Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
積成電子 (002339)
- 10.24
- +0.02+0.20%
已收盤 05/07 15:00 (北京)
51.62億總市值640.00市盈率TTM
10.29最高價10.15最低價18.58萬手成交量10.22今開10.22昨收1.90億成交額3.88%換手率256.00市盈率(靜)5.04億總股本13.5552周最高2.96市淨率49.02億流通值6.8852周最低11.24漲停價4.79億流通股43.37歷史最高9.20跌停價1.37%振幅3.44歷史最低0.02股息TTM10.23平均價8.41萬手內盤0.20%股息率TTM100股每手9.52萬手外盤
積成電子 (002339) 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 | 20.92%4.45億 | 18.66%30.83億 | 23.11%17.58億 | 23.75%10.91億 | 46.77%3.68億 | 8.86%25.98億 | 10.96%14.28億 | 13.07%8.81億 | 18.51%2.51億 | 8.52%23.87億 |
| 營業收入 | 20.92%4.45億 | 18.66%30.83億 | 23.11%17.58億 | 23.75%10.91億 | 46.77%3.68億 | 8.86%25.98億 | 10.96%14.28億 | 13.07%8.81億 | 18.51%2.51億 | 8.52%23.87億 |
| 其他業務收入 | ---- | 9.07%205.18萬 | ---- | 11.02%102.38萬 | ---- | -46.08%188.11萬 | ---- | 34.10%92.22萬 | ---- | 1,931.19%348.88萬 |
| 營業總成本 | 21.54%5.44億 | 18.96%30.4億 | 20.63%18.61億 | 18.90%11.73億 | 26.56%4.48億 | 9.45%25.56億 | 11.28%15.43億 | 14.05%9.87億 | 16.82%3.54億 | 6.05%23.35億 |
| 營業成本 | 32.06%3.73億 | 24.85%23.32億 | 26.42%13.46億 | 23.95%8.24億 | 46.57%2.82億 | 8.39%18.68億 | 17.08%10.64億 | 20.51%6.65億 | 30.32%1.93億 | 8.70%17.23億 |
| 營業稅金及附加 | 6.82%267.25萬 | 12.05%1,881.44萬 | 3.57%1,073.54萬 | 8.39%691.09萬 | 17.05%250.19萬 | -14.48%1,679.1萬 | -13.64%1,036.54萬 | -12.55%637.59萬 | -9.84%213.74萬 | 40.93%1,963.34萬 |
| 銷售費用 | 19.67%5,314.94萬 | 4.22%2.02億 | 10.00%1.4億 | 9.52%9,312.6萬 | 1.68%4,441.16萬 | 23.73%1.94億 | -21.22%1.27億 | -15.91%8,503.44萬 | -13.57%4,367.93萬 | -21.56%1.56億 |
| 管理費用 | 5.04%5,732.7萬 | 2.22%2.4億 | 4.69%1.75億 | 2.75%1.15億 | -6.11%5,457.78萬 | 0.36%2.35億 | 4.25%1.67億 | 0.37%1.12億 | -2.70%5,812.9萬 | 8.46%2.34億 |
| 財務費用 | 58.34%514.74萬 | -29.85%1,445.84萬 | -32.75%1,020.77萬 | -41.63%587.99萬 | -27.87%325.08萬 | 8.58%2,061.1萬 | 15.34%1,517.76萬 | 20.22%1,007.35萬 | 3.93%450.71萬 | -24.90%1,898.29萬 |
| -利息費用 | -26.08%436.59萬 | -13.65%2,207.86萬 | -11.50%1,727.54萬 | -6.32%1,189.64萬 | -0.91%590.59萬 | 3.13%2,556.79萬 | 7.91%1,951.94萬 | 1.53%1,269.83萬 | 2.96%596萬 | -12.88%2,479.3萬 |
| -利息收入 | 77.45%-50.41萬 | 7.98%-559.93萬 | 9.67%-454.45萬 | 3.88%-299.05萬 | -26.89%-223.57萬 | -0.56%-608.47萬 | 3.15%-503.07萬 | 18.67%-311.13萬 | -6.04%-176.19萬 | -64.24%-605.06萬 |
