Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
聯域股份 (001326)
- 59.00
- +0.80+1.37%
未開盤 05/18 15:00 (北京)
43.19億總市值150.90市盈率TTM
59.00最高價56.83最低價1.38萬手成交量58.29今開58.20昨收8037.65萬成交額5.73%換手率170.52市盈率(靜)7320.00萬總股本68.6852周最高3.49市淨率14.22億流通值28.9152周最低64.02漲停價2410.33萬流通股88.24歷史最高52.38跌停價3.73%振幅25.11歷史最低0.28股息TTM58.19平均價5704.99手內盤0.47%股息率TTM100股每手7206.00手外盤
聯域股份 (001326) 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 | 8.23%4.1億 | 4.56%15.38億 | 1.03%11.55億 | -0.35%7.69億 | 3.42%3.79億 | 6.45%14.71億 | 9.68%11.44億 | 20.48%7.72億 | 20.24%3.66億 | 26.70%13.82億 |
| 營業收入 | 8.23%4.1億 | 4.56%15.38億 | 1.03%11.55億 | -0.35%7.69億 | 3.42%3.79億 | 6.45%14.71億 | 9.68%11.44億 | 20.48%7.72億 | 20.24%3.66億 | 26.70%13.82億 |
| 其他業務收入 | ---- | 89.01%721.21萬 | ---- | -34.34%167.21萬 | ---- | -5.63%381.57萬 | ---- | 57.85%254.66萬 | ---- | 25.81%404.35萬 |
| 營業總成本 | 7.45%3.86億 | 8.04%14.77億 | 7.47%11.14億 | 7.36%7.36億 | 10.52%3.6億 | 13.68%13.67億 | 16.95%10.36億 | 24.71%6.86億 | 20.70%3.25億 | 27.90%12.02億 |
| 營業成本 | 5.11%3.22億 | 6.62%12.42億 | 5.32%9.32億 | 3.63%6.24億 | 7.85%3.06億 | 12.13%11.65億 | 14.06%8.85億 | 24.19%6.02億 | 24.92%2.84億 | 25.76%10.39億 |
| 營業稅金及附加 | 60.79%102.29萬 | -6.34%648.72萬 | -9.36%490.14萬 | 18.76%405.08萬 | -67.67%63.62萬 | -3.41%692.61萬 | 6.16%540.77萬 | 31.30%341.09萬 | 117.79%196.76萬 | 7.72%717.06萬 |
| 銷售費用 | -9.94%1,315.39萬 | 4.99%5,613.2萬 | 27.22%4,620.88萬 | 25.04%3,026.9萬 | 7.22%1,460.61萬 | 13.32%5,346.41萬 | 13.78%3,632.24萬 | 15.97%2,420.69萬 | 44.59%1,362.29萬 | 16.57%4,717.98萬 |
| 管理費用 | -22.32%1,576.07萬 | -5.57%7,464.91萬 | 0.83%5,663.36萬 | 9.20%3,843.03萬 | 23.51%2,029.03萬 | 53.08%7,905.63萬 | 71.04%5,616.75萬 | 59.72%3,519.18萬 | 55.04%1,642.74萬 | 34.08%5,164.22萬 |
| 財務費用 | 478.57%1,244.92萬 | 77.40%-588.21萬 | 28.45%-705.26萬 | 51.85%-841.86萬 | 59.03%-328.85萬 | -56.09%-2,602.67萬 | 43.36%-985.75萬 | -4.95%-1,748.36萬 | -235.71%-802.61萬 | 37.20%-1,667.4萬 |
| -利息費用 | -41.45%47.56萬 | -55.26%170.17萬 | -28.32%232.58萬 | -20.89%173.04萬 | -33.50%81.23萬 | -9.45%380.38萬 | 34.79%324.49萬 | 15.69%218.72萬 | 33.79%122.14萬 | 7.37%420.1萬 |
| -利息收入 | 60.37%-65.02萬 | 54.63%-513.52萬 | 64.37%-381.66萬 | 59.52%-289.78萬 | 55.40%-164.07萬 | -98.90%-1,131.76萬 | -268.51%-1,071.27萬 | -262.21%-715.9萬 | -278.70%-367.89萬 | -111.93%-569萬 |
