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
浙江交科 (002061)
- 3.77
- -0.04-1.05%
休市中 05/15 15:00 (北京)
100.82億總市值10.50市盈率TTM
3.82最高價3.75最低價17.88萬手成交量3.82今開3.81昨收6763.81萬成交額0.69%換手率10.44市盈率(靜)26.74億總股本4.5052周最高0.63市淨率97.99億流通值3.7052周最低4.19漲停價25.99億流通股12.63歷史最高3.43跌停價1.84%振幅0.30歷史最低0.13股息TTM3.78平均價10.57萬手內盤3.32%股息率TTM100股每手7.16萬手外盤
浙江交科 (002061) 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 | 0.03%81.73億 | -2.85%464.1億 | 2.50%314.18億 | 1.12%186.47億 | 5.74%81.71億 | 3.75%477.72億 | 3.16%306.53億 | 0.87%184.4億 | 8.37%77.28億 | -1.16%460.46億 |
| 營業收入 | 0.03%81.73億 | -2.85%464.1億 | 2.50%314.18億 | 1.12%186.47億 | 5.74%81.71億 | 3.75%477.72億 | 3.16%306.53億 | 0.87%184.4億 | 8.37%77.28億 | -1.16%460.46億 |
| 其他業務收入 | ---- | 33.36%28.65億 | ---- | -22.94%2.11億 | ---- | 395.98%21.48億 | ---- | 80.86%2.74億 | ---- | 28.08%4.33億 |
| 營業總成本 | -0.43%79.16億 | -2.76%449.53億 | 3.03%304.58億 | 0.95%179.44億 | 5.66%79.5億 | 4.41%462.29億 | 3.01%295.63億 | 0.93%177.75億 | 8.48%75.24億 | -1.15%442.76億 |
| 營業成本 | -0.20%75.51億 | -2.45%429.26億 | 2.64%289億 | 0.51%170.3億 | 5.59%75.67億 | 3.92%440.02億 | 2.53%281.56億 | 0.37%169.43億 | 7.72%71.66億 | -1.04%423.44億 |
| 營業稅金及附加 | 12.72%5,017.16萬 | -25.02%1.38億 | 1.60%1.05億 | 7.54%7,171.47萬 | 18.61%4,450.99萬 | 41.82%1.84億 | 13.34%1.03億 | 9.25%6,668.52萬 | 71.13%3,752.68萬 | 0.77%1.3億 |
| 銷售費用 | 31.16%382.54萬 | 37.81%1,537.06萬 | 5.63%1,289.82萬 | 1.89%803.04萬 | -31.66%291.65萬 | -31.45%1,115.31萬 | 7.13%1,221.08萬 | 1.17%788.12萬 | 14.24%426.76萬 | -13.93%1,626.92萬 |
| 管理費用 | 16.75%1.41億 | 4.41%7.42億 | 11.38%5.07億 | -0.22%3.04億 | -7.42%1.2億 | 6.46%7.1億 | -1.34%4.56億 | 8.54%3.05億 | -1.04%1.3億 | -0.39%6.67億 |
| 財務費用 | -52.17%1,754.5萬 | -44.99%8,407.18萬 | 26.65%1.07億 | 48.92%7,040.23萬 | 34.22%3,668.56萬 | 108.77%1.53億 | 23.60%8,478.17萬 | 23.42%4,727.61萬 | 78.03%2,733.18萬 | -35.12%7,320.33萬 |
| -利息費用 | -25.40%7,919.49萬 | -15.43%3.73億 | -3.05%2.93億 | 1.77%2億 | 15.77%1.06億 | 14.38%4.41億 | 7.77%3.03億 | -6.03%1.97億 | 16.50%9,169.39萬 | -23.60%3.86億 |
| -利息收入 | 19.27%-5,652.87萬 | 10.19%-3.05億 | 16.27%-1.98億 | 13.31%-1.35億 | 1.96%-7,002.09萬 | 2.46%-3.4億 | -7.31%-2.37億 | 8.99%-1.56億 | 2.65%-7,142.26萬 | 17.48%-3.49億 |
