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
寿仙谷 (603896)
- 17.48
- +0.01+0.06%
休市中 04/30 15:00 (北京)
34.65亿总市值-301.38市盈率TTM
17.54最高价17.34最低价1.72万手成交量17.43今开17.47昨收3006.48万成交额0.87%换手率190.00市盈率(静)1.98亿总股本23.5052周最高1.56市净率34.65亿流通值17.1152周最低19.22涨停价1.98亿流通股57.57历史最高15.72跌停价1.15%振幅8.49历史最低0.27股息TTM17.45平均价7923.70手内盘1.54%股息率TTM100股每手8751.90手外盘
寿仙谷 (603896) 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 | -8.46%1.61亿 | -9.21%6.4亿 | -10.23%4.3亿 | -16.51%3亿 | -20.37%1.76亿 | -10.10%7.05亿 | -11.70%4.79亿 | -3.38%3.59亿 | 7.15%2.21亿 | -5.39%7.84亿 |
| 营业收入 | -8.46%1.61亿 | -9.21%6.4亿 | -10.23%4.3亿 | -16.51%3亿 | -20.37%1.76亿 | -10.10%7.05亿 | -11.70%4.79亿 | -3.38%3.59亿 | 7.15%2.21亿 | -5.39%7.84亿 |
| 其他业务收入 | ---- | -15.89%1,157.68万 | ---- | -20.19%489.41万 | ---- | -1.74%1,376.41万 | ---- | -8.68%613.24万 | ---- | 22.89%1,400.84万 |
| 营业总成本 | -2.03%1.36亿 | -0.64%5.72亿 | 0.35%4亿 | -3.91%2.73亿 | -9.46%1.39亿 | 0.17%5.76亿 | -6.71%3.99亿 | -4.76%2.84亿 | 1.23%1.54亿 | -0.43%5.75亿 |
| 营业成本 | 7.20%3,708.87万 | -2.47%1.37亿 | -7.95%9,005.16万 | -18.35%5,751.2万 | -8.34%3,459.61万 | 3.31%1.4亿 | 3.57%9,782.72万 | 5.60%7,043.34万 | 11.17%3,774.38万 | 4.89%1.36亿 |
| 营业税金及附加 | 60.70%424.07万 | 31.83%1,108.31万 | 20.73%729.13万 | 8.56%472.51万 | -16.46%263.88万 | -5.60%840.74万 | 16.15%603.95万 | 24.45%435.24万 | 53.66%315.89万 | 24.03%890.65万 |
| 销售费用 | -20.82%5,518.74万 | -15.08%2.63亿 | -14.70%1.84亿 | -16.31%1.33亿 | -23.31%6,969.99万 | -2.31%3.09亿 | -6.38%2.16亿 | -3.65%1.59亿 | 2.40%9,088.04万 | -0.81%3.17亿 |
| 管理费用 | 15.84%2,376.32万 | 14.24%1.01亿 | 11.18%7,125.38万 | 7.80%4,587.44万 | -2.59%2,051.42万 | 1.58%8,836.29万 | -5.78%6,408.99万 | 0.82%4,255.51万 | 5.10%2,105.96万 | 1.39%8,699.18万 |
| 财务费用 | 1,654.94%400.69万 | 148.58%914.61万 | 130.60%519.94万 | 111.31%177.65万 | 97.58%-25.77万 | 18.28%-1,882.76万 | -57.18%-1,699.01万 | -161.45%-1,570.94万 | -138.66%-1,064.01万 | -91.24%-2,303.87万 |
| -利息费用 | 115.13%721.8万 | 62.20%2,421.16万 | 45.21%1,689.41万 | 20.17%963.68万 | -28.54%335.52万 | -39.58%1,492.68万 | -55.56%1,163.41万 | -57.05%801.95万 | -50.28%469.49万 | 89.62%2,470.33万 |
| -利息收入 | 11.24%-329.16万 | 54.84%-1,538.32万 | 58.81%-1,193.59万 | 66.42%-802.88万 | 79.27%-370.85万 | 29.16%-3,406.32万 | 22.17%-2,897.49万 | 3.73%-2,390.6万 | -27.75%-1,788.54万 | -88.97%-4,808.67万 |
