.33萬 | 53.38%-3,373.83萬 | 31.20%-2,016.43萬 | -225.46%-2.92億 | 9.09%-1.31億 | -19.58%-7,237.61萬 | 43.39%-2,930.83萬 | 186.15%2.33億 |
| 持續經營淨利潤 | 194.28%971.84萬 | 68.56%-8,565.26萬 | 97.31%-352.7萬 | 70.85%-2,112.18萬 | 64.83%-1,030.77萬 | -212.21%-2.72億 | 9.88%-1.31億 | -17.05%-7,246.49萬 | 43.39%-2,930.83萬 | 190.66%2.43億 |
| 終止經營淨利潤 | --0 | --0 | -13,151.10%-1,474.63萬 | -14,304.43%-1,261.65萬 | ---985.66萬 | -96.52%-1,963.77萬 | -91.85%11.3萬 | -93.59%8.88萬 | --0 | -314.31%-999.28萬 |
| 減：少數股東損益 | -18.90%-465.09萬 | -10.88%-2,243.97萬 | -167.64%-705.39萬 | -950.65%-693.9萬 | -287.26%-391.18萬 | -68.88%-2,023.83萬 | -225.74%-263.56萬 | -143.03%-66.05萬 | 37.12%-101.01萬 | 4.03%-1,198.36萬 |
| 歸屬于母公司所有者的淨利潤 | 188.41%1,436.94萬 | 76.75%-6,321.28萬 | 91.25%-1,121.94萬 | 62.63%-2,679.93萬 | 42.57%-1,625.25萬 | -211.05%-2.72億 | 10.42%-1.28億 | -15.56%-7,171.57萬 | 43.59%-2,829.82萬 | 194.97%2.45億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 200.00%0.03 | 76.36%-0.13 | 92.31%-0.02 | 64.29%-0.05 | 50.00%-0.03 | -212.24%-0.55 | 10.34%-0.26 | -7.69%-0.14 | 40.00%-0.06 | 194.23%0.49 |
| 稀釋每股收益 | 200.00%0.03 | 76.36%-0.13 | 92.31%-0.02 | 64.29%-0.05 | 50.00%-0.03 | -212.24%-0.55 | 10.34%-0.26 | -7.69%-0.14 | 40.00%-0.06 | 194.23%0.49 |
| 其他綜合收益 | 1,873.77%287.51萬 | 311.65%347.59萬 | 184.27%208.16萬 | 130.14%40.9萬 | 125.23%14.57萬 | 15.13%-164.23萬 | 123.70%73.23萬 | 62.82%-135.72萬 | -145.04%-57.74萬 | 73.77%-193.5萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 796.33%253.82萬 | 290.56%311.43萬 | 139.18%196.36萬 | 153.85%59.27萬 | 167.11%28.32萬 | 4.23%-163.43萬 | 129.83%82.1萬 | 66.78%-110.06萬 | -137.28%-42.2萬 | 74.19%-170.64萬 |
| 歸屬於少數股東的其他綜合收益總額 | 345.02%33.69萬 | 4,605.13%36.16萬 | 233.07%11.8萬 | 28.42%-18.37萬 | 11.54%-13.75萬 | 96.49%-8,025.54 | 73.68%-8.87萬 | 23.94%-25.66萬 | -203.60%-15.54萬 | 70.19%-22.86萬 |
| 綜合收益總額 | 162.91%1,259.36萬 | 72.02%-8,217.67萬 | 87.56%-1,619.17萬 | 54.80%-3,332.93萬 | 33.02%-2,001.86萬 | -227.22%-2.94億 | 11.50%-1.3億 | -14.89%-7,373.33萬 | 40.81%-2,988.57萬 | 183.16%2.31億 |
| 歸屬于母公司所有者的綜合收益總額 | 205.88%1,690.75萬 | 78.02%-6,009.85萬 | 92.74%-925.59萬 | 64.01%-2,620.66萬 | 44.40%-1,596.93萬 | -212.50%-2.73億 | 12.67%-1.27億 | -11.39%-7,281.63萬 | 41.43%-2,872.02萬 | 191.95%2.43億 |
| 歸屬於少數股東的綜合收益總額 | -6.54%-431.4萬 | -9.05%-2,207.82萬 | -154.59%-693.58萬 | -676.69%-712.27萬 | -247.41%-404.93萬 | -65.79%-2,024.63萬 | -137.70%-272.43萬 | -176.59%-91.71萬 | 19.97%-116.55萬 | 7.85%-1,221.22萬 |
| 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 | -- | 政旦志遠(深圳)會計師事務所(特殊普通合夥) | -- | -- | -- | 政旦志遠(深圳)會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
