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
章源鎢業 (002378)
- 29.05
- +0.95+3.38%
休市中 05/22 15:00 (北京)
349.01億總市值55.44市盈率TTM
29.28最高價28.01最低價46.98萬手成交量28.11今開28.10昨收13.55億成交額3.93%換手率120.04市盈率(靜)12.01億總股本48.4252周最高12.83市淨率347.18億流通值7.5252周最低30.91漲停價11.95億流通股48.42歷史最高25.29跌停價4.52%振幅2.60歷史最低0.07股息TTM28.84平均價20.75萬手內盤0.25%股息率TTM100股每手24.41萬手外盤
章源鎢業 (002378) 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 | 121.76%26.31億 | 41.62%52.02億 | 37.38%38.78億 | 32.27%23.99億 | 35.74%11.86億 | 8.02%36.73億 | 12.10%28.23億 | 5.23%18.14億 | 6.23%8.74億 | 6.15%34億 |
| 營業收入 | 121.76%26.31億 | 41.62%52.02億 | 37.38%38.78億 | 32.27%23.99億 | 35.74%11.86億 | 8.02%36.73億 | 12.10%28.23億 | 5.23%18.14億 | 6.23%8.74億 | 6.15%34億 |
| 其他業務收入 | ---- | 13.24%2.88億 | ---- | 13.74%2.04億 | ---- | 13.63%2.54億 | ---- | 60.72%1.79億 | ---- | 14.04%2.23億 |
| 營業總成本 | 88.08%21.14億 | 38.27%48.21億 | 37.89%36.63億 | 34.19%22.68億 | 36.08%11.24億 | 7.81%34.87億 | 11.02%26.56億 | 3.65%16.9億 | 7.12%8.26億 | 7.48%32.34億 |
| 營業成本 | 88.12%19.24億 | 41.31%43.56億 | 41.24%33.38億 | 37.35%20.6億 | 39.74%10.23億 | 6.70%30.83億 | 9.93%23.64億 | 2.09%15億 | 5.77%7.32億 | 6.84%28.89億 |
| 營業稅金及附加 | 31.16%533.26萬 | -1.96%1,783.73萬 | -6.04%1,379.47萬 | 4.55%1,013.46萬 | -21.14%406.58萬 | 23.07%1,819.42萬 | 31.30%1,468.15萬 | 22.06%969.32萬 | 71.34%515.61萬 | 2.20%1,478.31萬 |
| 銷售費用 | 22.45%1,742萬 | 10.93%7,814.99萬 | 5.37%5,342.21萬 | -6.38%3,068.7萬 | -4.26%1,422.64萬 | 2.78%7,044.93萬 | 14.44%5,069.84萬 | 22.29%3,277.84萬 | 39.41%1,485.95萬 | 68.09%6,854.15萬 |
| 管理費用 | 0.02%4,393.05萬 | 1.78%1.78億 | 7.39%1.25億 | 14.48%8,487.26萬 | 17.81%4,392.28萬 | 21.94%1.75億 | 16.82%1.16億 | 10.67%7,413.94萬 | 14.95%3,728.14萬 | 5.37%1.43億 |
| 財務費用 | 41.23%3,052.8萬 | 4.24%7,498.63萬 | -4.35%5,642.35萬 | 6.10%4,327.42萬 | -4.00%2,161.51萬 | 8.98%7,193.45萬 | 27.99%5,898.9萬 | 33.62%4,078.55萬 | 25.48%2,251.59萬 | -0.48%6,600.74萬 |
| -利息費用 | 33.91%2,738萬 | -5.44%7,391.94萬 | -10.88%5,478.29萬 | -9.60%3,998.7萬 | -14.52%2,044.7萬 | 10.66%7,817.52萬 | 16.70%6,147.12萬 | 21.96%4,423.58萬 | 26.11%2,392.05萬 | -1.71%7,064.21萬 |
| -利息收入 | -11.27%-71.52萬 | 25.56%-167.12萬 | 39.73%-100.35萬 | 43.88%-76.69萬 | 6.60%-64.28萬 | 49.36%-224.5萬 | 49.51%-166.5萬 | 28.21%-136.65萬 | -102.56%-68.82萬 | 33.23%-443.34萬 |
