Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
滬深市場個股詳情
ST嘉應 (002198)
- 3.95
- -0.02-0.50%
交易中 05/22 10:18 (北京)
20.05億總市值73.15市盈率TTM
3.99最高價3.92最低價3.15萬手成交量3.95今開3.97昨收1248.83萬成交額0.62%換手率65.83市盈率(靜)5.08億總股本8.4352周最高2.74市淨率20.05億流通值3.9152周最低4.17漲停價5.07億流通股20.79歷史最高3.77跌停價1.76%振幅1.02歷史最低--股息TTM3.96平均價1.76萬手內盤--股息率TTM100股每手1.20萬手外盤
ST嘉應 (002198) 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 | 1.06%1.23億 | 2.02%3.84億 | 13.03%2.93億 | 10.40%1.99億 | 28.83%1.22億 | -29.46%3.76億 | -31.18%2.6億 | -30.00%1.8億 | -26.52%9,441.54萬 | -19.11%5.33億 |
| 營業收入 | 1.06%1.23億 | 2.02%3.84億 | 13.03%2.93億 | 10.40%1.99億 | 28.83%1.22億 | -29.46%3.76億 | -31.18%2.6億 | -30.00%1.8億 | -26.52%9,441.54萬 | -19.11%5.33億 |
| 其他業務收入 | ---- | -67.45%24.74萬 | ---- | -51.35%7.5萬 | ---- | 281.83%76.01萬 | ---- | 82.89%15.41萬 | ---- | 19.52%19.91萬 |
| 營業總成本 | 7.61%1.09億 | -2.69%3.4億 | 3.87%2.66億 | -0.60%1.74億 | 13.92%1.02億 | -29.52%3.49億 | -26.70%2.57億 | -26.20%1.75億 | -23.13%8,913.54萬 | -17.95%4.95億 |
| 營業成本 | 64.74%6,650.62萬 | 2.00%1.54億 | 15.70%1.28億 | -5.52%7,450.91萬 | -7.06%4,036.96萬 | -18.75%1.51億 | -8.07%1.11億 | -7.96%7,886.56萬 | -2.19%4,343.55萬 | -18.82%1.86億 |
| 營業稅金及附加 | -16.73%163.39萬 | 5.16%755.93萬 | 5.15%504.02萬 | 4.13%339.41萬 | 15.47%196.22萬 | -20.72%718.85萬 | -26.86%479.34萬 | -25.70%325.96萬 | -19.24%169.94萬 | -14.35%906.69萬 |
| 銷售費用 | -30.21%3,084.96萬 | -0.50%1.37億 | -1.79%1.02億 | 2.87%7,243.59萬 | 33.84%4,420.64萬 | -43.86%1.37億 | -43.83%1.04億 | -42.99%7,041.63萬 | -43.35%3,302.9萬 | -20.39%2.45億 |
| 管理費用 | -47.47%707.79萬 | -31.75%3,309.33萬 | -25.14%2,453.89萬 | -0.32%1,946.01萬 | 43.61%1,347.48萬 | 0.89%4,848.56萬 | -0.34%3,278萬 | -9.50%1,952.34萬 | -5.86%938.31萬 | 9.89%4,805.94萬 |
| 財務費用 | 147.00%7.89萬 | 75.16%-34.02萬 | 71.25%-33.3萬 | 65.63%-28.92萬 | 62.07%-16.79萬 | 34.49%-136.95萬 | 27.41%-115.83萬 | 13.76%-84.15萬 | 9.23%-44.26萬 | -13.25%-209.04萬 |
| -利息費用 | --8.47萬 | 4,688.80%18.94萬 | ---- | ---- | ---- | 788.09%3,955.04 | ---- | -45.21%212.54 | --86.07 | -99.90%445.34 |
| -利息收入 | 87.08%-2.36萬 | 59.79%-56.64萬 | 65.95%-40.27萬 | 63.04%-31.85萬 | 60.16%-18.29萬 | 33.69%-140.85萬 | 1.10%-118.27萬 | 12.54%-86.18萬 | 8.67%-45.9萬 | 9.10%-212.4萬 |
| 研發費用 | 83.83%312.35萬 | 33.73%903.62萬 | 28.37%716.77萬 | 15.95%481.37萬 | -16.34%169.91萬 | -33.09%675.72萬 | -17.15%558.37萬 | 20.29%415.16萬 | 22.56%203.1萬 | -34.17%1,009.85萬 |
| 信用減值損失 | ---- | 107.20%29.01萬 | -266.26%-129.61萬 | -330.00%-129.61萬 | ---- | -679.68%-403.02萬 | -162.96%-35.39萬 | -153.46%-30.14萬 | ---- | 126.44%69.53萬 |
| 資產減值損失 | ---- | -219.49%-380.31萬 | ---- | ---- | ---- | -44.42%-119.03萬 | -31.15%-85.44萬 | -181.44%-122.7萬 | ---- | -19.47%-82.42萬 |
| 非經營性淨收益 | 18.98%-61.69萬 | -137.24%-408.9萬 | -181.94%-134.56萬 | -169.45%-111.28萬 | -178.09%-76.14萬 | -163.95%-172.36萬 | -16.32%164.21萬 | -5.40%160.22萬 | 70.25%97.5萬 | 276.14%269.52萬 |
| 公允價值變動淨收益 | -92.38%-96.1萬 | ---- | ---- | -321.95%-36.17萬 | ---49.95萬 | ---- | --12.74萬 | --16.29萬 | ---- | 103.19%53萬 |
