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
焦點科技 (002315)
- 30.96
- -0.39-1.24%
交易中 04/27 10:53 (北京)
127.68億總市值25.36市盈率TTM
31.45最高價30.71最低價4.34萬手成交量31.45今開31.35昨收1.35億成交額1.65%換手率25.36市盈率(靜)4.12億總股本48.2852周最高5.07市淨率81.40億流通值28.7752周最低34.49漲停價2.63億流通股48.28歷史最高28.22跌停價2.36%振幅0.69歷史最低1.00股息TTM31.07平均價2.47萬手內盤3.23%股息率TTM100股每手1.51萬手外盤
焦點科技 (002315) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 15.12%19.21億 | 16.20%14.09億 | 15.83%9.19億 | 15.30%4.43億 | 9.32%16.69億 | 7.78%12.12億 | 7.40%7.94億 | 11.03%3.84億 | 3.51%15.27億 | 1.13%11.25億 |
| 營業收入 | 15.22%19.14億 | 16.29%14.03億 | 15.91%9.15億 | 15.40%4.41億 | 9.31%16.61億 | 7.77%12.06億 | 7.39%7.9億 | 11.05%3.82億 | 3.84%15.19億 | 1.44%11.19億 |
| 利息收入 | -6.62%752.26萬 | -2.50%577.29萬 | -0.27%393.31萬 | -3.50%184.91萬 | 11.43%805.57萬 | 10.09%592.09萬 | 10.44%394.37萬 | 8.41%191.62萬 | -37.88%722.93萬 | -38.31%537.83萬 |
| 營業總成本 | 16.11%13.97億 | 15.94%9.9億 | 10.22%6.33億 | 4.43%3.15億 | 3.88%12.03億 | 2.43%8.53億 | 1.22%5.74億 | 5.11%3.02億 | -0.22%11.58億 | -4.46%8.33億 |
| 營業成本 | 21.01%3.96億 | 19.55%2.87億 | 16.55%1.83億 | 7.39%8,609.78萬 | 4.84%3.27億 | -0.25%2.4億 | -1.34%1.57億 | 8.58%8,017.26萬 | 7.91%3.12億 | 1.85%2.41億 |
| 營業稅金及附加 | 15.06%1,430.69萬 | 17.85%926.58萬 | 17.81%605.82萬 | 27.80%268.52萬 | 11.59%1,243.38萬 | 12.36%786.27萬 | -0.34%514.23萬 | 53.36%210.11萬 | 3.35%1,114.26萬 | -5.07%699.79萬 |
| 銷售費用 | 14.24%6.87億 | 16.50%4.86億 | 12.19%3.14億 | 11.29%1.56億 | 6.33%6.01億 | 3.15%4.17億 | 1.64%2.8億 | 0.40%1.4億 | 1.61%5.66億 | -1.49%4.04億 |
| 管理費用 | 4.12%1.69億 | 4.35%1.14億 | -8.38%6,884.5萬 | -15.53%3,629.02萬 | 3.52%1.62億 | 16.02%1.09億 | 14.31%7,514.55萬 | 18.97%4,296.39萬 | -0.07%1.57億 | -6.48%9,384.1萬 |
| 財務費用 | 2.47%-5,088.05萬 | -17.31%-4,001.04萬 | -8.38%-2,485.21萬 | -16.42%-1,307.07萬 | -29.98%-5,217.1萬 | -18.48%-3,410.73萬 | -24.69%-2,293.04萬 | -44.93%-1,122.68萬 | -30.64%-4,013.84萬 | -13.65%-2,878.77萬 |
| -利息費用 | -41.89%75.21萬 | -42.23%59.31萬 | -43.84%40.97萬 | -43.85%21.35萬 | -24.86%129.42萬 | -19.71%102.66萬 | -15.41%72.95萬 | -9.58%38.02萬 | -15.38%172.24萬 | -17.22%127.87萬 |
| -利息收入 | -4.75%-5,723.51萬 | -8.21%-4,394.71萬 | -7.61%-2,875.55萬 | -10.86%-1,446.93萬 | -14.89%-5,464.11萬 | -19.66%-4,061.28萬 | -23.81%-2,672.1萬 | -33.00%-1,305.2萬 | -41.21%-4,755.97萬 | -34.45%-3,393.99萬 |
| 研發費用 | 19.49%1.81億 | 17.66%1.34億 | 7.42%8,632.6萬 | -0.95%4,712.29萬 | -0.50%1.52億 | -2.13%1.14億 | -0.38%8,036.16萬 | 8.37%4,757.27萬 | -14.20%1.52億 | -18.78%1.16億 |
