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
同大股份 (300321)
- 33.69
- -0.72-2.09%
交易中 04/17 11:13 (北京)
29.92億總市值267.38市盈率TTM
34.68最高價33.58最低價8530手成交量34.46今開34.41昨收2882.37萬成交額0.96%換手率267.38市盈率(靜)8880.00萬總股本53.5052周最高4.72市淨率29.88億流通值27.6052周最低41.29漲停價8869.59萬流通股78.79歷史最高27.53跌停價3.20%振幅6.75歷史最低0.04股息TTM33.79平均價4938.00手內盤0.13%股息率TTM100股每手3196.00手外盤
同大股份 (300321) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.57%3.98億 | 6.02%2.93億 | 1.41%1.95億 | 9.26%9,314.48萬 | 13.41%3.73億 | 15.56%2.77億 | 31.28%1.93億 | 15.67%8,524.87萬 | -29.10%3.29億 | -34.99%2.4億 |
| 營業收入 | 6.57%3.98億 | 6.02%2.93億 | 1.41%1.95億 | 9.26%9,314.48萬 | 13.41%3.73億 | 15.56%2.77億 | 31.28%1.93億 | 15.67%8,524.87萬 | -29.10%3.29億 | -34.99%2.4億 |
| 其他業務收入 | 4.07%1,726.47萬 | ---- | -4.79%851.06萬 | ---- | -44.84%1,658.91萬 | ---- | 4.35%893.92萬 | ---- | 40.57%3,007.49萬 | ---- |
| 營業總成本 | 6.27%3.84億 | 6.15%2.83億 | 1.68%1.87億 | 5.20%8,932.21萬 | 6.10%3.61億 | 6.07%2.67億 | 13.27%1.84億 | 0.08%8,490.55萬 | -25.46%3.41億 | -30.51%2.52億 |
| 營業成本 | 5.24%3.38億 | 5.27%2.5億 | -0.40%1.65億 | 2.32%7,870.3萬 | 5.52%3.21億 | 6.34%2.38億 | 14.99%1.66億 | 4.02%7,691.77萬 | -27.36%3.04億 | -32.91%2.24億 |
| 營業稅金及附加 | 8.25%451.27萬 | 13.69%338.13萬 | 4.98%202.92萬 | 5.81%98.24萬 | -24.43%416.87萬 | -50.50%297.41萬 | -23.82%193.3萬 | -9.30%92.85萬 | 24.38%551.65萬 | 81.66%600.82萬 |
| 銷售費用 | -7.80%549.62萬 | -2.83%379.98萬 | 0.96%247.69萬 | 37.64%125.69萬 | 7.02%596.1萬 | 3.87%391.03萬 | -3.51%245.33萬 | -19.69%91.32萬 | 39.57%557.02萬 | 26.77%376.47萬 |
| 管理費用 | 5.98%2,126.69萬 | 6.09%1,574.59萬 | 8.61%1,055.59萬 | 10.66%500.21萬 | 16.81%2,006.64萬 | 19.40%1,484.14萬 | 9.09%971.93萬 | -8.17%452.04萬 | -12.66%1,717.84萬 | -16.51%1,243.04萬 |
| 財務費用 | 72.37%-165.1萬 | 49.77%-199.74萬 | 56.72%-142.31萬 | 31.18%-96.3萬 | -8.49%-597.51萬 | 9.29%-397.64萬 | -6.15%-328.82萬 | -1,764.22%-139.92萬 | 29.08%-550.75萬 | 40.28%-438.35萬 |
| -利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.76%833.22 | -98.76%833.22 |
| -利息收入 | 53.51%-223.23萬 | 47.13%-204.18萬 | 54.54%-115.68萬 | 43.13%-73.95萬 | 6.15%-480.13萬 | -7.67%-386.21萬 | -14.66%-254.45萬 | -31.69%-130.04萬 | -45.55%-511.62萬 | -37.25%-358.7萬 |
| 研發費用 | 2.64%1,625.57萬 | 6.33%1,217.38萬 | 12.76%825.46萬 | 43.49%434.06萬 | 18.75%1,583.7萬 | 11.33%1,144.88萬 | 0.09%732.07萬 | -18.89%302.49萬 | -23.59%1,333.67萬 | -32.11%1,028.34萬 |
| 信用減值損失 | 47.73%-98.98萬 | 35.43%-91.61萬 | 50.23%-96.22萬 | 10.36%-118.08萬 | 18.52%-189.37萬 | -18.35%-141.88萬 | -380.96%-193.34萬 | -187.87%-131.73萬 | -1,455.45%-232.42萬 | -27.73%-119.88萬 |
| 資產減值損失 | 13.83%-531.58萬 | ---- | ---- | ---- | -28.19%-616.86萬 | ---- | ---- | ---- | -5,240.44%-481.2萬 | ---- |
| 非經營性淨收益 | 43.53%-269.33萬 | 0.75%175.97萬 | 44.20%99.91萬 | -127.34%-29.76萬 | -222.38%-476.97萬 | -82.23%174.67萬 | -36.75%69.28萬 | 141.84%108.86萬 | -6.38%389.73萬 | 267.26%983.12萬 |
