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
百龍創園 (605016)
- 27.25
- -1.13-3.98%
休市中 05/15 15:00 (北京)
114.45億總市值28.06市盈率TTM
28.34最高價26.98最低價5.50萬手成交量28.34今開28.38昨收1.51億成交額1.31%換手率31.07市盈率(靜)4.20億總股本29.1052周最高5.50市淨率114.45億流通值18.7052周最低31.22漲停價4.20億流通股29.10歷史最高25.54跌停價4.79%振幅4.81歷史最低0.21股息TTM27.44平均價2.97萬手內盤0.76%股息率TTM100股每手2.28萬手外盤
百龍創園 (605016) 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 | 25.32%3.93億 | 19.75%13.79億 | 18.10%9.69億 | 22.18%6.49億 | 24.27%3.13億 | 32.64%11.52億 | 25.48%8.2億 | 28.73%5.31億 | 29.63%2.52億 | 20.28%8.68億 |
| 營業收入 | 25.32%3.93億 | 19.75%13.79億 | 18.10%9.69億 | 22.18%6.49億 | 24.27%3.13億 | 32.64%11.52億 | 25.48%8.2億 | 28.73%5.31億 | 29.63%2.52億 | 20.28%8.68億 |
| 其他業務收入 | ---- | -23.72%3,432.39萬 | ---- | -54.44%1,271.27萬 | ---- | 218.75%4,499.63萬 | ---- | 362.15%2,790.38萬 | ---- | -45.10%1,411.65萬 |
| 營業總成本 | 16.00%2.52億 | 7.66%9.45億 | 6.11%6.6億 | 11.65%4.5億 | 13.06%2.17億 | 31.74%8.78億 | 25.49%6.22億 | 29.15%4.03億 | 30.86%1.92億 | 19.54%6.66億 |
| 營業成本 | 14.16%2.16億 | 5.11%8.03億 | 2.74%5.64億 | 9.19%3.86億 | 13.03%1.89億 | 30.82%7.64億 | 26.92%5.49億 | 29.80%3.53億 | 32.79%1.67億 | 18.40%5.84億 |
| 營業稅金及附加 | 72.19%415.24萬 | -15.72%815.72萬 | 18.73%620.92萬 | 47.81%427.6萬 | 37.19%241.15萬 | 27.17%967.84萬 | -10.02%522.95萬 | -23.45%289.3萬 | -0.19%175.78萬 | 27.15%761.04萬 |
| 銷售費用 | 17.13%912.57萬 | 22.88%4,193.24萬 | 23.73%2,915.07萬 | 28.30%2,041.85萬 | -17.05%779.09萬 | 29.23%3,412.46萬 | 11.96%2,355.94萬 | 21.90%1,591.44萬 | 42.97%939.21萬 | 7.99%2,640.64萬 |
| 管理費用 | 10.18%813.25萬 | 13.51%3,792.73萬 | 27.25%2,561.33萬 | 26.91%1,580.52萬 | 46.86%738.12萬 | 56.37%3,341.23萬 | 49.52%2,012.88萬 | 41.86%1,245.34萬 | 33.34%502.59萬 | 3.74%2,136.74萬 |
| 財務費用 | 316.95%90.98萬 | 165.25%514.05萬 | 18.27%-92.26萬 | 108.46%7.19萬 | -16.58%-41.93萬 | -39.00%-787.87萬 | 32.44%-112.89萬 | -129.48%-84.94萬 | -970.50%-35.97萬 | 59.38%-566.8萬 |
| -利息費用 | 138.81%179.59萬 | 117.02%577.13萬 | 110.17%381.1萬 | 52.68%187.55萬 | 24.03%75.2萬 | 18.22%265.93萬 | 14.12%181.32萬 | 18.90%122.83萬 | 27.04%60.63萬 | 3,309.48%224.94萬 |
| -利息收入 | -197.53%-297.52萬 | -324.87%-1,119.25萬 | -145.24%-486.02萬 | -35.93%-188.2萬 | -56.19%-100萬 | 33.69%-263.43萬 | 33.08%-198.18萬 | 11.68%-138.45萬 | 9.34%-64.02萬 | -2.69%-397.26萬 |
| 研發費用 | 25.84%1,367.68萬 | 9.80%4,882.16萬 | 42.15%3,616.28萬 | 22.54%2,312.63萬 | 21.54%1,086.82萬 | 36.56%4,446.22萬 | 3.32%2,543.98萬 | 32.17%1,887.26萬 | 3.62%894.22萬 | 20.44%3,255.88萬 |
| 信用減值損失 | ---- | 21.01%-506.08萬 | -43.17%-263.14萬 | -43.17%-263.14萬 | ---- | -138.47%-640.72萬 | -87.72%-183.79萬 | -87.72%-183.79萬 | ---- | 43.29%-268.69萬 |
| 資產減值損失 | ---- | -226.46%-254.55萬 | 438.78%12.28萬 | 438.78%12.28萬 | ---- | -716.67%-77.97萬 | -5,491.49%-3.63萬 | -5,491.49%-3.63萬 | ---- | -34.26%-9.55萬 |
| 非經營性淨收益 | 1,174.73%102.87萬 | -109.06%-103.17萬 | -69.77%295.73萬 | -85.65%112.1萬 | -103.56%-9.57萬 | -47.77%1,138.87萬 | -6.98%978.42萬 | -9.72%781.25萬 | -54.13%269.05萬 | 81.13%2,180.63萬 |
