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
三達膜 (688101)
- 19.26
- -0.84-4.18%
已收盤 05/15 15:00 (北京)
63.95億總市值15.97市盈率TTM
20.11最高價19.11最低價700.43萬手成交量19.98今開20.10昨收1.37億成交額2.11%換手率16.91市盈率(靜)3.32億總股本22.2952周最高1.43市淨率63.95億流通值12.3452周最低24.12漲停價3.32億流通股27.06歷史最高16.08跌停價4.98%振幅8.26歷史最低--股息TTM19.54平均價346.71萬手內盤--股息率TTM1股每手341.12萬手外盤
三達膜 (688101) 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 | 85.91%4.9億 | 9.58%15.24億 | 11.00%11.56億 | 6.53%7.17億 | -7.26%2.64億 | -4.11%13.91億 | 8.69%10.42億 | 31.96%6.73億 | 39.99%2.84億 | 15.20%14.51億 |
| 營業收入 | 85.91%4.9億 | 9.58%15.24億 | 11.00%11.56億 | 6.53%7.17億 | -7.26%2.64億 | -4.11%13.91億 | 8.69%10.42億 | 31.96%6.73億 | 39.99%2.84億 | 15.20%14.51億 |
| 營業總成本 | 101.13%3.83億 | 3.13%11.24億 | 3.68%8.34億 | 1.10%5.15億 | -9.93%1.9億 | -5.31%10.9億 | 5.83%8.04億 | 28.42%5.1億 | 34.55%2.11億 | 11.18%11.51億 |
| 營業成本 | 123.55%3.33億 | 2.41%9.11億 | 2.01%6.82億 | 1.36%4.25億 | -12.59%1.49億 | -7.28%8.9億 | 4.79%6.69億 | 33.07%4.19億 | 37.41%1.71億 | 9.54%9.6億 |
| 營業稅金及附加 | 63.42%229.02萬 | -20.14%1,011.45萬 | -5.12%747.99萬 | -19.16%475.44萬 | -42.16%140.14萬 | 6.42%1,266.59萬 | -6.32%788.32萬 | -2.22%588.13萬 | 88.49%242.29萬 | 88.75%1,190.15萬 |
| 銷售費用 | 47.13%1,106.93萬 | 8.25%4,687.69萬 | 16.73%3,221.13萬 | 8.22%1,869.79萬 | 5.81%752.36萬 | 7.94%4,330.53萬 | 24.15%2,759.37萬 | 16.74%1,727.77萬 | 32.37%711.08萬 | 36.59%4,011.94萬 |
| 管理費用 | 2.02%1,272.67萬 | 9.32%5,948.77萬 | 17.96%4,265.73萬 | 3.75%2,663.85萬 | 9.94%1,247.44萬 | 0.73%5,441.64萬 | 2.43%3,616.27萬 | 6.89%2,567.47萬 | 13.18%1,134.65萬 | 17.02%5,402.46萬 |
| 財務費用 | 18.20%914.23萬 | 20.74%2,756.22萬 | -4.06%1,917.8萬 | -13.46%1,037.87萬 | 13.39%773.43萬 | 16.03%2,282.85萬 | 35.10%1,999.02萬 | 18.46%1,199.29萬 | 47.65%682.11萬 | 19.94%1,967.4萬 |
| -利息費用 | 31.13%108.39萬 | -28.22%295.43萬 | -31.66%232.15萬 | -24.16%164.54萬 | -11.51%82.66萬 | -8.67%411.57萬 | 2.30%339.68萬 | -5.55%216.95萬 | -22.96%93.41萬 | 4.50%450.62萬 |
| -利息收入 | 11.93%-113.27萬 | 15.84%-1,009.58萬 | -34.14%-879.24萬 | -63.94%-787.67萬 | 46.66%-128.61萬 | 10.58%-1,199.59萬 | 25.21%-655.49萬 | 15.89%-480.48萬 | 23.81%-241.1萬 | -9.01%-1,341.46萬 |
