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
太平鳥 (603877)
- 13.90
- +0.19+1.39%
休市中 05/15 15:00 (北京)
65.48億總市值35.01市盈率TTM
13.98最高價13.66最低價2.30萬手成交量13.72今開13.71昨收3183.67萬成交額0.49%換手率37.57市盈率(靜)4.71億總股本18.0552周最高1.44市淨率65.24億流通值13.0652周最低15.08漲停價4.69億流通股58.06歷史最高12.34跌停價2.33%振幅10.19歷史最低0.40股息TTM13.86平均價8090.00手內盤2.88%股息率TTM100股每手1.40萬手外盤
太平鳥 (603877) 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 | -0.75%16.56億 | -6.88%63.34億 | -7.15%42.17億 | -7.86%28.98億 | -7.63%16.68億 | -12.70%68.02億 | -13.05%45.42億 | -12.66%31.46億 | -12.92%18.06億 | -9.41%77.92億 |
| 營業收入 | -0.75%16.56億 | -6.88%63.34億 | -7.15%42.17億 | -7.86%28.98億 | -7.63%16.68億 | -12.70%68.02億 | -13.05%45.42億 | -12.66%31.46億 | -12.92%18.06億 | -9.41%77.92億 |
| 其他業務收入 | ---- | 4.70%6,217.25萬 | ---- | 118.50%2,200.98萬 | ---- | 66.78%5,937.88萬 | ---- | -33.08%1,007.3萬 | ---- | -35.51%3,560.25萬 |
| 營業總成本 | -4.20%14.66億 | -6.14%60.61億 | -6.41%41.72億 | -6.33%28.13億 | -6.57%15.31億 | -10.79%64.57億 | -9.01%44.58億 | -8.39%30.03億 | -8.07%16.38億 | -14.76%72.38億 |
| 營業成本 | -7.12%6.19億 | -9.96%27.42億 | -13.30%17.76億 | -15.54%11.65億 | -17.49%6.67億 | -14.81%30.45億 | -10.19%20.49億 | -8.30%13.79億 | -2.60%8.08億 | -19.74%35.74億 |
| 營業稅金及附加 | -7.42%544.81萬 | -43.40%2,666.9萬 | -48.78%1,842.93萬 | -9.26%1,220.61萬 | -26.45%588.48萬 | -40.48%4,711.96萬 | -46.07%3,598.17萬 | -41.63%1,345.12萬 | -43.39%800.15萬 | 34.76%7,916.03萬 |
| 銷售費用 | 1.93%6.91億 | -0.03%26.38億 | 2.86%18.9億 | 3.93%13.04億 | 4.62%6.78億 | -5.85%26.39億 | -6.72%18.37億 | -7.08%12.54億 | -12.08%6.48億 | -11.49%28.03億 |
| 管理費用 | -12.90%1.09億 | -10.34%4.4億 | -10.45%3.26億 | -7.71%2.24億 | 2.32%1.25億 | -8.80%4.91億 | -11.68%3.64億 | -15.49%2.42億 | -17.72%1.22億 | -13.96%5.39億 |
| 財務費用 | -8.10%1,572.1萬 | 12.09%6,879.3萬 | 17.96%5,126.3萬 | 26.31%3,424.83萬 | 36.58%1,710.74萬 | 16.54%6,137.32萬 | 7.44%4,345.68萬 | 4.02%2,711.48萬 | -9.50%1,252.55萬 | -23.65%5,266.43萬 |
| -利息費用 | -11.39%1,513.55萬 | 5.08%6,782.33萬 | 10.51%5,087.15萬 | 16.04%3,416.85萬 | 21.04%1,708.05萬 | 6.41%6,454.27萬 | -1.78%4,603.31萬 | -4.87%2,944.54萬 | -9.30%1,411.15萬 | -8.81%6,065.57萬 |
| -利息收入 | 70.19%-36.67萬 | 61.78%-289.02萬 | 58.23%-241.78萬 | 56.84%-202.55萬 | 58.26%-123.01萬 | 45.40%-756.26萬 | 46.14%-578.91萬 | 42.00%-469.32萬 | 22.00%-294.71萬 | -67.15%-1,385萬 |
