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
瑞貝卡 (600439)
- 2.58
- -0.02-0.77%
休市中 05/15 15:00 (北京)
29.21億總市值-34.40市盈率TTM
2.62最高價2.56最低價15.83萬手成交量2.60今開2.60昨收4101.50萬成交額1.40%換手率虧損市盈率(靜)11.32億總股本4.0252周最高1.16市淨率29.21億流通值2.4252周最低2.86漲停價11.32億流通股11.13歷史最高2.34跌停價2.31%振幅0.49歷史最低--股息TTM2.59平均價8.63萬手內盤--股息率TTM100股每手7.00萬手外盤
瑞貝卡 (600439) 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 | 3.44%3.16億 | 4.38%12.93億 | 3.13%8.98億 | 4.20%5.98億 | 11.26%3.05億 | 1.10%12.39億 | 1.64%8.71億 | -1.32%5.74億 | -9.30%2.74億 | -2.57%12.26億 |
| 營業收入 | 3.44%3.16億 | 4.38%12.93億 | 3.13%8.98億 | 4.20%5.98億 | 11.26%3.05億 | 1.10%12.39億 | 1.64%8.71億 | -1.32%5.74億 | -9.30%2.74億 | -2.57%12.26億 |
| 其他業務收入 | ---- | 106.46%9,568.69萬 | ---- | 193.77%4,574.22萬 | ---- | 38.55%4,634.65萬 | ---- | -1.21%1,557.09萬 | ---- | 11.76%3,345.05萬 |
| 營業總成本 | 4.89%3.12億 | 1.15%13.15億 | 3.33%8.88億 | 4.51%5.88億 | 10.36%2.97億 | 8.01%13.01億 | 2.07%8.59億 | -0.95%5.63億 | -10.48%2.69億 | -0.85%12.04億 |
| 營業成本 | 3.08%1.85億 | -4.72%8.17億 | -2.80%5.65億 | -3.78%3.7億 | -1.91%1.79億 | 0.68%8.57億 | -0.15%5.81億 | -4.14%3.85億 | -14.08%1.83億 | -7.72%8.51億 |
| 營業稅金及附加 | 11.91%623.96萬 | 14.88%2,336.43萬 | 18.24%1,694.76萬 | 25.12%1,099.6萬 | 25.23%557.58萬 | -0.40%2,033.73萬 | -3.91%1,433.35萬 | -13.90%878.87萬 | -19.57%445.23萬 | -22.62%2,041.94萬 |
| 銷售費用 | -0.93%6,177.07萬 | 19.96%2.71億 | 31.03%1.67億 | 34.15%1.17億 | 81.00%6,234.8萬 | 61.87%2.26億 | 4.70%1.28億 | 7.18%8,701.64萬 | 14.28%3,444.57萬 | 6.76%1.4億 |
| 管理費用 | -9.78%1,602.66萬 | -0.83%7,443.85萬 | -4.35%5,075.6萬 | -6.11%3,539.23萬 | -2.53%1,776.4萬 | -2.02%7,506.07萬 | -9.49%5,306.26萬 | -8.55%3,769.45萬 | 4.77%1,822.5萬 | -5.76%7,660.73萬 |
| 財務費用 | 28.63%3,385.08萬 | 7.89%9,169.3萬 | 9.85%6,541.41萬 | 36.72%4,018.96萬 | 16.95%2,631.57萬 | 10.52%8,498.43萬 | 53.68%5,954.9萬 | 78.57%2,939.47萬 | -19.07%2,250.14萬 | 328.55%7,689.79萬 |
| -利息費用 | -40.12%1,694.35萬 | -12.31%7,988.24萬 | -8.03%6,430.79萬 | 2.58%4,904.14萬 | 18.44%2,829.61萬 | -4.55%9,110.14萬 | 2.71%6,992.65萬 | 3.67%4,780.8萬 | 11.41%2,389.15萬 | 13.29%9,544.6萬 |
| -利息收入 | 52.21%-197.27萬 | -126.86%-831.63萬 | -147.02%-788.36萬 | -168.09%-742.7萬 | -90.75%-412.8萬 | 14.74%-366.58萬 | 16.70%-319.15萬 | 3.86%-277.04萬 | -37.88%-216.4萬 | -247.78%-429.97萬 |
