Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
昇興股份 (002752)
- 7.40
- +0.02+0.27%
休市中 04/30 15:00 (北京)
72.29億總市值19.79市盈率TTM
7.64最高價7.33最低價40.33萬手成交量7.36今開7.38昨收3.01億成交額4.13%換手率23.57市盈率(靜)9.77億總股本9.5752周最高1.96市淨率72.19億流通值5.1552周最低8.12漲停價9.76億流通股45.49歷史最高6.64跌停價4.20%振幅3.37歷史最低0.10股息TTM7.47平均價19.69萬手內盤1.35%股息率TTM100股每手19.84萬手外盤
昇興股份 (002752) 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 | 16.67%18.93億 | 0.61%71.74億 | 1.51%50.7億 | 0.12%32.25億 | -3.23%16.22億 | 0.50%71.3億 | -3.43%49.95億 | -3.67%32.21億 | 9.11%16.76億 | 0.60%70.95億 |
| 營業收入 | 16.67%18.93億 | 0.61%71.74億 | 1.51%50.7億 | 0.12%32.25億 | -3.23%16.22億 | 0.50%71.3億 | -3.43%49.95億 | -3.67%32.21億 | 9.11%16.76億 | 0.60%70.95億 |
| 其他業務收入 | ---- | 18.04%4.56億 | ---- | 21.16%2.15億 | ---- | 4.24%3.86億 | ---- | -2.03%1.78億 | ---- | -26.13%3.71億 |
| 營業總成本 | 13.08%17.15億 | 4.39%68.27億 | 5.62%48.59億 | 4.46%30.84億 | -1.08%15.17億 | -0.99%65.4億 | -5.68%46.01億 | -7.15%29.52億 | 3.75%15.33億 | -3.09%66.05億 |
| 營業成本 | 13.81%16.31億 | 4.70%63.83億 | 6.62%45.62億 | 5.14%28.91億 | -0.55%14.33億 | -0.85%60.96億 | -5.81%42.78億 | -7.23%27.5億 | 5.03%14.41億 | -3.56%61.49億 |
| 營業稅金及附加 | 26.22%1,077.19萬 | -3.32%4,336.8萬 | -9.12%2,882.15萬 | -8.03%1,841.27萬 | -17.06%853.43萬 | -2.91%4,485.74萬 | -10.80%3,171.43萬 | -15.04%2,002.05萬 | -16.09%1,029萬 | 22.64%4,620.4萬 |
| 銷售費用 | 34.46%983.32萬 | -9.91%3,263.38萬 | -27.46%1,971.68萬 | -1.28%1,426.38萬 | 2.05%731.33萬 | 6.10%3,622.27萬 | 8.09%2,718.23萬 | -9.30%1,444.9萬 | 1.48%716.64萬 | 7.99%3,413.89萬 |
| 管理費用 | 1.05%5,312.51萬 | 1.75%2.89億 | 5.08%1.93億 | 0.70%1.25億 | -8.98%5,257.37萬 | 10.18%2.84億 | 6.34%1.83億 | 9.94%1.24億 | 8.33%5,776.07萬 | 16.54%2.58億 |
| 財務費用 | -42.94%451.11萬 | 11.00%3,540.36萬 | -33.50%2,098.15萬 | -3.98%1,553.54萬 | 15.72%790.58萬 | -55.93%3,189.45萬 | -50.57%3,155.31萬 | -61.84%1,617.97萬 | -70.69%683.16萬 | -27.55%7,237.61萬 |
| -利息費用 | -25.18%700.9萬 | -17.33%4,108.57萬 | -5.33%3,114.63萬 | -17.28%2,263.66萬 | -22.06%936.84萬 | -44.13%4,969.82萬 | -54.04%3,289.87萬 | -46.17%2,736.46萬 | -45.85%1,201.96萬 | -19.83%8,895.57萬 |
| -利息收入 | 26.57%-174.86萬 | 32.89%-1,015.09萬 | 28.22%-798.23萬 | 30.96%-500.21萬 | 48.83%-238.13萬 | 19.26%-1,512.62萬 | 0.55%-1,111.99萬 | -27.38%-724.5萬 | -92.45%-465.36萬 | -106.63%-1,873.43萬 |
