Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
順博合金 (002996)
- 7.48
- -0.01-0.13%
休市中 04/17 15:00 (北京)
50.07億總市值34.31市盈率TTM
7.52最高價7.39最低價6.44萬手成交量7.48今開7.49昨收4799.77萬成交額1.55%換手率77.11市盈率(靜)6.69億總股本9.1652周最高1.56市淨率31.14億流通值5.8852周最低8.24漲停價4.16億流通股22.59歷史最高6.74跌停價1.74%振幅4.43歷史最低0.05股息TTM7.46平均價3.09萬手內盤0.67%股息率TTM100股每手3.23萬手外盤
順博合金 (002996) 損益表
全部
顯示同比
| (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 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 13.88%112.66億 | 11.75%71.26億 | 19.83%34.76億 | 17.01%139.77億 | 20.86%98.93億 | 25.74%63.77億 | 29.77%29.01億 | 7.94%119.45億 | -0.77%81.86億 | -9.60%50.71億 |
| 營業收入 | 13.88%112.66億 | 11.75%71.26億 | 19.83%34.76億 | 17.01%139.77億 | 20.86%98.93億 | 25.74%63.77億 | 29.77%29.01億 | 7.94%119.45億 | -0.77%81.86億 | -9.60%50.71億 |
| 其他業務收入 | ---- | 15.42%7,898.71萬 | ---- | -17.85%1.42億 | ---- | -21.68%6,843.35萬 | ---- | -12.75%1.73億 | ---- | -70.19%8,738.07萬 |
| 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 | 13.65%112.07億 | 11.40%70.61億 | 18.95%34.36億 | 16.96%139.17億 | 21.15%98.61億 | 25.49%63.38億 | 28.76%28.89億 | 8.15%118.99億 | -0.42%81.4億 | -8.19%50.51億 |
| 營業成本 | 14.02%109.23億 | 11.70%68.72億 | 19.41%33.45億 | 16.79%135.37億 | 20.78%95.8億 | 25.09%61.53億 | 28.44%28.01億 | 7.71%115.91億 | -0.42%79.32億 | -8.17%49.18億 |
| 營業稅金及附加 | 7.18%7,048.54萬 | 18.77%4,919.21萬 | 22.61%2,294.13萬 | 29.42%9,643.51萬 | 34.08%6,576.22萬 | 47.20%4,141.79萬 | 52.13%1,871.06萬 | 45.20%7,451.28萬 | 35.90%4,904.83萬 | 9.23%2,813.66萬 |
| 銷售費用 | -5.38%1,929.38萬 | -13.54%1,322.35萬 | 22.98%720.53萬 | 22.37%3,411.53萬 | 64.01%2,039.03萬 | 94.38%1,529.39萬 | 131.44%585.91萬 | 6.27%2,787.85萬 | -79.49%1,243.22萬 | -80.11%786.79萬 |
| 管理費用 | -7.85%7,301.11萬 | -9.14%4,445.66萬 | -22.91%2,129.78萬 | 2.33%1.02億 | 12.91%7,923.46萬 | 5.53%4,892.92萬 | 16.86%2,762.63萬 | 35.01%9,953.32萬 | 35.69%7,017.53萬 | 34.93%4,636.57萬 |
| 財務費用 | 5.19%1.22億 | 2.07%8,188.31萬 | 12.61%4,009.19萬 | 40.05%1.48億 | 51.34%1.16億 | 59.59%8,022.26萬 | 46.66%3,560.3萬 | 18.81%1.05億 | 24.93%7,665.2萬 | 9.97%5,026.7萬 |
| -利息費用 | 15.26%1.03億 | -20.50%4,449.52萬 | 61.75%3,918.51萬 | 6.98%9,439.58萬 | 33.38%8,928.47萬 | 10.66%5,596.68萬 | --2,422.6萬 | 37.74%8,823.83萬 | --6,694.05萬 | --5,057.52萬 |
| -利息收入 | -42.67%-2,611.29萬 | -15.35%-1,535.09萬 | -40.94%-447.07萬 | -30.98%-2,813.3萬 | -2.77%-1,830.28萬 | 28.55%-1,330.83萬 | ---317.21萬 | -111.16%-2,147.87萬 | ---1,780.91萬 | ---1,862.62萬 |
