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
顺控发展 (003039)
- 14.30
- -0.25-1.72%
休市中 04/30 15:00 (北京)
88.31亿总市值27.88市盈率TTM
14.60最高价14.26最低价5.31万手成交量14.59今开14.55昨收7610.12万成交额0.86%换手率29.07市盈率(静)6.18亿总股本18.7352周最高2.97市净率88.31亿流通值13.0352周最低16.01涨停价6.18亿流通股62.15历史最高13.10跌停价2.34%振幅6.29历史最低0.21股息TTM14.34平均价3.32万手内盘1.47%股息率TTM100股每手1.82万手外盘
顺控发展 (003039) 利润表
全部
显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 7.66%5.36亿 | 21.18%22.28亿 | 23.06%16.42亿 | 23.45%10.53亿 | 22.92%4.98亿 | 26.33%18.39亿 | 24.31%13.34亿 | 29.37%8.53亿 | 34.60%4.05亿 | 10.30%14.56亿 |
| 营业收入 | 7.66%5.36亿 | 21.18%22.28亿 | 23.06%16.42亿 | 23.45%10.53亿 | 22.92%4.98亿 | 26.33%18.39亿 | 24.31%13.34亿 | 29.37%8.53亿 | 34.60%4.05亿 | 10.30%14.56亿 |
| 其他业务收入 | ---- | 90.71%7,256.71万 | ---- | 317.72%4,918.37万 | ---- | 8.61%3,805.03万 | ---- | -23.38%1,177.44万 | ---- | 8.34%3,503.46万 |
| 营业总成本 | 9.08%4.34亿 | 26.71%17.36亿 | 29.82%12.46亿 | 27.95%8.05亿 | 36.98%3.98亿 | 30.72%13.7亿 | 26.76%9.6亿 | 29.04%6.29亿 | 25.54%2.9亿 | 13.23%10.48亿 |
| 营业成本 | 3.66%3.17亿 | 20.03%12.51亿 | 31.36%9.77亿 | 27.80%6.27亿 | 35.53%3.06亿 | 25.18%10.42亿 | 22.38%7.44亿 | 26.12%4.91亿 | 22.20%2.26亿 | 15.05%8.33亿 |
| 营业税金及附加 | 358.62%2,639.63万 | 441.19%1.13亿 | 23.39%1,821.21万 | 20.28%1,177.57万 | 18.06%575.56万 | 33.33%2,095.32万 | 31.05%1,475.94万 | 36.68%979.01万 | 30.55%487.54万 | 13.94%1,571.48万 |
| 销售费用 | 6.57%1,410.51万 | 21.43%5,935.75万 | 21.47%4,087.03万 | 25.15%2,697.18万 | 33.98%1,323.6万 | 11.21%4,888.12万 | 5.05%3,364.7万 | 3.19%2,155.12万 | -4.12%987.94万 | 4.54%4,395.27万 |
| 管理费用 | 14.37%4,628.11万 | 19.14%1.92亿 | 24.71%1.29亿 | 24.86%8,513.57万 | 26.18%4,046.45万 | 27.25%1.61亿 | 16.76%1.03亿 | 18.94%6,818.64万 | 25.38%3,206.82万 | 14.14%1.27亿 |
| 财务费用 | -2.98%1,720.86万 | 31.98%6,342.39万 | 20.78%4,368.68万 | 17.22%2,561.05万 | 65.87%1,773.74万 | 741.55%4,805.59万 | 11,490.08%3,616.99万 | 3,323.27%2,184.76万 | 731.26%1,069.32万 | -44.44%571.04万 |
| -利息费用 | -2.91%1,717.64万 | 36.62%7,550.01万 | 34.20%5,483.53万 | 35.27%3,619.92万 | 28.98%1,769.16万 | 113.96%5,526.23万 | 202.20%4,086.14万 | 185.16%2,676.07万 | 104.27%1,371.65万 | -10.49%2,582.85万 |
| -利息收入 | 27.79%-94.42万 | -48.61%-1,508.56万 | -94.69%-1,338.54万 | -90.94%-1,206.28万 | 64.16%-130.76万 | 53.65%-1,015.14万 | 67.44%-687.53万 | 57.63%-631.75万 | 37.80%-364.82万 | -7.60%-2,190.16万 |