| 研发费用 | 0.65%1,198.47万 | 6.67%5,163.51万 | 32.32%4,209.17万 | 28.49%2,976.36万 | 4.22%1,190.71万 | -2.57%4,840.55万 | -20.17%3,181.05万 | -12.79%2,316.5万 | -0.03%1,142.54万 | 3.89%4,968.28万 |
| 信用减值损失 | -179.31%-20.96万 | 260.73%32.19万 | 1,089.99%79.65万 | 1,009.63%147.15万 | 108.48%26.43万 | -92.08%8.92万 | -88.38%6.69万 | -111.81%-16.18万 | -343.48%-311.55万 | 159.92%112.72万 |
| 资产减值损失 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
| 非经营性净收益 | -55.24%975.04万 | 28.99%5,900.53万 | 33.73%4,610.52万 | 60.61%3,852.16万 | 131.20%2,178.54万 | 1.11%4,574.38万 | 52.22%3,447.72万 | 62.34%2,398.45万 | 56.73%942.29万 | 55.22%4,523.94万 |
| 公允价值变动净收益 | 18.40%206.26万 | 68.08%778.45万 | 161.45%567.6万 | --357.28万 | --174.21万 | 1,606.33%463.15万 | 699.83%217.1万 | ---- | ---- | 121.54%27.14万 |
| 投资净收益 | -90.24%3.04万 | 35.27%376.06万 | 13.92%354.95万 | 37.01%338.34万 | 242.52%31.13万 | -24.49%278.01万 | -8.99%311.58万 | -26.67%246.94万 | -84.91%9.09万 | -18.92%368.19万 |
| -其中:对联营合营企业的投资收益 | -2,256.24%-7.78万 | 48.79%-28.81万 | -110.09%-16.75万 | 32.60%-8.79万 | -96.03%3,607.41 | -249.74%-56.26万 | -167.71%-7.97万 | -311.60%-13.04万 | 164.43%9.09万 | 245.95%37.57万 |
| 资产处置收益 | 1,501.43%20.59万 | -95.41%41.05万 | -95.88%36.02万 | -100.86%-7.56万 | -100.26%-1.47万 | 5,090.34%895.36万 | 738,308.28%874.17万 | 738,110.64%873.94万 | --567.56万 | 138.26%17.25万 |
| 其他收益 | -60.68%766.11万 | 59.54%4,672.77万 | 75.27%3,572.3万 | 133.19%3,016.94万 | 187.70%1,948.24万 | -26.75%2,928.94万 | 10.90%2,038.18万 | 32.47%1,293.75万 | 63.95%677.18万 | 44.49%3,998.63万 |
| 营业利润 | -41.11%3,451.16万 | -27.42%1.27亿 | -33.74%7,614.3万 | -33.94%6,545.85万 | -23.59%5,860.03万 | -31.29%1.75亿 | -16.67%1.15亿 | 12.30%9,909.47万 | 26.98%7,669.65万 | -9.31%2.55亿 |
| 加:营业外收入 | -90.57%6,357.75 | 132.39%65.52万 | 36.21%59.31万 | 7.53%40.93万 | -72.41%6.74万 | -89.15%28.2万 | -82.71%43.55万 | -84.80%38.06万 | -90.14%24.44万 | 507.13%259.98万 |
| 减:营业外支出 | 70,168.12%427.45万 | 3,034.52%2,554.35万 | -49.92%32.13万 | 14.40%17.18万 | -90.95%6,083.18 | -66.20%81.49万 | -13.85%64.15万 | -61.68%15.02万 | -63.74%6.73万 | -27.83%241.13万 |