| 研發費用 | 51.35%928.13萬 | 3.16%3,799.06萬 | -3.58%2,295.97萬 | -3.35%1,496.1萬 | -13.89%613.24萬 | -5.73%3,682.55萬 | -8.07%2,381.15萬 | -14.40%1,548.04萬 | -4.76%712.14萬 | 10.54%3,906.32萬 |
| 信用減值損失 | ---- | 74.38%-779.25萬 | 98.58%-3.94萬 | 98.33%-3.94萬 | ---- | -2,492.59%-3,041.11萬 | -8,918.85%-278.07萬 | -371.71%-235.85萬 | ---- | -139.92%-117.3萬 |
| 資產減值損失 | ---- | -106.01%-4,817.73萬 | 72.31%-24.82萬 | 72.67%-24.82萬 | ---- | -364.59%-2,338.64萬 | -1.12%-89.64萬 | -2.44%-90.82萬 | ---- | -71.57%-503.38萬 |
| 非經營性淨收益 | -31.75%58.04萬 | -4.14%-5,053.44萬 | 367.44%291.34萬 | 147.77%101.17萬 | 65.95%85.03萬 | -6,071.96%-4,852.65萬 | -129.75%-108.93萬 | -151.86%-211.8萬 | -81.35%51.24萬 | -69.08%81.26萬 |
| 投資淨收益 | ---- | --130.95萬 | --130.95萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | 101.05%5,698.99 | ---- | ---- | ---- | -340.13%-54.5萬 | ---- | ---- | ---- | -76.45%22.7萬 |
| 其他收益 | -31.75%58.04萬 | -29.16%412.02萬 | -26.91%189.15萬 | 13.11%129.93萬 | 65.95%85.03萬 | -14.37%581.6萬 | -42.70%258.77萬 | -72.00%114.87萬 | -81.35%51.24萬 | 309.25%679.24萬 |
| 營業利潤 | -49.03%449.57萬 | 33.94%-7,267.38萬 | 24.63%1,343.14萬 | 21.42%1,051.33萬 | 60.06%882.05萬 | -592.42%-1.1億 | -43.07%1,077.74萬 | -49.45%865.83萬 | 26.16%551.08萬 | -51.69%2,234.15萬 |
| 加:營業外收入 | 123.60%17.24萬 | -64.08%25.44萬 | -68.79%18.97萬 | -44.34%22.14萬 | -55.97%7.71萬 | 37.37%70.82萬 | 127.97%60.78萬 | 79.17%39.77萬 | 11.47%17.51萬 | -25.76%51.56萬 |
| 減:營業外支出 | -97.15%6,268.2 | 731.74%57.44萬 | -34.66%38.09萬 | -1.44%32.58萬 | -9.47%21.99萬 | -96.67%6.91萬 | 125.36%58.3萬 | 56.73%33.05萬 | 1,833.70%24.29萬 | 39.17%207.35萬 |
| 利潤總額 | -46.28%466.19萬 | 33.26%-7,299.38萬 | 22.57%1,324.02萬 | 19.29%1,040.89萬 | 59.43%867.77萬 | -626.26%-1.09億 | -42.96%1,080.22萬 | -49.09%872.55萬 | 20.61%544.3萬 | -54.27%2,078.35萬 |
| 減:所得稅費用 | -62.26%87.93萬 | 6.40%916.4萬 | 47.19%159.75萬 | 41.48%110.55萬 | 852.90%233萬 | 5.78%861.3萬 | -66.23%108.54萬 | -71.86%78.13萬 | -38.70%24.45萬 | -24.29%814.21萬 |
| 淨利潤 | -40.41%378.26萬 | 30.37%-8,215.78萬 | 19.82%1,164.27萬 | 17.11%930.34萬 | 22.11%634.77萬 | -1,033.35%-1.18億 | -38.20%971.68萬 | -44.69%794.42萬 | 26.36%519.84萬 | -63.56%1,264.14萬 |