| 研发费用 | -12.85%1,268.49万 | 16.58%5,711.98万 | 32.97%3,779万 | 66.59%2,815.68万 | 105.67%1,455.52万 | 107.39%4,899.65万 | 56.12%2,842.03万 | 23.77%1,690.19万 | 25.41%707.69万 | -5.56%2,362.57万 |
| 信用减值损失 | 77.35%-745.38万 | 37.93%-2,424.54万 | -57.19%-6,199.52万 | -96.98%-4,974.51万 | -27.67%-3,291.08万 | -246.91%-3,905.98万 | -203.44%-3,944.03万 | -54.91%-2,525.33万 | -71.72%-2,577.81万 | -426.10%-1,125.94万 |
| 资产减值损失 | -27.02%812.59万 | 160.22%761.46万 | -87.18%-346.19万 | -1,817.05%-379.64万 | 3,379.78%1,113.48万 | -132.33%-1,264.57万 | -1,142.62%-184.95万 | 248.55%22.11万 | ---33.95万 | ---544.29万 |
| 非经营性净收益 | 203.56%995.6万 | 835.85%3,984.33万 | -1,639.56%-1,427.37万 | -1,047.36%-2,446.4万 | 23.84%-961.4万 | -58.41%425.74万 | 247.13%92.71万 | 127.94%258.23万 | -3.89%-1,262.27万 | -40.60%1,023.57万 |
| 投资净收益 | -148.35%-12.29万 | -1,338.82%-679.59万 | -10.77%34.52万 | -19.29%46.53万 | -17.18%25.41万 | -49.56%54.86万 | -62.86%38.69万 | -30.05%57.65万 | 569.68%30.68万 | 68.34%108.75万 |
| -其中:对联营合营企业的投资收益 | -148.35%-12.29万 | 229.74%105.71万 | 117.25%34.52万 | 213.55%46.53万 | -17.18%25.41万 | -69.29%32.06万 | -71.71%15.89万 | -71.69%14.84万 | 569.68%30.68万 | 180.18%104.39万 |
| 资产处置收益 | --6.2万 | 456.57%121.01万 | 237.98%130.9万 | -99.55%1,769.92 | ---- | -197.28%-33.94万 | 2.33%38.73万 | 318.40%39.71万 | 345.93%39.85万 | 176.07%34.89万 |
| 其他收益 | -21.53%934.47万 | 11.31%6,205.99万 | 19.51%4,952.91万 | 7.39%2,861.05万 | -6.89%1,190.8万 | 118.63%5,575.37万 | 273.48%4,144.27万 | 305.77%2,664.1万 | 314.07%1,278.96万 | 87.63%2,550.16万 |
| 营业利润 | 23.85%1.12亿 | 12.49%5.32亿 | 1.65%3.82亿 | -1.25%2.24亿 | -11.32%9,035.49万 | 13.23%4.73亿 | 18.99%3.75亿 | 39.32%2.26亿 | 77.66%1.02亿 | 1.58%4.18亿 |
| 加:营业外收入 | -97.33%10.34万 | -51.15%416.55万 | 40.79%287.37万 | 336.88%534.78万 | 520.89%386.89万 | 80.64%852.63万 | -4.26%204.11万 | -55.26%122.41万 | 82.98%62.31万 | -6.21%471.99万 |
| 减:营业外支出 | -25.27%12.49万 | 296.58%361.05万 | 1,064.45%207.08万 | 2,925.95%169.61万 | 372.90%16.72万 | -60.23%91.04万 | -90.57%17.78万 | -95.03%5.61万 | -96.47%3.54万 | -36.34%228.94万 |
| 利润总额 | 18.95%1.12亿 | 10.82%5.32亿 | 1.36%3.82亿 | -0.15%2.27亿 | -8.21%9,405.67万 | 14.39%4.8亿 | 19.48%3.77亿 | 38.67%2.28亿 | 80.76%1.02亿 | 1.82%4.2亿 |