| 研發費用 | 426.01%9,335.71萬 | 68.84%1.16億 | 45.69%7,607.97萬 | 18.68%3,894.22萬 | 22.38%1,774.82萬 | 31.52%6,876.95萬 | 25.56%5,222.08萬 | 12.67%3,281.23萬 | -5.44%1,450.26萬 | 10.71%5,228.63萬 |
| 信用減值損失 | 9.45%-1,739.85萬 | 175.05%1,194.28萬 | 47.42%-1,650.95萬 | 19.94%-2,054.54萬 | -17.10%-1,921.52萬 | -282.47%-1,591.29萬 | -66.44%-3,139.68萬 | -78.45%-2,566.2萬 | -10.34%-1,640.9萬 | 68.61%-416.05萬 |
| 資產減值損失 | -87.89%-1,369.12萬 | 41.14%-1,804.63萬 | 33.13%-752.28萬 | -182.60%-888.38萬 | 3.72%-728.66萬 | 19.69%-3,065.89萬 | 6.03%-1,124.98萬 | 33.93%-314.36萬 | -88.58%-756.79萬 | -603.91%-3,817.79萬 |
| 非經營性淨收益 | -505.11%-7,442.94萬 | -181.07%-2,600.05萬 | 146.40%2,717.7萬 | -43.03%602.57萬 | 13.56%-1,230.01萬 | 245.74%3,207.16萬 | 33.54%1,102.97萬 | 29.87%1,057.8萬 | -39.11%-1,422.92萬 | -76.85%927.62萬 |
| 公允價值變動淨收益 | ---- | ---- | --212.52萬 | --352.91萬 | --222.81萬 | ---143.54萬 | --0 | ---- | ---- | ---- |
| 投資淨收益 | -39,264.94%-6,820.68萬 | -1,175.79%-8,640.29萬 | -13.61%615.9萬 | 19.74%489.98萬 | -85.02%17.42萬 | 23,664.40%803.16萬 | 14.00%712.91萬 | -21.44%409.2萬 | 30.43%116.23萬 | -99.67%3.38萬 |
| -其中:對聯營合營企業的投資收益 | -4.85%272.94萬 | 24.48%2,059.62萬 | 15.03%1,514.69萬 | 34.74%1,009.3萬 | 10.64%286.84萬 | -9.11%1,654.61萬 | -5.32%1,316.82萬 | -21.35%749.09萬 | -7.83%259.27萬 | -3.48%1,820.4萬 |
| 資產處置收益 | --17.94萬 | -17,619.46%-423.9萬 | 118.90%7.54萬 | 112.77%5.31萬 | ---- | -127.80%-2.39萬 | -215.24%-39.91萬 | -154.55%-41.53萬 | 167.03%7.53萬 | -83.52%8.61萬 |
| 其他收益 | 109.23%2,468.77萬 | -1.84%7,074.49萬 | -8.73%4,284.96萬 | -24.46%2,697.3萬 | 38.65%1,179.95萬 | 39.96%7,207.11萬 | 28.91%4,694.62萬 | 31.14%3,570.69萬 | -25.81%851萬 | 16.01%5,149.48萬 |
| 營業利潤 | 787.77%4.42億 | 62.36%3.54億 | 36.43%2.43億 | 2.19%1.37億 | 48.15%4,976.64萬 | 24.43%2.18億 | 32.74%1.78億 | 32.64%1.34億 | -18.47%3,359.1萬 | -25.07%1.75億 |
| 加:營業外收入 | -54.70%14.89萬 | -45.81%95.15萬 | -46.10%59.29萬 | -57.00%36.67萬 | 92.30%32.86萬 | 3.18%175.57萬 | -21.09%110.01萬 | -34.46%85.27萬 | -84.21%17.09萬 | 44.51%170.15萬 |
| 減:營業外支出 | 411.34%336.69萬 | 22.23%2,205.65萬 | 147.99%1,994.27萬 | -21.05%213.05萬 | 41.08%65.85萬 | 235.22%1,804.53萬 | 127.63%804.18萬 | 12.01%269.86萬 | -76.42%46.67萬 | -58.90%538.3萬 |
| 利潤總額 | 787.19%4.39億 | 65.00%3.33億 | 30.66%2.24億 | 2.28%1.36億 | 48.48%4,943.65萬 | 17.61%2.02億 | 29.63%1.71億 | 32.27%1.33億 | -17.39%3,329.52萬 | -22.71%1.72億 |
