Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
萬潤科技 (002654)
- 18.23
- +1.66+10.02%
午間休市 05/18 11:30 (北京)
154.10億總市值536.18市盈率TTM
18.23最高價16.66最低價101.18萬手成交量16.72今開16.57昨收17.74億成交額11.97%換手率479.74市盈率(靜)8.45億總股本18.2352周最高9.85市淨率154.09億流通值11.3352周最低18.23漲停價8.45億流通股19.81歷史最高14.91跌停價9.48%振幅1.59歷史最低--股息TTM17.53平均價40.02萬手內盤--股息率TTM100股每手51.49萬手外盤
萬潤科技 (002654) 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 | 3.71%12.31億 | 14.10%55.61億 | 21.77%37.14億 | 27.44%25.48億 | 29.51%11.87億 | 15.08%48.74億 | -11.68%30.5億 | -8.47%19.99億 | -2.04%9.16億 | 13.01%42.35億 |
| 營業收入 | 3.71%12.31億 | 14.10%55.61億 | 21.77%37.14億 | 27.44%25.48億 | 29.51%11.87億 | 15.08%48.74億 | -11.68%30.5億 | -8.47%19.99億 | -2.04%9.16億 | 13.01%42.35億 |
| 其他業務收入 | ---- | -44.46%1.83億 | ---- | -48.84%8,001.11萬 | ---- | 17.20%3.3億 | ---- | -58.48%1.56億 | ---- | 1.90%2.81億 |
| 營業總成本 | 2.46%12.26億 | 13.27%55.33億 | 21.74%37.15億 | 27.32%25.38億 | 29.56%11.97億 | 12.94%48.85億 | -13.28%30.52億 | -10.83%19.94億 | -5.25%9.24億 | 10.97%43.25億 |
| 營業成本 | 4.25%11.29億 | 13.97%50.09億 | 24.23%33.63億 | 31.06%23.15億 | 32.87%10.83億 | 14.84%43.95億 | -14.66%27.07億 | -12.25%17.66億 | -6.02%8.15億 | 12.39%38.27億 |
| 營業稅金及附加 | 11.58%441.45萬 | -1.90%1,870.94萬 | -6.00%1,323.55萬 | -4.16%836.81萬 | -12.79%395.62萬 | 19.15%1,907.08萬 | 20.48%1,407.98萬 | 11.15%873.11萬 | 33.33%453.62萬 | 21.76%1,600.52萬 |
| 銷售費用 | -8.33%2,214.42萬 | 2.70%1.12億 | 7.06%7,814.43萬 | 8.27%4,976.38萬 | 20.58%2,415.68萬 | -4.71%1.09億 | -7.53%7,298.81萬 | -4.77%4,596.08萬 | -12.53%2,003.46萬 | 0.37%1.14億 |
| 管理費用 | 2.90%3,830.67萬 | -8.81%1.72億 | -7.42%1.16億 | -16.26%7,167.94萬 | -12.93%3,722.64萬 | -3.50%1.88億 | -5.08%1.25億 | -3.16%8,560.14萬 | 2.57%4,275.44萬 | 7.93%1.95億 |
| 財務費用 | -31.83%1,493.9萬 | 21.11%6,583.5萬 | 21.94%5,444.37萬 | 32.83%3,777.79萬 | 54.77%2,191.56萬 | 63.95%5,435.85萬 | 72.25%4,464.73萬 | 79.70%2,844.04萬 | 72.42%1,416.06萬 | -26.76%3,315.46萬 |
| -利息費用 | -31.71%1,178.16萬 | 6.76%6,049.32萬 | 19.00%5,028.67萬 | 22.48%3,423.63萬 | 25.28%1,725.33萬 | 24.71%5,666.43萬 | 48.32%4,225.8萬 | 53.06%2,795.23萬 | 44.35%1,377.23萬 | -8.08%4,543.53萬 |
| -利息收入 | 48.62%-20.89萬 | 72.76%-179.33萬 | 48.69%-116.6萬 | 30.09%-112.91萬 | 31.77%-40.65萬 | 57.44%-658.32萬 | 51.40%-227.24萬 | 44.47%-161.5萬 | 75.87%-59.58萬 | -300.97%-1,546.97萬 |