| 研發費用 | 4.76%2,226.89萬 | 16.81%1.04億 | 28.04%8,062.66萬 | 24.75%4,843.84萬 | 21.06%2,125.66萬 | 19.28%8,898.16萬 | 9.41%6,296.94萬 | 6.04%3,882.79萬 | 13.08%1,755.81萬 | 34.95%7,459.67萬 |
| 信用減值損失 | 18.07%-150.16萬 | -364.09%-320.35萬 | -6.71%-269.88萬 | -8.65%-390.16萬 | -215.08%-183.28萬 | 113.91%121.3萬 | 70.67%-252.91萬 | 37.92%-359.1萬 | 70.67%-58.17萬 | -518.89%-871.94萬 |
| 資產減值損失 | 9.84%-599.2萬 | -81.18%-3,049.5萬 | -169.98%-2,743.73萬 | -243.48%-1,805.82萬 | -254.39%-664.6萬 | -165.26%-1,683.14萬 | -298.01%-1,016.28萬 | -105.90%-525.74萬 | ---187.54萬 | -50.80%-634.52萬 |
| 非經營性淨收益 | 6.48%-611.04萬 | -4,567.21%-2,796.54萬 | -929.73%-2,639.54萬 | -1,869.15%-1,909.61萬 | -252.07%-653.35萬 | 92.11%-59.92萬 | 71.72%-256.33萬 | 114.88%107.94萬 | 479.48%429.65萬 | -958.71%-758.99萬 |
| 投資淨收益 | 22.33%94.06萬 | 44.45%302.13萬 | 318.65%207.88萬 | 3,529.08%122.96萬 | --76.89萬 | --209.16萬 | --49.66萬 | --3.39萬 | ---- | --0 |
| -其中:對聯營合營企業的投資收益 | --20.84萬 | --27.43萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 103.57%1.58萬 | -1,302.97%-137.13萬 | -37.26%-203.97萬 | -4,576.95%-168.66萬 | -3,017.97%-44.3萬 | -80.27%11.4萬 | -764.59%-148.6萬 | 611.40%3.77萬 | 186.68%1.52萬 | 338.49%57.78萬 |
| 其他收益 | -73.65%42.67萬 | -68.14%408.3萬 | -66.71%370.17萬 | -66.31%332.08萬 | -75.97%161.94萬 | 85.79%1,281.37萬 | 488.70%1,111.8萬 | 816.16%985.62萬 | 696.71%673.84萬 | -45.22%689.69萬 |
| 營業利潤 | 37.66%1,756.87萬 | -68.13%3,288.28萬 | -85.24%1,547.99萬 | -84.32%1,363.46萬 | -71.82%1,276.28萬 | -39.86%1.03億 | -28.94%1.05億 | 4.35%8,697.64萬 | 33.25%4,529.73萬 | 14.71%1.72億 |
| 加:營業外收入 | 962.52%42.02萬 | -49.43%8.24萬 | -57.77%6.57萬 | -54.09%5.76萬 | -43.78%3.95萬 | -12.70%16.29萬 | -10.92%15.55萬 | 516.18%12.55萬 | 7,034,061.00%7.03萬 | 16.31%18.66萬 |
| 減:營業外支出 | 404.10%67.77萬 | 907.05%332.77萬 | 1,716.83%319.14萬 | 915.99%168.04萬 | 25.26%13.44萬 | -13.25%33.04萬 | 242.37%17.57萬 | 672.95%16.54萬 | 4,384.39%10.73萬 | 17.99%38.09萬 |
| 利潤總額 | 36.65%1,731.12萬 | -71.23%2,963.75萬 | -88.22%1,235.42萬 | -86.18%1,201.18萬 | -72.01%1,266.79萬 | -39.89%1.03億 | -29.01%1.05億 | 4.30%8,693.64萬 | 33.15%4,526.03萬 | 14.71%1.71億 |
