Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
雪祺電氣 (001387)
- 13.71
- +0.11+0.81%
已收盤 04/28 15:00 (北京)
25.09億總市值27.81市盈率TTM
13.84最高價13.49最低價3.54萬手成交量13.51今開13.60昨收4864.37萬成交額3.11%換手率25.77市盈率(靜)1.83億總股本17.5552周最高1.90市淨率15.62億流通值12.0752周最低14.96漲停價1.14億流通股29.10歷史最高12.24跌停價2.57%振幅10.36歷史最低0.20股息TTM13.73平均價1.64萬手內盤1.46%股息率TTM100股每手1.84萬手外盤
雪祺電氣 (001387) 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 | 50.14%6.62億 | 2.77%20億 | 0.52%14.12億 | -3.92%8.97億 | 1.14%4.41億 | -17.51%19.46億 | -17.05%14.05億 | -12.49%9.33億 | -0.88%4.36億 | 22.39%23.59億 |
| 營業收入 | 50.14%6.62億 | 2.77%20億 | 0.52%14.12億 | -3.92%8.97億 | 1.14%4.41億 | -17.51%19.46億 | -17.05%14.05億 | -12.49%9.33億 | -0.88%4.36億 | 22.39%23.59億 |
| 其他業務收入 | ---- | 133.32%1.01億 | ---- | 115.08%3,326.66萬 | ---- | 48.40%4,324.69萬 | ---- | 2.11%1,546.67萬 | ---- | 21.68%2,914.24萬 |
| 營業總成本 | 50.29%6.37億 | 3.65%19.05億 | 1.74%13.73億 | -3.15%8.65億 | 0.16%4.24億 | -16.47%18.38億 | -14.52%13.49億 | -10.52%8.94億 | 1.47%4.23億 | 20.43%22億 |
| 營業成本 | 49.20%5.74億 | 1.22%17.22億 | 0.53%12.45億 | -4.43%7.86億 | -0.48%3.85億 | -16.86%17.01億 | -15.72%12.38億 | -11.82%8.22億 | 0.41%3.86億 | 20.92%20.46億 |
| 營業稅金及附加 | -3.98%303.4萬 | 33.35%1,119.13萬 | 56.72%803.48萬 | 69.63%587.21萬 | 35.32%315.96萬 | -15.42%839.21萬 | -20.06%512.68萬 | -0.70%346.17萬 | 57.07%233.5萬 | 39.68%992.21萬 |
| 銷售費用 | 13.29%783.55萬 | 23.22%2,880.37萬 | 39.37%2,156.34萬 | 59.42%1,442.87萬 | 89.57%691.61萬 | 19.33%2,337.63萬 | -8.31%1,547.23萬 | -14.33%905.07萬 | -26.44%364.82萬 | 10.60%1,958.91萬 |
| 管理費用 | 31.63%1,815.54萬 | 22.15%6,739.49萬 | 17.27%4,665.15萬 | 6.20%2,989.35萬 | -9.69%1,379.25萬 | 13.30%5,517.21萬 | 20.63%3,978.23萬 | 39.36%2,814.86萬 | 59.25%1,527.28萬 | 5.68%4,869.72萬 |
| 財務費用 | 558.23%1,349.09萬 | 79.27%-479.69萬 | -141.41%-646.94萬 | 5.43%-674.93萬 | 2.50%-294.41萬 | -438.25%-2,313.79萬 | 20.36%-267.98萬 | -95.46%-713.66萬 | -237.61%-301.98萬 | 30.08%-429.87萬 |
| -利息費用 | 188.37%160.32萬 | 137.91%132.06萬 | 306.92%166.53萬 | 40.98%31.41萬 | 321.32%55.6萬 | -4.76%55.51萬 | -6.86%40.92萬 | -26.54%22.28萬 | 4.43%13.2萬 | -33.41%58.28萬 |
| -利息收入 | -32.13%-656.08萬 | -74.02%-2,658.2萬 | -78.42%-1,665.42萬 | -90.89%-1,041.31萬 | -99.97%-496.54萬 | -637.87%-1,527.5萬 | -752.70%-933.44萬 | -1,712.90%-545.52萬 | -2,407.42%-248.31萬 | -603.76%-207.01萬 |
