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
天鵝股份 (603029)
- 19.23
- -0.12-0.62%
休市中 05/15 15:00 (北京)
23.33億總市值31.27市盈率TTM
19.56最高價19.00最低價1.87萬手成交量19.39今開19.35昨收3609.24萬成交額1.54%換手率31.27市盈率(靜)1.21億總股本21.6052周最高2.43市淨率23.33億流通值16.9052周最低21.29漲停價1.21億流通股52.05歷史最高17.42跌停價2.89%振幅7.27歷史最低0.17股息TTM19.29平均價9849.70手內盤0.89%股息率TTM100股每手7535.00手外盤
天鵝股份 (603029) 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 | 42.70%1.75億 | 24.26%9.59億 | 41.48%6.05億 | 23.47%3.21億 | 15.55%1.22億 | 9.57%7.72億 | 0.56%4.28億 | 9.22%2.6億 | 8.72%1.06億 | 8.79%7.04億 |
| 營業收入 | 42.70%1.75億 | 24.26%9.59億 | 41.48%6.05億 | 23.47%3.21億 | 15.55%1.22億 | 9.57%7.72億 | 0.56%4.28億 | 9.22%2.6億 | 8.72%1.06億 | 8.79%7.04億 |
| 其他業務收入 | ---- | 87.02%4,375.89萬 | ---- | 183.44%3,345.4萬 | ---- | -44.28%2,339.86萬 | ---- | -59.92%1,180.3萬 | ---- | 71.45%4,198.98萬 |
| 營業總成本 | 41.76%1.67億 | 26.11%8.61億 | 38.56%5.44億 | 19.61%3億 | 16.39%1.18億 | 5.17%6.82億 | 0.21%3.92億 | 6.83%2.51億 | 5.77%1.01億 | 8.27%6.49億 |
| 營業成本 | 53.34%1.32億 | 33.06%6.66億 | 53.12%4.21億 | 26.39%2.3億 | 19.11%8,631.13萬 | 5.04%5億 | 2.07%2.75億 | 14.21%1.82億 | 14.97%7,246.49萬 | 10.07%4.76億 |
| 營業稅金及附加 | -41.53%91.04萬 | 1.95%691.14萬 | 26.68%556.71萬 | 40.58%359.83萬 | 103.18%155.7萬 | 32.17%677.93萬 | 20.34%439.48萬 | 13.34%255.96萬 | -57.22%76.63萬 | -36.16%512.92萬 |
| 銷售費用 | 9.22%811.95萬 | 14.65%3,863.19萬 | 18.14%2,422.59萬 | -7.42%1,355.7萬 | 24.68%743.4萬 | 17.78%3,369.62萬 | -5.57%2,050.56萬 | 14.52%1,464.37萬 | -6.38%596.24萬 | -29.75%2,860.85萬 |
| 管理費用 | 5.48%1,587.07萬 | 10.70%7,958.65萬 | 7.37%5,396.83萬 | 9.83%3,434.59萬 | 5.91%1,504.64萬 | 7.59%7,189.54萬 | 4.10%5,026.31萬 | -1.41%3,127.05萬 | -14.61%1,420.72萬 | 2.29%6,682.65萬 |
| 財務費用 | 263.45%195.28萬 | 581.92%483.69萬 | 341.01%200.13萬 | 221.41%108.72萬 | 191.10%53.73萬 | -348.13%-100.37萬 | -136.97%-83.04萬 | -189.65%-89.55萬 | -192.00%-58.98萬 | -3.34%40.45萬 |
| -利息費用 | 11.09%98.61萬 | 217.75%391.04萬 | 214.09%297.35萬 | 172.59%187.97萬 | 227.68%88.77萬 | -74.49%123.06萬 | -82.72%94.67萬 | -79.81%68.96萬 | -83.67%27.09萬 | 15.01%482.43萬 |
| -利息收入 | 84.80%-5.85萬 | 51.39%-106.55萬 | 53.47%-84.3萬 | 57.59%-64.2萬 | 58.81%-38.51萬 | 48.99%-219.19萬 | 40.35%-181.19萬 | 31.53%-151.38萬 | 16.47%-93.48萬 | -18.46%-429.7萬 |
| 研發費用 | 13.74%815.53萬 | -8.20%6,496.75萬 | -14.20%3,705.61萬 | -17.69%1,764.51萬 | -16.83%717.03萬 | -1.21%7,077.36萬 | -6.92%4,318.72萬 | -22.94%2,143.73萬 | 16.06%862.1萬 | 37.36%7,163.82萬 |
| 信用減值損失 | 394.08%39.15萬 | -52.99%-4,631.39萬 | -533.85%-3,080.53萬 | -1,216.52%-844.11萬 | -174.25%-13.31萬 | -398.74%-3,027.26萬 | -65.66%-486萬 | -627.09%-64.12萬 | -82.67%17.93萬 | -368.12%-606.98萬 |
| 資產減值損失 | ---4,271.59 | -157.74%-527.97萬 | -605.12%-109.09萬 | -10,203.50%-107.18萬 | ---- | 66.38%-204.84萬 | --21.6萬 | --1.06萬 | ---- | -25.26%-609.36萬 |
| 非經營性淨收益 | -43.47%157.47萬 | 0.96%-2,239.39萬 | -581.79%-1,024.6萬 | -197.05%-197.65萬 | 128.19%278.55萬 | -555.56%-2,261.04萬 | -46.04%212.67萬 | -68.35%203.65萬 | -72.77%122.07萬 | 88.48%496.32萬 |
| 投資淨收益 | ---- | ---66.78萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | 4,260.57%331.38萬 | 7,451.40%318.08萬 | --21.74萬 | --12.49萬 | --7.6萬 | --4.21萬 | ---- | ---- | ---- |
