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
欣天科技 (300615)
- 13.72
- +0.11+0.81%
已收盘 04/30 15:00 (北京)
26.51亿总市值-68.94市盈率TTM
13.82最高价13.53最低价3.98万手成交量13.62今开13.61昨收5443.27万成交额2.63%换手率亏损市盈率(静)1.93亿总股本17.4452周最高5.63市净率20.76亿流通值11.7752周最低16.33涨停价1.51亿流通股31.39历史最高10.89跌停价2.13%振幅6.67历史最低0.05股息TTM13.68平均价2.00万手内盘0.36%股息率TTM100股每手1.91万手外盘
欣天科技 (300615) 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 | 79.40%1.43亿 | 70.90%4.74亿 | 96.20%3.5亿 | 104.99%1.95亿 | 98.45%7,949.94万 | -55.02%2.77亿 | -68.17%1.79亿 | -77.83%9,505.93万 | -79.36%4,006万 | 19.27%6.16亿 |
| 营业收入 | 79.40%1.43亿 | 70.90%4.74亿 | 96.20%3.5亿 | 104.99%1.95亿 | 98.45%7,949.94万 | -55.02%2.77亿 | -68.17%1.79亿 | -77.83%9,505.93万 | -79.36%4,006万 | 19.27%6.16亿 |
| 其他业务收入 | ---- | 109.97%2,322.92万 | ---- | 35.39%539.57万 | ---- | -17.55%1,106.32万 | ---- | -48.16%398.53万 | ---- | -21.07%1,341.72万 |
| 营业总成本 | 64.67%1.37亿 | 45.73%4.48亿 | 63.61%3.34亿 | 57.91%1.86亿 | 70.29%8,331.01万 | -41.97%3.07亿 | -53.65%2.04亿 | -64.43%1.18亿 | -68.79%4,892.28万 | 17.26%5.29亿 |
| 营业成本 | 74.00%1.14亿 | 69.03%3.67亿 | 93.01%2.75亿 | 95.52%1.5亿 | 100.84%6,565.65万 | -50.36%2.17亿 | -63.73%1.42亿 | -74.48%7,694.8万 | -76.45%3,269.15万 | 17.98%4.37亿 |
| 营业税金及附加 | -5.55%90.15万 | 65.76%375.54万 | 84.00%287.81万 | 150.71%204.16万 | 164.80%95.44万 | -57.57%226.56万 | -66.52%156.42万 | -65.69%81.43万 | -40.93%36.04万 | 76.55%533.94万 |
| 销售费用 | 35.02%288.2万 | 8.52%1,114.98万 | 6.70%655.42万 | 9.10%412.47万 | 5.72%213.45万 | 11.10%1,027.44万 | 4.11%614.27万 | 2.45%378.08万 | 9.60%201.91万 | 0.97%924.81万 |
| 管理费用 | 5.21%1,039.13万 | -17.33%4,106.01万 | -7.72%3,228.1万 | -14.43%2,080.52万 | 18.53%987.68万 | 4.76%4,966.51万 | 40.80%3,498.02万 | 48.71%2,431.47万 | 2.00%833.31万 | 1.45%4,741.06万 |
| 财务费用 | 321.38%323.92万 | -48.68%107.08万 | -302.23%-329.94万 | -1,128.39%-421.3万 | -1,671.64%-146.32万 | 668.96%208.67万 | 181.30%163.15万 | 120.34%40.97万 | -103.22%-8.26万 | 92.68%-36.67万 |
| -利息费用 | 216.73%104.72万 | -16.07%172.98万 | -32.86%113.11万 | -46.02%64.64万 | -39.78%33.06万 | -25.16%206.1万 | -23.32%168.48万 | -23.89%119.74万 | -17.79%54.9万 | 47.21%275.39万 |
| -利息收入 | 50.63%-5.72万 | 82.98%-16.38万 | 79.99%-15.52万 | 66.06%-14.27万 | 57.61%-11.58万 | 13.92%-96.22万 | 24.13%-77.56万 | -2.39%-42.04万 | -22.20%-27.31万 | -93.62%-111.78万 |