| 研發費用 | -14.70%1.52億 | -10.32%10.48億 | 9.83%8.26億 | 13.58%4.59億 | 12.50%1.78億 | 11.69%11.68億 | 23.69%7.52億 | 18.12%4.04億 | 43.59%1.59億 | -2.24%10.46億 |
| 信用減值損失 | -228.24%-1,558.95萬 | 12.60%-9,254.98萬 | -69.09%953.87萬 | -128.26%-614.64萬 | 279.32%1,215.68萬 | -26.86%-1.06億 | 204.87%3,086.35萬 | 149.34%2,174.78萬 | -259.97%-677.96萬 | 20.17%-8,347.65萬 |
| 資產減值損失 | 226.85%1,320.71萬 | -34.24%-4,030.49萬 | 127.48%572.81萬 | 98.97%-16.02萬 | 0.53%404.07萬 | 6.63%-3,002.35萬 | -1,556.10%-2,084.2萬 | -1,199.46%-1,560.45萬 | 394.21%401.94萬 | 48.15%-3,215.6萬 |
| 非經營性淨收益 | -79.95%736.45萬 | -97.06%1,016.49萬 | 10.38%8,393萬 | -14.36%3,448.09萬 | 73.26%3,673.85萬 | 492.05%3.46億 | 149.62%7,603.96萬 | 358.44%4,026.21萬 | 353.18%2,120.46萬 | -81.91%5,846.53萬 |
| 投資淨收益 | -46.14%497.14萬 | 7.51%1.07億 | -8.81%3,740.39萬 | 129.03%2,562.93萬 | 299.29%923.03萬 | -5.36%9,940.3萬 | -16.86%4,101.69萬 | -48.87%1,119.02萬 | 195.61%231.17萬 | -68.63%1.05億 |
| -其中:對聯營合營企業的投資收益 | -7.55%539.76萬 | 17.85%1.03億 | 4.95%3,449.76萬 | 210.42%2,223.73萬 | 154.90%583.82萬 | 17.71%8,738.62萬 | -16.40%3,287.12萬 | -59.60%716.36萬 | 150.50%229.04萬 | -1.96%7,423.94萬 |
| 資產處置收益 | -70.65%12.85萬 | -99.55%158.37萬 | 123.98%167萬 | -288.77%-11.77萬 | 192.29%43.78萬 | 551.02%3.51億 | -62.37%74.56萬 | -102.36%-3.03萬 | -1,838.91%-47.43萬 | -60.96%5,389.39萬 |
| 其他收益 | -57.26%464.7萬 | 8.70%3,456.94萬 | 21.99%2,958.94萬 | -33.46%1,527.59萬 | -50.86%1,087.29萬 | 109.62%3,180.21萬 | 239.43%2,425.56萬 | 488.02%2,295.9萬 | 996.46%2,212.74萬 | -27.89%1,517.11萬 |
| 營業利潤 | 2.59%2.65億 | -22.37%14.66億 | -10.45%10.44億 | 4.51%7.38億 | 14.87%2.59億 | 3.35%18.89億 | 11.50%11.66億 | 7.81%7.06億 | 12.45%2.25億 | -13.68%18.28億 |
| 加:營業外收入 | -57.05%278.31萬 | 107.65%1,479.17萬 | 122.61%1,301萬 | 292.99%816.42萬 | 391.89%647.95萬 | 155.73%712.35萬 | -55.69%584.44萬 | -74.16%207.75萬 | 752.99%131.73萬 | -68.62%278.56萬 |
| 減:營業外支出 | 65.87%185.57萬 | 89.53%2,177.32萬 | 458.74%1,435.69萬 | 30.57%215.13萬 | 150.11%111.87萬 | 187.56%1,148.81萬 | -14.72%256.95萬 | -5.32%164.76萬 | -65.62%44.73萬 | 44.83%399.51萬 |
