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
世紀恆通 (301428)
- 34.73
- -0.98-2.74%
已收盤 04/17 15:00 (北京)
34.27億總市值78.04市盈率TTM
35.61最高價34.55最低價5.33萬手成交量35.54今開35.71昨收1.85億成交額8.70%換手率55.39市盈率(靜)9866.67萬總股本50.0952周最高2.69市淨率21.25億流通值31.3852周最低42.85漲停價6119.67萬流通股56.50歷史最高28.57跌停價2.97%振幅19.75歷史最低0.20股息TTM34.82平均價3.17萬手內盤0.58%股息率TTM100股每手1.99萬手外盤
世紀恆通 (301428) 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 | -14.23%7.95億 | -11.67%5.4億 | -6.72%2.72億 | 13.25%12.09億 | 21.03%9.26億 | 21.06%6.12億 | 17.51%2.91億 | 16.70%10.68億 | 13.69%7.65億 | 15.73%5.05億 |
| 營業收入 | -14.23%7.95億 | -11.67%5.4億 | -6.72%2.72億 | 13.25%12.09億 | 21.03%9.26億 | 21.06%6.12億 | 17.51%2.91億 | 16.70%10.68億 | 13.69%7.65億 | 15.73%5.05億 |
| 其他業務收入 | ---- | -4.90%52.46萬 | ---- | -21.59%118.91萬 | ---- | -23.03%55.16萬 | ---- | -44.19%151.66萬 | ---- | -46.89%71.67萬 |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 營業總成本 | -12.99%7.5億 | -11.49%5.08億 | -5.51%2.59億 | 15.52%11.5億 | 21.41%8.62億 | 23.41%5.74億 | 19.01%2.74億 | 16.51%9.96億 | 12.14%7.1億 | 13.97%4.65億 |
| 營業成本 | -17.56%5.84億 | -15.36%4.01億 | -9.68%2.02億 | 15.82%9.42億 | 23.63%7.09億 | 26.35%4.73億 | 22.21%2.24億 | 15.97%8.14億 | 10.22%5.73億 | 13.34%3.75億 |
| 營業稅金及附加 | 29.13%655.2萬 | 70.45%418.84萬 | 181.22%258.33萬 | -1.39%643.37萬 | -21.16%507.39萬 | -38.01%245.73萬 | -70.46%91.86萬 | 21.42%652.45萬 | 48.55%643.53萬 | 4.02%396.4萬 |
| 銷售費用 | 0.41%3,610.03萬 | -1.93%2,357.89萬 | 9.79%1,256.28萬 | 14.16%4,841.77萬 | 15.52%3,595.42萬 | 14.80%2,404.41萬 | -2.60%1,144.22萬 | 48.82%4,241.16萬 | 58.49%3,112.34萬 | 61.65%2,094.47萬 |
| 管理費用 | 6.17%7,757.83萬 | 4.37%4,896.12萬 | 11.27%2,552萬 | 24.59%9,986.06萬 | 24.56%7,307.18萬 | 20.38%4,691.01萬 | 24.75%2,293.57萬 | 27.38%8,015.15萬 | 24.82%5,866.28萬 | 22.36%3,896.79萬 |
| 財務費用 | 53.09%1,505.98萬 | 39.82%1,003.36萬 | 53.46%552.83萬 | -1.75%1,435.75萬 | -18.00%983.72萬 | -15.44%717.63萬 | -27.98%360.25萬 | -23.38%1,461.28萬 | -18.06%1,199.64萬 | -15.64%848.68萬 |
| -利息費用 | 24.02%1,387.75萬 | 17.58%921.5萬 | 42.32%501.6萬 | 5.49%1,519.76萬 | -3.97%1,118.94萬 | -4.01%783.69萬 | -12.30%352.46萬 | -21.29%1,440.74萬 | -16.56%1,165.15萬 | -15.28%816.44萬 |
| -利息收入 | 83.74%-44.37萬 | 70.94%-34.4萬 | 68.94%-17.82萬 | -20.71%-282.45萬 | -102.48%-272.84萬 | -51.84%-118.36萬 | -310.75%-57.39萬 | -649.05%-233.99萬 | -584.33%-134.75萬 | -571.91%-77.95萬 |
