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
諾力股份 (603611)
- 19.14
- +0.24+1.27%
休市中 05/15 15:00 (北京)
49.30億總市值12.93市盈率TTM
19.44最高價18.76最低價3.35萬手成交量18.86今開18.90昨收6416.22萬成交額1.30%換手率11.49市盈率(靜)2.58億總股本28.6752周最高1.63市淨率49.30億流通值17.4252周最低20.79漲停價2.58億流通股36.32歷史最高17.01跌停價3.60%振幅2.55歷史最低0.83股息TTM19.14平均價1.40萬手內盤4.35%股息率TTM100股每手1.87萬手外盤
諾力股份 (603611) 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 | -0.76%16.22億 | -4.14%66.89億 | -2.28%50.3億 | -7.40%32.15億 | -6.69%16.34億 | 0.23%69.79億 | -3.57%51.47億 | 3.61%34.72億 | 3.66%17.51億 | 3.89%69.63億 |
| 營業收入 | -0.76%16.22億 | -4.14%66.89億 | -2.28%50.3億 | -7.40%32.15億 | -6.69%16.34億 | 0.23%69.79億 | -3.57%51.47億 | 3.61%34.72億 | 3.66%17.51億 | 3.89%69.63億 |
| 其他業務收入 | ---- | -22.61%2,989.93萬 | ---- | 37.71%3,372.39萬 | ---- | -12.75%3,863.69萬 | ---- | 79.43%2,448.98萬 | ---- | 59.59%4,428.06萬 |
| 營業總成本 | 4.75%15.24億 | -4.53%61.2億 | -3.36%45.79億 | -9.79%28.84億 | -11.09%14.54億 | -0.68%64.1億 | -4.15%47.38億 | 3.25%31.97億 | 2.31%16.36億 | 4.03%64.54億 |
| 營業成本 | -5.07%12.21億 | -3.92%51.75億 | -1.69%39.04億 | -8.88%24.93億 | -9.11%12.86億 | -1.30%53.86億 | -5.55%39.71億 | 5.13%27.36億 | 5.53%14.15億 | 2.09%54.57億 |
| 營業稅金及附加 | -0.12%1,061萬 | -18.50%4,090.16萬 | -20.74%2,864.57萬 | -15.96%1,915.85萬 | -0.99%1,062.23萬 | 22.06%5,018.59萬 | 26.60%3,614.09萬 | 39.15%2,279.66萬 | 60.88%1,072.82萬 | 27.20%4,111.62萬 |
| 銷售費用 | 6.93%8,200.05萬 | -2.01%3.08億 | 0.56%2.39億 | -3.95%1.58億 | 61.31%7,668.38萬 | 3.31%3.14億 | 6.74%2.38億 | 3.42%1.65億 | -42.08%4,753.69萬 | 10.32%3.04億 |
| 管理費用 | 3.58%9,787.39萬 | -0.91%3.93億 | 5.38%2.71億 | 3.43%1.8億 | -1.58%9,448.67萬 | 12.27%3.97億 | -2.29%2.57億 | -4.19%1.74億 | 1.78%9,600.66萬 | 9.39%3.53億 |
| 財務費用 | 165.17%4,796.12萬 | -428.34%-7,024.98萬 | -242.28%-5,840.38萬 | -288.37%-9,527.9萬 | -4,671.63%-7,359.6萬 | -36.38%2,139.52萬 | 17.41%4,104.9萬 | -288.63%-2,453.28萬 | -89.72%160.98萬 | 204.11%3,363.14萬 |
| -利息費用 | 73.22%1,354.13萬 | -6.33%3,807.14萬 | -38.76%1,870.03萬 | -37.21%1,565.94萬 | -31.98%781.73萬 | 19.69%4,064.23萬 | 17.43%3,053.6萬 | 34.41%2,493.98萬 | 61.09%1,149.27萬 | -14.95%3,395.68萬 |
| -利息收入 | -32.48%-475.59萬 | -1.54%-2,260.2萬 | 44.34%-698.05萬 | 53.55%-446.12萬 | 47.22%-359萬 | -29.03%-2,225.88萬 | -24.95%-1,254.02萬 | -18.56%-960.39萬 | -186.33%-680.19萬 | -145.22%-1,725.04萬 |
| 研發費用 | 6.65%6,449.71萬 | 13.07%2.73億 | -0.02%1.95億 | 3.74%1.29億 | -7.32%6,047.55萬 | -8.78%2.41億 | 2.76%1.95億 | 0.33%1.24億 | 9.71%6,524.91萬 | 1.99%2.64億 |