| 研發費用 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 信用減值損失 | 31.41%-4,223.52萬 | 27.21%-1,601.43萬 | -57.58%428.88萬 | -385.85%-1.3億 | -1,137.33%-6,157.95萬 | -238.15%-2,200.18萬 | 563.14%1,011.09萬 | 10.06%-2,671.83萬 | ---497.68萬 | 96.79%1,592.64萬 |
| 資產減值損失 | 356.77%19.35萬 | 356.77%19.35萬 | 957.52%19.34萬 | 15.58%-126.91萬 | 88.05%-7.54萬 | 88.05%-7.54萬 | --1.83萬 | 86.65%-150.33萬 | -102.37%-63.06萬 | ---63.06萬 |
| 非經營性淨收益 | 18.10%2.04億 | 110.01%1.32億 | 85.85%8,772.39萬 | 74.12%1.47億 | 208.38%1.73億 | -11.41%6,263.23萬 | -26.14%4,720.21萬 | -54.13%8,461.63萬 | -72.19%5,614.41萬 | -49.87%7,069.79萬 |
| 公允價值變動淨收益 | 133.60%149.08萬 | -33.76%-798.02萬 | 1,353.78%266.19萬 | -36.29%-1,214.83萬 | 44.84%-443.67萬 | ---596.6萬 | --18.31萬 | -6,843.31%-891.35萬 | ---804.38萬 | ---- |
| 投資淨收益 | -39.41%5,877.37萬 | 128.66%3,359.2萬 | 547.58%1,623.83萬 | 574.55%9,819.53萬 | 1,447.93%9,700.29萬 | 107.20%1,469.05萬 | 264.62%250.75萬 | -28.54%1,455.71萬 | -42.20%626.66萬 | -4.21%709萬 |
| 淨敞口套期收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | -78.49%27.22萬 | 35.68%94.35萬 | 343.00%79.36萬 | 506.93%105.05萬 | 1,063.69%126.52萬 | --69.54萬 | --17.92萬 | --17.31萬 | --10.87萬 | ---- |
| 匯兌收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 45.48%-7.28萬 | -454.98%-8.45萬 | -115.84%-9.05萬 | 94.10%-35.58萬 | -111.02%-13.35萬 | -98.03%2.38萬 | 187.58%57.14萬 | -9,275.66%-602.83萬 | 433.21%121.09萬 | 433.21%121.09萬 |
| 其他收益 | 30.89%1.86億 | 60.38%1.22億 | 90.57%6,443.2萬 | 70.22%1.93億 | 128.44%1.42億 | 61.27%7,596.1萬 | -45.02%3,381.1萬 | -44.84%1.13億 | -62.19%6,231.78萬 | -62.58%4,710.11萬 |
| 營業利潤 | 28.42%2.63億 | 94.88%1.97億 | 116.15%1.27億 | 58.37%2.07億 | 101.25%2.05億 | 11.09%1.01億 | 6.14%5,890.1萬 | -47.58%1.31億 | -63.13%1.02億 | -63.49%9,095.88萬 |
| 加:營業外收入 | -69.30%91.96萬 | -78.78%59.27萬 | -95.77%10.86萬 | 223.87%585.32萬 | 736.84%299.53萬 | 726.24%279.33萬 | 737.94%256.96萬 | 38.51%180.73萬 | -72.18%35.79萬 | -43.32%33.81萬 |
| 減:營業外支出 | 84.93%622.03萬 | 204.39%516.62萬 | 84.50%193.55萬 | 3,741.48%1.32億 | 15.62%336.35萬 | 190.28%169.72萬 | 262.26%104.91萬 | -39.29%343.75萬 | 27.27%290.9萬 | -70.52%58.47萬 |
| 利潤總額 | 26.06%2.58億 | 88.31%1.92億 | 107.69%1.25億 | -37.39%8,082.5萬 | 106.05%2.05億 | 12.60%1.02億 | 8.85%6,042.14萬 | -47.32%1.29億 | -63.92%9,928.21萬 | -63.39%9,071.22萬 |