| 減:所得稅費用 | 177.53%218.14萬 | 157.64%437.78萬 | -166.24%-717.99萬 | -139.13%-414萬 | -84.35%78.6萬 | -90.63%169.92萬 | -23.50%1,083.89萬 | 18.81%1,057.9萬 | 49.67%502.32萬 | 19.73%1,813.29萬 |
| 淨利潤 | 27.34%1,512.98萬 | -75.07%2,525.97萬 | -79.23%1,953.41萬 | -78.85%1,615.18萬 | -70.47%1,188.18萬 | -33.89%1.01億 | -29.60%9,405.04萬 | 2.56%7,635.74萬 | 31.34%4,023.72萬 | 14.14%1.53億 |
| 持續經營淨利潤 | 27.34%1,512.98萬 | -75.07%2,525.97萬 | -79.23%1,953.41萬 | -78.85%1,615.18萬 | -70.47%1,188.18萬 | -33.89%1.01億 | -29.60%9,405.04萬 | 2.56%7,635.74萬 | 31.34%4,023.72萬 | 14.14%1.53億 |
| 減：少數股東損益 | ---4.94萬 | ---7.85萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 27.75%1,517.92萬 | -74.99%2,533.82萬 | -79.23%1,953.41萬 | -78.85%1,615.18萬 | -70.47%1,188.18萬 | -33.89%1.01億 | -29.60%9,405.04萬 | 2.56%7,635.74萬 | 31.34%4,023.72萬 | 14.14%1.53億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 28.16%0.208 | -74.64%0.35 | -78.91%0.27 | -78.85%0.22 | -70.47%0.1623 | -49.26%1.38 | -47.33%1.28 | -23.53%1.04 | -1.49%0.5497 | 11.02%2.72 |
| 稀釋每股收益 | 28.16%0.208 | -74.64%0.35 | -78.91%0.27 | -78.85%0.22 | -70.47%0.1623 | -49.26%1.38 | -47.33%1.28 | -23.53%1.04 | -1.49%0.5497 | 11.02%2.72 |
| 其他綜合收益 | -142.51%-91.53萬 | -4,927.30%-591.85萬 | -1,024.23%-595.32萬 | -2,188.41%-395.35萬 | -17.09%-37.74萬 | 128.83%12.26萬 | -3.02%64.41萬 | 153.91%18.93萬 | -1,610.63%-32.24萬 | -993.88%-42.53萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -143.66%-91.96萬 | -4,927.12%-591.83萬 | -1,024.23%-595.32萬 | -2,188.41%-395.35萬 | -17.09%-37.74萬 | 128.83%12.26萬 | -3.02%64.41萬 | 153.91%18.93萬 | -1,610.63%-32.24萬 | -993.88%-42.53萬 |
| 歸屬於少數股東的其他綜合收益總額 | --4,331.62 | ---220.89 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 23.56%1,421.44萬 | -80.93%1,934.12萬 | -85.66%1,358.09萬 | -84.06%1,219.83萬 | -71.18%1,150.44萬 | -33.62%1.01億 | -29.46%9,469.46萬 | 3.31%7,654.67萬 | 30.37%3,991.48萬 | 13.78%1.53億 |
| 歸屬于母公司所有者的綜合收益總額 | 23.95%1,425.95萬 | -80.86%1,941.99萬 | -85.66%1,358.09萬 | -84.06%1,219.83萬 | -71.18%1,150.44萬 | -33.62%1.01億 | -29.46%9,469.46萬 | 3.31%7,654.67萬 | 30.37%3,991.48萬 | 13.78%1.53億 |
| 歸屬於少數股東的綜合收益總額 | ---4.51萬 | ---7.87萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
