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
拓爾思 (300229)
- 18.69
- +0.12+0.65%
已收盤 05/15 15:00 (北京)
163.28億總市值-46.84市盈率TTM
19.32最高價18.57最低價29.10萬手成交量18.60今開18.57昨收5.51億成交額3.33%換手率虧損市盈率(靜)8.74億總股本31.0052周最高4.33市淨率163.17億流通值16.3052周最低22.28漲停價8.73億流通股35.58歷史最高14.86跌停價4.04%振幅2.50歷史最低--股息TTM18.94平均價14.25萬手內盤--股息率TTM100股每手14.09萬手外盤
拓爾思 (300229) 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 | -47.65%6,541.46萬 | -34.19%5.11億 | -45.57%3.37億 | -38.36%2.45億 | -29.89%1.25億 | -0.59%7.77億 | 2.95%6.19億 | -10.63%3.97億 | -15.35%1.78億 | -13.84%7.82億 |
| 營業收入 | -47.65%6,541.46萬 | -34.19%5.11億 | -45.57%3.37億 | -38.36%2.45億 | -29.89%1.25億 | -0.59%7.77億 | 2.95%6.19億 | -10.63%3.97億 | -15.35%1.78億 | -13.84%7.82億 |
| 其他業務收入 | ---- | -85.24%1,816.05萬 | ---- | -30.16%913.37萬 | ---- | 330.99%1.23億 | ---- | -11.46%1,307.83萬 | ---- | -24.15%2,853.9萬 |
| 營業總成本 | -11.67%1.44億 | -14.90%6.77億 | -16.10%5.02億 | -5.38%3.42億 | 2.32%1.63億 | 0.99%7.96億 | -2.93%5.99億 | -13.50%3.61億 | -24.29%1.59億 | -1.34%7.88億 |
| 營業成本 | -36.67%2,550.71萬 | -33.99%1.97億 | -41.92%1.34億 | -23.17%9,069.13萬 | -16.96%4,027.84萬 | 20.78%2.99億 | -3.88%2.31億 | -28.09%1.18億 | -53.20%4,850.72萬 | -24.89%2.47億 |
| 營業稅金及附加 | -32.19%41.85萬 | -16.44%888.28萬 | -21.10%452.23萬 | -20.57%413.12萬 | -13.40%61.72萬 | -70.99%1,063.1萬 | -10.01%573.15萬 | -10.87%520.11萬 | -44.56%71.26萬 | 214.54%3,664萬 |
| 銷售費用 | -5.97%3,403.7萬 | 2.24%1.44億 | 8.85%1.07億 | 10.67%7,067.29萬 | 14.16%3,619.81萬 | -9.49%1.41億 | -21.26%9,828.11萬 | -25.19%6,385.93萬 | -12.39%3,170.93萬 | 10.63%1.56億 |
| 管理費用 | 4.97%5,447.59萬 | 6.19%2.12億 | 2.24%1.6億 | 5.48%1.1億 | 16.90%5,189.6萬 | -1.25%2億 | 6.23%1.56億 | 11.20%1.05億 | 9.67%4,439.43萬 | 31.00%2.03億 |
| 財務費用 | -418.42%-62.91萬 | -421.71%-1,272.73萬 | 50.14%-95.28萬 | 48.10%-67.32萬 | 77.06%-12.14萬 | -199.57%-243.95萬 | -1,334.87%-191.09萬 | -267.70%-129.72萬 | -145.84%-52.9萬 | -102.30%-81.43萬 |
| -利息費用 | -33.82%13.63萬 | -23.11%69.01萬 | -28.88%55.28萬 | -41.14%38.67萬 | 14.24%20.6萬 | -63.61%89.76萬 | -65.83%77.72萬 | -68.59%65.7萬 | -90.23%18.03萬 | -93.94%246.66萬 |
| -利息收入 | -117.98%-79.48萬 | -297.01%-1,375.93萬 | 34.61%-182.91萬 | 41.74%-119.02萬 | 50.84%-36.46萬 | 6.99%-346.57萬 | -13.39%-279.72萬 | -50.80%-204.3萬 | -3.39%-74.17萬 | 31.02%-372.63萬 |
| 研發費用 | -11.62%3,018.83萬 | -13.87%1.28億 | -10.62%9,812.75萬 | -5.88%6,670.41萬 | -1.11%3,415.84萬 | 0.93%1.48億 | 11.11%1.1億 | 5.10%7,086.87萬 | 24.70%3,454.22萬 | 15.40%1.47億 |
