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
順絡電子 (002138)
- 36.69
- +1.06+2.98%
已收盤 05/18 15:00 (北京)
295.84億總市值30.63市盈率TTM
37.66最高價34.62最低價43.00萬手成交量35.10今開35.63昨收15.65億成交額5.69%換手率28.98市盈率(靜)8.06億總股本43.6552周最高4.66市淨率277.56億流通值25.0052周最低39.19漲停價7.56億流通股43.65歷史最高32.07跌停價8.53%振幅-2.54歷史最低0.80股息TTM36.38平均價16.46萬手內盤2.18%股息率TTM100股每手23.80萬手外盤
順絡電子 (002138) 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 | 15.34%16.85億 | 14.39%67.45億 | 19.95%50.32億 | 19.80%32.24億 | 16.03%14.61億 | 16.99%58.97億 | 14.13%41.95億 | 15.43%26.91億 | 22.86%12.59億 | 18.93%50.4億 |
| 營業收入 | 15.34%16.85億 | 14.39%67.45億 | 19.95%50.32億 | 19.80%32.24億 | 16.03%14.61億 | 16.99%58.97億 | 14.13%41.95億 | 15.43%26.91億 | 22.86%12.59億 | 18.93%50.4億 |
| 其他業務收入 | ---- | 6.69%4,824.38萬 | ---- | 32.19%2,820.55萬 | ---- | 21.41%4,521.93萬 | ---- | 33.49%2,133.75萬 | ---- | 6.31%3,724.51萬 |
| 營業總成本 | 24.36%14.69億 | 14.41%55.19億 | 20.07%40.89億 | 18.75%26.14億 | 13.80%11.81億 | 15.51%48.24億 | 12.56%34.05億 | 12.58%22.01億 | 16.51%10.38億 | 14.83%41.76億 |
| 營業成本 | 22.67%11.37億 | 14.13%42.74億 | 21.04%31.83億 | 20.34%20.42億 | 16.74%9.27億 | 14.92%37.45億 | 9.65%26.3億 | 10.04%16.96億 | 14.22%7.94億 | 14.76%32.59億 |
| 營業稅金及附加 | 5.39%1,959.75萬 | -0.81%7,850.08萬 | 1.66%5,889.88萬 | 10.37%3,806.13萬 | 5.45%1,859.45萬 | 8.85%7,913.97萬 | 22.58%5,793.44萬 | 13.14%3,448.42萬 | 44.51%1,763.38萬 | 42.35%7,270.41萬 |
| 銷售費用 | -1.73%2,408.44萬 | 11.20%1.15億 | 6.30%8,097.1萬 | 12.79%5,685.08萬 | -4.70%2,450.89萬 | -3.07%1.03億 | 14.65%7,617.22萬 | 6.46%5,040.39萬 | 23.47%2,571.78萬 | 29.90%1.06億 |
| 管理費用 | 24.21%9,168.71萬 | 14.10%3.47億 | 10.28%2.48億 | 8.00%1.61億 | 5.94%7,381.86萬 | 7.90%3.04億 | 21.71%2.25億 | 21.89%1.49億 | 27.76%6,968.09萬 | 7.81%2.82億 |
| 財務費用 | 29.77%2,829.01萬 | -3.00%8,573.88萬 | -12.49%6,331.58萬 | -16.30%3,888.85萬 | -7.43%2,180.06萬 | 20.77%8,839.43萬 | 46.89%7,235.52萬 | 77.20%4,646.22萬 | 26.17%2,355.15萬 | 43.56%7,319.35萬 |
| -利息費用 | -19.21%2,000.57萬 | -9.76%8,815.73萬 | -8.23%6,919.68萬 | -11.87%4,619.9萬 | -3.74%2,476.35萬 | 12.38%9,769.58萬 | 21.04%7,539.96萬 | 27.95%5,241.85萬 | 36.55%2,572.45萬 | 3.92%8,693.4萬 |