| 信用減值損失 | 55.69%-784.41萬 | -70.81%-3,463.14萬 | 69.38%-760.89萬 | 62.03%-981.36萬 | 14.89%-1,770.37萬 | 30.90%-2,027.47萬 | 22.77%-2,484.7萬 | -7.26%-2,584.53萬 | -16.39%-2,080.09萬 | -23.15%-2,934.2萬 |
| 資產減值損失 | 91.61%-270.85萬 | -67.43%-1.57億 | -159.79%-8,475.82萬 | -594.55%-6,020萬 | -625.33%-3,226.68萬 | -1,936.73%-9,393.07萬 | -240.23%-3,262.56萬 | 42.33%-866.75萬 | 921.22%614.22萬 | 85.93%-461.18萬 |
| 非經營性淨收益 | 59.29%-1,135.69萬 | -440.17%-6,490.68萬 | -106.39%-126.86萬 | -337.83%-4,348.54萬 | -245.86%-2,789.48萬 | -152.17%-1,201.61萬 | -8.19%1,986.68萬 | 3,511.08%1,828.45萬 | -20.07%1,912.43萬 | 155.65%2,303.41萬 |
| 公允價值變動淨收益 | -391.59%-1,500.21萬 | 67.71%4,803.41萬 | -7.39%3,419.79萬 | -127.29%-795.79萬 | -74.95%514.49萬 | 489.21%2,864.14萬 | 48.48%3,692.76萬 | 123.81%2,916.08萬 | -36.84%2,054.25萬 | -205.09%-735.88萬 |
| 投資淨收益 | -101.00%-4.71萬 | -13.16%2,866.54萬 | 124.45%1,938.2萬 | 132.99%1,191.57萬 | -9.46%468.66萬 | 70.99%3,300.78萬 | -19.77%863.52萬 | -50.86%511.43萬 | 15.70%517.62萬 | 185.08%1,930.42萬 |
| -其中:對聯營合營企業的投資收益 | -30,303.73%-64.57萬 | -2,802.82%-351.83萬 | -513.65%-167.41萬 | -2,493.74%-152.29萬 | 94.95%-2,123.59 | -66.38%13.02萬 | -2,073.90%-27.28萬 | -1,964.05%-5.87萬 | -736.55%-4.21萬 | 103.98%38.71萬 |
| 資產處置收益 | -123.26%-11.07萬 | 209.13%96.25萬 | 2,214.15%168.62萬 | 605.77%164.01萬 | 6,302.08%47.57萬 | -549.07%-88.2萬 | 161.17%7.29萬 | 36.47%23.24萬 | -107.89%-7,670.73 | -67.62%19.64萬 |
| 其他收益 | 21.98%1,435.55萬 | 19.10%4,933.53萬 | 13.02%3,583.24萬 | 14.44%2,093.03萬 | 45.80%1,176.85萬 | -7.64%4,142.21萬 | 13.69%3,170.38萬 | 14.13%1,828.99萬 | 96.93%807.19萬 | 48.03%4,484.61萬 |
| 營業利潤 | -42.77%8,691.65萬 | -9.27%5.05億 | 4.80%4.49億 | -1.96%2.87億 | 12.81%1.52億 | 4.59%5.56億 | 3.10%4.29億 | 15.08%2.93億 | 17.42%1.35億 | 16.35%5.32億 |
| 加:營業外收入 | -69.99%40.8萬 | 463.34%1,184.32萬 | 1,420.26%1,385.8萬 | 2,344.26%1,026.8萬 | 282.85%135.94萬 | -21.79%210.23萬 | -53.12%91.16萬 | -77.63%42.01萬 | -66.47%35.51萬 | -1.85%268.81萬 |
| 減:營業外支出 | -17.26%104.98萬 | -17.40%1,510.47萬 | -0.40%854.63萬 | 54.56%272.06萬 | 193.29%126.88萬 | 181.55%1,828.71萬 | 16.31%858.06萬 | -52.94%176.02萬 | -53.25%43.26萬 | -24.01%649.51萬 |
| 利潤總額 | -43.22%8,627.47萬 | -7.16%5.02億 | 7.97%4.54億 | 1.08%2.95億 | 12.95%1.52億 | 2.28%5.4億 | 2.60%4.21億 | 15.40%2.92億 | 17.21%1.35億 | 17.00%5.28億 |
| 減:所得稅費用 | -68.10%1,003.42萬 | -3.90%7,236.8萬 | -2.80%5,905.81萬 | -6.49%5,161.7萬 | 49.37%3,145.71萬 | 12.23%7,530.58萬 | 11.73%6,076.13萬 | 78.43%5,520.05萬 | 72.51%2,105.93萬 | 0.29%6,709.71萬 |