| 研发费用 | -10.05%553.28万 | -8.12%2,372.63万 | 19.51%2,094.64万 | 11.67%1,304.75万 | 9.82%615.1万 | -15.19%2,582.23万 | 19.13%1,752.66万 | 19.99%1,168.39万 | 18.14%560.12万 | 13.22%3,044.64万 |
| 信用减值损失 | -6,515.26%-4,663.93万 | -72.18%109.82万 | -64.34%88.48万 | 58.47%229.37万 | 10,311.77%72.7万 | 284.14%394.81万 | 159.10%248.12万 | 119.85%144.74万 | 100.29%6,982.54 | 65.11%-214.42万 |
| 资产减值损失 | -1,460.43%-66.21万 | -3,730.15%-3,853.07万 | -166.64%-51.68万 | 106.16%30.77万 | 104.61%4.87万 | 80.60%-100.6万 | 87.45%-19.38万 | -1,464.48%-499.72万 | -191.48%-105.49万 | -617.78%-518.58万 |
| 非经营性净收益 | -6,463.69%-4,615.37万 | -599.68%-5,087.39万 | -67.21%252.94万 | 1,439.01%949.63万 | -244.39%-70.32万 | 8,955.56%1,018.12万 | 628.15%771.37万 | 85.22%-70.92万 | 275.46%48.7万 | -108.78%-11.5万 |
| 公允价值变动净收益 | -74.14%9.06万 | -56.52%63万 | -80.92%47.25万 | -66.53%66万 | -66.94%35.03万 | -55.93%144.89万 | -10.21%247.62万 | -9.77%197.17万 | -1.11%105.96万 | 6.72%328.78万 |
| 投资净收益 | 107.85%16.98万 | -509.42%-1,718.21万 | -183.68%-72.98万 | 2,796.27%485.29万 | ---216.42万 | 145.48%419.68万 | 6.12%87.22万 | -64.30%16.76万 | --0 | -22.38%170.96万 |
| -其中:对联营合营企业的投资收益 | 105.62%14.01万 | -1,207.05%-1,812.95万 | ---167.72万 | --429.88万 | ---249.29万 | --163.76万 | ---- | ---- | --0 | ---- |
| 资产处置收益 | ---- | 1,788.14%6,419.69 | -99.41%6,419.69 | --891.91 | ---1,229.39 | -76.83%340 | --108.07万 | ---- | ---- | 100.21%1,467.3 |
| 其他收益 | 163.87%88.73万 | 94.87%310.43万 | 141.91%241.23万 | 96.95%138.12万 | -29.26%33.63万 | -28.11%159.31万 | 41.78%99.72万 | 339.39%70.13万 | 204.61%47.54万 | 18.12%221.61万 |
| 营业利润 | -802.15%-4,072.25万 | -25.42%-2,493.31万 | 206.66%1,898.57万 | 176.70%1,810.28万 | 46.11%-451.39万 | -122.95%-1,988.02万 | -114.93%-1,779.98万 | -125.57%-2,360.13万 | -122.37%-837.58万 | 30.43%8,661.19万 |
| 加:营业外收入 | 44.05%28.01万 | 19.27%112.77万 | 15.87%76.65万 | 43.90%51.11万 | 31.30%19.45万 | -39.30%94.55万 | -35.42%66.15万 | -52.75%35.52万 | -68.66%14.81万 | 8.51%155.77万 |
| 减:营业外支出 | 6,039.21%11.22万 | 358.58%31.11万 | 147.49%29.25万 | -86.98%1.11万 | -91.48%1,827.6 | 56.73%6.78万 | 203.60%11.82万 | 506.22%8.5万 | 63.49%2.15万 | -93.60%4.33万 |
| 利润总额 | -838.48%-4,055.46万 | -26.91%-2,411.65万 | 212.77%1,945.97万 | 179.73%1,860.28万 | 47.62%-432.13万 | -121.56%-1,900.26万 | -114.35%-1,725.64万 | -125.08%-2,333.11万 | -121.76%-824.92万 | 31.21%8,812.63万 |
