Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
上海石油化工股份
00338
滬深市場個股詳情
神開股份 (002278)
- 10.82
- -1.05-8.85%
午間休市 04/27 11:30 (北京)
42.05億總市值118.90市盈率TTM
11.30最高價10.78最低價24.21萬手成交量11.25今開11.87昨收2.66億成交額7.27%換手率75.14市盈率(靜)3.89億總股本16.5052周最高2.99市淨率36.00億流通值7.8252周最低13.06漲停價3.33億流通股24.16歷史最高10.68跌停價4.38%振幅3.13歷史最低0.05股息TTM10.99平均價13.87萬手內盤0.46%股息率TTM100股每手10.00萬手外盤
神開股份 (002278) 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 | -31.21%1.39億 | 19.11%8.73億 | 14.47%5.68億 | 22.62%4.06億 | 41.78%2.02億 | -1.44%7.33億 | -4.14%4.97億 | -6.05%3.31億 | -3.01%1.42億 | 23.13%7.44億 |
| 營業收入 | -31.21%1.39億 | 19.11%8.73億 | 14.47%5.68億 | 22.62%4.06億 | 41.78%2.02億 | -1.44%7.33億 | -4.14%4.97億 | -6.05%3.31億 | -3.01%1.42億 | 23.13%7.44億 |
| 其他業務收入 | ---- | -10.67%1,116.76萬 | ---- | 173.76%1,616.28萬 | ---- | 17.11%1,250.17萬 | ---- | -49.77%590.4萬 | ---- | -13.47%1,067.48萬 |
| 營業總成本 | -22.94%1.41億 | 14.09%7.91億 | 11.66%5.23億 | 14.92%3.6億 | 25.40%1.83億 | -2.34%6.93億 | -6.47%4.68億 | -7.60%3.14億 | -3.85%1.46億 | 15.81%7.1億 |
| 營業成本 | -35.22%8,660.59萬 | 14.87%5.44億 | 14.56%3.61億 | 18.61%2.56億 | 33.79%1.34億 | -5.46%4.73億 | -10.78%3.16億 | -11.47%2.16億 | -2.26%9,993.06萬 | 20.02%5.01億 |
| 營業稅金及附加 | -30.06%168.44萬 | 8.98%876.5萬 | -10.77%543.7萬 | -10.91%412.69萬 | -14.98%240.83萬 | 43.35%804.28萬 | 51.70%609.35萬 | 71.07%463.23萬 | 102.55%283.27萬 | 1.63%561.07萬 |
| 銷售費用 | 11.19%1,459.2萬 | 11.96%6,749.22萬 | 12.86%4,397.49萬 | -2.42%2,543.39萬 | 13.31%1,312.32萬 | -1.37%6,028.14萬 | -2.99%3,896.27萬 | -6.06%2,606.55萬 | -13.87%1,158.22萬 | 26.68%6,111.87萬 |
| 管理費用 | 0.72%1,742.9萬 | 4.53%8,059.37萬 | 2.75%5,642.45萬 | 7.20%3,840.19萬 | 4.30%1,730.37萬 | 24.34%7,710.17萬 | -0.55%5,491.42萬 | 1.00%3,582.11萬 | 4.36%1,658.97萬 | -16.77%6,200.76萬 |
| 財務費用 | 471.62%247.38萬 | 152.17%470.86萬 | -17.93%316.53萬 | 297.36%164.01萬 | 7.43%43.28萬 | -57.56%186.72萬 | 95.26%385.68萬 | -11.95%41.28萬 | -85.91%40.28萬 | 391.82%439.96萬 |
| -利息費用 | -44.04%51.56萬 | -16.13%349.43萬 | -9.80%259.73萬 | 6.69%184.73萬 | 19.59%92.14萬 | -30.15%416.64萬 | -29.09%287.94萬 | -32.36%173.15萬 | -45.39%77.05萬 | -0.23%596.47萬 |
| -利息收入 | 63.89%-15.01萬 | -59.19%-135.51萬 | -81.71%-105.44萬 | -80.24%-67.53萬 | -139.03%-41.58萬 | -11.84%-85.13萬 | -7.01%-58.02萬 | -12.94%-37.47萬 | -4.00%-17.39萬 | -34.88%-76.11萬 |