| 研發費用 | 12.24%2,036.04萬 | 10.38%8,045.13萬 | 8.99%5,808.63萬 | -4.35%3,617.76萬 | -0.80%1,813.93萬 | -9.09%7,288.7萬 | -5.27%5,329.55萬 | 6.36%3,782.45萬 | 33.11%1,828.63萬 | 14.35%8,017.39萬 |
| 信用減值損失 | -593.72%-1,261.88萬 | -51.90%179.92萬 | -85.96%57.62萬 | -96.27%7.49萬 | -52.86%255.59萬 | 163.67%374.09萬 | 145.77%410.47萬 | 124.39%200.65萬 | 474.53%542.22萬 | -213.32%-587.51萬 |
| 資產減值損失 | 20.86%-94.62萬 | 78.77%-48.52萬 | -12.85%-107.12萬 | 99.00%-1.2萬 | -14.89%-119.57萬 | -34.85%-228.52萬 | -33.20%-94.93萬 | -55.83%-120.05萬 | -511.68%-104.07萬 | -105.59%-169.46萬 |
| 非經營性淨收益 | -448.90%-1,313.48萬 | 9.78%1,437.16萬 | -27.63%848.92萬 | 39.01%506.74萬 | -27.81%376.46萬 | 590.91%1,309.08萬 | 259.38%1,173.01萬 | 145.49%364.52萬 | 661.65%521.45萬 | -188.16%-266.66萬 |
| 公允價值變動淨收益 | -44,032,632.60%-140.46萬 | 8.66%-139.85萬 | -182.71%-22.05萬 | ---39.89萬 | ---3.19 | -518.43%-153.11萬 | 1,086.79%26.66萬 | ---- | ---- | 163.32%36.59萬 |
| 投資淨收益 | -192.50%-51.36萬 | -19.66%386.66萬 | -41.02%202.99萬 | 63.48%141.16萬 | 353.56%55.53萬 | 929.35%481.26萬 | 461.05%344.15萬 | 197.68%86.35萬 | 38.91%-21.9萬 | 38.05%-58.03萬 |
| 資產處置收益 | -14.95%4.25萬 | -63.66%26.9萬 | -68.67%9.65萬 | 455.05%6.95萬 | 27,540.42%4.99萬 | 9,821.59%74.03萬 | --30.79萬 | ---1.96萬 | --180.69 | 69.07%-7,615.19 |
| 其他收益 | 28.17%230.6萬 | 35.56%1,032.04萬 | 55.27%707.84萬 | 96.57%392.22萬 | 71.05%179.92萬 | 48.55%761.31萬 | 40.16%455.87萬 | -0.95%199.53萬 | 25.62%105.18萬 | -29.44%512.51萬 |
| 營業利潤 | -41.04%1,254.41萬 | -9.77%1.09億 | -28.81%4,799.42萬 | -16.15%3,614.44萬 | 15.46%2,127.39萬 | -22.42%1.21億 | -37.52%6,742.1萬 | -27.59%4,310.82萬 | -17.31%1,842.58萬 | 50.78%1.56億 |
| 加:營業外收入 | -99.58%301.42 | 17.93%38.75萬 | 56.18%37.83萬 | 326.83%7.74萬 | 307.67%7.13萬 | -94.70%32.86萬 | -92.67%24.22萬 | -99.45%1.81萬 | 1,283.00%1.75萬 | 20.48%620.28萬 |
| 減:營業外支出 | 199.60%9.11萬 | -88.71%23.56萬 | -90.45%16.94萬 | -30.67%23.18萬 | -80.81%3.04萬 | -4.29%208.71萬 | 4.36%177.42萬 | -79.17%33.44萬 | -90.19%15.84萬 | -10.52%218.06萬 |
| 利潤總額 | -41.57%1,245.34萬 | -8.31%1.09億 | -26.84%4,820.31萬 | -15.90%3,599萬 | 16.57%2,131.49萬 | -25.47%1.19億 | -39.84%6,588.89萬 | -30.11%4,279.2萬 | -11.54%1,828.49萬 | 50.72%1.6億 |