| 研發費用 | -31.25%2,640.61萬 | -16.40%1.45億 | -13.99%1.11億 | -14.03%7,417.69萬 | -4.08%3,840.66萬 | -8.95%1.74億 | -0.44%1.29億 | -1.68%8,628.01萬 | 1.19%4,003.9萬 | 61.45%1.91億 |
| 信用減值損失 | -25.50%807.49萬 | 66.83%-853.3萬 | 87.73%-310.7萬 | 307.97%1,213.42萬 | 145.65%1,083.93萬 | -26.45%-2,572.85萬 | -2.31%-2,532.26萬 | -399.01%-583.47萬 | 268.15%441.24萬 | -470.91%-2,034.73萬 |
| 資產減值損失 | -32.66%-4,338.39萬 | -25.35%-1.69億 | -71.29%-1.12億 | -65.41%-7,736.23萬 | -30.05%-3,270.21萬 | -5.54%-1.35億 | 39.78%-6,543.35萬 | 40.40%-4,676.94萬 | 46.41%-2,514.67萬 | -6.92%-1.28億 |
| 非經營性淨收益 | -130.49%-855.6萬 | -237.68%-3,923.24萬 | -116.91%-1,015.79萬 | -77.31%1,943.01萬 | -39.47%2,806.18萬 | -23.26%2,849.44萬 | 310.35%6,008.02萬 | 261.69%8,563.42萬 | 683.14%4,635.93萬 | -74.71%3,713.14萬 |
| 公允價值變動淨收益 | -142.57%-69.5萬 | -27.16%438.44萬 | 76.09%560.05萬 | 51.60%236.47萬 | -58.42%163.24萬 | 165.90%601.96萬 | 169.26%318.05萬 | 122.58%155.98萬 | 372.78%392.59萬 | -342.58%-913.48萬 |
| 投資淨收益 | 92.69%861.56萬 | -17.46%2,474.14萬 | -50.74%1,240.6萬 | -44.91%972.94萬 | -18.23%447.13萬 | -24.97%2,997.52萬 | -3.08%2,518.68萬 | -19.92%1,766.25萬 | -39.90%546.84萬 | -1.33%3,995.26萬 |
| -其中:對聯營合營企業的投資收益 | 69.05%-17.19萬 | 84.02%-45.83萬 | 79.57%-51.55萬 | 43.90%-86.06萬 | 45.56%-55.55萬 | -72.47%-286.72萬 | -91.02%-252.37萬 | -444.94%-153.41萬 | -223.65%-102.04萬 | -331.87%-166.24萬 |
| 資產處置收益 | -27.10%45.89萬 | 243.17%192.85萬 | 504.00%141.45萬 | 340.02%139.34萬 | 193.33%62.94萬 | 691.78%56.2萬 | 85.81%-35.01萬 | -92.22%-58.05萬 | -142.34%-67.44萬 | 101.53%7.1萬 |
| 其他收益 | -57.46%1,837.36萬 | -29.62%1.07億 | -30.30%8,561.01萬 | -40.49%7,117.06萬 | -26.01%4,319.14萬 | -1.19%1.53億 | 42.95%1.23億 | 40.12%1.2億 | 31.86%5,837.36萬 | -32.94%1.54億 |
| 營業利潤 | 9.16%1.81億 | -37.23%2.35億 | -75.65%3,508.86萬 | -54.01%1.05億 | -22.61%1.65億 | -36.74%3.74億 | -51.31%1.44億 | -34.23%2.29億 | -28.14%2.14億 | 130.36%5.91億 |
| 加:營業外收入 | 56.47%310.37萬 | -3.46%958.52萬 | -20.60%547.72萬 | -14.56%337.58萬 | 54.55%198.36萬 | 61.22%992.85萬 | 179.75%689.86萬 | 233.11%395.11萬 | 88.52%128.35萬 | -72.95%615.82萬 |