| 研發費用 | 3.79%3,061.41萬 | 3.08%2,050.14萬 | -6.40%1,071.56萬 | 1.14%3,868.59萬 | 2.90%2,949.68萬 | 10.80%1,988.85萬 | 27.40%1,144.89萬 | 3.37%3,824.98萬 | 4.07%2,866.45萬 | -4.19%1,795.05萬 |
| 信用減值損失 | -2.45%-1,196.68萬 | 159.37%295.04萬 | 111.85%78.55萬 | -24.44%-1,048.82萬 | -20.59%-1,168.06萬 | 31.02%-496.99萬 | -14.92%-662.7萬 | -676.97%-842.8萬 | -950.79%-968.66萬 | -1,846.39%-720.47萬 |
| 資產減值損失 | ---- | ---- | ---- | 46.89%-115.27萬 | ---- | ---- | 94.75%-2,749.2 | -179.20%-217.04萬 | 37.05%-37.05萬 | 25.12%-32.85萬 |
| 非經營性淨收益 | -176.33%-463.54萬 | -13.96%578.24萬 | -42.72%201.09萬 | -70.12%431.52萬 | -25.95%607.27萬 | 33.31%672.04萬 | 171.79%351.05萬 | -40.39%1,444.17萬 | -47.78%820.09萬 | -44.34%504.12萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | 449.42%1.56萬 | --1.08萬 | --1.08萬 | --1.08萬 | --2,836.15 | --0 | --0 |
| 投資淨收益 | -90.83%-487.36萬 | -84.90%-289.94萬 | -68,686.79%-149.95萬 | -603.38%-661.96萬 | ---255.39萬 | ---156.81萬 | --2,186.3 | -26,903.03%-94.11萬 | --0 | --0 |
| 淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -其中:對聯營合營企業的投資收益 | -1,077.16%-269.8萬 | ---154.15萬 | ---66.21萬 | ---283.37萬 | ---22.92萬 | ---- | ---- | ---- | --0 | --0 |
| 匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 資產處置收益 | -95.46%-38.11萬 | -100.41%-38.11萬 | -800.90%-28.31萬 | -9,646.44%-19.5萬 | -9,646.44%-19.5萬 | ---19.02萬 | ---3.14萬 | -97.63%2,042.63 | -97.63%2,042.63 | --0 |
| 其他收益 | -38.58%1,258.61萬 | -54.51%611.25萬 | -70.39%300.8萬 | -12.40%2,275.51萬 | 12.24%2,049.14萬 | 6.87%1,343.78萬 | 42.86%1,015.86萬 | 10.75%2,597.63萬 | 21.19%1,825.6萬 | 39.82%1,257.44萬 |
| 營業利潤 | -43.35%3,985.53萬 | -14.41%3,800.08萬 | -29.18%1,446.28萬 | -26.79%6,346.44萬 | 10.76%7,035.76萬 | -1.78%4,439.86萬 | 9.60%2,042.22萬 | 2.26%8,668.68萬 | 13.93%6,352.27萬 | 20.44%4,520.54萬 |
| 加:營業外收入 | 437,758,260.57%1,221.35萬 | 71,684,487.81%200萬 | --200萬 | 1,021.25%200萬 | -97.25%2.79 | -97.22%2.79 | ---- | 7,030.91%17.84萬 | -95.95%101.29 | -95.98%100.54 |
| 減:營業外支出 | 244.75%195.68萬 | 485.68%25.78萬 | 593.11%12.73萬 | 217.62%71.02萬 | 163.89%56.76萬 | -74.68%4.4萬 | -59.10%1.84萬 | -53.93%22.36萬 | -50.16%21.51萬 | -32.47%17.38萬 |
| 利潤總額 | -28.20%5,011.19萬 | -10.40%3,974.3萬 | -19.94%1,633.55萬 | -25.26%6,475.42萬 | 10.24%6,979萬 | -1.50%4,435.46萬 | 9.77%2,040.38萬 | 2.79%8,664.16萬 | 14.42%6,330.77萬 | 20.80%4,503.16萬 |