| 减:所得税费用 | 253.37%160.61万 | 1,138.76%695.83万 | 1,310.59%582.65万 | 2,823.44%472.24万 | 159.08%45.45万 | -104.27%-66.99万 | -98.61%41.31万 | -100.77%-17.34万 | -98.04%17.54万 | 23.51%1,569.84万 |
| 净利润 | -782.80%-4,216.08万 | -69.50%-3,107.48万 | 177.16%1,363.32万 | 159.94%1,388.04万 | 43.31%-477.58万 | -125.31%-1,833.27万 | -119.53%-1,766.95万 | -132.84%-2,315.77万 | -129.12%-842.46万 | 33.01%7,242.79万 |
| 持续经营净利润 | -782.80%-4,216.08万 | -69.50%-3,107.48万 | 177.16%1,363.32万 | 159.94%1,388.04万 | 43.31%-477.58万 | -125.31%-1,833.27万 | -119.53%-1,766.95万 | -132.84%-2,315.77万 | -129.12%-842.46万 | 33.01%7,242.79万 |
| 减：少数股东损益 | -756.09%-852.86万 | ---2,242.59万 | ---83.87万 | --257.51万 | ---99.62万 | ---- | ---- | ---- | ---- | 51.69%1,209.03万 |
| 归属于母公司所有者的净利润 | -789.84%-3,363.21万 | 52.82%-864.88万 | 181.90%1,447.19万 | 148.82%1,130.53万 | 55.14%-377.96万 | -130.38%-1,833.27万 | -122.59%-1,766.95万 | -139.75%-2,315.77万 | -135.49%-842.46万 | 29.80%6,033.76万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -788.27%-0.1741 | 60.00%-0.04 | 181.22%0.0748 | 148.34%0.0584 | 55.35%-0.0196 | -131.25%-0.1 | -122.40%-0.0921 | -139.39%-0.1208 | -135.12%-0.0439 | 28.00%0.32 |
| 稀释每股收益 | -788.27%-0.1741 | 60.00%-0.04 | 181.22%0.0748 | 148.34%0.0584 | 55.35%-0.0196 | -132.26%-0.1 | -122.40%-0.0921 | -139.39%-0.1208 | -135.12%-0.0439 | 24.00%0.31 |
| 其他综合收益 | 25.57%-54.26万 | -141.81%-50.91万 | -343.28%-252.45万 | -190.50%-226.74万 | -17.92%-72.9万 | -6.25%121.75万 | -190.22%-56.95万 | -148.72%-78.05万 | -206.90%-61.82万 | 72.42%129.86万 |
| 归属于母公司所有者的其他综合收益总额 | 25.57%-54.26万 | -141.81%-50.91万 | -343.28%-252.45万 | -190.50%-226.74万 | -17.92%-72.9万 | -6.25%121.75万 | -190.22%-56.95万 | -148.72%-78.05万 | -206.90%-61.82万 | 72.42%129.86万 |
| 综合收益总额 | -675.75%-4,270.34万 | -84.54%-3,158.39万 | 160.91%1,110.87万 | 148.51%1,161.3万 | 39.13%-550.48万 | -123.21%-1,711.52万 | -120.02%-1,823.9万 | -133.20%-2,393.82万 | -130.64%-904.28万 | 33.55%7,372.64万 |
| 归属于母公司所有者的综合收益总额 | -657.99%-3,417.47万 | 46.49%-915.79万 | 165.50%1,194.74万 | 137.76%903.79万 | 50.14%-450.86万 | -127.77%-1,711.52万 | -123.13%-1,823.9万 | -139.99%-2,393.82万 | -137.19%-904.28万 | 30.48%6,163.62万 |
| 归属于少数股东的综合收益总额 | -756.09%-852.86万 | ---2,242.59万 | ---83.87万 | --257.51万 | ---99.62万 | ---- | ---- | ---- | ---- | 51.69%1,209.03万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