| 利润总额 | -48.44%3,024.34万 | -41.46%1.02亿 | -33.38%7,641.49万 | -33.86%6,569.59万 | -23.69%5,866.17万 | -31.55%1.74亿 | -17.87%1.15亿 | 9.93%9,932.51万 | 22.61%7,687.37万 | -8.29%2.55亿 |
| 减:所得税费用 | 181,702.47%132万 | 186,816.03%8,401.89万 | 277.50%6.87万 | 810.56%13.73万 | 99.72%-726.86 | -89.57%4.5万 | -112.53%-3.87万 | -87.20%1.51万 | -402.30%-25.66万 | -4.79%43.09万 |
| 净利润 | -50.70%2,892.34万 | -89.61%1,812.01万 | -33.47%7,634.62万 | -33.99%6,555.86万 | -23.94%5,866.24万 | -31.45%1.74亿 | -17.66%1.15亿 | 10.06%9,931.01万 | 23.19%7,713.02万 | -8.30%2.54亿 |
| 持续经营净利润 | -50.70%2,892.34万 | -89.61%1,812.01万 | -33.47%7,634.62万 | -33.99%6,555.86万 | -23.94%5,866.24万 | -31.45%1.74亿 | -17.66%1.15亿 | 10.06%9,931.01万 | 23.19%7,713.02万 | -8.30%2.54亿 |
| 减：少数股东损益 | ---7,561.23 | ---5.41万 | --4,475.41 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | -50.68%2,893.1万 | -89.58%1,817.43万 | -33.47%7,634.17万 | -33.99%6,555.86万 | -23.94%5,866.24万 | -31.45%1.74亿 | -17.66%1.15亿 | 10.06%9,931.01万 | 23.19%7,713.02万 | -8.39%2.54亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -48.28%0.15 | -89.77%0.09 | -32.76%0.39 | -34.00%0.33 | -25.64%0.29 | -32.31%0.88 | -18.31%0.58 | 8.70%0.5 | 21.88%0.39 | -9.09%1.3 |
| 稀释每股收益 | -48.28%0.15 | -89.77%0.09 | -32.76%0.39 | -34.00%0.33 | -25.64%0.29 | -32.31%0.88 | -18.31%0.58 | 8.70%0.5 | 21.88%0.39 | -9.09%1.3 |
| 其他综合收益 | -231.41%-110.91万 | -72.83%688万 | -95.08%94.63万 | -9.65%1,165.71万 | -92.11%84.4万 | 746.45%2,532.41万 | 256.97%1,923.31万 | 133.22%1,290.21万 | 87.02%1,070.34万 | 247.16%299.18万 |
| 归属于母公司所有者的其他综合收益总额 | -231.41%-110.91万 | -72.83%688万 | -95.08%94.63万 | -9.65%1,165.71万 | -92.11%84.4万 | 746.45%2,532.41万 | 256.97%1,923.31万 | 133.22%1,290.21万 | 87.02%1,070.34万 | 247.16%299.18万 |
| 综合收益总额 | -53.26%2,781.43万 | -87.48%2,500.02万 | -42.31%7,729.26万 | -31.19%7,721.57万 | -32.25%5,950.64万 | -22.42%2亿 | -7.44%1.34亿 | 17.17%1.12亿 | 28.54%8,783.36万 | -6.54%2.57亿 |
| 归属于母公司所有者的综合收益总额 | -53.25%2,782.19万 | -87.46%2,505.43万 | -42.31%7,728.81万 | -31.19%7,721.57万 | -32.25%5,950.64万 | -22.42%2亿 | -7.44%1.34亿 | 17.17%1.12亿 | 28.54%8,783.36万 | -6.63%2.57亿 |
| 归属于少数股东的综合收益总额 | ---7,561.23 | ---5.41万 | --4,475.41 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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。