| 信用減值損失 | -18.61%-229.5萬 | -72.68%-661.06萬 | -251.54%-572.01萬 | -149.64%-452.03萬 | -256.18%-193.49萬 | -181.82%-382.82萬 | -65.25%377.46萬 | -42.53%910.53萬 | -87.90%123.89萬 | 148.85%467.89萬 |
| 資產減值損失 | -16.88%-291.09萬 | -41.54%-1.78億 | 21.81%-1,494.24萬 | 81.27%-245.83萬 | 60.02%-249.04萬 | -1,278.15%-1.26億 | -275.70%-1,910.93萬 | -3,167.39%-1,312.61萬 | -165.40%-622.94萬 | 32.67%-913.2萬 |
| 非經營性淨收益 | -108.97%-94.8萬 | -57.22%-1.3億 | -86.04%247.32萬 | -29.40%1,538.86萬 | -13.77%1,056.65萬 | -296.32%-8,255.73萬 | -57.33%1,771.9萬 | -55.26%2,179.61萬 | -65.69%1,225.33萬 | 34.30%4,205.22萬 |
| 公允價值變動淨收益 | 113.85%249.41萬 | 436.81%1,468.59萬 | 27.55%340.04萬 | 53.39%252.17萬 | 34.72%116.63萬 | 19.06%273.57萬 | 39.02%266.59萬 | 16.36%164.4萬 | -3.08%86.57萬 | -82.56%229.78萬 |
| 投資淨收益 | -127.44%-122.67萬 | 51.46%979.9萬 | -37.04%261.62萬 | 230.00%590.17萬 | 157.07%447.09萬 | -40.23%646.98萬 | -42.57%415.54萬 | -82.75%178.84萬 | 503.48%173.92萬 | 497.18%1,082.42萬 |
| -其中:對聯營合營企業的投資收益 | -339.96%-280.26萬 | 107.11%22.28萬 | -131.11%-463.2萬 | 85.01%-24.56萬 | 12.68%-63.7萬 | 71.38%-313.36萬 | 69.87%-200.42萬 | 36.61%-163.86萬 | 56.94%-72.96萬 | -14.83%-1,094.89萬 |
| 資產處置收益 | -100.64%-1,809.52 | -92.04%57.28萬 | -92.01%57.67萬 | -94.23%40.78萬 | -96.08%28.21萬 | 1,944.93%719.66萬 | 5,524.85%721.66萬 | 7,272.23%706.26萬 | -46.15%720.01萬 | -97.07%35.19萬 |
| 其他收益 | -67.02%299.23萬 | -2.72%2,988.58萬 | -13.01%1,654.25萬 | -11.66%1,353.61萬 | 21.96%907.24萬 | -6.99%3,072.11萬 | -28.16%1,901.59萬 | -25.53%1,532.19萬 | -46.82%743.88萬 | 3.27%3,303.14萬 |
| 營業利潤 | -189.28%-7,953.11萬 | -191.41%-2.96億 | -529.45%-1.63億 | -241.18%-8,157.88萬 | -188.23%-2,749.29萬 | -385.70%-1.02億 | 46.57%3,795.49萬 | -23.57%5,778.42萬 | -13.02%3,116.1萬 | -74.56%3,553.92萬 |
| 加:營業外收入 | 614.06%5萬 | -63.61%133.37萬 | -78.78%74.85萬 | -79.10%73.73萬 | 188,130.38%7,002.17 | 196.23%366.52萬 | 2,772.24%352.76萬 | 3,257.07%352.76萬 | 659.18%3.72 | -11.74%123.73萬 |
| 減:營業外支出 | 116.67%19.52萬 | 340.96%265萬 | 572.61%71.34萬 | 136.82%9.06萬 | 139.74%9.01萬 | -47.52%60.1萬 | 106.84%10.61萬 | -6.11%3.83萬 | 7,287.85%3.76萬 | -30.21%114.52萬 |
| 利潤總額 | -188.93%-7,967.62萬 | -201.82%-2.97億 | -493.85%-1.63億 | -232.08%-8,093.22萬 | -188.60%-2,757.59萬 | -376.36%-9,847.23萬 | 59.34%4,137.64萬 | -19.03%6,127.35萬 | -13.13%3,112.34萬 | -74.45%3,563.13萬 |
