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
中泰股份 (300435)
- 27.87
- +0.12+0.43%
已收盤 04/17 15:00 (北京)
107.50億總市值158.35市盈率TTM
28.08最高價27.40最低價11.55萬手成交量27.61今開27.75昨收3.21億成交額3.13%換手率虧損市盈率(靜)3.86億總股本36.5052周最高3.25市淨率102.79億流通值12.1152周最低33.30漲停價3.69億流通股37.58歷史最高22.20跌停價2.45%振幅4.81歷史最低0.20股息TTM27.80平均價5.72萬手內盤0.72%股息率TTM100股每手5.38萬手外盤
中泰股份 (300435) 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 | 5.13%21.15億 | -4.79%13.02億 | -12.01%7.18億 | -10.86%27.17億 | -10.67%20.12億 | -18.18%13.68億 | -14.24%8.16億 | -6.42%30.47億 | -5.76%22.52億 | 4.15%16.72億 |
| 營業收入 | 5.13%21.15億 | -4.79%13.02億 | -12.01%7.18億 | -10.86%27.17億 | -10.67%20.12億 | -18.18%13.68億 | -14.24%8.16億 | -6.42%30.47億 | -5.76%22.52億 | 4.15%16.72億 |
| 其他業務收入 | ---- | 43.07%386.34萬 | ---- | 63.84%831.81萬 | ---- | 21.43%270.03萬 | ---- | -10.74%507.68萬 | ---- | -22.88%222.37萬 |
| 營業總成本 | -4.01%17.17億 | -6.66%11.47億 | -16.69%6.11億 | -10.26%24.03億 | -8.23%17.89億 | -16.04%12.29億 | -16.06%7.34億 | -7.47%26.78億 | -7.24%19.49億 | 1.78%14.64億 |
| 營業成本 | -8.31%14.94億 | -10.23%10.11億 | -21.41%5.34億 | -10.59%22.01億 | -9.78%16.29億 | -17.92%11.27億 | -18.01%6.8億 | -8.80%24.62億 | -7.92%18.06億 | 1.50%13.73億 |
| 營業稅金及附加 | 1.11%1,213.66萬 | 17.93%919.21萬 | -15.38%326.43萬 | 0.45%1,732.33萬 | 20.79%1,200.31萬 | 22.60%779.44萬 | 30.68%385.75萬 | 32.88%1,724.53萬 | 15.47%993.68萬 | -0.48%635.77萬 |
| 銷售費用 | 227.60%8,710.44萬 | 156.84%4,456.5萬 | 263.18%3,412.69萬 | -3.23%3,808.41萬 | -4.95%2,658.89萬 | -6.16%1,735.11萬 | 6.07%939.67萬 | -4.51%3,935.69萬 | -21.14%2,797.41萬 | -5.71%1,848.97萬 |
| 管理費用 | -13.12%7,774.18萬 | -14.52%5,045.5萬 | -13.13%2,418.41萬 | -0.11%1.12億 | 18.13%8,948.15萬 | 21.63%5,902.51萬 | 23.08%2,784.1萬 | 12.96%1.12億 | 11.63%7,574.56萬 | 14.99%4,852.85萬 |
| 財務費用 | 36.82%-1,045.47萬 | 58.52%-575.42萬 | -17.01%-324.59萬 | -30.01%-2,208.26萬 | 4.10%-1,654.78萬 | -9.76%-1,387.37萬 | 39.52%-277.42萬 | 9.62%-1,698.47萬 | -19.50%-1,725.61萬 | -51.06%-1,263.96萬 |
| -利息費用 | -88.77%212.29萬 | -88.33%137.86萬 | -90.54%77.12萬 | -48.28%1,578.26萬 | -12.36%1,890.8萬 | -16.65%1,181.32萬 | 27.95%815.06萬 | 41.20%3,051.28萬 | 37.60%2,157.47萬 | 64.59%1,417.27萬 |
| -利息收入 | 57.47%-1,274.63萬 | 68.61%-817.37萬 | 60.42%-456.26萬 | 21.16%-3,894.29萬 | 20.70%-2,996.73萬 | -7.45%-2,603.89萬 | -0.61%-1,152.74萬 | -25.56%-4,939.64萬 | -36.42%-3,778.92萬 | -47.73%-2,423.25萬 |