| 信用減值損失 | 128.71%97.94萬 | 448.93%237.56萬 | 35.37%157.07萬 | 148.54%31.88萬 | 62.33%-341.17萬 | 67.93%-68.08萬 | 153.10%116.04萬 | -377.23%-65.66萬 | -19.96%-905.65萬 | -302.27%-212.31萬 |
| 資產減值損失 | -37.68%-55.75萬 | ---- | ---- | ---- | 80.44%-40.49萬 | ---- | ---- | ---- | 8.65%-207.04萬 | 64.58%-9.8萬 |
| 非經營性淨收益 | 9.37%3,456.51萬 | 8.43%3,160.74萬 | -7.21%2,714.87萬 | -12.88%157.64萬 | 13.58%3,160.33萬 | 21.90%2,915.11萬 | 46.54%2,925.84萬 | 124.69%180.95萬 | 72.39%2,782.41萬 | 29.47%2,391.4萬 |
| 公允價值變動淨收益 | 137.70%323.62萬 | 102.14%239.15萬 | 47.22%145.07萬 | -13.86%65.75萬 | 2,668.30%136.14萬 | 511.60%118.31萬 | -30.99%98.54萬 | 9.29%76.33萬 | -99.14%4.92萬 | -106.35%-28.74萬 |
| 投資淨收益 | -13.12%1,876.38萬 | -12.89%1,862.13萬 | -8.68%1,957.24萬 | 31.48%-182.76萬 | -10.82%2,159.71萬 | -0.07%2,137.71萬 | 18.99%2,143.27萬 | -21.08%-266.74萬 | 966.74%2,421.65萬 | 519.88%2,139.24萬 |
| -其中:對聯營合營企業的投資收益 | -154.60%-122.53萬 | -16.05%-135.85萬 | 70.59%-32.76萬 | 33.51%-182.76萬 | 38.50%224.39萬 | -29.05%-117.06萬 | 44.49%-111.4萬 | -26.94%-274.89萬 | 327.70%162.01萬 | -132.23%-90.71萬 |
| 資產處置收益 | 433.07%44.56萬 | 7,373.44%48.59萬 | 205,474.84%52.22萬 | --1.98萬 | -181.89%-13.38萬 | 267.40%6,501.35 | 108.31%254.04 | --0 | 311.35%16.34萬 | -95.53%1,769.54 |
| 其他收益 | -7.13%1,169.76萬 | 6.44%773.31萬 | -29.00%403.26萬 | -44.90%240.8萬 | -13.27%1,259.53萬 | 44.49%726.52萬 | 100.45%567.97萬 | 110.50%437.02萬 | -19.47%1,452.2萬 | -48.07%502.83萬 |
| 營業利潤 | 12.36%5.59億 | 16.17%4.51億 | 26.05%3.14億 | 53.60%1.3億 | 25.50%4.98億 | 22.99%3.88億 | 29.77%2.49億 | 40.94%8,435.14萬 | 19.95%3.96億 | 22.00%3.15億 |
| 加:營業外收入 | -39.08%12.42萬 | -57.15%7.62萬 | 608.51%6.56萬 | 5.72%1.1萬 | -90.55%20.38萬 | 1,057.83%17.78萬 | -38.24%9,251.93 | 20.27%1.04萬 | 3,167.29%215.76萬 | -74.58%1.54萬 |
| 減:營業外支出 | 228.51%590.1萬 | -23.23%130.49萬 | -97.02%4.99萬 | -56.52%24.75萬 | -47.68%179.63萬 | -30.44%169.97萬 | 1,429.95%167.67萬 | 701.47%56.93萬 | 143.78%343.34萬 | 90.46%244.35萬 |
| 利潤總額 | 11.55%5.53億 | 16.31%4.49億 | 26.91%3.14億 | 54.34%1.29億 | 25.50%4.96億 | 23.46%3.86億 | 28.96%2.47億 | 40.15%8,379.25萬 | 20.05%3.95億 | 21.64%3.13億 |
| 減:所得稅費用 | 17.33%4,843.48萬 | -2.67%3,519.38萬 | -8.31%1,857.2萬 | 28.52%2,138.47萬 | 224.16%4,128.12萬 | 89.73%3,616.09萬 | 322.44%2,025.55萬 | 15.75%1,663.89萬 | -56.13%1,273.46萬 | -12.76%1,905.96萬 |