| 減:所得稅費用 | -1.82%520.64萬 | 48.21%476.32萬 | 184.50%162.87萬 | -40.34%434.75萬 | 17.57%530.28萬 | -4.36%321.38萬 | -39.40%57.25萬 | 36.39%728.69萬 | 52.99%451.02萬 | 110.70%336.03萬 |
| 淨利潤 | -30.37%4,490.55萬 | -14.98%3,497.99萬 | -25.84%1,470.68萬 | -23.88%6,040.68萬 | 9.68%6,448.72萬 | -1.27%4,114.08萬 | 12.40%1,983.13萬 | 0.52%7,935.47萬 | 12.25%5,879.75萬 | 16.78%4,167.14萬 |
| 持續經營淨利潤 | -30.37%4,490.55萬 | -14.98%3,497.99萬 | -25.84%1,470.68萬 | -23.88%6,040.68萬 | 9.68%6,448.72萬 | -1.27%4,114.08萬 | 12.40%1,983.13萬 | 0.52%7,935.47萬 | 12.25%5,879.75萬 | 16.78%4,167.14萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 減：少數股東損益 | -134.49%-271.46萬 | -141.14%-199.44萬 | -66.55%-71.6萬 | 7.70%-150.2萬 | -122.90%-115.77萬 | -136.43%-82.71萬 | -219.29%-42.99萬 | -325.50%-162.73萬 | -171.97%-51.94萬 | -475.51%-34.98萬 |
| 歸屬于母公司所有者的淨利潤 | -27.46%4,762.01萬 | -11.90%3,697.43萬 | -23.88%1,542.28萬 | -23.55%6,190.88萬 | 10.67%6,564.48萬 | -0.13%4,196.79萬 | 13.97%2,026.12萬 | 3.53%8,098.2萬 | 14.83%5,931.68萬 | 18.07%4,202.12萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -27.52%0.483 | -11.87%0.375 | -25.57%0.1563 | -31.57%0.6296 | -4.80%0.6664 | -21.20%0.4255 | -12.50%0.21 | -13.21%0.92 | 0.00%0.7 | 12.50%0.54 |
| 稀釋每股收益 | -27.52%0.483 | -11.87%0.375 | -25.57%0.1563 | -31.57%0.6296 | -4.80%0.6664 | -21.20%0.4255 | -12.50%0.21 | -13.21%0.92 | 0.00%0.7 | 12.50%0.54 |
| 其他綜合收益 | 18.85萬 | 44.95萬 | 27.63萬 | 25.25萬 | 0 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | --18.85萬 | --44.95萬 | --27.63萬 | --25.25萬 | ---- | ---- | ---- | ---- | ---- | --0 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 綜合收益總額 | -30.07%4,509.4萬 | -13.88%3,542.94萬 | -24.45%1,498.31萬 | -23.56%6,065.93萬 | 9.68%6,448.72萬 | -1.27%4,114.08萬 | 12.40%1,983.13萬 | 0.52%7,935.47萬 | 12.25%5,879.75萬 | 16.78%4,167.14萬 |
| 歸屬于母公司所有者的綜合收益總額 | -27.17%4,780.86萬 | -10.83%3,742.38萬 | -22.52%1,569.91萬 | -23.24%6,216.14萬 | 10.67%6,564.48萬 | -0.13%4,196.79萬 | 13.97%2,026.12萬 | 3.53%8,098.2萬 | 14.83%5,931.68萬 | 18.07%4,202.12萬 |
| 歸屬於少數股東的綜合收益總額 | -134.49%-271.46萬 | -141.14%-199.44萬 | -66.55%-71.6萬 | 7.70%-150.2萬 | -122.90%-115.77萬 | -136.43%-82.71萬 | -219.29%-42.99萬 | -325.50%-162.73萬 | -171.97%-51.94萬 | -475.51%-34.98萬 |
| 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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