| 公允價值變動淨收益 | 90.75%-9.1萬 | -162.12%-79.11萬 | ---85.78萬 | ---85.78萬 | ---98.45萬 | -52.86%127.35萬 | ---- | ---- | ---- | 116,769.17%270.15萬 |
| 投資淨收益 | -78.15%30.42萬 | -50.62%344.66萬 | 0.52%339.38萬 | 1.05%310.44萬 | -13.27%139.25萬 | -14.55%697.99萬 | -28.38%337.62萬 | -26.46%307.21萬 | 97.69%160.56萬 | -8.13%816.8萬 |
| 資產處置收益 | ---- | -32,127.83%-554.61萬 | ---507.11萬 | ---490.27萬 | ---223.62萬 | -122.57%-1.72萬 | ---- | ---- | ---- | 348.54%7.63萬 |
| 其他收益 | -52.93%81.55萬 | -8.45%946.53萬 | -3.39%800.09萬 | -4.97%628.57萬 | 59.68%173.25萬 | -24.21%1,033.94萬 | 48.16%828.21萬 | 55.22%661.46萬 | -71.88%108.5萬 | 71.87%1,364.28萬 |
| 營業利潤 | 47.45%1.42億 | 51.81%4.33億 | 49.75%3.12億 | 47.10%2.01億 | 52.94%9,639萬 | 27.47%2.85億 | 23.42%2.08億 | 24.50%1.36億 | 17.16%6,302.56萬 | 26.75%2.24億 |
| 加:營業外收入 | 98.83%8.35萬 | 137.80%145.47萬 | 1,412.61%111.33萬 | 1,634.06%78.92萬 | 374.31%4.2萬 | 260.92%61.17萬 | -46.63%7.36萬 | -55.12%4.55萬 | -83.53%8,857 | 31.15%16.95萬 |
| 減:營業外支出 | -99.27%4,480.53 | 373.27%203.89萬 | 257.52%122.66萬 | 4,274.73%121.94萬 | --61.4萬 | -81.59%43.08萬 | -86.77%34.31萬 | -98.88%2.79萬 | ---- | -33.43%234.02萬 |
| 利潤總額 | 48.42%1.42億 | 51.51%4.32億 | 49.89%3.12億 | 46.76%2億 | 52.01%9,581.8萬 | 28.80%2.85億 | 25.08%2.08億 | 27.30%1.36億 | 20.55%6,303.44萬 | 27.97%2.22億 |
| 減:所得稅費用 | 50.18%2,162.39萬 | 60.48%6,372.45萬 | 85.35%4,735.54萬 | 80.56%3,041.27萬 | 51.70%1,439.83萬 | 39.23%3,970.98萬 | 1.92%2,554.9萬 | 4.90%1,684.37萬 | 21.01%949.12萬 | 27.65%2,852.02萬 |
| 淨利潤 | 48.10%1.21億 | 50.06%3.69億 | 44.93%2.65億 | 42.00%1.7億 | 52.06%8,141.96萬 | 27.26%2.46億 | 29.19%1.83億 | 31.24%1.2億 | 20.47%5,354.32萬 | 28.02%1.93億 |
| 持續經營淨利潤 | 48.10%1.21億 | 50.06%3.69億 | 44.93%2.65億 | 42.00%1.7億 | 52.06%8,141.96萬 | 27.26%2.46億 | 29.19%1.83億 | 31.24%1.2億 | 20.47%5,354.32萬 | 28.02%1.93億 |
| 歸屬于母公司所有者的淨利潤 | 48.10%1.21億 | 50.06%3.69億 | 44.93%2.65億 | 42.00%1.7億 | 52.06%8,141.96萬 | 27.26%2.46億 | 29.19%1.83億 | 31.24%1.2億 | 20.47%5,354.32萬 | 28.02%1.93億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.00%0.29 | 51.72%0.88 | 10.53%0.63 | 8.11%0.4 | 13.64%0.25 | -3.33%0.58 | 0.00%0.57 | 0.00%0.37 | -12.00%0.22 | -1.64%0.6 |
| 稀釋每股收益 | 16.00%0.29 | 51.72%0.88 | 10.53%0.63 | 8.11%0.4 | 13.64%0.25 | -3.33%0.58 | 0.00%0.57 | 0.00%0.37 | -12.00%0.22 | -1.64%0.6 |
| 其他綜合收益 | -43.44%91.19萬 | 9.26%161.22萬 | 0.00%147.55萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -43.44%91.19萬 | ---- | ---- | ---- | 9.26%161.22萬 | ---- | ---- | ---- | 0.00%147.55萬 |
| 綜合收益總額 | 48.10%1.21億 | 49.45%3.69億 | 44.93%2.65億 | 42.00%1.7億 | 52.06%8,141.96萬 | 27.12%2.47億 | 29.19%1.83億 | 31.24%1.2億 | 20.47%5,354.32萬 | 27.75%1.94億 |
| 歸屬于母公司所有者的綜合收益總額 | 48.10%1.21億 | ---- | 44.93%2.65億 | 42.00%1.7億 | 52.06%8,141.96萬 | ---- | 29.19%1.83億 | 31.24%1.2億 | --5,354.32萬 | 27.75%1.94億 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