| 減:營業外支出 | 121.72%45.62萬 | 21.15%567.57萬 | -41.82%150.76萬 | -49.90%77.34萬 | -78.04%20.57萬 | -71.22%468.5萬 | -73.65%259.12萬 | -71.75%154.37萬 | 332.08%93.67萬 | -8.04%1,627.78萬 |
| 利潤總額 | 9.59%1.83億 | -37.07%2.39億 | -73.69%3,905.82萬 | -53.37%1.08億 | -21.90%1.67億 | -34.74%3.79億 | -48.57%1.48億 | -32.71%2.31億 | -28.14%2.14億 | 122.03%5.81億 |
| 減:所得稅費用 | 6.71%4,663.84萬 | -46.42%6,560.32萬 | -70.98%1,212.53萬 | -48.86%3,094.67萬 | -21.64%4,370.51萬 | -23.59%1.22億 | -47.76%4,178.2萬 | -34.78%6,051.65萬 | -31.01%5,577.49萬 | 110.31%1.6億 |
| 淨利潤 | 10.60%1.37億 | -32.60%1.73億 | -74.75%2,693.29萬 | -54.97%7,676.73萬 | -22.00%1.24億 | -38.99%2.57億 | -48.89%1.07億 | -31.94%1.7億 | -27.07%1.58億 | 126.85%4.21億 |
| 持續經營淨利潤 | 10.60%1.37億 | -32.60%1.73億 | -74.75%2,693.29萬 | -54.97%7,676.73萬 | -22.00%1.24億 | -38.99%2.57億 | -48.89%1.07億 | -31.94%1.7億 | -27.07%1.58億 | 126.85%4.21億 |
| 減：少數股東損益 | ---- | 28.04%-132.61萬 | -14.31%-132.61萬 | -29.53%-94.43萬 | 11.27%-33.97萬 | -35.04%-184.29萬 | -33.06%-116.01萬 | -162.77%-72.9萬 | -391.45%-38.28萬 | -221.33%-136.47萬 |
| 歸屬于母公司所有者的淨利潤 | 10.30%1.37億 | -32.57%1.74億 | -73.79%2,825.9萬 | -54.61%7,771.16萬 | -21.97%1.24億 | -38.75%2.58億 | -48.55%1.08億 | -31.73%1.71億 | -26.92%1.59億 | 127.06%4.22億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 11.54%0.29 | -32.73%0.37 | -73.91%0.06 | -55.56%0.16 | -23.53%0.26 | -38.89%0.55 | -48.89%0.23 | -32.08%0.36 | -26.09%0.34 | 130.77%0.9 |
| 稀釋每股收益 | 7.69%0.28 | -32.73%0.37 | -73.91%0.06 | -55.56%0.16 | -21.21%0.26 | -38.20%0.55 | -48.89%0.23 | -32.08%0.36 | -28.26%0.33 | 128.21%0.89 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 10.60%1.37億 | -32.60%1.73億 | -74.75%2,693.29萬 | -54.97%7,676.73萬 | -22.00%1.24億 | -38.99%2.57億 | -48.89%1.07億 | -31.94%1.7億 | -27.07%1.58億 | 126.85%4.21億 |
| 歸屬于母公司所有者的綜合收益總額 | 10.30%1.37億 | -32.57%1.74億 | -73.79%2,825.9萬 | -54.61%7,771.16萬 | -21.97%1.24億 | -38.75%2.58億 | -48.55%1.08億 | -31.73%1.71億 | -26.92%1.59億 | 127.06%4.22億 |
| 歸屬於少數股東的綜合收益總額 | ---- | 28.04%-132.61萬 | -14.31%-132.61萬 | -29.53%-94.43萬 | 11.27%-33.97萬 | -35.04%-184.29萬 | -33.06%-116.01萬 | -162.77%-72.9萬 | -391.45%-38.28萬 | -221.33%-136.47萬 |
| 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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