| 利潤總額 | 0.86%2.66億 | -22.56%14.59億 | -10.82%10.42億 | 5.30%7.44億 | 16.80%2.64億 | 3.18%18.85億 | 10.73%11.69億 | 6.85%7.07億 | 13.53%2.26億 | -13.98%18.27億 |
| 減:所得稅費用 | 4.29%6,753.9萬 | -30.27%3.34億 | -9.00%2.67億 | 2.79%1.89億 | 5.88%6,476.07萬 | 32.80%4.79億 | 21.73%2.94億 | 18.60%1.84億 | 13.74%6,116.46萬 | -11.58%3.6億 |
| 淨利潤 | -0.26%1.99億 | -19.94%11.26億 | -11.43%7.75億 | 6.18%5.55億 | 20.85%1.99億 | -4.11%14.06億 | 7.47%8.75億 | 3.26%5.23億 | 13.46%1.65億 | -14.55%14.66億 |
| 持續經營淨利潤 | -0.26%1.99億 | -19.94%11.26億 | -11.43%7.75億 | 6.18%5.55億 | 20.85%1.99億 | -4.11%14.06億 | 7.47%8.75億 | 3.26%5.23億 | 13.22%1.65億 | -4.19%14.66億 |
| 減：少數股東損益 | 11.02%-1,961.34萬 | 68.08%1.61億 | 67.77%6,038.71萬 | -5.73%1,036.27萬 | -3.18%-2,204.38萬 | -19.11%9,601.81萬 | -35.46%3,599.35萬 | -57.80%1,099.25萬 | -140.20%-2,136.51萬 | -26.78%1.19億 |
| 歸屬于母公司所有者的淨利潤 | -1.33%2.18億 | -26.39%9.64億 | -14.83%7.15億 | 6.43%5.45億 | 18.82%2.21億 | -2.78%13.1億 | 10.63%8.39億 | 6.57%5.12億 | 20.77%1.86億 | -13.28%13.48億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -11.11%0.08 | -28.00%0.36 | -15.63%0.27 | 5.00%0.21 | 28.57%0.09 | -3.85%0.5 | 10.34%0.32 | 11.11%0.2 | -12.50%0.07 | -44.09%0.52 |
| 稀釋每股收益 | -11.11%0.08 | -28.00%0.36 | -15.63%0.27 | 5.00%0.21 | 28.57%0.09 | -3.85%0.5 | 10.34%0.32 | 11.11%0.2 | -12.50%0.07 | -44.09%0.52 |
| 其他綜合收益 | 9,500 | 1,214.59%197.71萬 | 96.39%-17.74萬 | -2,150.87%-491.35萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | --9,500 | 1,214.59%197.71萬 | ---- | ---- | ---- | 96.39%-17.74萬 | ---- | ---- | ---- | -2,150.87%-491.35萬 |
| 綜合收益總額 | -0.25%1.99億 | -19.79%11.28億 | -11.43%7.75億 | 6.18%5.55億 | 20.85%1.99億 | -3.79%14.06億 | 7.48%8.75億 | 3.27%5.23億 | 13.46%1.65億 | -14.85%14.61億 |
| 歸屬于母公司所有者的綜合收益總額 | -1.32%2.18億 | -26.23%9.66億 | -14.83%7.15億 | 6.43%5.45億 | 18.82%2.21億 | -2.44%13.1億 | 10.64%8.39億 | 6.58%5.12億 | 20.77%1.86億 | -13.61%13.43億 |
| 歸屬於少數股東的綜合收益總額 | 11.02%-1,961.34萬 | 68.08%1.61億 | 67.77%6,038.71萬 | -5.73%1,036.27萬 | -3.18%-2,204.38萬 | -19.11%9,601.81萬 | -35.46%3,599.35萬 | -57.80%1,099.25萬 | -140.20%-2,136.51萬 | -26.78%1.19億 |
| 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) | -- | -- | -- | 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。
