Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
沃頓科技 (000920)
- 11.23
- -0.23-2.01%
休市中 05/15 15:00 (北京)
53.08億總市值24.10市盈率TTM
11.55最高價11.15最低價6.31萬手成交量11.52今開11.46昨收7147.45萬成交額1.34%換手率24.05市盈率(靜)4.73億總股本14.9352周最高2.64市淨率53.07億流通值9.4952周最低12.61漲停價4.73億流通股38.21歷史最高10.31跌停價3.49%振幅1.76歷史最低0.21股息TTM11.32平均價3.60萬手內盤1.84%股息率TTM100股每手2.58萬手外盤
沃頓科技 (000920) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -3.75%3.5億 | 15.89%20.21億 | 19.72%13.82億 | 18.95%8.8億 | 8.43%3.63億 | 2.26%17.44億 | -1.25%11.54億 | 7.84%7.4億 | 2.82%3.35億 | 16.68%17.05億 |
| 營業收入 | -3.75%3.5億 | 15.89%20.21億 | 19.72%13.82億 | 18.95%8.8億 | 8.43%3.63億 | 2.26%17.44億 | -1.25%11.54億 | 7.84%7.4億 | 2.82%3.35億 | 16.68%17.05億 |
| 其他業務收入 | ---- | -49.20%2,192.72萬 | ---- | -43.48%1,067.58萬 | ---- | -14.42%4,316.21萬 | ---- | -23.96%1,888.98萬 | ---- | 0.60%5,043.24萬 |
| 營業總成本 | -5.12%2.97億 | 12.84%17.68億 | 14.92%11.52億 | 14.69%7.34億 | 4.14%3.13億 | 0.68%15.67億 | -3.01%10.02億 | 4.14%6.4億 | 1.04%3億 | 16.04%15.56億 |
| 營業成本 | -8.00%2.08億 | 14.16%12.65億 | 16.07%8.3億 | 16.70%5.38億 | 5.61%2.27億 | 1.26%11.08億 | -3.27%7.15億 | 7.34%4.61億 | 3.64%2.15億 | 16.45%10.94億 |
| 營業稅金及附加 | -21.80%507.69萬 | 57.42%2,555.32萬 | 52.07%2,006.78萬 | 65.06%1,361.26萬 | 39.32%649.19萬 | -17.13%1,623.25萬 | -8.24%1,319.67萬 | -8.14%824.69萬 | 8.37%465.96萬 | 26.97%1,958.86萬 |
| 銷售費用 | -2.37%3,445.55萬 | 13.99%1.98億 | 8.55%1.32億 | 6.99%8,160.19萬 | 0.18%3,529.21萬 | 1.40%1.74億 | 6.94%1.21億 | 9.25%7,627萬 | 14.99%3,522.92萬 | 22.29%1.71億 |
| 管理費用 | 5.94%2,507.23萬 | -1.89%1.51億 | 5.05%9,559.11萬 | 8.66%5,701.38萬 | -10.70%2,366.76萬 | -1.88%1.53億 | -8.97%9,099.61萬 | -18.02%5,246.82萬 | -21.02%2,650.43萬 | 5.13%1.56億 |
| 財務費用 | 33.76%-61.26萬 | 36.56%-756.54萬 | 42.27%-549萬 | 62.41%-268.65萬 | 70.88%-92.48萬 | -87.24%-1,192.44萬 | -874.17%-951.01萬 | -15,545.36%-714.6萬 | -246.33%-317.63萬 | -263.19%-636.86萬 |
| -利息費用 | ---- | ---- | ---- | ---- | ---- | -95.05%29.48萬 | -95.00%29.48萬 | -95.05%29.48萬 | ---- | -69.95%595.48萬 |
| -利息收入 | -163.18%-156.01萬 | -10.72%-975.84萬 | 3.81%-625.07萬 | 43.58%-279.17萬 | 74.05%-59.28萬 | 28.39%-881.38萬 | -21.03%-649.85萬 | -6.29%-494.82萬 | 17.09%-228.42萬 | -28.19%-1,230.73萬 |