| 研發費用 | 18.00%5,677.42萬 | 15.98%3,747.26萬 | 19.60%1,866.8萬 | -11.97%5,645.04萬 | 2.18%4,811.23萬 | 5.02%3,230.83萬 | 3.14%1,560.87萬 | 7.20%6,412.59萬 | 9.76%4,708.57萬 | 16.85%3,076.29萬 |
| 信用減值損失 | -285.35%-1,080.57萬 | -154.80%-227.05萬 | 53.58%416.52萬 | -214.04%-2,188.54萬 | 40.58%-280.41萬 | 7.55%414.35萬 | -54.04%271.2萬 | 152.71%1,919.09萬 | 82.04%-471.9萬 | 192.90%385.28萬 |
| 資產減值損失 | 43.56%-151.45萬 | 21.28%-198.82萬 | 133.13%60.23萬 | -26,407.39%-3.41億 | -487.06%-268.33萬 | -754.62%-252.57萬 | -496.42%-181.82萬 | 191.72%129.44萬 | 120.82%69.33萬 | 130.62%38.58萬 |
| 非經營性淨收益 | -147.57%-375.64萬 | -84.98%186.72萬 | 15.90%684.62萬 | -646.80%-3.4億 | -17.43%789.62萬 | 6.99%1,243.25萬 | -14.44%590.71萬 | 461.20%6,223.47萬 | 156.85%956.29萬 | 63.64%1,162.05萬 |
| 公允價值變動淨收益 | -76.22%41.8萬 | -449.47%-56.41萬 | -213.36%-152.11萬 | 399.25%165.09萬 | 2,003.33%175.74萬 | 601.13%16.14萬 | ---48.54萬 | 210.08%33.07萬 | 78.58%-9.23萬 | 91.17%-3.22萬 |
| 投資淨收益 | -59.75%168.46萬 | -28.16%293.86萬 | -24.15%222.66萬 | -19.68%641.09萬 | 105.01%418.53萬 | 359.57%409.08萬 | 643.28%293.57萬 | -6.79%798.13萬 | 60.89%204.15萬 | -35.63%89.01萬 |
| -其中:對聯營合營企業的投資收益 | -147.40%-166.06萬 | -124.89%-87.21萬 | 44.32%358.07萬 | -55.74%358.07萬 | 48.10%350.32萬 | 248.14%350.32萬 | 127.23%248.11萬 | 50.97%808.95萬 | 116.64%236.55萬 | -7.84%100.63萬 |
| 資產處置收益 | 220.69%59.6萬 | 193.17%45.87萬 | 79.78%-1.24萬 | -94.78%37.3萬 | 77.54%-49.38萬 | 76.08%-49.24萬 | ---6.12萬 | 20,343.08%714.46萬 | -10,984.82%-219.89萬 | -14,098.60%-205.82萬 |
| 其他收益 | -26.08%586.52萬 | -53.33%329.25萬 | -47.20%138.56萬 | -48.02%1,366.68萬 | -42.66%793.49萬 | -17.80%705.49萬 | 1,647.44%262.42萬 | 112.71%2,629.28萬 | 16.06%1,383.84萬 | -25.21%858.22萬 |
| 營業利潤 | 70.62%3.94億 | 3.84%1.57億 | 28.82%1.14億 | -106.26%-2,702.97萬 | -26.07%2.31億 | -31.07%1.51億 | 4.61%8,823.75萬 | 25.11%4.32億 | 15.09%3.13億 | 26.25%2.19億 |
| 加:營業外收入 | 208.35%691.02萬 | 283.73%675.14萬 | 270.14%619.34萬 | 450.60%524.73萬 | 143.07%224.1萬 | 93.71%175.94萬 | 92.24%167.33萬 | -91.49%95.3萬 | -83.31%92.2萬 | -72.19%90.83萬 |
| 減:營業外支出 | 643.26%211.25萬 | 450.91%127.3萬 | -353.60%-22.29萬 | -48.31%63.28萬 | 7.64%28.42萬 | 766.65%23.11萬 | 25,451.94%8.79萬 | 10.80%122.43萬 | -51.40%26.4萬 | -87.73%2.67萬 |
| 利潤總額 | 71.25%3.99億 | 6.38%1.62億 | 33.69%1.2億 | -105.20%-2,241.52萬 | -25.60%2.33億 | -30.65%1.53億 | 5.40%8,982.28萬 | 21.48%4.31億 | 13.25%3.13億 | 24.57%2.2億 |