| 淨利潤 | -36.73%7,624.04萬 | -7.69%4.29億 | 9.79%3.95億 | 2.84%2.43億 | 6.19%1.21億 | 0.84%4.65億 | 1.20%3.6億 | 6.60%2.36億 | 10.63%1.13億 | 19.91%4.61億 |
| 持續經營淨利潤 | -36.73%7,624.04萬 | -7.69%4.29億 | 9.79%3.95億 | 2.84%2.43億 | 6.19%1.21億 | 0.84%4.65億 | 1.20%3.6億 | 6.60%2.36億 | 10.63%1.13億 | 19.91%4.61億 |
| 減：少數股東損益 | 170.37%155.73萬 | -98.19%5.6萬 | 64.85%-96.29萬 | 30.39%-282.56萬 | -13.18%-221.28萬 | -8.88%309.38萬 | 17.18%-273.98萬 | -959.67%-405.92萬 | -4.79%-195.51萬 | 119.28%339.54萬 |
| 歸屬于母公司所有者的淨利潤 | -39.14%7,468.32萬 | -7.08%4.29億 | 9.23%3.96億 | 2.28%2.46億 | 6.30%1.23億 | 0.91%4.62億 | 1.03%3.63億 | 8.25%2.4億 | 10.53%1.15億 | 13.82%4.58億 |
| 加:影響母公司淨利潤的調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 每股收益 | ||||||||||
| 基本每股收益 | -39.58%0.29 | -6.70%1.67 | 9.22%1.54 | 2.15%0.95 | 6.67%0.48 | 0.56%1.79 | 1.44%1.41 | 8.14%0.93 | 9.76%0.45 | 14.10%1.78 |
| 稀釋每股收益 | -39.58%0.29 | -6.70%1.67 | 9.22%1.54 | 2.15%0.95 | 6.67%0.48 | 0.56%1.79 | 1.44%1.41 | 8.14%0.93 | 9.76%0.45 | 14.10%1.78 |
| 其他綜合收益 | -160.88%-1,187.85萬 | 220.79%2,712.83萬 | 488.34%2,851.93萬 | 1,536.79%4,197.36萬 | 366.24%1,951.29萬 | -4,721.13%-2,245.99萬 | -356.93%-734.39萬 | -120.41%-292.13萬 | -392.42%-732.9萬 | -98.27%48.6萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -160.06%-1,171.23萬 | 217.71%2,672.83萬 | 468.43%2,818.2萬 | 1,599.87%4,152.19萬 | 374.19%1,950.18萬 | -3,440.81%-2,270.64萬 | -344.95%-764.91萬 | -119.14%-276.84萬 | -417.82%-711.26萬 | -97.56%67.97萬 |
| 歸屬於少數股東的其他綜合收益總額 | -1,604.92%-16.62萬 | 62.23%39.99萬 | 10.53%33.73萬 | 395.28%45.17萬 | 105.10%1.1萬 | 227.30%24.65萬 | 215.45%30.52萬 | -3.65%-15.3萬 | -88.51%-21.65萬 | -170.90%-19.36萬 |
| 綜合收益總額 | -54.03%6,436.19萬 | 3.13%4.56億 | 20.16%4.24億 | 22.12%2.85億 | 31.90%1.4億 | -4.14%4.43億 | -1.65%3.53億 | -1.10%2.33億 | 5.01%1.06億 | 11.85%4.62億 |
| 歸屬于母公司所有者的綜合收益總額 | -55.72%6,297.09萬 | 3.81%4.56億 | 19.51%4.24億 | 20.95%2.87億 | 31.29%1.42億 | -4.19%4.39億 | -1.95%3.55億 | 0.46%2.38億 | 5.10%1.08億 | 6.59%4.58億 |
| 歸屬於少數股東的綜合收益總額 | 163.18%139.11萬 | -86.35%45.59萬 | 74.30%-62.56萬 | 43.64%-237.39萬 | -1.39%-220.18萬 | 4.33%334.03萬 | 31.85%-243.46萬 | -693.78%-421.21萬 | -9.64%-217.16萬 | 118.46%320.17萬 |
| 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 | -- | 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) | -- | -- | -- | 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。
