Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
昆侖能源
00135
滬深市場個股詳情
欣賀股份 (003016)
- 8.14
- -0.11-1.33%
午間休市 04/17 11:30 (北京)
34.23億總市值-123.33市盈率TTM
8.35最高價8.12最低價2.03萬手成交量8.28今開8.25昨收1665.10萬成交額0.50%換手率虧損市盈率(靜)4.21億總股本12.7952周最高1.28市淨率33.45億流通值6.5752周最低9.08漲停價4.11億流通股17.58歷史最高7.43跌停價2.79%振幅5.03歷史最低--股息TTM8.18平均價1.16萬手內盤--股息率TTM100股每手8471.10手外盤
欣賀股份 (003016) 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 | 3.65%10.55億 | 0.78%7.07億 | -4.73%3.47億 | -20.10%14.05億 | -21.52%10.18億 | -21.88%7.01億 | -19.06%3.65億 | 0.93%17.59億 | -0.50%12.97億 | 0.02%8.98億 |
| 營業收入 | 3.65%10.55億 | 0.78%7.07億 | -4.73%3.47億 | -20.10%14.05億 | -21.52%10.18億 | -21.88%7.01億 | -19.06%3.65億 | 0.93%17.59億 | -0.50%12.97億 | 0.02%8.98億 |
| 其他業務收入 | ---- | 31.80%610.88萬 | ---- | -8.44%1,193.44萬 | ---- | -41.33%463.48萬 | ---- | 1.11%1,303.41萬 | ---- | 79.17%789.94萬 |
| 營業總成本 | -0.52%9.83億 | -2.64%6.36億 | -6.84%3.06億 | -11.47%13.89億 | -10.09%9.88億 | -11.79%6.54億 | -11.00%3.28億 | 3.87%15.69億 | 0.44%10.99億 | 0.63%7.41億 |
| 營業成本 | 5.76%3.5億 | -6.59%2.13億 | -6.31%1.06億 | -13.86%4.63億 | -14.80%3.31億 | -11.96%2.28億 | -15.82%1.13億 | 0.69%5.38億 | -0.68%3.88億 | -4.05%2.59億 |
| 營業稅金及附加 | 32.38%1,591.18萬 | 18.62%1,169.18萬 | 74.18%346.34萬 | -19.89%1,959.55萬 | -20.18%1,201.96萬 | -12.92%985.69萬 | -33.99%198.84萬 | 17.27%2,445.95萬 | 16.26%1,505.76萬 | 16.29%1,131.98萬 |
| 銷售費用 | -3.30%5.26億 | 0.49%3.51億 | -7.18%1.7億 | -5.55%7.64億 | -7.03%5.44億 | -12.71%3.5億 | -6.80%1.83億 | -0.29%8.09億 | -0.56%5.85億 | 1.79%4.01億 |
| 管理費用 | -11.53%5,885.27萬 | -10.72%3,869.93萬 | -12.95%1,683.25萬 | -32.88%9,223.72萬 | -0.32%6,652.29萬 | 8.42%4,334.7萬 | -0.66%1,933.71萬 | 60.57%1.37億 | 6.41%6,673.83萬 | 8.88%3,998.2萬 |
| 財務費用 | -7.71%-971.13萬 | -6.16%-679.61萬 | 24.95%-289.25萬 | 32.70%-1,200.16萬 | 31.35%-901.63萬 | 27.95%-640.19萬 | 10.48%-385.4萬 | 8.75%-1,783.29萬 | 9.18%-1,313.31萬 | 7.80%-888.49萬 |
| -利息費用 | 23.73%623.03萬 | 2.26%407.12萬 | 43.41%165.57萬 | 60.97%854.96萬 | 228.89%503.53萬 | 87.28%398.11萬 | 27.89%115.45萬 | 24.55%531.14萬 | -56.43%153.1萬 | -9.33%212.58萬 |
| -利息收入 | -0.58%-1,601.16萬 | 0.66%-1,065.6萬 | 10.72%-497.67萬 | 11.32%-2,096.8萬 | 6.65%-1,592萬 | 3.31%-1,072.64萬 | -5.93%-557.45萬 | 4.32%-2,364.44萬 | 8.09%-1,705.43萬 | 7.54%-1,109.4萬 |
