Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
中国海洋石油
00883
沪深市场个股详情
大千生态 (603955)
- 24.94
- +2.27+10.01%
交易中 05/28 13:44 (北京)
33.85亿总市值-24.57市盈率TTM
24.94最高价22.61最低价5.51万手成交量23.25今开22.67昨收1.34亿成交额4.06%换手率亏损市盈率(静)1.36亿总股本45.0552周最高2.37市净率33.85亿流通值22.3252周最低24.94涨停价1.36亿流通股57.57历史最高20.40跌停价10.28%振幅6.71历史最低--股息TTM24.21平均价2.03万手内盘--股息率TTM100股每手3.19万手外盘
大千生态 (603955) 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 | 335.19%9,646.06万 | 217.20%3.64亿 | 109.17%1.53亿 | 10.02%5,515.02万 | -11.46%2,216.54万 | -10.24%1.15亿 | -20.85%7,323.72万 | -22.54%5,012.75万 | -18.48%2,503.53万 | -49.30%1.28亿 |
| 营业收入 | 335.19%9,646.06万 | 217.20%3.64亿 | 109.17%1.53亿 | 10.02%5,515.02万 | -11.46%2,216.54万 | -10.24%1.15亿 | -20.85%7,323.72万 | -22.54%5,012.75万 | -18.48%2,503.53万 | -49.30%1.28亿 |
| 其他业务收入 | ---- | 19.41%229.42万 | ---- | 22.37%129.47万 | ---- | 9.64%192.12万 | ---- | 40.91%105.8万 | ---- | -29.30%175.23万 |
| 营业总成本 | 1,003.06%1.34亿 | 500.11%4.49亿 | 235.15%1.88亿 | 80.04%6,211.35万 | -29.72%1,213万 | -46.91%7,482.77万 | -37.96%5,598.89万 | -40.68%3,449.89万 | -48.23%1,726.03万 | -37.44%1.41亿 |
| 营业成本 | 595.95%8,113.18万 | 297.10%3.08亿 | 115.05%1.21亿 | 2.24%3,746.4万 | -28.59%1,165.78万 | -37.17%7,761.33万 | -36.85%5,614.67万 | -39.21%3,664.17万 | -37.64%1,632.41万 | -36.88%1.24亿 |
| 营业税金及附加 | -27.02%39.99万 | 14.00%192.28万 | 82.74%144.5万 | 66.44%98.15万 | 45.86%54.79万 | 191.75%168.68万 | 19.67%79.07万 | -2.13%58.97万 | -15.63%37.56万 | -51.37%57.82万 |
| 销售费用 | 3,518.03%3,642.02万 | 2,755.99%8,970.96万 | 1,879.27%4,585.23万 | 1,013.98%1,768.58万 | 17.60%100.66万 | -13.87%314.11万 | -19.91%231.66万 | -15.75%158.76万 | -12.12%85.6万 | 20.83%364.69万 |
| 管理费用 | 54.52%1,864.45万 | 55.78%7,867.34万 | 63.72%5,333.69万 | 23.86%2,922.98万 | -7.93%1,206.57万 | -16.40%5,050.34万 | -10.90%3,257.83万 | -10.16%2,359.86万 | -6.96%1,310.47万 | -2.34%6,041.27万 |
| 财务费用 | 35.55%-865.01万 | 17.69%-4,914.61万 | -4.82%-3,923.64万 | 9.46%-2,653.49万 | 4.86%-1,342.15万 | -14.07%-5,970.51万 | 11.38%-3,743.15万 | 11.97%-2,930.68万 | -49.84%-1,410.69万 | -8.39%-5,234.07万 |
| -利息费用 | 23.97%451.77万 | -40.15%1,748.21万 | -40.21%1,345.71万 | -47.98%904.44万 | -65.47%364.43万 | -9.21%2,921.05万 | -29.32%2,250.81万 | 24.43%1,738.68万 | 102.54%1,055.43万 | -15.14%3,217.49万 |
| -利息收入 | 22.67%-1,331.01万 | 24.84%-6,696.79万 | 11.89%-5,293.16万 | 23.67%-3,570.68万 | 30.39%-1,721.1万 | -5.11%-8,910.24万 | 19.14%-6,007.27万 | 1.35%-4,678.04万 | -39.90%-2,472.43万 | 1.93%-8,476.81万 |