| 研發費用 | -12.43%5,335.46萬 | 4.99%2.34億 | 13.33%1.8億 | 18.24%1.27億 | 15.19%6,092.68萬 | 21.46%2.23億 | 21.65%1.59億 | 27.51%1.08億 | 38.44%5,289.31萬 | 12.68%1.83億 |
| 信用減值損失 | -23.35%421.82萬 | -16.58%-2,615.25萬 | 83.30%605.46萬 | 43.92%960.16萬 | -4.59%550.29萬 | 4.75%-2,243.33萬 | 88.32%330.31萬 | 19.26%667.14萬 | 2.47%576.75萬 | 19.66%-2,355.2萬 |
| 資產減值損失 | -30.13%10.45萬 | 24.92%-1,635.75萬 | 79.37%-5.56萬 | 106.04%3.9萬 | 296.76%14.96萬 | -33.87%-2,178.55萬 | -597.19%-26.95萬 | -503.17%-64.54萬 | -157.90%-7.6萬 | 34.89%-1,627.4萬 |
| 非經營性淨收益 | 64.18%2,625.04萬 | -14.30%1,672.35萬 | 3.10%4,093.49萬 | -0.10%3,261.57萬 | -17.48%1,598.89萬 | -16.95%1,951.42萬 | 0.21%3,970.53萬 | 21.70%3,264.92萬 | 31.30%1,937.58萬 | 8,819.78%2,349.75萬 |
| 公允價值變動淨收益 | 18.13%20.17萬 | -29.18%84.22萬 | -41.91%58.34萬 | -56.10%36.23萬 | -62.49%17.07萬 | --118.92萬 | --100.42萬 | --82.54萬 | --45.52萬 | ---- |
| 投資淨收益 | 165.00%1,341.56萬 | -24.71%755.1萬 | -5.58%506.62萬 | 37.86%738.17萬 | -13.18%506.25萬 | 5.66%1,002.98萬 | -32.96%536.59萬 | -25.73%535.46萬 | 31.99%583.09萬 | 32.00%949.24萬 |
| -其中:對聯營合營企業的投資收益 | 36.89%589.89萬 | -26.87%486.29萬 | 20.85%322.97萬 | 32.36%476.81萬 | -12.20%430.93萬 | -20.03%664.98萬 | -58.32%267.26萬 | -48.30%360.25萬 | 17.11%490.82萬 | 48.48%831.59萬 |
| 資產處置收益 | 271.08%454.36 | 553.21%23.98萬 | -102.67%-308.89 | -100.44%-44.35 | -102.65%-265.58 | 3,330.40%3.67萬 | -32.79%1.16萬 | -21.20%1萬 | 38.72%1萬 | -127.67%-1,136.44 |
| 其他收益 | 62.83%831萬 | -3.58%5,060.05萬 | -3.31%2,928.66萬 | -25.46%1,523.11萬 | -30.92%510.35萬 | -2.52%5,247.72萬 | 1.35%3,029.01萬 | 44.74%2,043.32萬 | 61.58%738.82萬 | 13.62%5,383.22萬 |
| 營業利潤 | -14.43%-7,309.56萬 | -4.15%5,925.13萬 | 17.15%-6,250.34萬 | 31.66%-4,946.48萬 | 23.75%-6,387.58萬 | -17.64%6,181.56萬 | -25.44%-7,543.78萬 | -23.60%-7,238.52萬 | -9.38%-8,377.08萬 | 3,147.90%7,505.18萬 |
| 加:營業外收入 | -98.27%2.23萬 | -57.18%147.24萬 | 24.21%311.83萬 | 113.09%182.59萬 | 82.21%129.05萬 | -24.18%343.83萬 | -39.99%251.05萬 | -65.62%85.69萬 | -65.61%70.82萬 | -37.47%453.48萬 |
| 減:營業外支出 | 42.62%4.5萬 | -34.75%177.18萬 | -71.22%55.57萬 | 270.23%9.89萬 | -86.23%3.16萬 | 17.03%271.56萬 | 1,015.74%193.09萬 | -82.77%2.67萬 | 285.38%22.93萬 | 500.30%232.05萬 |