| 其他收益 | -57.50%118.74萬 | 175.60%2,655.37萬 | 174.49%1,846.93萬 | 174.43%731.91萬 | 168.27%279.37萬 | -43.74%963.47萬 | -2.13%672.86萬 | -57.76%266.71萬 | -69.79%104.14萬 | 90.23%1,712.66萬 |
| 營業利潤 | 24.60%884.45萬 | 13.79%7,568.93萬 | 36.77%5,158.99萬 | 69.09%1,918.99萬 | 24.79%709.81萬 | 10.42%6,651.51萬 | -0.63%3,772.13萬 | 15.37%1,134.91萬 | -5.03%568.79萬 | 19.18%6,023.97萬 |
| 加:營業外收入 | -39.91%128.53萬 | -9.78%630.03萬 | -8.20%519.24萬 | -16.44%357.08萬 | -24.69%213.89萬 | -4.64%698.32萬 | 26.66%565.6萬 | 49.97%427.32萬 | 110.26%284萬 | 14.10%732.3萬 |
| 減:營業外支出 | 202.75%22.43萬 | -72.36%32.56萬 | -59.29%19.97萬 | -80.44%8.97萬 | 78.57%7.41萬 | 121.58%117.82萬 | 3.70%49.04萬 | 54.89%45.88萬 | -84.54%4.15萬 | 400.81%53.17萬 |
| 利潤總額 | 8.10%990.54萬 | 12.92%8,166.4萬 | 31.93%5,658.25萬 | 49.51%2,267.1萬 | 7.97%916.29萬 | 7.89%7,232.02萬 | 2.22%4,288.69萬 | 22.38%1,516.36萬 | 20.01%848.63萬 | 17.89%6,703.1萬 |
| 減:所得稅費用 | 38.74%250.02萬 | 132.14%703.07萬 | 69.69%408.79萬 | 2,529.99%453.21萬 | 17.00%180.2萬 | 85.26%302.86萬 | -34.84%240.9萬 | 154.75%17.23萬 | 38.01%154.01萬 | 351.48%163.48萬 |
| 淨利潤 | 0.60%740.53萬 | 7.71%7,463.34萬 | 29.69%5,249.46萬 | 21.00%1,813.89萬 | 5.97%736.09萬 | 5.96%6,929.16萬 | 5.81%4,047.79萬 | 17.99%1,499.13萬 | 16.63%694.62萬 | 13.72%6,539.63萬 |
| 持續經營淨利潤 | 0.60%740.53萬 | 7.71%7,463.34萬 | 29.69%5,249.46萬 | 21.00%1,813.89萬 | 5.97%736.09萬 | 5.96%6,929.16萬 | 5.81%4,047.79萬 | 17.99%1,499.13萬 | 16.63%694.62萬 | 13.72%6,539.63萬 |
| 減：少數股東損益 | 127.00%579.25 | 108.36%2,679.14 | 336.68%9.82萬 | 213.72%4.26萬 | 93.86%-2,145.38 | ---3.21萬 | ---4.15萬 | ---3.75萬 | ---3.49萬 | ---- |
| 歸屬于母公司所有者的淨利潤 | 0.57%740.47萬 | 7.66%7,463.07萬 | 29.31%5,239.65萬 | 20.41%1,809.63萬 | 5.47%736.31萬 | 6.01%6,932.36萬 | 5.91%4,051.93萬 | 18.29%1,502.87萬 | 17.22%698.12萬 | 13.72%6,539.63萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.06 | 8.77%0.62 | 30.30%0.43 | 25.00%0.15 | 0.00%0.06 | 5.56%0.57 | 3.13%0.33 | 20.00%0.12 | 20.00%0.06 | 14.89%0.54 |
| 稀釋每股收益 | 0.00%0.06 | 8.77%0.62 | 30.30%0.43 | 25.00%0.15 | 0.00%0.06 | 5.56%0.57 | 3.13%0.33 | 20.00%0.12 | 20.00%0.06 | 14.89%0.54 |
| 其他綜合收益 | 34.05%-1.27萬 | 72.75%-4.25萬 | 33.41%-25.53萬 | 38.09%-14.17萬 | 92.80%-1.92萬 | -191.45%-15.61萬 | -230.95%-38.34萬 | -167.08%-22.89萬 | -192.89%-26.71萬 | -80.50%17.07萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 34.05%-1.27萬 | 72.75%-4.25萬 | 33.41%-25.53萬 | 38.09%-14.17萬 | 92.80%-1.92萬 | -191.45%-15.61萬 | -230.95%-38.34萬 | -167.08%-22.89萬 | -192.89%-26.71萬 | -80.50%17.07萬 |
| 綜合收益總額 | 0.69%739.26萬 | 7.89%7,459.08萬 | 30.29%5,223.94萬 | 21.91%1,799.72萬 | 9.92%734.17萬 | 5.44%6,913.55萬 | 4.01%4,009.45萬 | 13.15%1,476.24萬 | 13.89%667.91萬 | 12.30%6,556.69萬 |
| 歸屬于母公司所有者的綜合收益總額 | 0.66%739.2萬 | 7.84%7,458.82萬 | 29.91%5,214.12萬 | 21.32%1,795.46萬 | 9.38%734.38萬 | 5.49%6,916.76萬 | 4.11%4,013.6萬 | 13.44%1,479.98萬 | 14.49%671.41萬 | 12.30%6,556.69萬 |
| 歸屬於少數股東的綜合收益總額 | 127.00%579.25 | 108.36%2,679.14 | 336.68%9.82萬 | 213.72%4.26萬 | 93.86%-2,145.38 | ---3.21萬 | ---4.15萬 | ---3.75萬 | ---3.49萬 | ---- |
| 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) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