| 投資淨收益 | --26.05萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 104.70%30.88萬 | 104.70%30.88萬 |
| 資產處置收益 | 206.89%5.79萬 | 257.37%8.52萬 | --8.52萬 | ---- | -100.67%-5.41萬 | -100.61%-5.41萬 | ---- | ---- | 1,153.13%808.96萬 | 1,632.77%893.3萬 |
| 其他收益 | -1.58%329.39萬 | -19.53%259.06萬 | -28.56%187.61萬 | -63.29%88.32萬 | 27.01%334.68萬 | 80.05%321.96萬 | 119.12%262.63萬 | 295.09%240.59萬 | -26.92%263.51萬 | -39.36%178.82萬 |
| 營業利潤 | 54.27%1,127.51萬 | 2.04%1,179.4萬 | -0.87%906.42萬 | 146.21%352.51萬 | 198.48%730.87萬 | 590.10%1,155.82萬 | 161.89%914.33萬 | 113.39%143.18萬 | -163.81%-742.16萬 | -126.51%-235.83萬 |
| 加:營業外收入 | 18,404.04%8.26萬 | 58.39%295.12 | 24.39%230.12 | --130 | -98.79%446.32 | -94.18%186.32 | -94.22%185 | ---- | 3,593.63%3.7萬 | 864,764.86%3,200 |
| 減:營業外支出 | -46.87%3.55萬 | -84.98%9,505.94 | ---- | ---- | 8.33%6.68萬 | 508.97%6.33萬 | 82,469.69%6.32萬 | 49,022.34%3.76萬 | 3,528.30%6.17萬 | --1.04萬 |
| 利潤總額 | 56.33%1,132.22萬 | 2.52%1,178.48萬 | -0.18%906.44萬 | 152.85%352.52萬 | 197.26%724.23萬 | 585.94%1,149.51萬 | 161.48%908.03萬 | 113.04%139.42萬 | -164.03%-744.63萬 | -126.59%-236.55萬 |
| 減:所得稅費用 | 108.75%10.13萬 | 2,342.27%75.67萬 | 1,598.26%67.91萬 | 2,555.11%63.21萬 | -341.80%-115.78萬 | 109.16%3.1萬 | -16.43%-4.53萬 | 208.84%2.38萬 | 96.36%47.88萬 | -67.61%-33.81萬 |
| 淨利潤 | 33.58%1,122.09萬 | -3.80%1,102.81萬 | -8.11%838.53萬 | 111.12%289.31萬 | 205.99%840.01萬 | 665.45%1,146.41萬 | 161.95%912.57萬 | 112.84%137.04萬 | -169.60%-792.51萬 | -122.29%-202.74萬 |
| 持續經營淨利潤 | 33.58%1,122.09萬 | -3.80%1,102.81萬 | -8.11%838.53萬 | 111.12%289.31萬 | 205.99%840.01萬 | 665.45%1,146.41萬 | 161.95%912.57萬 | 112.84%137.04萬 | -169.60%-792.51萬 | -122.29%-202.74萬 |
| 歸屬于母公司所有者的淨利潤 | 33.58%1,122.09萬 | -3.80%1,102.81萬 | -8.11%838.53萬 | 111.12%289.31萬 | 205.99%840.01萬 | 665.45%1,146.41萬 | 161.95%912.57萬 | 112.84%137.04萬 | -169.60%-792.51萬 | -122.29%-202.74萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.62%0.1264 | -3.80%0.1242 | -8.17%0.0944 | 111.69%0.0326 | 206.05%0.0946 | 666.23%0.1291 | 161.97%0.1028 | 112.82%0.0154 | -169.58%-0.0892 | -122.27%-0.0228 |
| 稀釋每股收益 | 33.62%0.1264 | -3.80%0.1242 | -8.17%0.0944 | 111.69%0.0326 | 206.05%0.0946 | 666.23%0.1291 | 161.97%0.1028 | 112.82%0.0154 | -169.58%-0.0892 | -122.27%-0.0228 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 33.58%1,122.09萬 | -3.80%1,102.81萬 | -8.11%838.53萬 | 111.12%289.31萬 | 205.99%840.01萬 | 665.45%1,146.41萬 | 161.95%912.57萬 | 112.84%137.04萬 | -169.60%-792.51萬 | -122.29%-202.74萬 |
| 歸屬于母公司所有者的綜合收益總額 | 33.58%1,122.09萬 | -3.80%1,102.81萬 | -8.11%838.53萬 | 111.12%289.31萬 | 205.99%840.01萬 | 665.45%1,146.41萬 | 161.95%912.57萬 | 112.84%137.04萬 | -169.60%-792.51萬 | -122.29%-202.74萬 |
| 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 | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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。