| 研發費用 | -4.07%4,273.76萬 | -2.54%2,835.3萬 | -14.28%1,274.84萬 | -20.87%6,177.26萬 | -22.98%4,455.16萬 | -25.31%2,909.05萬 | -26.20%1,487.28萬 | -0.02%7,806.46萬 | 6.08%5,784.08萬 | 8.03%3,895.06萬 |
| 信用減值損失 | 458.15%201.8萬 | 168.26%139.52萬 | 521.74%170.19萬 | -214.69%-727.69萬 | -114.05%-56.35萬 | -84.06%52.01萬 | -190.49%-40.36萬 | 179.13%634.46萬 | 9,391.77%400.92萬 | 1,364.38%326.24萬 |
| 資產減值損失 | 6.88%-7,328.81萬 | -38.13%-6,424.32萬 | -32.43%-3,930.27萬 | -35.32%-1.11億 | -39.73%-7,870.18萬 | -17.28%-4,651.08萬 | -30.23%-2,967.86萬 | -4.58%-8,228.48萬 | -4.66%-5,632.49萬 | 2.66%-3,965.94萬 |
| 非經營性淨收益 | 16.85%-5,592.26萬 | -25.14%-5,042.78萬 | -17.99%-3,325.59萬 | -85.22%-1.04億 | -66.52%-6,725.35萬 | -43.50%-4,029.75萬 | -66.88%-2,818.48萬 | -1.72%-5,596.1萬 | -17.68%-4,038.81萬 | -5.10%-2,808.19萬 |
| 公允價值變動淨收益 | -22.91%489.88萬 | 4.97%351.04萬 | 21.62%187.02萬 | 24.96%842.38萬 | 44.95%635.48萬 | 9.15%334.42萬 | 7.08%153.77萬 | 6.75%674.1萬 | -13.36%438.41萬 | -19.02%306.38萬 |
| 投資淨收益 | 77.06%184.6萬 | -61.79%45.52萬 | -70.75%10.82萬 | 17.19%142.91萬 | 1.29%104.26萬 | 65.82%119.13萬 | -15.44%37萬 | -22.52%121.95萬 | 6.78%102.93萬 | 30.69%71.84萬 |
| 資產處置收益 | -102.09%-1,103.79 | 2.03%1.65萬 | ---- | 894.43%5.43萬 | 349.79%5.29萬 | 118.85%1.62萬 | -52,779.53%-85.14萬 | -102.67%-6,835.25 | -106.04%-2.12萬 | -111.79%-8.6萬 |
| 其他收益 | 88.62%860.38萬 | 639.16%843.8萬 | 181.36%236.64萬 | -57.89%506.34萬 | -30.20%456.14萬 | -75.28%114.16萬 | -76.52%84.11萬 | -48.91%1,202.54萬 | -50.04%653.54萬 | -49.91%461.89萬 |
| 營業利潤 | 143.50%1,627.24萬 | 172.68%1,995.82萬 | 1.78%829.49萬 | -164.85%-8,704.3萬 | -123.73%-3,741.17萬 | -94.31%731.91萬 | -87.41%814.99萬 | -24.36%1.34億 | -9.93%1.58億 | -4.31%1.29億 |
| 加:營業外收入 | -73.71%7.72萬 | -64.34%6.69萬 | -97.53%1.37萬 | -92.76%29.7萬 | 55.73%29.35萬 | 18.86%18.76萬 | 370.88%55.45萬 | 545.62%410.06萬 | -37.95%18.85萬 | 5.32%15.79萬 |
| 減:營業外支出 | -74.99%17.21萬 | -91.25%5.27萬 | -94.43%1.63萬 | -6.85%84.06萬 | 48.61%68.82萬 | 108.39%60.28萬 | 261.69%29.3萬 | -37.49%90.25萬 | -33.55%46.31萬 | 27.88%28.93萬 |