| 研發費用 | 18.60%1,443.84萬 | 2.80%6,872.01萬 | 14.27%5,032.86萬 | 0.88%3,014.02萬 | -7.13%1,217.46萬 | 2.01%6,684.9萬 | 6.90%4,404.4萬 | 10.35%2,987.74萬 | 12.33%1,310.86萬 | 7.75%6,553.19萬 |
| 信用減值損失 | -68.39%-1,823.58萬 | 51.24%-3,201.83萬 | 53.47%-1,851.25萬 | -33.55%-2,591.34萬 | -62.66%-1,082.97萬 | -80.12%-6,566.78萬 | -74.25%-3,978.26萬 | -102.52%-1,940.42萬 | -38.39%-665.8萬 | -18.79%-3,645.79萬 |
| 資產減值損失 | -92.13%-129.25萬 | 18.93%-659.46萬 | -30,465.47%-568.77萬 | -573.72%-110.86萬 | 65.18%-67.28萬 | -19.31%-813.48萬 | -90.45%1.87萬 | -258.12%-16.46萬 | -534.10%-193.22萬 | -118.36%-681.83萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -3.59%365.37萬 | -63.34%47.3萬 | 26.02%989.56萬 | -18.24%458.14萬 | 37.48%378.96萬 | -36.65%129.03萬 | 114.75%785.27萬 | 95.93%560.31萬 | -7.77%275.64萬 | --203.67萬 |
| 投資淨收益 | 19.94%1,895.2萬 | -21.71%7,370.76萬 | 11.18%4,050.77萬 | 32.46%3,554.77萬 | 117.06%1,580.11萬 | 405.16%9,414.96萬 | 129.84%3,643.4萬 | 118.07%2,683.73萬 | 14.00%727.97萬 | -61.08%1,863.75萬 |
| -其中:對聯營合營企業的投資收益 | 20.28%1,730.78萬 | -29.69%5,406.76萬 | 18.78%3,470.94萬 | 33.09%3,012.11萬 | 172.82%1,438.97萬 | 1,129.07%7,689.69萬 | 267.49%2,922.25萬 | 172.44%2,263.17萬 | -16.25%527.44萬 | -82.33%625.65萬 |
| 資產處置收益 | -110.24%-3,007.39 | -81.51%450.38萬 | 6,364.38%450.38萬 | 6,009.72%450.91萬 | 1,555.14%2.94萬 | 22,907,642.32%2,435.99萬 | --6.97萬 | --7.38萬 | ---2,017.68 | 99.94%-106.34 |
| 其他收益 | 14.58%485.6萬 | -2.84%2,021.01萬 | -0.37%1,508.25萬 | -12.27%1,017.37萬 | 13.51%423.81萬 | 34.09%2,080.16萬 | 86.47%1,513.87萬 | 85.55%1,159.62萬 | -21.96%373.38萬 | -5.64%1,551.32萬 |
| 營業利潤 | 34.53%1.15億 | 25.18%4.6億 | 43.20%3.68億 | 22.16%2.29億 | 9.61%8,569.68萬 | 25.76%3.68億 | 26.42%2.57億 | 50.25%1.88億 | 40.00%7,818.36萬 | 15.02%2.92億 |
| 加:營業外收入 | 423.81%33.54萬 | 314.37%205.51萬 | 42.98%84.68萬 | -37.95%32.8萬 | -84.17%6.4萬 | -75.22%49.6萬 | -63.83%59.23萬 | -63.70%52.86萬 | -50.11%40.45萬 | -48.44%200.18萬 |
| 減:營業外支出 | -47.99%50.19萬 | 40.26%1,746.33萬 | 56.44%1,724.52萬 | -16.62%81.86萬 | 17.23%96.5萬 | 1,365.22%1,245.05萬 | 2,436.72%1,102.35萬 | 247.59%98.17萬 | 259.35%82.32萬 | -68.96%84.97萬 |
| 利潤總額 | 35.77%1.15億 | 25.06%4.45億 | 42.61%3.52億 | 22.20%2.29億 | 9.04%8,479.59萬 | 21.19%3.56億 | 20.58%2.47億 | 48.49%1.87億 | 37.82%7,776.5萬 | 14.95%2.94億 |