| 研發費用 | 14.13%1,810.33萬 | 18.01%8,539萬 | 7.16%5,262.42萬 | 12.73%3,441.82萬 | 9.78%1,586.25萬 | -4.54%7,236.11萬 | 7.10%4,910.75萬 | 5.71%3,053.13萬 | -8.42%1,444.99萬 | 10.20%7,580.61萬 |
| 信用減值損失 | 228.71%143.06萬 | -1,123.14%-440.21萬 | -151.34%-422.53萬 | -337.58%-415.04萬 | -185.45%-111.15萬 | 356.97%43.03萬 | -382.30%-168.11萬 | -682.47%-94.85萬 | 162.79%130.08萬 | 100.47%9.42萬 |
| 資產減值損失 | --0 | -1.28%-1,066.71萬 | ---- | ---- | 5,801.83%134.44萬 | -18.29%-1,053.2萬 | -26.20%2.28萬 | -26.20%2.28萬 | -26.20%2.28萬 | 16.27%-890.36萬 |
| 非經營性淨收益 | 5.92%304.22萬 | -16.19%151.09萬 | -22.23%577.37萬 | -92.08%24.37萬 | -25.25%287.2萬 | -69.61%180.28萬 | 10.92%742.41萬 | -34.37%307.79萬 | 759.67%384.2萬 | 147.06%593.21萬 |
| 公允價值變動淨收益 | -8.49%17.6萬 | 87.20%32.32萬 | 161.37%27.29萬 | 77.26%22.7萬 | 38.16%19.23萬 | -42.79%17.26萬 | -61.83%10.44萬 | -57.78%12.8萬 | -60.02%13.92萬 | 476.54%30.18萬 |
| 投資淨收益 | -53.88%9.98萬 | 4.15%89.06萬 | -57.20%43.13萬 | -54.51%39.18萬 | -49.60%21.63萬 | -59.90%85.51萬 | -41.02%100.76萬 | -23.11%86.12萬 | -21.80%42.92萬 | -16.20%213.24萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 36.36%-23.72萬 | ---33.29萬 | ---- | ---- | ---37.28萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | 2,665.12%12.77萬 | 109.83%244.83萬 | 9.43%121.47萬 | -99.66%3,770.2 | -100.46%-4,978.98 | -43.96%116.68萬 | 15.05%111.01萬 | 29.35%109.47萬 | 389.12%108.47萬 | -58.47%208.19萬 |
| 其他收益 | -45.96%120.81萬 | 33.04%1,291.8萬 | 17.78%808萬 | 96.47%377.16萬 | 158.34%223.54萬 | -5.04%971萬 | 119.86%686.03萬 | -13.79%191.97萬 | 154.79%86.53萬 | -5.00%1,022.55萬 |
| 營業利潤 | -95.18%105.93萬 | 101.03%8,379.29萬 | 43.79%5,105.58萬 | 122.77%4,583.75萬 | 4,549.73%2,196.1萬 | 4.55%4,168.13萬 | 49.18%3,550.81萬 | 16.18%2,057.64萬 | 108.80%47.23萬 | 285.71%3,986.88萬 |
| 加:營業外收入 | 1,393.65%44.81萬 | -55.47%144.51萬 | 18.88%143.23萬 | 240.73%67.79萬 | 2,737.29%3萬 | 158.52%324.53萬 | -0.81%120.49萬 | -83.62%19.9萬 | -77.43%1,057.35 | -67.20%125.54萬 |
| 減:營業外支出 | -96.20%1,052.18 | 29.60%179.79萬 | -46.96%19.54萬 | -85.05%3.15萬 | 121.28%2.77萬 | 4.12%138.72萬 | -32.30%36.83萬 | 86.05%21.1萬 | 325.32%1.25萬 | 81.61%133.23萬 |
| 利潤總額 | -93.14%150.64萬 | 91.64%8,344.01萬 | 43.88%5,229.27萬 | 126.04%4,648.39萬 | 4,665.92%2,196.33萬 | 9.42%4,353.95萬 | 48.51%3,634.46萬 | 9.31%2,056.43萬 | 108.59%46.08萬 | 316.56%3,979.18萬 |