| 研發費用 | 12.25%2,437.6萬 | 7.23%1.37億 | 12.25%7,980.4萬 | -5.31%4,671.02萬 | -4.00%2,171.66萬 | 5.09%1.27億 | 5.86%7,109.28萬 | 16.17%4,932.75萬 | 15.26%2,262.25萬 | 29.86%1.21億 |
| 信用減值損失 | -963.95%-199.8萬 | -584.34%-2,472.9萬 | -453.45%-772.57萬 | -152.46%-221.34萬 | 50.87%-18.78萬 | -223.34%-361.36萬 | -42.69%-139.59萬 | -40.88%-87.67萬 | 74.02%-38.22萬 | 43.04%-111.76萬 |
| 資產減值損失 | -96.75%852.5 | 116.81%9,992.89 | 275.68%16.91萬 | 2,344.74%3.21萬 | 839.58%2.62萬 | 97.15%-5.94萬 | 95.20%-9.63萬 | -98.49%1,312.29 | -96.79%2,791.9 | -2,305.70%-208.84萬 |
| 非經營性淨收益 | -106.85%-27.42萬 | -75.40%681.12萬 | -44.84%979.66萬 | 1.97%611.85萬 | 187.63%400.42萬 | 2.34%2,769.1萬 | 50.13%1,776.18萬 | 47.33%600.05萬 | 191.85%139.21萬 | -12.54%2,705.81萬 |
| 投資淨收益 | 129.14%4.52萬 | 14.20%962.09萬 | 13.60%844.48萬 | 259.93%169.34萬 | -519.68%-15.52萬 | -17.08%842.43萬 | -17.76%743.41萬 | 11.81%47.05萬 | 81.22%3.7萬 | 2.26%1,015.95萬 |
| -其中:對聯營合營企業的投資收益 | 129.14%4.52萬 | 6.99%212.59萬 | -4.71%94.98萬 | 27.19%59.84萬 | -519.68%-15.52萬 | -17.25%198.69萬 | -22.21%99.67萬 | 11.81%47.05萬 | 81.22%3.7萬 | 89.58%240.1萬 |
| 資產處置收益 | -346.58%-11.6萬 | 204.75%25.5萬 | 203.80%24.57萬 | 184.64%4.64萬 | 185.80%4.7萬 | 84.03%-24.35萬 | 64.62%-23.67萬 | ---5.48萬 | ---5.48萬 | -915.02%-152.43萬 |
| 其他收益 | -58.03%179.37萬 | -6.59%2,165.43萬 | -28.15%866.28萬 | 1.54%656萬 | 138.84%427.39萬 | 7.19%2,318.32萬 | 87.10%1,205.66萬 | 54.28%646.02萬 | -2.78%178.94萬 | -6.78%2,162.89萬 |
| 營業利潤 | -3.50%5,260.26萬 | 26.90%2.6億 | 41.31%2.4億 | 43.64%1.52億 | 51.00%5,450.99萬 | 16.24%2.05億 | 15.23%1.7億 | 39.93%1.06億 | 24.16%3,610.03萬 | 16.40%1.76億 |
| 加:營業外收入 | -20.13%14.48萬 | -57.93%53.29萬 | -61.92%39.21萬 | 4.78%29.37萬 | -16.46%18.13萬 | 533.43%126.65萬 | 492.96%102.96萬 | 454.51%28.03萬 | 1,708.74%21.71萬 | -85.78%19.99萬 |
| 減:營業外支出 | --12.5萬 | 6.58%37.39萬 | -14.13%18.17萬 | -52.38%10萬 | ---- | -63.96%35.08萬 | -44.50%21.16萬 | 219.73%21萬 | ---- | 167.07%97.35萬 |
| 利潤總額 | -3.78%5,262.24萬 | 26.41%2.6億 | 40.76%2.4億 | 43.73%1.53億 | 50.59%5,469.12萬 | 17.27%2.06億 | 15.95%1.7億 | 40.05%1.06億 | 25.08%3,631.74萬 | 15.09%1.75億 |
| 減:所得稅費用 | -4.62%792.18萬 | 2,811.28%2,888.74萬 | 145.55%3,695.95萬 | 306.04%2,375.06萬 | 1,169.85%830.54萬 | 381.04%99.23萬 | 892.58%1,505.15萬 | 485.16%584.93萬 | 285.89%65.4萬 | 87.11%-35.31萬 |