| 淨利潤 | 11.03%5.05億 | 18.26%4.14億 | 30.05%2.95億 | 60.74%1.08億 | 18.89%4.55億 | 19.16%3.5億 | 21.43%2.27億 | 47.88%6,715.36萬 | 27.41%3.82億 | 24.83%2.94億 |
| 持續經營淨利潤 | 11.03%5.05億 | 18.26%4.14億 | 30.05%2.95億 | 60.74%1.08億 | 18.89%4.55億 | 19.16%3.5億 | 21.43%2.27億 | 47.88%6,715.36萬 | 27.41%3.82億 | 24.83%2.94億 |
| 減：少數股東損益 | -63.77%127.62萬 | 71.09%-217.93萬 | 103.12%21.51萬 | 57.91%-402.95萬 | -2.21%352.24萬 | -97.91%-753.74萬 | -134.30%-689.33萬 | -201.74%-957.3萬 | 1,739.58%360.2萬 | -14.84%-380.85萬 |
| 歸屬于母公司所有者的淨利潤 | 11.61%5.04億 | 16.38%4.16億 | 26.12%2.95億 | 45.94%1.12億 | 19.09%4.51億 | 20.17%3.58億 | 23.18%2.34億 | 57.92%7,672.66萬 | 26.12%3.79億 | 24.69%2.98億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 11.46%1.5874 | 16.16%1.3123 | 25.81%0.9291 | 45.63%0.353 | 17.41%1.4242 | 18.24%1.1297 | 21.26%0.7385 | 55.29%0.2424 | 24.09%1.213 | 22.88%0.9554 |
| 稀釋每股收益 | 10.68%1.5763 | 16.16%1.3123 | 25.81%0.9291 | 45.75%0.353 | 17.53%1.4242 | 18.24%1.1297 | 21.26%0.7385 | 55.16%0.2422 | 23.97%1.2118 | 22.90%0.9554 |
| 其他綜合收益 | -54.25%3,190.56萬 | -52.79%2,555.6萬 | 529.06%2,628.58萬 | -36.76%-2,010.36萬 | 54.25%6,973.3萬 | -19.63%5,413.49萬 | -84.81%417.86萬 | -121.31%-1,470萬 | 255.60%4,520.85萬 | 1,657.14%6,736.1萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -56.19%3,053.66萬 | -53.28%2,529.33萬 | 528.99%2,628.9萬 | -36.78%-2,010萬 | 54.19%6,969.53萬 | -19.62%5,413.72萬 | -84.80%417.95萬 | -121.87%-1,469.55萬 | 257.93%4,520.08萬 | 1,626.83%6,735.05萬 |
| 歸屬於少數股東的其他綜合收益總額 | 3,535.36%136.91萬 | 11,474.93%26.27萬 | -231.79%-3,193.42 | 21.25%-3,564.53 | 388.91%3.77萬 | -122.18%-2,309.89 | -107.16%-962.47 | 75.96%-4,526.46 | -90.92%7,702.76 | -87.78%1.04萬 |
| 加:影響綜合收益總額的調整項目 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 2.35%5.37億 | 8.75%4.4億 | 39.08%3.21億 | 67.46%8,784.01萬 | 22.63%5.24億 | 11.93%4.04億 | 7.80%2.31億 | 35.30%5,245.36萬 | 36.68%4.28億 | 56.32%3.61億 |
| 歸屬于母公司所有者的綜合收益總額 | 2.54%5.34億 | 7.23%4.42億 | 34.96%3.21億 | 48.11%9,187.32萬 | 22.83%5.21億 | 12.83%4.12億 | 9.52%2.38億 | 47.83%6,203.11萬 | 35.47%4.24億 | 55.79%3.65億 |
| 歸屬於少數股東的綜合收益總額 | -25.70%264.52萬 | 74.58%-191.66萬 | 103.07%21.19萬 | 57.89%-403.31萬 | -1.38%356萬 | -98.51%-753.97萬 | -135.41%-689.43萬 | -200.10%-957.75萬 | 2,777.33%360.97萬 | -17.54%-379.81萬 |
| 加:影響母公司綜合收益總額的調整項目 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | 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。