| 減:所得稅費用 | 23.06%174.8萬 | 80.47%496.05萬 | -41.25%388.3萬 | -21.30%378.13萬 | -57.33%142.04萬 | -13.13%274.87萬 | 18.33%660.93萬 | 13.38%480.46萬 | 161.12%332.85萬 | 195.08%316.4萬 |
| 淨利潤 | -101.18%-24.17萬 | 92.40%7,847.97萬 | 62.80%4,840.97萬 | 170.96%4,270.26萬 | 816.35%2,054.28萬 | 11.37%4,079.08萬 | 57.43%2,973.53萬 | 8.13%1,575.97萬 | 56.83%-286.77萬 | 288.35%3,662.79萬 |
| 持續經營淨利潤 | -101.18%-24.17萬 | 92.40%7,847.97萬 | 62.80%4,840.97萬 | 170.96%4,270.26萬 | 816.35%2,054.28萬 | 11.37%4,079.08萬 | 57.43%2,973.53萬 | 8.13%1,575.97萬 | 56.83%-286.77萬 | 288.35%3,662.79萬 |
| 減：少數股東損益 | -7.19%193.28萬 | 112.39%2,256.6萬 | 12.23%1,063.47萬 | 41.74%732.69萬 | -21.29%208.26萬 | -11.91%1,062.5萬 | 35.86%947.59萬 | -5.76%516.91萬 | 29.24%264.59萬 | 42.22%1,206.16萬 |
| 歸屬于母公司所有者的淨利潤 | -111.78%-217.45萬 | 85.35%5,591.36萬 | 86.46%3,777.5萬 | 234.03%3,537.57萬 | 434.81%1,846.02萬 | 22.79%3,016.58萬 | 70.06%2,025.93萬 | 16.51%1,059.06萬 | 36.55%-551.36萬 | 187.96%2,456.63萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -111.20%-0.0057 | 84.09%0.155 | 84.04%0.1038 | 231.65%0.0985 | 434.87%0.0509 | 21.68%0.0842 | 70.91%0.0564 | 18.80%0.0297 | 36.40%-0.0152 | 187.71%0.0692 |
| 稀釋每股收益 | -111.20%-0.0057 | 84.09%0.155 | 84.04%0.1038 | 231.65%0.0985 | 434.87%0.0509 | 21.68%0.0842 | 70.91%0.0564 | 18.80%0.0297 | 36.40%-0.0152 | 187.82%0.0692 |
| 其他綜合收益 | -302.46%-31.55萬 | 1,393.46%574.6萬 | -308.80%-30.62萬 | -154.18%-14.3萬 | -49.74%15.58萬 | 137.69%38.47萬 | -78.77%14.66萬 | -80.91%26.38萬 | 109.21%31.01萬 | -93.37%16.19萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -302.46%-31.55萬 | 1,393.46%574.6萬 | -308.80%-30.62萬 | -154.18%-14.3萬 | -49.74%15.58萬 | 137.69%38.47萬 | -78.77%14.66萬 | -80.91%26.38萬 | 109.21%31.01萬 | -93.37%16.19萬 |
| 綜合收益總額 | -102.69%-55.71萬 | 104.55%8,422.57萬 | 60.98%4,810.35萬 | 165.61%4,255.96萬 | 909.28%2,069.86萬 | 11.92%4,117.55萬 | 52.63%2,988.19萬 | 0.42%1,602.35萬 | 74.45%-255.77萬 | 316.34%3,678.98萬 |
| 歸屬于母公司所有者的綜合收益總額 | -113.38%-249萬 | 101.83%6,165.97萬 | 83.62%3,746.89萬 | 224.59%3,523.27萬 | 457.75%1,861.6萬 | 23.55%3,055.05萬 | 61.91%2,040.6萬 | 3.65%1,085.44萬 | 56.85%-520.36萬 | 197.02%2,472.82萬 |
| 歸屬於少數股東的綜合收益總額 | -7.19%193.28萬 | 112.39%2,256.6萬 | 12.23%1,063.47萬 | 41.74%732.69萬 | -21.29%208.26萬 | -11.91%1,062.5萬 | 35.86%947.59萬 | -5.76%516.91萬 | 29.24%264.59萬 | 42.22%1,206.16萬 |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