| 淨利潤 | -3.63%4,470.06萬 | 12.91%2.31億 | 30.61%2.03億 | 28.43%1.29億 | 30.07%4,638.59萬 | 16.47%2.05億 | 6.81%1.55億 | 34.10%1億 | 23.55%3,566.33萬 | 13.29%1.76億 |
| 持續經營淨利潤 | -3.63%4,470.06萬 | 12.91%2.31億 | 30.61%2.03億 | 28.43%1.29億 | 30.07%4,638.59萬 | 16.47%2.05億 | 6.81%1.55億 | 34.10%1億 | 23.55%3,566.33萬 | 13.29%1.76億 |
| 減：少數股東損益 | -69.07%59.95萬 | 50.99%1,053.29萬 | 81.11%755.53萬 | 48.90%441.38萬 | 23.81%193.8萬 | -36.39%697.57萬 | -44.59%417.16萬 | -5.96%296.42萬 | 327.11%156.53萬 | 8.29%1,096.71萬 |
| 歸屬于母公司所有者的淨利潤 | -0.78%4,410.11萬 | 11.57%2.21億 | 29.21%1.95億 | 27.81%1.24億 | 30.35%4,444.78萬 | 19.99%1.98億 | 9.62%1.51億 | 35.86%9,735.03萬 | 19.65%3,409.81萬 | 13.64%1.65億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -0.74%0.0933 | 11.90%0.47 | 29.06%0.413 | 27.67%0.263 | 30.37%0.094 | 20.00%0.42 | 9.59%0.32 | 35.53%0.206 | 19.57%0.0721 | 2.94%0.35 |
| 稀釋每股收益 | -0.74%0.0933 | 11.90%0.47 | 29.06%0.413 | 27.67%0.263 | 30.37%0.094 | 20.00%0.42 | 9.59%0.32 | 35.53%0.206 | 19.57%0.0721 | 2.94%0.35 |
| 其他綜合收益 | -59.19%-2,764.36萬 | 88.91%-503.54萬 | 50.71%-1,435.63萬 | 40.68%-249.01萬 | -457.65%-1,736.53萬 | 40.34%-4,539.59萬 | 63.58%-2,912.69萬 | 85.54%-419.8萬 | 111.32%485.53萬 | -242.96%-7,608.73萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -59.19%-2,764.36萬 | 88.91%-503.53萬 | 50.71%-1,435.63萬 | 40.68%-249.01萬 | -457.65%-1,736.53萬 | 40.34%-4,539.59萬 | 63.58%-2,912.69萬 | 85.54%-419.8萬 | 111.32%485.53萬 | -242.96%-7,608.73萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---76.47 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -41.22%1,705.71萬 | 41.93%2.26億 | 49.37%1.89億 | 31.45%1.26億 | -28.38%2,902.06萬 | 59.86%1.59億 | 92.79%1.26億 | 109.99%9,611.65萬 | 388.79%4,051.87萬 | -25.05%9,962.43萬 |
| 歸屬于母公司所有者的綜合收益總額 | -39.23%1,645.75萬 | 41.52%2.16億 | 48.28%1.81億 | 30.90%1.22億 | -30.47%2,708.25萬 | 71.77%1.52億 | 110.64%1.22億 | 118.56%9,315.23萬 | 370.57%3,895.34萬 | -27.80%8,865.72萬 |
| 歸屬於少數股東的綜合收益總額 | -69.07%59.95萬 | 50.99%1,053.28萬 | 81.11%755.53萬 | 48.90%441.38萬 | 23.81%193.8萬 | -36.39%697.57萬 | -44.59%417.16萬 | -5.96%296.42萬 | 327.11%156.53萬 | 8.29%1,096.71萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