| 減:所得稅費用 | 720.28%5,760.93萬 | 44.69%4,437.57萬 | 29.54%3,395.56萬 | -2.21%2,069.34萬 | 7.08%702.31萬 | 6.44%3,067.04萬 | 17.28%2,621.35萬 | 50.21%2,116.12萬 | 27.61%655.88萬 | 49.59%2,881.39萬 |
| 淨利潤 | 798.26%3.81億 | 68.64%2.89億 | 30.87%1.9億 | 3.13%1.15億 | 58.64%4,241.34萬 | 19.86%1.71億 | 32.15%1.45億 | 29.33%1.11億 | -23.97%2,673.64萬 | -29.57%1.43億 |
| 持續經營淨利潤 | 798.26%3.81億 | 68.64%2.89億 | 30.87%1.9億 | 3.13%1.15億 | 58.64%4,241.34萬 | 19.86%1.71億 | 32.15%1.45億 | 29.33%1.11億 | -23.97%2,673.64萬 | -29.57%1.43億 |
| 減：少數股東損益 | -112.89%-32.86萬 | -116.44%-146.18萬 | 71.03%-48.31萬 | 73.17%-23.46萬 | 67.17%-15.43萬 | 32.17%-67.54萬 | -201.76%-166.77萬 | -173.31%-87.43萬 | -599.93%-47.01萬 | -169.13%-99.57萬 |
| 歸屬于母公司所有者的淨利潤 | 795.78%3.81億 | 68.82%2.9億 | 29.71%1.9億 | 2.54%1.15億 | 56.46%4,256.78萬 | 19.50%1.72億 | 33.00%1.47億 | 29.86%1.12億 | -22.42%2,720.65萬 | -29.21%1.44億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 700.00%0.32 | 71.43%0.24 | 33.33%0.16 | 11.11%0.1 | 100.00%0.04 | 16.67%0.14 | 33.33%0.12 | 28.57%0.09 | -33.33%0.02 | -29.41%0.12 |
| 稀釋每股收益 | 700.00%0.32 | 71.43%0.24 | 33.33%0.16 | 11.11%0.1 | 100.00%0.04 | 16.67%0.14 | 33.33%0.12 | 28.57%0.09 | -33.33%0.02 | -29.41%0.12 |
| 其他綜合收益 | 1,906.65%5.78萬 | 233.34%14.21萬 | 214.39%5.33萬 | -12.24%1.62萬 | 2,118.74%2,882.36 | 46.51%4.26萬 | -136.98%-4.66萬 | -82.95%1.84萬 | -99.87%129.91 | -88.09%2.91萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 1,906.65%5.78萬 | 233.34%14.21萬 | 214.39%5.33萬 | -12.24%1.62萬 | 2,118.74%2,882.36 | 46.51%4.26萬 | -136.98%-4.66萬 | -82.95%1.84萬 | -99.87%129.91 | -88.09%2.91萬 |
| 綜合收益總額 | 798.34%3.81億 | 68.68%2.89億 | 30.94%1.9億 | 3.13%1.15億 | 58.65%4,241.63萬 | 19.87%1.71億 | 31.96%1.45億 | 29.19%1.11億 | -24.18%2,673.65萬 | -29.64%1.43億 |
| 歸屬于母公司所有者的綜合收益總額 | 795.85%3.81億 | 68.86%2.91億 | 29.78%1.9億 | 2.54%1.15億 | 56.47%4,257.07萬 | 19.51%1.72億 | 32.81%1.47億 | 29.72%1.12億 | -22.64%2,720.67萬 | -29.28%1.44億 |
| 歸屬於少數股東的綜合收益總額 | -112.89%-32.86萬 | -116.44%-146.18萬 | 71.03%-48.31萬 | 73.17%-23.46萬 | 67.17%-15.43萬 | 32.17%-67.54萬 | -201.76%-166.77萬 | -173.31%-87.43萬 | -599.93%-47.01萬 | -169.13%-99.57萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