| 研發費用 | -34.11%1,755.73萬 | 30.56%1.57億 | 3.20%9,018.85萬 | -4.68%5,612.7萬 | -2.19%2,664.81萬 | -14.57%1.2億 | -11.07%8,738.78萬 | -6.66%5,888.12萬 | -13.47%2,724.54萬 | 0.26%1.4億 |
| 信用減值損失 | -173.21%-1,513.08萬 | -333.94%-2,388.47萬 | 13.40%-1,296.12萬 | -18.91%-1,616.17萬 | -480.77%-553.81萬 | -69.85%1,020.96萬 | -20.43%-1,496.66萬 | -189.57%-1,359.18萬 | 139.12%145.45萬 | 184.36%3,386.58萬 |
| 資產減值損失 | 269.95%162.4萬 | -125.51%-2,120.51萬 | 8.91%-698.64萬 | 33.01%-264.92萬 | 5.87%-95.56萬 | 86.77%-940.31萬 | 13.83%-766.98萬 | 27.61%-395.47萬 | -1,165.18%-101.51萬 | 10.99%-7,105.99萬 |
| 非經營性淨收益 | -1,950.93%-1,396.68萬 | -129.38%-1,659.36萬 | 698.21%1,083.83萬 | -96.03%-720.5萬 | -89.25%75.46萬 | 16.08%5,647.59萬 | -103.41%-181.18萬 | -119.05%-367.54萬 | -42.82%701.89萬 | 156.03%4,865.27萬 |
| 公允價值變動淨收益 | -375.45%-157.8萬 | -79.40%705.78萬 | 380.09%1,294.05萬 | -43.25%114.58萬 | --57.29萬 | 17.57%3,426.23萬 | -86.26%269.54萬 | -89.71%201.89萬 | ---- | 461.20%2,914.21萬 |
| 投資淨收益 | ---- | -71.09%94.7萬 | 1,068.67%130萬 | 122.35%20.63萬 | ---- | -90.00%327.52萬 | -99.72%11.12萬 | -13.73%9.28萬 | 270,049.72%6.74萬 | 2,134.84%3,276.71萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 474.85%3.34萬 | ---- | ---- | ---- | 2,102.82%5,802.57 | ---- | ---- | ---- | -1,196.29%-289.72 |
| 資產處置收益 | -89.77%27.63萬 | 6,735.62%297.16萬 | 55,564.05%249.96萬 | 80,186.42%244.21萬 | 267,721.60%270.07萬 | 78.81%-4.48萬 | 97.28%-4,506.74 | 98.06%-3,049.32 | 73.77%-1,009.14 | -173.59%-21.13萬 |
| 其他收益 | -78.82%84.17萬 | -3.61%1,751.99萬 | -22.06%1,404.58萬 | -33.59%781.18萬 | -38.98%397.47萬 | -24.73%1,817.68萬 | 16.17%1,802.24萬 | 18.98%1,176.24萬 | 37.30%651.32萬 | -7.85%2,414.89萬 |
| 營業利潤 | -0.94%-971.47萬 | -75.91%1,082.33萬 | 362.09%952.48萬 | 18.88%210.69萬 | -1,409.45%-962.38萬 | 207.54%4,493萬 | 71.68%-363.42萬 | 105.47%177.22萬 | 97.68%-63.76萬 | 82.37%-4,178.01萬 |
| 加:營業外收入 | 29.45%62.64萬 | -41.26%503.13萬 | -93.08%55.9萬 | -97.56%19.48萬 | -93.91%48.39萬 | -89.19%856.46萬 | -85.89%807.81萬 | 2,595.09%797.58萬 | 4,222.27%794.11萬 | 2,138.07%7,919.59萬 |
| 減:營業外支出 | -4.80%127.1萬 | -8.95%162.32萬 | 21.40%148.7萬 | 16.28%135萬 | 31.25%133.5萬 | 58.62%178.27萬 | 62.53%122.49萬 | 312.28%116.1萬 | 819.69%101.72萬 | 31.49%112.39萬 |
| 利潤總額 | 1.10%-1,035.93萬 | -72.48%1,423.13萬 | 167.07%859.69萬 | -88.92%95.16萬 | -266.63%-1,047.49萬 | 42.49%5,171.19萬 | -92.63%321.9萬 | 126.51%858.71萬 | 122.95%628.63萬 | 115.49%3,629.18萬 |