| 投資淨收益 | 159.84%21.08萬 | -324.22%-151.35萬 | -119.84%-11.72萬 | -57.97%41.57萬 | 62.04%-35.23萬 | 16.71%67.5萬 | 254.33%59.08萬 | 573.78%98.89萬 | -14.11%-92.81萬 | 42.70%57.84萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 38.57%-232.83萬 | 30.78%-193.71萬 | 40.63%-105.7萬 | ---- | -49.72%-379.02萬 | -59.53%-279.83萬 | -45.40%-178.04萬 | -2.59%-96.43萬 | -109.04%-253.14萬 |
| 資產處置收益 | ---- | -108.36%-13.43萬 | -108.38%-13.46萬 | -99.99%120.92 | -99.99%120.92 | 1,088.07%160.7萬 | 63.28%160.7萬 | --160.22萬 | --160.22萬 | 1,415.68%13.53萬 |
| 其他收益 | 47.64%13.33萬 | -11.78%107.19萬 | -61.48%20.23萬 | -65.69%12.92萬 | -70.00%9.03萬 | -23.12%121.51萬 | -63.79%52.52萬 | -73.47%37.65萬 | -78.29%30.09萬 | 39.45%158.06萬 |
| 營業利潤 | -32.58%1,303.01萬 | 57.82%3,986.13萬 | 443.95%2,564.05萬 | 265.56%2,350.13萬 | 208.99%1,932.72萬 | -37.66%2,525.76萬 | -83.86%471.38萬 | -70.05%642.88萬 | -52.32%625.5萬 | -24.81%4,051.55萬 |
| 加:營業外收入 | -54.07%4.55萬 | -94.45%1.62萬 | -37.65%16.95萬 | -39.09%16.56萬 | 347.64%9.9萬 | 28.91%29.13萬 | 75.89%27.19萬 | 314.43%27.19萬 | -51.80%2.21萬 | 13.09%22.59萬 |
| 減:營業外支出 | -97.87%1,855.15 | 324.50%192.63萬 | -61.31%6.9萬 | -35.90%6.9萬 | 226.77%8.69萬 | -66.82%45.38萬 | -76.11%17.84萬 | -83.83%10.77萬 | 677.30%2.66萬 | -54.20%136.78萬 |
| 利潤總額 | -32.40%1,307.37萬 | 51.23%3,795.11萬 | 435.45%2,574.1萬 | 257.92%2,359.79萬 | 209.40%1,933.93萬 | -36.26%2,509.51萬 | -83.20%480.73萬 | -68.40%659.31萬 | -52.51%625.05萬 | -22.94%3,937.37萬 |
| 減:所得稅費用 | -84.31%61.74萬 | 66.69%747.37萬 | 104.07%394.67萬 | 279.88%351.53萬 | 268.43%393.61萬 | -11.28%448.35萬 | -47.77%193.4萬 | -64.63%92.54萬 | 9.40%106.83萬 | -29.45%505.34萬 |
| 淨利潤 | -19.13%1,245.63萬 | 47.87%3,047.74萬 | 658.50%2,179.43萬 | 254.33%2,008.26萬 | 197.23%1,540.33萬 | -39.94%2,061.16萬 | -88.46%287.33萬 | -68.94%566.77萬 | -57.47%518.22萬 | -21.88%3,432.02萬 |
| 持續經營淨利潤 | -19.13%1,245.63萬 | 47.87%3,047.74萬 | 658.50%2,179.43萬 | 254.33%2,008.26萬 | 197.23%1,540.33萬 | -39.94%2,061.16萬 | -88.46%287.33萬 | -68.94%566.77萬 | -57.47%518.22萬 | -21.88%3,432.02萬 |
| 歸屬于母公司所有者的淨利潤 | -19.13%1,245.63萬 | 47.87%3,047.74萬 | 658.50%2,179.43萬 | 254.33%2,008.26萬 | 197.23%1,540.33萬 | -39.94%2,061.16萬 | -88.46%287.33萬 | -68.94%566.77萬 | -57.47%518.22萬 | -21.88%3,432.02萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -35.20%0.0197 | 48.03%0.0601 | 652.63%0.0429 | 253.57%0.0396 | 198.04%0.0304 | -39.94%0.0406 | -88.39%0.0057 | -68.89%0.0112 | -57.50%0.0102 | -21.94%0.0676 |
| 稀釋每股收益 | -35.20%0.0197 | 48.03%0.0601 | 652.63%0.0429 | 253.57%0.0396 | 198.04%0.0304 | -39.94%0.0406 | -88.39%0.0057 | -68.89%0.0112 | -57.50%0.0102 | -21.94%0.0676 |
| 其他綜合收益 | -248.03萬 | -148.06萬 | -101.1萬 | -106.25萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---248.03萬 | ---148.06萬 | ---101.1萬 | ---106.25萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -35.23%997.6萬 | 40.68%2,899.68萬 | 623.31%2,078.33萬 | 235.58%1,902.01萬 | 197.23%1,540.33萬 | -39.94%2,061.16萬 | -88.46%287.33萬 | -68.94%566.77萬 | -57.47%518.22萬 | -21.88%3,432.02萬 |
| 歸屬于母公司所有者的綜合收益總額 | -35.23%997.6萬 | 40.68%2,899.68萬 | 623.31%2,078.33萬 | 235.58%1,902.01萬 | 197.23%1,540.33萬 | -39.94%2,061.16萬 | -88.46%287.33萬 | -68.94%566.77萬 | -57.47%518.22萬 | -21.88%3,432.02萬 |
| 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 | -- | 否定意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。