| 減:所得稅費用 | -67.67%1,386.2萬 | -25.11%1,497.6萬 | -5.02%846.68萬 | 116.40%1,640.71萬 | 187.28%4,287.27萬 | 81.44%1,999.86萬 | 37.01%891.41萬 | -80.11%758.2萬 | -42.63%1,492.36萬 | -55.14%1,102.21萬 |
| 淨利潤 | 50.91%2.44億 | 115.93%1.77億 | 127.20%1.17億 | -46.99%6,441.79萬 | 91.68%1.62億 | 3.08%8,214.23萬 | 5.11%5,150.73萬 | -41.28%1.22億 | -66.14%8,435.85萬 | -64.29%7,969萬 |
| 持續經營淨利潤 | 50.91%2.44億 | 115.93%1.77億 | 127.20%1.17億 | -46.99%6,441.79萬 | 91.68%1.62億 | 3.08%8,214.23萬 | 5.11%5,150.73萬 | -41.28%1.22億 | -66.14%8,435.85萬 | -64.29%7,969萬 |
| 終止經營淨利潤 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | 61.20%-101.95萬 | 142.00%73.33萬 | 286.30%39.57萬 | 82.35%-60.66萬 | -803.81%-262.78萬 | -216.11%-174.59萬 | 86.76%-21.24萬 | -148.00%-343.7萬 | -94.82%37.34萬 | -86.43%150.37萬 |
| 歸屬于母公司所有者的淨利潤 | 49.12%2.45億 | 110.56%1.77億 | 125.50%1.17億 | -47.96%6,502.45萬 | 95.66%1.64億 | 7.29%8,388.82萬 | 2.20%5,171.97萬 | -37.45%1.25億 | -65.29%8,398.51萬 | -63.14%7,818.63萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 27.59%0.37 | 58.82%0.27 | 88.89%0.17 | -54.55%0.1 | 93.33%0.29 | 21.43%0.17 | -25.00%0.09 | -52.17%0.22 | -72.73%0.15 | -70.83%0.14 |
| 稀釋每股收益 | 17.24%0.34 | 41.18%0.24 | 100.00%0.16 | -52.38%0.1 | 93.33%0.29 | 21.43%0.17 | -38.46%0.08 | -54.35%0.21 | -72.73%0.15 | -70.83%0.14 |
| 其他綜合收益 | -60.29%29.84萬 | 15.96%60.22萬 | -94.83%1.66萬 | 258.18%108.84萬 | 189.36%75.14萬 | 1,751.52%51.94萬 | 314.29%32.05萬 | -81.95%30.39萬 | 25.97萬 | 128.77%2.81萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -60.29%29.84萬 | 15.96%60.22萬 | -94.83%1.66萬 | 258.18%108.84萬 | 189.36%75.14萬 | 1,751.52%51.94萬 | 314.29%32.05萬 | -81.95%30.39萬 | --25.97萬 | 128.77%2.81萬 |
| 歸屬於少數股東的其他綜合收益總額 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 50.40%2.44億 | 115.30%1.78億 | 125.82%1.17億 | -46.23%6,550.63萬 | 91.98%1.62億 | 3.69%8,266.16萬 | 5.60%5,182.78萬 | -41.60%1.22億 | -66.04%8,461.81萬 | -64.27%7,971.81萬 |
| 歸屬于母公司所有者的綜合收益總額 | 48.62%2.45億 | 109.98%1.77億 | 124.14%1.17億 | -47.22%6,611.29萬 | 95.95%1.65億 | 7.92%8,440.75萬 | 2.67%5,204.02萬 | -37.82%1.25億 | -65.18%8,424.48萬 | -63.11%7,821.44萬 |
| 歸屬於少數股東的綜合收益總額 | 61.20%-101.95萬 | 142.00%73.33萬 | 286.30%39.57萬 | 82.35%-60.66萬 | -803.81%-262.78萬 | -216.11%-174.59萬 | 86.76%-21.24萬 | -148.00%-343.7萬 | -94.82%37.34萬 | -86.43%150.37萬 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。