| 减:所得税费用 | 33.86%1,789.48万 | 15.78%1.01亿 | -21.70%6,862.75万 | -18.39%4,098.91万 | -42.47%1,336.79万 | 12.70%8,714.01万 | 46.67%8,764.47万 | 61.26%5,022.36万 | 198.60%2,323.75万 | -5.76%7,731.83万 |
| 净利润 | 16.48%9,398.7万 | 9.72%4.31亿 | 8.34%3.14亿 | 5.01%1.86亿 | 1.83%8,068.88万 | 14.77%3.93亿 | 13.14%2.9亿 | 33.38%1.77亿 | 62.01%7,923.71万 | 3.70%3.43亿 |
| 持续经营净利润 | 16.48%9,398.7万 | 9.72%4.31亿 | 8.34%3.14亿 | 5.01%1.86亿 | 1.83%8,068.88万 | 14.77%3.93亿 | 13.14%2.9亿 | 33.38%1.77亿 | 62.01%7,923.71万 | 3.70%3.43亿 |
| 减：少数股东损益 | 2.27%2,882.46万 | 1.87%1.28亿 | 23.56%1.05亿 | 13.55%6,396.68万 | -1.82%2,818.61万 | 26.46%1.25亿 | 18.31%8,506.83万 | 32.44%5,633.49万 | 45.30%2,870.78万 | 7.88%9,909.22万 |
| 归属于母公司所有者的净利润 | 24.11%6,516.24万 | 13.40%3.04亿 | 2.01%2.09亿 | 1.03%1.22亿 | 3.91%5,250.27万 | 10.02%2.68亿 | 11.12%2.05亿 | 33.81%1.21亿 | 73.33%5,052.94万 | 2.09%2.44亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 24.12%0.1055 | 13.39%0.492 | 2.02%0.338 | 1.02%0.1979 | 3.91%0.085 | 10.02%0.4339 | 11.10%0.3313 | 33.81%0.1959 | 73.31%0.0818 | 2.10%0.3944 |
| 稀释每股收益 | 24.12%0.1055 | 13.39%0.492 | 2.02%0.338 | 1.02%0.1979 | 3.91%0.085 | 10.02%0.4339 | 11.10%0.3313 | 33.81%0.1959 | 73.31%0.0818 | 2.10%0.3944 |
| 其他综合收益 | 103.66%1.81万 | -244.61%-55.15万 | -417.18%-86.76万 | -228.98%-65.57万 | -1,020.80%-49.57万 | -187.09%-16万 | -652.91%-16.78万 | -306.33%-19.93万 | 68.31%5.38万 | -40.13%18.38万 |
| 归属于母公司所有者的其他综合收益总额 | 103.66%1.81万 | -244.61%-55.15万 | -417.18%-86.76万 | -228.98%-65.57万 | -1,020.80%-49.57万 | -187.09%-16万 | -652.91%-16.78万 | -306.33%-19.93万 | 68.31%5.38万 | -40.13%18.38万 |
| 综合收益总额 | 17.22%9,400.51万 | 9.63%4.31亿 | 8.10%3.13亿 | 4.76%1.86亿 | 1.14%8,019.3万 | 14.66%3.93亿 | 13.06%2.9亿 | 33.27%1.77亿 | 62.01%7,929.1万 | 3.66%3.43亿 |
| 归属于母公司所有者的综合收益总额 | 25.33%6,518.06万 | 13.26%3.03亿 | 1.67%2.08亿 | 0.66%1.22亿 | 2.81%5,200.69万 | 9.87%2.68亿 | 11.01%2.04亿 | 33.67%1.21亿 | 73.33%5,058.32万 | 2.04%2.44亿 |
| 归属于少数股东的综合收益总额 | 2.27%2,882.46万 | 1.87%1.28亿 | 23.56%1.05亿 | 13.55%6,396.68万 | -1.82%2,818.61万 | 26.46%1.25亿 | 18.31%8,506.83万 | 32.44%5,633.49万 | 45.30%2,870.78万 | 7.88%9,909.22万 |
| 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 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。