| 減:所得稅費用 | 63.77%-144.59萬 | -126.42%-223.62萬 | -289.55%-73.05萬 | -261.51%-572.86萬 | -201.79%-399.08萬 | -143.42%-98.76萬 | -105.77%-18.75萬 | -34.56%354.69萬 | 3.95%392.05萬 | -85.77%227.46萬 |
| 淨利潤 | -231.69%-7,823.03萬 | -202.58%-2.95億 | -490.32%-1.62億 | -230.28%-7,520.36萬 | -186.70%-2,358.51萬 | -392.25%-9,748.47萬 | 82.98%4,156.39萬 | -17.83%5,772.66萬 | -15.14%2,720.29萬 | -72.98%3,335.67萬 |
| 持續經營淨利潤 | -231.69%-7,823.03萬 | -202.58%-2.95億 | -490.32%-1.62億 | -230.28%-7,520.36萬 | -186.70%-2,358.51萬 | -392.25%-9,748.47萬 | 82.98%4,156.39萬 | -17.83%5,772.66萬 | -15.14%2,720.29萬 | -72.98%3,335.67萬 |
| 減：少數股東損益 | -25.67%-82.35萬 | 63.40%-122.22萬 | 25.01%-215.36萬 | 24.58%-157.24萬 | -1,215.77%-65.53萬 | -7.39%-333.91萬 | -1,828.55%-287.18萬 | -443.59%-208.5萬 | -102.67%-4.98萬 | 26.77%-310.93萬 |
| 歸屬于母公司所有者的淨利潤 | -237.58%-7,740.69萬 | -212.02%-2.94億 | -460.24%-1.6億 | -223.11%-7,363.12萬 | -184.14%-2,292.98萬 | -358.17%-9,414.56萬 | 94.35%4,443.57萬 | -14.12%5,981.16萬 | -9.74%2,725.27萬 | -71.45%3,646.6萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -238.17%-0.0886 | -188.58%-0.3362 | -427.73%-0.1832 | -212.10%-0.0843 | -176.38%-0.0262 | -349.46%-0.1165 | 90.14%0.0559 | -17.09%0.0752 | -15.93%0.0343 | -73.87%0.0467 |
| 稀釋每股收益 | -238.17%-0.0886 | -188.58%-0.3362 | -427.73%-0.1832 | -212.10%-0.0843 | -176.38%-0.0262 | -349.46%-0.1165 | 90.14%0.0559 | -17.09%0.0752 | -15.93%0.0343 | -73.87%0.0467 |
| 其他綜合收益 | -727.59%-43.9萬 | 2,250.35%1,506.34萬 | -34.33%-34.23萬 | -286.67%-17.46萬 | -307.88%-5.3萬 | -34.07%64.09萬 | -157.11%-25.48萬 | -82.72%9.36萬 | 104.98%2.55萬 | -96.90%97.21萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -727.59%-43.9萬 | 2,250.35%1,506.34萬 | -34.33%-34.23萬 | -286.67%-17.46萬 | -307.88%-5.3萬 | -34.07%64.09萬 | -157.11%-25.48萬 | -82.72%9.36萬 | 104.98%2.55萬 | -96.90%97.21萬 |
| 綜合收益總額 | -232.81%-7,866.93萬 | -189.03%-2.8億 | -493.55%-1.63億 | -230.37%-7,537.82萬 | -186.81%-2,363.81萬 | -382.11%-9,684.38萬 | 78.36%4,130.91萬 | -18.32%5,782.01萬 | -13.68%2,722.84萬 | -77.83%3,432.87萬 |
| 歸屬于母公司所有者的綜合收益總額 | -238.71%-7,784.59萬 | -198.04%-2.79億 | -463.10%-1.6億 | -223.20%-7,380.58萬 | -184.25%-2,298.29萬 | -349.76%-9,350.47萬 | 89.54%4,418.09萬 | -14.65%5,990.51萬 | -8.09%2,727.82萬 | -76.47%3,743.8萬 |
| 歸屬於少數股東的綜合收益總額 | -25.67%-82.35萬 | 63.40%-122.22萬 | 25.01%-215.36萬 | 24.58%-157.24萬 | -1,215.77%-65.53萬 | -7.39%-333.91萬 | -1,828.55%-287.18萬 | -443.59%-208.5萬 | -102.67%-4.98萬 | 26.77%-310.93萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