| 利潤總額 | 142.79%1,617.75萬 | 189.29%1,997.24萬 | -1.42%829.23萬 | -163.73%-8,758.66萬 | -124.02%-3,780.64萬 | -94.62%690.4萬 | -87.02%841.14萬 | -22.20%1.37億 | -9.88%1.57億 | -4.36%1.28億 |
| 減:所得稅費用 | 167.83%580.06萬 | 135.80%527.44萬 | -24.29%210.06萬 | -154.19%-2,020.85萬 | -121.11%-855.18萬 | -93.15%223.68萬 | -82.47%277.44萬 | -21.52%3,728.98萬 | -10.57%4,051.74萬 | -7.00%3,264.47萬 |
| 淨利潤 | 135.47%1,037.68萬 | 214.92%1,469.79萬 | 9.84%619.17萬 | -167.29%-6,737.81萬 | -125.03%-2,925.46萬 | -95.13%466.72萬 | -88.49%563.69萬 | -22.45%1億 | -9.64%1.17億 | -3.42%9,574.99萬 |
| 持續經營淨利潤 | 135.47%1,037.68萬 | 214.92%1,469.79萬 | 9.84%619.17萬 | -167.29%-6,737.81萬 | -125.03%-2,925.46萬 | -95.13%466.72萬 | -88.49%563.69萬 | -22.45%1億 | -9.64%1.17億 | -3.42%9,574.99萬 |
| 歸屬于母公司所有者的淨利潤 | 135.47%1,037.68萬 | 214.92%1,469.79萬 | 9.84%619.17萬 | -167.29%-6,737.81萬 | -125.03%-2,925.46萬 | -95.13%466.72萬 | -88.49%563.69萬 | -22.45%1億 | -9.64%1.17億 | -3.42%9,574.99萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 135.48%0.0248 | 213.39%0.0351 | 9.63%0.0148 | -167.28%-0.161 | -125.13%-0.0699 | -94.96%0.0112 | -88.51%0.0135 | -21.26%0.2393 | -6.74%0.2782 | -2.24%0.2224 |
| 稀釋每股收益 | 135.48%0.0248 | 213.39%0.0351 | 9.63%0.0148 | -167.28%-0.161 | -125.13%-0.0699 | -94.96%0.0112 | -88.51%0.0135 | -21.26%0.2393 | -6.74%0.2782 | -2.24%0.2224 |
| 其他綜合收益 | 230.90%231.05萬 | 331.13%476.05萬 | 59.70%-67.09萬 | -205.61%-164.64萬 | -406.15%-176.51萬 | -173.49%-205.97萬 | -10.89%-166.48萬 | -66.71%155.9萬 | -87.86%57.65萬 | 64.48%280.25萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 230.90%231.05萬 | 331.13%476.05萬 | 59.70%-67.09萬 | -205.61%-164.64萬 | -406.15%-176.51萬 | -173.49%-205.97萬 | -10.89%-166.48萬 | -66.71%155.9萬 | -87.86%57.65萬 | 64.48%280.25萬 |
| 綜合收益總額 | 140.90%1,268.74萬 | 646.26%1,945.85萬 | 38.99%552.08萬 | -167.87%-6,902.45萬 | -126.41%-3,101.97萬 | -97.35%260.75萬 | -91.63%397.22萬 | -24.00%1.02億 | -12.41%1.17億 | -2.27%9,855.25萬 |
| 歸屬于母公司所有者的綜合收益總額 | 140.90%1,268.74萬 | 646.26%1,945.85萬 | 38.99%552.08萬 | -167.87%-6,902.45萬 | -126.41%-3,101.97萬 | -97.35%260.75萬 | -91.63%397.22萬 | -24.00%1.02億 | -12.41%1.17億 | -2.27%9,855.25萬 |
| 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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