| 利潤總額 | -16.77%-7,311.83萬 | -5.73%5,895.19萬 | 19.93%-5,994.08萬 | 33.29%-4,773.77萬 | 24.82%-6,261.69萬 | -19.06%6,253.83萬 | -33.38%-7,485.82萬 | -27.26%-7,155.5萬 | -11.67%-8,329.19萬 | 1,654.87%7,726.62萬 |
| 減:所得稅費用 | 86.67%-16.15萬 | 166.55%500萬 | -27.30%227.16萬 | 19.39%234.21萬 | -18.73%-121.12萬 | -36,083.91%-751.35萬 | 225.73%312.44萬 | 238.35%196.17萬 | 70.07%-102.01萬 | 99.38%-2.08萬 |
| 淨利潤 | -18.81%-7,295.68萬 | -22.98%5,395.18萬 | 20.22%-6,221.24萬 | 31.88%-5,007.98萬 | 25.36%-6,140.56萬 | -9.36%7,005.18萬 | -45.38%-7,798.26萬 | -34.13%-7,351.67萬 | -15.58%-8,227.17萬 | 897.28%7,728.69萬 |
| 持續經營淨利潤 | -18.81%-7,295.68萬 | -22.98%5,395.18萬 | 20.22%-6,221.24萬 | 31.88%-5,007.98萬 | 25.36%-6,140.56萬 | -9.36%7,005.18萬 | -45.38%-7,798.26萬 | -34.13%-7,351.67萬 | -15.58%-8,227.17萬 | 897.28%7,728.69萬 |
| 減：少數股東損益 | 1,063.93%42.3萬 | -12.12%3,378.94萬 | 7.46%1,393.5萬 | 17.86%1,022.45萬 | 96.00%-4.39萬 | -17.03%3,845.07萬 | -19.72%1,296.77萬 | -23.72%867.53萬 | -190.76%-109.66萬 | 30.03%4,634.35萬 |
| 歸屬于母公司所有者的淨利潤 | -19.59%-7,337.98萬 | -36.20%2,016.24萬 | 16.28%-7,614.73萬 | 26.63%-6,030.43萬 | 24.41%-6,136.18萬 | 2.13%3,160.12萬 | -30.31%-9,095.03萬 | -24.19%-8,219.19萬 | -12.14%-8,117.51萬 | 210.94%3,094.34萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -25.00%-0.15 | -33.33%0.04 | 16.24%-0.1511 | 25.00%-0.12 | 25.00%-0.12 | 0.00%0.06 | -30.25%-0.1804 | -23.08%-0.16 | -14.29%-0.16 | 200.00%0.06 |
| 稀釋每股收益 | -25.00%-0.15 | -33.33%0.04 | 16.24%-0.1511 | 25.00%-0.12 | 25.00%-0.12 | 0.00%0.06 | -30.25%-0.1804 | -23.08%-0.16 | -14.29%-0.16 | 200.00%0.06 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -18.81%-7,295.68萬 | -22.98%5,395.18萬 | 20.22%-6,221.24萬 | 31.88%-5,007.98萬 | 25.36%-6,140.56萬 | -9.36%7,005.18萬 | -45.38%-7,798.26萬 | -34.13%-7,351.67萬 | -15.58%-8,227.17萬 | 897.28%7,728.69萬 |
| 歸屬于母公司所有者的綜合收益總額 | -19.59%-7,337.98萬 | -36.20%2,016.24萬 | 16.28%-7,614.73萬 | 26.63%-6,030.43萬 | 24.41%-6,136.18萬 | 2.13%3,160.12萬 | -30.31%-9,095.03萬 | -24.19%-8,219.19萬 | -12.14%-8,117.51萬 | 210.94%3,094.34萬 |
| 歸屬於少數股東的綜合收益總額 | 1,063.93%42.3萬 | -12.12%3,378.94萬 | 7.46%1,393.5萬 | 17.86%1,022.45萬 | 96.00%-4.39萬 | -17.03%3,845.07萬 | -19.72%1,296.77萬 | -23.72%867.53萬 | -190.76%-109.66萬 | 30.03%4,634.35萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