| 持續經營淨利潤 | -40.41%378.26萬 | 30.37%-8,215.78萬 | 19.82%1,164.27萬 | 17.11%930.34萬 | 22.11%634.77萬 | -1,033.35%-1.18億 | -38.20%971.68萬 | -44.69%794.42萬 | 26.36%519.84萬 | -63.56%1,264.14萬 |
| 減：少數股東損益 | -290.98%-5.05萬 | 30.24%-25.76萬 | 72.59%-6.5萬 | 61.23%-7.25萬 | 92.19%-1.29萬 | -208.89%-36.93萬 | -156.25%-23.73萬 | -138.18%-18.69萬 | -205.27%-16.53萬 | -55.17%33.91萬 |
| 歸屬于母公司所有者的淨利潤 | -39.74%383.31萬 | 30.37%-8,190.02萬 | 17.62%1,170.77萬 | 15.31%937.59萬 | 18.59%636.06萬 | -1,056.08%-1.18億 | -34.95%995.41萬 | -41.40%813.11萬 | 35.55%536.37萬 | -63.75%1,230.23萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -39.29%0.0034 | 30.00%-0.07 | 17.05%0.0103 | 15.28%0.0083 | 19.15%0.0056 | -1,100.00%-0.1 | -34.81%0.0088 | -41.46%0.0072 | 34.29%0.0047 | -66.67%0.01 |
| 稀釋每股收益 | -39.29%0.0034 | 30.00%-0.07 | 17.05%0.0103 | 15.28%0.0083 | 19.15%0.0056 | -1,100.00%-0.1 | -34.81%0.0088 | -41.46%0.0072 | 34.29%0.0047 | -66.67%0.01 |
| 其他綜合收益 | -166.26%-764.86萬 | -1,991.13%-1,896.24萬 | 101.94%34.37萬 | 96.22%-70.76萬 | 335.60%1,154.41萬 | 98.93%-90.68萬 | 9.25%-1,774.8萬 | -48.30%-1,870.1萬 | 65.11%-489.99萬 | -2,493.32%-8,440.64萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -166.26%-764.86萬 | -1,991.13%-1,896.24萬 | 101.94%34.37萬 | 96.22%-70.76萬 | 335.60%1,154.41萬 | 98.93%-90.68萬 | 9.25%-1,774.8萬 | -48.30%-1,870.1萬 | 65.11%-489.99萬 | -2,493.32%-8,440.64萬 |
| 綜合收益總額 | -121.61%-386.6萬 | 14.95%-1.01億 | 249.25%1,198.63萬 | 179.91%859.58萬 | 5,893.15%1,789.18萬 | -65.67%-1.19億 | -109.53%-803.12萬 | -713.44%-1,075.68萬 | 103.01%29.85萬 | -287.76%-7,176.5萬 |
| 歸屬于母公司所有者的綜合收益總額 | -121.31%-381.55萬 | 14.90%-1.01億 | 254.63%1,205.14萬 | 182.01%866.83萬 | 3,760.43%1,790.47萬 | -64.38%-1.19億 | -83.17%-779.38萬 | -936.24%-1,056.99萬 | 104.60%46.38萬 | -292.46%-7,210.41萬 |
| 歸屬於少數股東的綜合收益總額 | -290.98%-5.05萬 | 30.24%-25.76萬 | 72.59%-6.5萬 | 61.23%-7.25萬 | 92.19%-1.29萬 | -208.89%-36.93萬 | -156.25%-23.73萬 | -138.18%-18.69萬 | -205.27%-16.53萬 | -55.17%33.91萬 |
| 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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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。
