Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
盛达资源 (000603)
- 36.48
- -1.02-2.72%
休市中 04/30 15:00 (北京)
251.70亿总市值41.69市盈率TTM
37.60最高价36.17最低价20.41万手成交量37.09今开37.50昨收7.49亿成交额3.06%换手率47.25市盈率(静)6.90亿总股本73.5952周最高7.04市净率243.22亿流通值12.9452周最低41.25涨停价6.67亿流通股73.59历史最高33.75跌停价3.81%振幅-1.21历史最低0.10股息TTM36.71平均价10.52万手内盘0.27%股息率TTM100股每手9.00万手外盘
盛达资源 (000603) 利润表
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| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 9.02%3.84亿 | 22.26%24.61亿 | 18.29%16.52亿 | 6.34%9.06亿 | 33.92%3.53亿 | -10.66%20.13亿 | -7.08%13.97亿 | 4.27%8.52亿 | -6.27%2.63亿 | 19.92%22.54亿 |
| 营业收入 | 9.02%3.84亿 | 22.26%24.61亿 | 18.29%16.52亿 | 6.34%9.06亿 | 33.92%3.53亿 | -10.66%20.13亿 | -7.08%13.97亿 | 4.27%8.52亿 | -6.27%2.63亿 | 19.92%22.54亿 |
| 其他业务收入 | ---- | -43.74%1,100.69万 | ---- | -85.34%191.81万 | ---- | 25.53%1,956.6万 | ---- | 2,506.50%1,308.45万 | ---- | 842.67%1,558.65万 |
| 营业总成本 | -25.90%2.6亿 | 3.86%16.36亿 | 2.31%11.55亿 | 2.59%7.7亿 | 16.25%3.51亿 | -22.82%15.76亿 | -15.20%11.29亿 | -0.26%7.5亿 | 4.09%3.02亿 | 56.60%20.41亿 |
| 营业成本 | -40.84%1.48亿 | 0.62%10.43亿 | -7.69%7.29亿 | -8.01%5.07亿 | 13.10%2.51亿 | -32.36%10.37亿 | -24.44%7.9亿 | -2.80%5.51亿 | 7.49%2.22亿 | 78.53%15.33亿 |
| 营业税金及附加 | 44.66%2,153.13万 | 15.37%1.95亿 | 65.38%1.38亿 | 118.68%8,428.33万 | 95.80%1,488.45万 | 4.46%1.69亿 | 52.22%8,373.58万 | 20.25%3,854.2万 | -11.04%760.19万 | 54.17%1.61亿 |
| 销售费用 | 158.51%76.16万 | 0.89%123.22万 | 7.04%97.19万 | 4.52%65.65万 | 1.58%29.46万 | -12.56%122.13万 | -16.85%90.79万 | -12.33%62.81万 | 21.96%29万 | -67.23%139.68万 |
| 管理费用 | 0.91%6,346.45万 | 12.25%3.01亿 | 19.38%2.14亿 | 17.44%1.32亿 | 24.63%6,289.15万 | 5.48%2.68亿 | 6.01%1.79亿 | -4.31%1.13亿 | -17.09%5,046.41万 | 9.09%2.54亿 |
| 财务费用 | 22.87%2,463.6万 | 0.22%8,727.78万 | -0.22%6,363.43万 | 0.56%4,068.78万 | 8.81%2,005.06万 | 25.82%8,708.22万 | 34.13%6,377.29万 | 46.30%4,046.16万 | 42.76%1,842.73万 | -12.87%6,921.42万 |
| -利息费用 | 13.86%2,463.15万 | -1.59%8,589.59万 | -11.34%5,964.34万 | 1.19%4,110.68万 | 31.32%2,163.29万 | 25.16%8,728.4万 | 46.52%6,727.58万 | 45.04%4,062.45万 | 27.99%1,647.3万 | -14.36%6,973.96万 |
| -利息收入 | -44.66%-245.78万 | -36.57%-359.01万 | -71.63%-234.89万 | -58.22%-155.92万 | -328.16%-169.9万 | -37.31%-262.89万 | -56.49%-136.86万 | -138.33%-98.55万 | -169.54%-39.68万 | 11.46%-191.46万 |