| 減:所得稅費用 | 34.45%6,310.59萬 | -15.43%2,675.35萬 | -7.95%1,914.65萬 | -27.19%5,979.77萬 | -14.28%4,693.78萬 | -14.13%3,163.34萬 | 35.06%2,080.01萬 | 5.20%8,213.01萬 | -7.41%5,475.62萬 | -4.45%3,684.02萬 |
| 淨利潤 | 80.53%3.36億 | 12.08%1.36億 | 46.24%1.01億 | -123.54%-8,221.29萬 | -28.00%1.86億 | -33.97%1.21億 | -1.14%6,902.27萬 | 26.07%3.49億 | 18.87%2.59億 | 32.66%1.83億 |
| 持續經營淨利潤 | 80.53%3.36億 | 12.08%1.36億 | 46.24%1.01億 | -123.54%-8,221.29萬 | -28.00%1.86億 | -33.97%1.21億 | -1.14%6,902.27萬 | 26.07%3.49億 | --2.59億 | --1.83億 |
| 減：少數股東損益 | 115.06%50.51萬 | 143.16%100.91萬 | 161.73%71.07萬 | -410.14%-425.28萬 | -223.27%-335.49萬 | -173.16%-233.83萬 | -26,401.23%-115.13萬 | 11.92%-83.36萬 | -4,500.14%-103.78萬 | -137.32%-85.6萬 |
| 歸屬于母公司所有者的淨利潤 | 77.07%3.36億 | 9.14%1.35億 | 42.83%1億 | -122.27%-7,796.01萬 | -26.99%1.89億 | -33.00%1.23億 | 0.51%7,017.41萬 | 25.94%3.5億 | 19.36%2.6億 | 32.94%1.84億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 67.31%0.87 | 2.94%0.35 | 44.44%0.26 | -121.74%-0.2 | -23.53%0.52 | -29.17%0.34 | 0.00%0.18 | 26.03%0.92 | 19.30%0.68 | 29.73%0.48 |
| 稀釋每股收益 | 74.00%0.87 | 2.94%0.35 | 44.44%0.26 | -121.98%-0.2 | -23.08%0.5 | -29.17%0.34 | 0.00%0.18 | 24.66%0.91 | 14.04%0.65 | 29.73%0.48 |
| 其他綜合收益 | 136,465.37%373.28萬 | 324,816.97%888.86萬 | -214.06%-1.02萬 | -8,180.94%-894.7萬 | -101.35%-2,737.35 | -101.08%-2,737.35 | 109.87%8,947.72 | -81.69%11.07萬 | -74.61%20.26萬 | -26.82%25.36萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 14,186.67%221.21萬 | 32,475.58%504.38萬 | -197.66%-9,424.77 | -4,746.15%-488.07萬 | -91.93%1.55萬 | -93.46%1.55萬 | 111.42%9,651.06 | -80.93%10.5萬 | -72.79%19.19萬 | -24.83%23.69萬 |
| 歸屬於少數股東的其他綜合收益總額 | 8,446.06%152.07萬 | 21,201.13%384.48萬 | -11.09%-781.37 | -71,814.09%-406.64萬 | -270.60%-1.82萬 | -208.65%-1.82萬 | 88.66%-703.34 | -89.44%5,670.26 | -88.46%1.07萬 | -46.78%1.68萬 |
| 綜合收益總額 | 82.54%3.4億 | 19.43%1.45億 | 46.20%1.01億 | -126.10%-9,115.99萬 | -28.06%1.86億 | -34.06%1.21億 | -1.00%6,903.17萬 | 25.83%3.49億 | 18.53%2.59億 | 32.51%1.84億 |
| 歸屬于母公司所有者的綜合收益總額 | 78.22%3.38億 | 13.21%1.4億 | 42.79%1億 | -123.66%-8,284.08萬 | -27.04%1.89億 | -33.08%1.23億 | 0.65%7,018.37萬 | 25.73%3.5億 | 19.07%2.6億 | 32.80%1.84億 |
| 歸屬於少數股東的綜合收益總額 | 160.06%202.59萬 | 305.98%485.39萬 | 161.62%70.99萬 | -904.76%-831.91萬 | -228.40%-337.31萬 | -180.79%-235.65萬 | -62,990.28%-115.2萬 | 7.26%-82.8萬 | -984.51%-102.71萬 | -154.95%-83.92萬 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