| 研發費用 | -20.35%571.37萬 | -6.60%4,327.68萬 | -27.19%3,524.16萬 | -29.20%1,957.49萬 | -29.05%717.34萬 | 1.32%4,633.5萬 | 27.01%4,840.4萬 | 33.99%2,764.63萬 | 4.26%1,011.06萬 | -7.62%4,573.33萬 |
| 信用減值損失 | -117.79%-22.68萬 | 99.76%-3.94萬 | 97,030.54%150.38萬 | 3,293.43%214.38萬 | -25.47%127.54萬 | -351.74%-1,643.65萬 | -100.15%-1,551.37 | 106.34%6.32萬 | 609.97%171.12萬 | 68.30%-363.85萬 |
| 資產減值損失 | 104.20%30.1萬 | 67.40%-2,539.37萬 | 163.60%84.29萬 | 36.43%93.82萬 | -2,982.66%-716.96萬 | 30.54%-7,789.33萬 | -42.17%-132.53萬 | 281.60%68.77萬 | 65.02%-23.26萬 | -375.46%-1.12億 |
| 非經營性淨收益 | -29.51%497.93萬 | 147.55%2,536.3萬 | 29.32%3,590.23萬 | 10.83%2,538.04萬 | 32.66%706.34萬 | 41.76%-5,333.8萬 | 59.32%2,776.24萬 | 192.28%2,289.99萬 | 26.10%532.43萬 | -1,148.53%-9,158.42萬 |
| 公允價值變動淨收益 | -121.79%-71.23萬 | 258.57%233.38萬 | 21.90%226.52萬 | 604.89%258.96萬 | 900.96%326.91萬 | -144.58%-147.18萬 | 69.22%185.82萬 | -66.55%36.74萬 | -137.17%-40.81萬 | 400.64%330.14萬 |
| 投資淨收益 | 31.46%179.1萬 | -7.78%589.12萬 | 43.84%480.68萬 | -9.21%313.54萬 | 134.59%136.24萬 | 23.46%638.8萬 | -34.14%334.18萬 | 122.66%345.36萬 | -18,021.73%-393.82萬 | -16.98%517.43萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | -26.88%341.07萬 | -46.65%228.58萬 | 112.12%161.48萬 | ---77.65萬 | -8.68%466.43萬 |
| 資產處置收益 | --1.56萬 | 1,651.09%1,265.52萬 | -154.24%-24.71萬 | 110.16%80.95萬 | ---- | 30.36%72.27萬 | 3.47%45.56萬 | 1.45%38.52萬 | -105.65%-2.57萬 | 219.22%55.44萬 |
| 其他收益 | -54.23%381.09萬 | -15.38%2,991.6萬 | 14.07%2,673.09萬 | -12.14%1,576.39萬 | 1.32%832.61萬 | 133.23%3,535.28萬 | 118.78%2,343.36萬 | 190.27%1,794.29萬 | 122.65%821.78萬 | -34.26%1,515.76萬 |
| 營業利潤 | 62.11%1.82億 | -30.64%3.72億 | -41.50%2.47億 | -42.93%1.67億 | -24.08%1.13億 | 34.96%5.37億 | 35.29%4.22億 | 69.48%2.92億 | 136.29%1.48億 | 73.88%3.98億 |
| 加:營業外收入 | 210.39%413.21萬 | 55.64%222.46萬 | 22.44%126.73萬 | 8.32%100.85萬 | 87.08%133.13萬 | -25.62%142.93萬 | 13.91%103.5萬 | 58.66%93.1萬 | 34.52%71.16萬 | -59.62%192.15萬 |
| 減:營業外支出 | 3,517.13%325.42萬 | 62.40%722.13萬 | -28.92%264.34萬 | -52.69%172.18萬 | -96.57%9萬 | -69.78%444.65萬 | 76.23%371.88萬 | 278.91%363.94萬 | 395.95%262.58萬 | 983.89%1,471.17萬 |
| 利潤總額 | 61.11%1.83億 | -31.18%3.67億 | -41.46%2.45億 | -42.64%1.66億 | -22.24%1.14億 | 38.66%5.34億 | 34.95%4.19億 | 68.27%2.89億 | 133.24%1.46億 | 65.82%3.85億 |