| -利息收入 | 49.21%-35.47萬 | 35.03%-213.27萬 | 38.98%-162.02萬 | 35.08%-128.31萬 | 39.50%-69.82萬 | 9.38%-328.26萬 | -0.52%-265.51萬 | -3.11%-197.63萬 | 6.45%-115.42萬 | 4.43%-362.22萬 |
| 研發費用 | 45.63%1.68億 | 22.73%6.19億 | 32.08%4.54億 | 23.82%2.77億 | 7.62%1.16億 | 31.53%5.05億 | 23.26%3.44億 | 19.91%2.24億 | 19.92%1.07億 | 8.92%3.84億 |
| 信用減值損失 | 71.46%35.68萬 | 69.98%-452.42萬 | -15.23%-1,598.48萬 | 5.33%-985.69萬 | 107.01%20.81萬 | 11.18%-1,507.22萬 | 31.09%-1,387.23萬 | 44.64%-1,041.15萬 | -44,289.35%-296.71萬 | -56.23%-1,696.98萬 |
| 資產減值損失 | -475.61%-1,109.61萬 | 41.91%-3,785.68萬 | 166.33%347.53萬 | 228.94%719.01萬 | -156.96%-192.77萬 | 23.82%-6,516.43萬 | 61.71%-523.92萬 | 51.26%-557.65萬 | 112.69%338.42萬 | -4.56%-8,553.99萬 |
| 非經營性淨收益 | -87.64%283.14萬 | 205.97%5,577.67萬 | 15.01%4,807.31萬 | 30.08%3,855.17萬 | 15.58%2,290.97萬 | 192.84%1,822.95萬 | 685.90%4,180.07萬 | 1,094.23%2,963.79萬 | 698.18%1,982.14萬 | -0.51%-1,963.48萬 |
| 投資淨收益 | -271.88%-518.85萬 | 233.23%738.27萬 | 195.33%406.47萬 | 167.02%261.48萬 | 202.49%301.86萬 | -22.86%-554.13萬 | 13.63%-426.39萬 | 8.67%-390.16萬 | 5.20%-294.53萬 | 64.86%-451.02萬 |
| -其中:對聯營合營企業的投資收益 | -204.82%-392.5萬 | 436.15%1,157.12萬 | 283.82%712.58萬 | 226.31%443.85萬 | 227.13%374.45萬 | 10.89%-344.22萬 | 10.88%-387.64萬 | 4.63%-351.41萬 | 5.27%-294.53萬 | 66.69%-386.29萬 |
| 資產處置收益 | -122.53%-2.87萬 | -2,594.14%-144.21萬 | -1,289.84%-7.72萬 | -65.32%12.75萬 | -63.94%12.75萬 | -99.03%5.78萬 | -99.88%6,485.98 | -93.48%36.75萬 | -89.84%35.34萬 | 5,180.83%593.23萬 |
| 其他收益 | -12.55%1,878.8萬 | -11.29%9,221.72萬 | -13.16%5,659.52萬 | -21.73%3,847.63萬 | -2.33%2,148.32萬 | 27.62%1.04億 | 68.32%6,516.96萬 | 89.61%4,916.01萬 | -4.35%2,199.62萬 | -5.11%8,145.28萬 |
| 營業利潤 | -27.64%2.19億 | 17.49%12.82億 | 19.20%9.91億 | 24.83%6.49億 | 25.61%3.03億 | 29.21%10.91億 | 26.80%8.32億 | 39.16%5.2億 | 84.43%2.41億 | 45.21%8.44億 |
| 加:營業外收入 | 245.42%20 | 2,335.72%79.76萬 | 883.08%59.39萬 | 33.74%5.03萬 | -99.98%5.79 | -98.41%3.27萬 | -49.13%6.04萬 | -68.36%3.76萬 | 30.68%3.76萬 | 5,560.12%205.59萬 |
| 減:營業外支出 | -94.84%11.5萬 | 6.08%831.78萬 | -13.82%619.34萬 | -11.15%493.31萬 | 65.72%223.01萬 | 17.52%784.08萬 | 26.53%718.68萬 | 108.91%555.23萬 | -45.73%134.57萬 | 56.54%667.16萬 |
| 利潤總額 | -27.14%2.19億 | 17.64%12.74億 | 19.55%9.86億 | 25.22%6.44億 | 25.36%3.01億 | 28.99%10.83億 | 26.79%8.24億 | 38.63%5.15億 | 86.94%2.4億 | 45.47%8.4億 |