| 研发费用 | 2,040.53%585.41万 | 1,139.48%1,968.41万 | 246.64%550.49万 | 136.80%328.73万 | -61.30%27.35万 | -68.95%158.81万 | -54.20%158.81万 | -42.39%138.82万 | -34.38%70.67万 | -56.65%511.44万 |
| 信用减值损失 | 335.02%887.47万 | -367.36%-5,710.38万 | -168.04%-478.72万 | -197.09%-448.77万 | -168.70%-377.62万 | 163.01%2,135.85万 | -55.46%703.58万 | -68.80%462.22万 | -19.63%549.66万 | -191.58%-3,389.93万 |
| 资产减值损失 | -26,331.65%-132.43万 | 59.57%-348.49万 | -17,294.29%-167.99万 | -67.28%3,614.17 | -29.72%5,048.42 | -33.93%-861.98万 | -99.56%9,770.18 | 1,574.06%1.1万 | 133.58%7,183 | -200.73%-643.59万 |
| 非经营性净收益 | 230,942.81%1,151.3万 | -391.87%-4,630.01万 | -71.92%536.95万 | -78.75%259.59万 | -99.94%4,983.04 | 148.42%1,586.32万 | -33.37%1,912.39万 | -44.54%1,221.59万 | -18.94%886.4万 | -573.11%-3,276.46万 |
| 公允价值变动净收益 | -95.21%1.44万 | ---- | 345.65%30.18万 | 262.75%31.77万 | 286.27%30.14万 | 107.55%5.08万 | 63.09%-12.29万 | 32.64%-19.52万 | 45.63%-16.18万 | 11.60%-67.32万 |
| 投资净收益 | 11.24%372.68万 | 361.75%1,401.87万 | -6.74%1,135.68万 | -14.37%667.95万 | -5.13%335.03万 | -58.84%303.6万 | 10.90%1,217.82万 | 4.43%780.08万 | -18.61%353.15万 | -62.17%737.68万 |
| -其中:对联营合营企业的投资收益 | 2.15%368.5万 | 464.29%1,378.2万 | -2.16%1,158.93万 | -8.83%691.25万 | 2.15%360.74万 | -64.14%244.23万 | 13.23%1,184.51万 | 8.08%758.19万 | -10.11%353.15万 | -57.67%681.07万 |
| 资产处置收益 | 9.89%11.01万 | 622.71%22.37万 | 395.90%15.35万 | 492.87%5.83万 | 205,500.76%10.02万 | 112.99%3.09万 | 169.93%3.09万 | 66.99%-1.48万 | ---48.76 | -434.52%-23.83万 |
| 其他收益 | 359.18%11.12万 | 576.12%4.62万 | 412.03%2.46万 | 406.00%2.44万 | 355.75%2.42万 | -99.38%6,831.07 | -109.52%-7,870.43 | -110.02%-7,982.14 | -112.56%-9,471.48 | -41.30%110.52万 |
| 营业利润 | -357.23%-2,582.69万 | -336.19%-1.32亿 | -179.96%-2,908.28万 | -115.68%-436.74万 | -39.66%1,004.04万 | 221.23%5,571.4万 | 17.41%3,637.22万 | -2.61%2,784.45万 | 100.45%1,663.9万 | -236.72%-4,595.63万 |
| 加:营业外收入 | -91.31%2.63万 | 2,079.75%56.61万 | 2,007.96%54.74万 | 1,825.73%50.01万 | 1,177.44%30.25万 | -99.05%2.6万 | -98.98%2.6万 | -99.04%2.6万 | --2.37万 | 33.48%272.88万 |
| 减:营业外支出 | 1,657.90%17.04万 | 63.90%44.14万 | 46.21%30.92万 | -6.11%7.44万 | -59.10%9,693.17 | -21.03%26.93万 | 229.83%21.15万 | 30.47%7.93万 | -93.11%2.37万 | -91.05%34.1万 |