| 減:所得稅費用 | 116.28%1,505.64萬 | 69.83%6,065.46萬 | 69.83%4,946.38萬 | 31.29%3,032.4萬 | -26.64%696.15萬 | 3.21%3,571.46萬 | 56.80%2,912.51萬 | 100.02%2,309.7萬 | 54.19%949.01萬 | 7.51%3,460.4萬 |
| 淨利潤 | 28.57%1億 | 20.06%3.84億 | 38.96%3.02億 | 20.92%1.99億 | 14.00%7,783.43萬 | 23.59%3.2億 | 16.97%2.18億 | 43.30%1.64億 | 35.81%6,827.48萬 | 16.03%2.59億 |
| 持續經營淨利潤 | 28.57%1億 | 20.06%3.84億 | 38.96%3.02億 | ---- | --7,783.43萬 | 23.59%3.2億 | 16.97%2.18億 | ---- | ---- | 16.03%2.59億 |
| 減：少數股東損益 | -2.25%157.32萬 | 14.54%598.63萬 | -12.41%449.23萬 | -1.08%338.63萬 | 5.23%160.94萬 | 4.41%522.62萬 | 21.18%512.87萬 | 25.70%342.32萬 | 31.49%152.94萬 | -5.49%500.55萬 |
| 歸屬于母公司所有者的淨利潤 | 29.22%9,849.47萬 | 20.15%3.78億 | 40.20%2.98億 | 21.39%1.95億 | 14.20%7,622.49萬 | 23.97%3.15億 | 16.87%2.12億 | 43.73%1.61億 | 35.91%6,674.54萬 | 16.55%2.54億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 30.43%0.3 | 20.00%1.14 | 40.63%0.9 | 22.92%0.59 | 15.00%0.23 | 25.00%0.95 | 18.52%0.64 | 41.18%0.48 | 33.33%0.2 | 16.92%0.76 |
| 稀釋每股收益 | 30.43%0.3 | 20.00%1.14 | 40.63%0.9 | 22.92%0.59 | 15.00%0.23 | 25.00%0.95 | 18.52%0.64 | 41.18%0.48 | 33.33%0.2 | 16.92%0.76 |
| 其他綜合收益 | 151.59%5.66萬 | -244.38%-34.8萬 | -18.6萬 | -90.51萬 | -10.98萬 | 24.1萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | 151.63%5.66萬 | -244.41%-34.79萬 | ---18.59萬 | ---90.44萬 | ---10.97萬 | --24.09萬 | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---- | -200.00%-119.72 | ---119.72 | ---640.65 | ---73.79 | --119.72 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 28.82%1億 | 19.86%3.84億 | 38.88%3.02億 | 20.37%1.98億 | 13.84%7,772.46萬 | 23.69%3.2億 | 16.97%2.18億 | 43.30%1.64億 | 35.81%6,827.48萬 | 16.03%2.59億 |
| 歸屬于母公司所有者的綜合收益總額 | 29.48%9,855.14萬 | 19.95%3.78億 | 40.12%2.98億 | 20.82%1.94億 | 14.04%7,611.53萬 | 24.07%3.15億 | 16.87%2.12億 | 43.73%1.61億 | 35.91%6,674.54萬 | 16.55%2.54億 |
| 歸屬於少數股東的綜合收益總額 | -2.24%157.32萬 | 14.54%598.62萬 | -12.41%449.22萬 | -1.10%338.57萬 | 5.22%160.93萬 | 4.41%522.64萬 | 21.18%512.87萬 | 25.70%342.32萬 | 31.49%152.94萬 | -5.49%500.55萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 容誠會計師事務所(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。