| 研发费用 | -37.15%139.15万 | -33.18%929.67万 | -21.93%914.83万 | -32.02%430.32万 | -37.31%221.4万 | -37.66%1,391.22万 | -13.12%1,171.78万 | -2.69%633.05万 | 164.84%353.16万 | -5.87%2,231.68万 |
| 信用减值损失 | -269.44%-79.7万 | -202.90%-276.69万 | 26.14%-68.91万 | 18.40%-105.92万 | -741.98%-21.57万 | 160.64%268.89万 | -393.94%-93.29万 | -538.38%-129.81万 | 79.92%-2.56万 | -5,135.36%-443.39万 |
| 资产减值损失 | ---- | 27.00%-4,375.63万 | --0 | ---- | ---- | -371.84%-5,993.78万 | --156.11万 | ---- | ---- | 18.75%-1,270.3万 |
| 非经营性净收益 | -0.42%1,719.22万 | 1,355.92%1,208.29万 | -8.25%4,463.24万 | -14.21%2,552.17万 | 9.43%1,726.46万 | -97.80%82.99万 | 1.23%4,864.48万 | -15.02%2,974.78万 | -14.90%1,577.67万 | -17.34%3,775.99万 |
| 公允价值变动净收益 | 126.32%74.66万 | 184.05%1,120.31万 | 209.77%217.05万 | 137.60%189.26万 | 110.86%32.99万 | -106.86%-1,332.86万 | -195.69%-197.73万 | -230.57%-503.33万 | -182.94%-303.87万 | -127.83%-644.34万 |
| 投资净收益 | -0.68%1,674.36万 | -20.70%5,361.8万 | -13.67%4,185.13万 | -31.57%2,381.35万 | -9.25%1,685.75万 | 23.60%6,761.67万 | 25.72%4,847.57万 | 33.82%3,480.17万 | 25.74%1,857.49万 | 4.81%5,470.59万 |
| -其中:对联营合营企业的投资收益 | 0.00%1,519.29万 | -2.72%5,171.03万 | -3.44%4,065.35万 | -5.26%2,606.06万 | -6.74%1,519.29万 | 3.94%5,315.79万 | 4.54%4,210.11万 | 5.55%2,750.82万 | 10.72%1,629.06万 | 8.37%5,114.42万 |
| 资产处置收益 | ---- | -6,841.20%-882.93万 | 93.36%-8,152.81 | 93.35%-8,152.81 | ---- | -126.19%-12.72万 | -104.48%-12.28万 | -104.71%-12.26万 | ---- | -94.75%48.57万 |
| 其他收益 | 70.34%49.9万 | -33.27%261.43万 | -20.30%130.78万 | -36.94%88.3万 | 10.10%29.29万 | -36.28%391.79万 | -66.34%164.1万 | -49.02%140.01万 | 15.50%26.61万 | 121.57%614.86万 |
| 营业利润 | 650.22%1.41亿 | 90.95%8.37亿 | 71.14%5.42亿 | 23.04%1.62亿 | 182.45%1,886.05万 | 75.49%4.38亿 | 43.68%3.17亿 | 31.54%1.32亿 | -344.64%-2,287.56万 | -59.79%2.5亿 |
| 加:营业外收入 | -4.26%1.15万 | -97.88%298.7万 | -71.76%290.28万 | -87.43%85.04万 | 3.98%1.2万 | 1,315.24%1.41亿 | 6,272.19%1,028.08万 | 6,887.66%676.43万 | -26.48%1.15万 | 1,626.96%995.05万 |
| 减:营业外支出 | 26.59%95.06万 | 18.47%2,118.71万 | 22.07%1,929.5万 | 7.24%647.03万 | 51.13%75.09万 | 381.45%1,788.35万 | 1,171.30%1,580.61万 | 664.85%603.34万 | 44.92%49.69万 | -45.48%371.45万 |
| 利润总额 | 675.63%1.41亿 | 45.88%8.19亿 | 68.91%5.26亿 | 18.12%1.56亿 | 177.57%1,812.16万 | 119.23%5.61亿 | 41.87%3.11亿 | 33.19%1.32亿 | -358.89%-2,336.1万 | -58.37%2.56亿 |