| 減:所得稅費用 | 46.24%-169.73萬 | 23.31%-671.6萬 | 37.68%-680.05萬 | -2.84%-563.58萬 | -514.52%-315.74萬 | -172.30%-875.68萬 | -2,707.63%-1,091.24萬 | 51.73%-548萬 | 111.61%76.17萬 | 134.43%1,211.15萬 |
| 淨利潤 | -18.37%-866.2萬 | -65.36%2,094.74萬 | 8.96%1,539.74萬 | -53.17%658.75萬 | -232.45%-731.76萬 | 150.07%6,046.87萬 | -67.33%1,413.14萬 | 166.85%1,406.7萬 | 126.53%552.46萬 | 112.14%2,418.03萬 |
| 持續經營淨利潤 | -18.37%-866.2萬 | -65.36%2,094.74萬 | 8.96%1,539.74萬 | -53.17%658.75萬 | -232.45%-731.76萬 | 150.07%6,046.87萬 | -67.33%1,413.14萬 | 166.85%1,406.7萬 | 126.53%552.46萬 | 112.14%2,418.03萬 |
| 減：少數股東損益 | 39.94%-329.19萬 | -394.90%-1,116.86萬 | 35.44%-1,236.17萬 | 39.30%-894.78萬 | 10.10%-548.12萬 | 89.29%-225.67萬 | 15.15%-1,914.67萬 | -3.38%-1,474.18萬 | 32.40%-609.68萬 | 25.29%-2,106.95萬 |
| 歸屬于母公司所有者的淨利潤 | -192.42%-537.01萬 | -48.80%3,211.59萬 | -16.58%2,775.9萬 | -46.07%1,553.52萬 | -115.80%-183.64萬 | 38.62%6,272.54萬 | -49.44%3,327.81萬 | 524.61%2,880.88萬 | 198.43%1,162.14萬 | 126.47%4,524.98萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -190.91%-0.0064 | -42.86%0.04 | -25.00%0.03 | -33.33%0.02 | -116.06%-0.0022 | 40.00%0.07 | -50.00%0.04 | 400.00%0.03 | 199.28%0.0137 | 125.00%0.05 |
| 稀釋每股收益 | -190.91%-0.0064 | -42.86%0.04 | -25.00%0.03 | -33.33%0.02 | -116.06%-0.0022 | 40.00%0.07 | -50.00%0.04 | 400.00%0.03 | 199.28%0.0137 | 125.00%0.05 |
| 其他綜合收益 | -101.12%-586.43 | 3,435,609.15%5.26萬 | -100.00%1.53 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -101.12%-586.43 | ---- | ---- | ---- | 3,435,609.15%5.26萬 | ---- | ---- | ---- | -100.00%1.53 |
| 綜合收益總額 | -18.37%-866.2萬 | -65.39%2,094.68萬 | 8.96%1,539.74萬 | -53.17%658.75萬 | -232.45%-731.76萬 | 150.29%6,052.13萬 | -67.33%1,413.14萬 | 166.85%1,406.7萬 | 126.53%552.46萬 | 112.14%2,418.03萬 |
| 歸屬于母公司所有者的綜合收益總額 | -192.42%-537.01萬 | -48.84%3,211.54萬 | -16.58%2,775.9萬 | -46.07%1,553.52萬 | -115.80%-183.64萬 | 38.74%6,277.8萬 | -49.44%3,327.81萬 | 524.61%2,880.88萬 | 198.43%1,162.14萬 | 126.47%4,524.98萬 |
| 歸屬於少數股東的綜合收益總額 | 39.94%-329.19萬 | -394.90%-1,116.86萬 | 35.44%-1,236.17萬 | 39.30%-894.78萬 | 10.10%-548.12萬 | 89.29%-225.67萬 | 15.15%-1,914.67萬 | -3.38%-1,474.18萬 | 32.40%-609.68萬 | 25.29%-2,106.95萬 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