| 減:所得稅費用 | -113.79%-39.13萬 | -43.47%970.32萬 | -89.83%101.21萬 | -58.66%148.62萬 | 232.87%283.71萬 | 6.85%1,716.48萬 | 5.74%995.35萬 | -29.05%359.48萬 | -37.29%85.23萬 | 361.24%1,606.49萬 |
| 淨利潤 | -30.49%1,284.47萬 | -2.41%9,975.8萬 | -15.63%4,719.1萬 | -11.97%3,450.38萬 | 6.00%1,847.78萬 | -29.07%1.02億 | -44.12%5,593.55萬 | -30.21%3,919.72萬 | -9.73%1,743.26萬 | 40.20%1.44億 |
| 持續經營淨利潤 | -30.49%1,284.47萬 | -2.41%9,975.8萬 | -15.63%4,719.1萬 | -11.97%3,450.38萬 | 6.00%1,847.78萬 | -29.07%1.02億 | -44.12%5,593.55萬 | -30.21%3,919.72萬 | --1,743.26萬 | 40.20%1.44億 |
| 減：少數股東損益 | 293.95%108.34萬 | 1,509.61%231.51萬 | -41.83%79.48萬 | -345.07%-49.08萬 | -291.39%-55.86萬 | -94.99%14.38萬 | -60.18%136.62萬 | -92.78%20.03萬 | -116.36%-14.27萬 | 20.66%287.24萬 |
| 歸屬于母公司所有者的淨利潤 | -38.22%1,176.13萬 | -4.54%9,744.29萬 | -14.98%4,639.62萬 | -10.26%3,499.46萬 | 8.31%1,903.64萬 | -27.73%1.02億 | -43.55%5,456.92萬 | -26.96%3,899.7萬 | -4.68%1,757.53萬 | 40.66%1.41億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -39.96%0.0643 | -6.07%0.5481 | -16.77%0.261 | -13.15%0.1968 | 1.42%0.1071 | -44.92%0.5835 | -53.42%0.3136 | -39.05%0.2266 | -41.33%0.1056 | 7.00%1.0593 |
| 稀釋每股收益 | -40.34%0.0639 | -6.44%0.5459 | -16.77%0.261 | -13.15%0.1968 | 1.42%0.1071 | -44.92%0.5835 | -53.42%0.3136 | -39.05%0.2266 | -41.33%0.1056 | 7.00%1.0593 |
| 其他綜合收益 | 16.25%37.86萬 | -33.22%65.86萬 | 31.51%59.99萬 | 6.52%55.07萬 | 18.73%32.57萬 | 13.45%98.63萬 | -28.52%45.61萬 | -0.97%51.69萬 | 7.71%27.43萬 | 36.71%86.93萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 16.25%37.86萬 | -33.22%65.86萬 | 31.51%59.99萬 | 6.52%55.07萬 | 18.73%32.57萬 | 13.45%98.63萬 | -28.52%45.61萬 | -0.97%51.69萬 | 7.71%27.43萬 | 36.71%86.93萬 |
| 綜合收益總額 | -29.68%1,322.33萬 | -2.71%1億 | -15.25%4,779.09萬 | -11.73%3,505.44萬 | 6.19%1,880.35萬 | -28.81%1.03億 | -44.02%5,639.16萬 | -29.94%3,971.42萬 | -9.50%1,770.69萬 | 40.18%1.45億 |
| 歸屬于母公司所有者的綜合收益總額 | -37.30%1,213.99萬 | -4.82%9,810.16萬 | -14.59%4,699.61萬 | -10.04%3,554.52萬 | 8.47%1,936.21萬 | -27.48%1.03億 | -43.45%5,502.54萬 | -26.71%3,951.39萬 | -4.51%1,784.96萬 | 40.63%1.42億 |
| 歸屬於少數股東的綜合收益總額 | 293.95%108.34萬 | 1,509.61%231.51萬 | -41.83%79.48萬 | -345.07%-49.08萬 | -291.39%-55.86萬 | -94.99%14.38萬 | -60.18%136.62萬 | -92.78%20.03萬 | -116.36%-14.27萬 | 20.66%287.24萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