| 减:所得税费用 | 262.36%2,537.46万 | 123.67%1.94亿 | 151.70%1.32亿 | 107.07%5,328.36万 | 306.88%700.27万 | 65.77%8,692.53万 | 49.78%5,247.76万 | 62.07%2,573.25万 | -1,649.96%-338.49万 | -52.26%5,243.74万 |
| 净利润 | 935.91%1.15亿 | 31.63%6.24亿 | 52.13%3.94亿 | -3.32%1.03亿 | 155.66%1,111.89万 | 133.00%4.74亿 | 40.36%2.59亿 | 27.71%1.07亿 | -326.87%-1,997.61万 | -59.70%2.04亿 |
| 持续经营净利润 | 935.91%1.15亿 | 31.63%6.24亿 | 52.13%3.94亿 | -3.32%1.03亿 | 155.66%1,111.89万 | 133.00%4.74亿 | 40.36%2.59亿 | 27.71%1.07亿 | -326.87%-1,997.61万 | -59.70%2.04亿 |
| 减：少数股东损益 | 1,162.06%3,577.68万 | 9.07%9,203.35万 | 19.27%7,113.48万 | 36.52%3,310.31万 | 125.32%283.48万 | 51.69%8,437.93万 | 18.16%5,964.09万 | 8.11%2,424.86万 | -50.18%-1,119.77万 | -60.43%5,562.48万 |
| 归属于母公司所有者的净利润 | 858.53%7,940.54万 | 36.51%5.32亿 | 61.97%3.23亿 | -15.03%7,009.64万 | 194.37%828.41万 | 163.56%3.9亿 | 48.73%1.99亿 | 34.90%8,249.48万 | -153.98%-877.83万 | -59.41%1.48亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 859.17%0.1151 | 35.09%0.77 | 61.02%0.4676 | -15.40%0.1016 | 193.75%0.012 | 171.43%0.57 | 49.61%0.2904 | 35.55%0.1201 | -154.24%-0.0128 | -60.38%0.21 |
| 稀释每股收益 | 859.17%0.1151 | 35.09%0.77 | 61.02%0.4676 | -15.40%0.1016 | 193.75%0.012 | 171.43%0.57 | 49.61%0.2904 | 35.55%0.1201 | -154.24%-0.0128 | -60.38%0.21 |
| 其他综合收益 | 0 | -325.13%-2,827.95万 | -253.18%-1,994.19万 | -308.32%-1,994.19万 | -288.50%-2,002.68万 | 1,717.34%1,256.15万 | 126.25%1,301.84万 | 45.63%957.26万 | 1,899.96%1,062.4万 | 9.33%69.12万 |
| 归属于母公司所有者的其他综合收益总额 | --0 | -325.13%-2,827.95万 | -253.18%-1,994.19万 | -308.32%-1,994.19万 | -288.50%-2,002.68万 | 1,717.34%1,256.15万 | 126.25%1,301.84万 | 45.63%957.26万 | 1,899.96%1,062.4万 | 9.33%69.12万 |
| 综合收益总额 | 1,393.04%1.15亿 | 22.43%5.96亿 | 37.51%3.74亿 | -28.42%8,325.77万 | 4.75%-890.79万 | 138.36%4.87亿 | 42.96%2.72亿 | 29.02%1.16亿 | -213.84%-935.21万 | -59.61%2.04亿 |
| 归属于母公司所有者的综合收益总额 | 776.21%7,940.54万 | 25.23%5.04亿 | 42.63%3.03亿 | -45.52%5,015.45万 | -736.23%-1,174.27万 | 170.78%4.03亿 | 51.93%2.12亿 | 35.94%9,206.73万 | -88.22%184.57万 | -59.29%1.49亿 |
| 归属于少数股东的综合收益总额 | 1,162.06%3,577.68万 | 9.07%9,203.35万 | 19.27%7,113.48万 | 36.52%3,310.31万 | 125.32%283.48万 | 51.69%8,437.93万 | 18.16%5,964.09万 | 8.11%2,424.86万 | -50.18%-1,119.77万 | -60.43%5,562.48万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