| 利润总额 | -351.34%-2,597.1万 | -337.00%-1.31亿 | -179.71%-2,884.46万 | -114.18%-394.17万 | -37.90%1,033.32万 | 227.32%5,547.07万 | 8.17%3,618.67万 | -11.02%2,779.11万 | 109.10%1,663.89万 | -236.81%-4,356.84万 |
| 减:所得税费用 | -253.41%-619.05万 | -143.13%-574.23万 | -90.25%108.81万 | -8.20%796.83万 | -7.38%403.53万 | -56.28%1,331.48万 | 16.07%1,116.55万 | 3.47%868万 | 2.26%435.7万 | 228.82%3,045.14万 |
| 净利润 | -414.08%-1,978.05万 | -398.23%-1.26亿 | -219.63%-2,993.27万 | -162.32%-1,191万 | -48.72%629.78万 | 156.95%4,215.59万 | 4.98%2,502.12万 | -16.34%1,911.11万 | 232.26%1,228.2万 | -427.74%-7,401.99万 |
| 持续经营净利润 | -414.08%-1,978.05万 | -398.23%-1.26亿 | -219.63%-2,993.27万 | -162.32%-1,191万 | -48.72%629.78万 | 156.95%4,215.59万 | 4.98%2,502.12万 | -16.34%1,911.11万 | 232.26%1,228.2万 | -427.74%-7,401.99万 |
| 减：少数股东损益 | -286.17%-714.77万 | -123.87%-310.8万 | -28.18%696.82万 | -36.43%399.26万 | 13.04%383.93万 | 38.98%1,302.13万 | 29.49%970.24万 | -14.05%628.03万 | 28.60%339.65万 | -20.85%936.91万 |
| 归属于母公司所有者的净利润 | -613.84%-1,263.27万 | -520.86%-1.23亿 | -340.89%-3,690.09万 | -223.94%-1,590.26万 | -72.33%245.85万 | 134.94%2,913.46万 | -6.26%1,531.88万 | -17.41%1,283.08万 | 741.93%888.54万 | -875.86%-8,338.9万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -614.36%-0.0931 | -520.77%-0.9034 | -340.83%-0.2719 | -224.02%-0.1172 | -72.37%0.0181 | 134.94%0.2147 | -6.23%0.1129 | -17.47%0.0945 | 739.74%0.0655 | -875.76%-0.6144 |
| 稀释每股收益 | -614.36%-0.0931 | -520.77%-0.9034 | -340.83%-0.2719 | -224.02%-0.1172 | -72.37%0.0181 | 134.94%0.2147 | -6.23%0.1129 | -17.47%0.0945 | 739.74%0.0655 | -875.76%-0.6144 |
| 其他综合收益 | -4,509.38%-267万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4,509.38%-267万 |
| 综合收益总额 | -414.08%-1,978.05万 | -398.23%-1.26亿 | -219.63%-2,993.27万 | -162.32%-1,191万 | -48.72%629.78万 | 154.97%4,215.59万 | 6.01%2,502.12万 | -15.48%1,911.11万 | 232.26%1,228.2万 | -440.43%-7,668.98万 |
| 归属于母公司所有者的综合收益总额 | -613.84%-1,263.27万 | -520.86%-1.23亿 | -340.89%-3,690.09万 | -223.94%-1,590.26万 | -72.33%245.85万 | 133.85%2,913.46万 | -4.92%1,531.88万 | -16.16%1,283.08万 | 741.93%888.54万 | -905.04%-8,605.9万 |
| 归属于少数股东的综合收益总额 | -286.17%-714.77万 | -123.87%-310.8万 | -28.18%696.82万 | -36.43%399.26万 | 13.04%383.93万 | 38.98%1,302.13万 | 29.49%970.24万 | -14.05%628.03万 | 28.60%339.65万 | -20.85%936.91万 |
| 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 | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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。