| 減:所得稅費用 | 67.57%3,205.94萬 | -42.62%6,253.31萬 | -59.50%2,785.73萬 | -64.93%1,750.46萬 | -4.05%1,913.23萬 | 118.65%1.09億 | 90.07%6,877.79萬 | 194.57%4,990.76萬 | 99.17%1,993.99萬 | 185.24%4,983.85萬 |
| 淨利潤 | 59.80%1.51億 | -28.25%3.05億 | -37.92%2.18億 | -38.00%1.48億 | -25.11%9,468.74萬 | 26.76%4.25億 | 27.68%3.5億 | 54.46%2.39億 | 139.71%1.26億 | 56.11%3.35億 |
| 持續經營淨利潤 | ---- | -28.25%3.05億 | -37.92%2.18億 | -38.00%1.48億 | ---- | 26.76%4.25億 | 27.68%3.5億 | 54.46%2.39億 | 139.71%1.26億 | 56.11%3.35億 |
| 減：少數股東損益 | -112.97%-23.06萬 | -241.62%-227.6萬 | -85.47%97.06萬 | -80.82%111.65萬 | -62.67%177.89萬 | -25.49%160.71萬 | 740.69%668.07萬 | 293.97%582.04萬 | 869.28%476.5萬 | -61.47%215.7萬 |
| 歸屬于母公司所有者的淨利潤 | 63.11%1.52億 | -27.44%3.07億 | -36.99%2.17億 | -36.93%1.47億 | -23.64%9,290.85萬 | 27.10%4.23億 | 24.77%3.44億 | 47.85%2.34億 | 128.00%1.22億 | 59.25%3.33億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 60.00%0.16 | -27.91%0.31 | -37.14%0.22 | -36.93%0.1508 | -16.67%0.1 | 26.47%0.43 | 25.00%0.35 | 47.87%0.2391 | 140.00%0.12 | 61.90%0.34 |
| 稀釋每股收益 | 60.00%0.16 | -27.91%0.31 | -37.14%0.22 | -36.93%0.1508 | -16.67%0.1 | 26.47%0.43 | 25.00%0.35 | 47.87%0.2391 | 140.00%0.12 | 61.90%0.34 |
| 其他綜合收益 | -1,671.34%-1,702.18萬 | -233.27%-1,472.56萬 | -79.56%-1,495.9萬 | -304.30%-738.68萬 | -227.47%-96.1萬 | 83.18%1,104.96萬 | -173.13%-833.11萬 | -56.72%361.56萬 | 112.56%75.39萬 | -65.99%603.22萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,671.34%-1,702.18萬 | -233.27%-1,472.56萬 | -79.56%-1,495.9萬 | -304.30%-738.68萬 | -227.47%-96.1萬 | 83.18%1,104.96萬 | -173.13%-833.11萬 | -56.72%361.56萬 | 112.56%75.39萬 | -65.99%603.22萬 |
| 綜合收益總額 | 43.28%1.34億 | -33.45%2.9億 | -40.78%2.03億 | -41.96%1.41億 | -26.31%9,372.65萬 | 27.76%4.36億 | 19.68%3.42億 | 48.78%2.43億 | 172.09%1.27億 | 46.79%3.41億 |
| 歸屬于母公司所有者的綜合收益總額 | 46.30%1.35億 | -32.68%2.92億 | -39.89%2.02億 | -41.00%1.4億 | -24.89%9,194.76萬 | 28.10%4.34億 | 16.91%3.35億 | 42.60%2.37億 | 158.47%1.22億 | 49.46%3.39億 |
| 歸屬於少數股東的綜合收益總額 | -112.97%-23.06萬 | -241.62%-227.6萬 | -85.47%97.06萬 | -80.82%111.65萬 | -62.67%177.89萬 | -25.49%160.71萬 | 740.69%668.07萬 | 293.97%582.04萬 | 869.28%476.5萬 | -61.47%215.7萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