| 減:所得稅費用 | -46.96%2,117.15萬 | 0.45%1.34億 | -7.15%1.12億 | -9.35%8,528.79萬 | -6.62%3,991.95萬 | 33.31%1.33億 | 18.50%1.21億 | 32.42%9,408.85萬 | 54.24%4,274.96萬 | 90.14%9,973.14萬 |
| 淨利潤 | -24.10%1.98億 | 20.04%11.41億 | 24.14%8.73億 | 32.95%5.59億 | 32.30%2.61億 | 28.41%9.5億 | 28.33%7.03億 | 40.10%4.2億 | 95.95%1.97億 | 41.01%7.4億 |
| 持續經營淨利潤 | -24.10%1.98億 | 20.04%11.41億 | 24.14%8.73億 | 32.95%5.59億 | 32.30%2.61億 | 28.41%9.5億 | 28.33%7.03億 | 40.10%4.2億 | 95.95%1.97億 | 41.01%7.4億 |
| 減：少數股東損益 | -27.47%1,991.02萬 | 1.30%1.2億 | 31.26%1.04億 | 39.42%7,309.96萬 | 2.39%2,744.92萬 | 18.80%1.18億 | 12.27%7,941.15萬 | 18.56%5,243.08萬 | 34.21%2,680.81萬 | 8.19%9,949.89萬 |
| 歸屬于母公司所有者的淨利潤 | -23.71%1.78億 | 22.71%10.21億 | 23.23%7.69億 | 32.03%4.86億 | 37.02%2.33億 | 29.91%8.32億 | 30.71%6.24億 | 43.82%3.68億 | 111.26%1.7億 | 47.98%6.41億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -23.33%0.23 | 23.81%1.3 | 24.05%0.98 | 31.91%0.62 | 36.36%0.3 | 29.63%1.05 | 31.67%0.79 | 46.88%0.47 | 120.00%0.22 | 50.00%0.81 |
| 稀釋每股收益 | -23.33%0.23 | 23.81%1.3 | 24.05%0.98 | 31.91%0.62 | 36.36%0.3 | 29.63%1.05 | 31.67%0.79 | 46.88%0.47 | 120.00%0.22 | 50.00%0.81 |
| 其他綜合收益 | 783.32%85.92萬 | 94.23%-4.87萬 | 6,879.22%34.35萬 | 175.07%24.63萬 | 244.40%9.73萬 | -339.26%-84.41萬 | 101.23%4,921.44 | 30.14%-32.81萬 | -127.68%-6.74萬 | 117.73%35.28萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 783.32%85.92萬 | 94.23%-4.87萬 | 6,879.22%34.35萬 | 175.07%24.63萬 | 244.40%9.73萬 | -339.26%-84.41萬 | 101.23%4,921.44 | 30.14%-32.81萬 | -127.68%-6.74萬 | 117.73%35.28萬 |
| 綜合收益總額 | -23.80%1.99億 | 20.14%11.41億 | 24.19%8.74億 | 33.11%5.59億 | 32.40%2.61億 | 28.24%9.49億 | 28.43%7.03億 | 40.21%4.2億 | 95.41%1.97億 | 41.61%7.4億 |
| 歸屬于母公司所有者的綜合收益總額 | -23.37%1.79億 | 22.82%10.21億 | 23.29%7.69億 | 32.21%4.86億 | 37.13%2.33億 | 29.70%8.31億 | 30.82%6.24億 | 43.96%3.68億 | 110.54%1.7億 | 48.75%6.41億 |
| 歸屬於少數股東的綜合收益總額 | -27.47%1,991.02萬 | 1.30%1.2億 | 31.26%1.04億 | 39.42%7,309.96萬 | 2.39%2,744.92萬 | 18.80%1.18億 | 12.27%7,941.15萬 | 18.56%5,243.08萬 | 34.21%2,680.81萬 | 8.19%9,949.89萬 |
| 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。
