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
匯潔股份 (002763)
- 9.16
- -0.17-1.82%
已收盤 05/07 15:00 (北京)
37.55億總市值53.88市盈率TTM
9.41最高價9.12最低價20.18萬手成交量9.26今開9.33昨收1.86億成交額6.65%換手率68.36市盈率(靜)4.10億總股本9.7052周最高1.99市淨率27.81億流通值6.1752周最低10.26漲停價3.04億流通股25.49歷史最高8.40跌停價3.11%振幅4.02歷史最低0.45股息TTM9.21平均價11.80萬手內盤4.91%股息率TTM100股每手8.12萬手外盤
匯潔股份 (002763) 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 | -2.27%7.6億 | 1.61%30.02億 | 2.40%22.25億 | 1.37%15.68億 | 1.49%7.77億 | 0.85%29.54億 | 0.74%21.73億 | 2.80%15.47億 | 4.15%7.66億 | 19.30%29.29億 |
| 營業收入 | -2.27%7.6億 | 1.61%30.02億 | 2.40%22.25億 | 1.37%15.68億 | 1.49%7.77億 | 0.85%29.54億 | 0.74%21.73億 | 2.80%15.47億 | 4.15%7.66億 | 19.30%29.29億 |
| 其他業務收入 | ---- | 4.35%1,069.39萬 | ---- | 10.07%545.65萬 | ---- | -16.33%1,024.86萬 | ---- | -21.27%495.71萬 | ---- | 1.17%1,224.94萬 |
| 營業總成本 | -5.72%6.08億 | 1.00%27.36億 | 1.90%19.63億 | 2.54%13.44億 | 4.91%6.44億 | 6.08%27.09億 | 7.91%19.26億 | 8.40%13.11億 | 9.68%6.14億 | 18.94%25.54億 |
| 營業成本 | -6.52%2.32億 | 1.66%9.65億 | 2.54%7億 | 1.73%4.88億 | 4.95%2.49億 | 0.41%9.49億 | -0.54%6.83億 | 0.49%4.79億 | 3.31%2.37億 | 12.40%9.45億 |
| 營業稅金及附加 | -5.23%825.22萬 | 3.21%3,405萬 | -2.25%2,459.3萬 | -4.56%1,767.66萬 | -4.86%870.75萬 | -3.43%3,298.94萬 | -3.21%2,515.98萬 | -2.54%1,852.16萬 | -1.68%915.19萬 | 30.75%3,416.15萬 |
| 銷售費用 | -0.33%3.18億 | -2.35%14.26億 | -0.61%10.37億 | 0.63%7.01億 | 1.80%3.19億 | 9.59%14.6億 | 13.94%10.43億 | 14.84%6.97億 | 13.24%3.13億 | 27.22%13.32億 |
| 管理費用 | -2.50%5,074.77萬 | 25.73%2.44億 | 22.21%1.51億 | 23.18%1.04億 | 28.43%5,204.78萬 | 5.20%1.94億 | 6.17%1.24億 | 3.46%8,431.76萬 | 28.73%4,052.5萬 | -0.73%1.85億 |
| 財務費用 | -9,787.96%-1,623.03萬 | 30.93%-97.41萬 | 99.19%-2.12萬 | 91.12%-24.98萬 | 93.40%-16.41萬 | 88.23%-141.03萬 | 72.15%-261.32萬 | 61.91%-281.33萬 | 10.97%-248.54萬 | -28.21%-1,198.27萬 |
| -利息費用 | 12.69%135.92萬 | 44.56%645.41萬 | 36.75%369.52萬 | 17.07%240.06萬 | 56.43%120.61萬 | 74.73%446.45萬 | 65.11%270.22萬 | 83.53%205.06萬 | 67.11%77.1萬 | -2.38%255.52萬 |
| -利息收入 | -996.73%-1,779.84萬 | -6.36%-935.03萬 | 34.21%-481.89萬 | 44.35%-319.58萬 | 56.62%-162.29萬 | 41.41%-879.16萬 | 37.55%-732.51萬 | 32.92%-574.25萬 | -1.12%-374.14萬 | -14.79%-1,500.62萬 |
| 研發費用 | -10.62%1,482.12萬 | -7.79%6,832.46萬 | -6.99%5,059.5萬 | -2.13%3,399.28萬 | -3.62%1,658.3萬 | 6.42%7,409.62萬 | 8.51%5,439.94萬 | 7.12%3,473.36萬 | 5.06%1,720.58萬 | 23.52%6,962.94萬 |
| 信用減值損失 | -29.57%-245.21萬 | -176.50%-92.29萬 | -127.11%-174.54萬 | -85.45%-155.54萬 | 23.15%-189.25萬 | 127.58%120.63萬 | 76.21%-76.85萬 | 68.36%-83.87萬 | 26.28%-246.25萬 | -686.47%-437.4萬 |
| 資產減值損失 | 6.19%-981.11萬 | -33.06%-1.24億 | -5.66%-5,983.87萬 | -4.49%-3,314.08萬 | -38.49%-1,045.9萬 | -23.68%-9,319.47萬 | -11.52%-5,663.25萬 | -18.64%-3,171.54萬 | 48.37%-755.21萬 | 16.17%-7,535.39萬 |
| 非經營性淨收益 | 43.03%-530.87萬 | -54.82%-1.16億 | -7.77%-4,912.09萬 | 8.80%-2,509.45萬 | -129.07%-931.84萬 | -15.00%-7,473.68萬 | -5.93%-4,558.15萬 | -21.98%-2,751.66萬 | 68.49%-406.78萬 | 7.49%-6,498.66萬 |
| 投資淨收益 | ---- | ---6.85萬 | ---6.85萬 | ---6.85萬 | ---6.85萬 | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 2,128.41%71.43萬 | -2,738.06%-1,318.12萬 | -25.90%34.68萬 | -77.89%8.4萬 | -70.73%3.21萬 | -57.06%49.97萬 | 546.01%46.8萬 | 28,847.86%37.97萬 | 8,248.61%10.95萬 | 267.67%116.36萬 |
| 其他收益 | 103.29%624.03萬 | 34.10%2,246.44萬 | 7.34%1,218.48萬 | 105.81%958.62萬 | -47.41%306.96萬 | 23.38%1,675.19萬 | 4.03%1,135.15萬 | -31.74%465.78萬 | 15.37%583.72萬 | -32.82%1,357.76萬 |
| 營業利潤 | 18.80%1.47億 | -12.03%1.5億 | 5.98%2.13億 | -4.58%1.99億 | -16.28%1.23億 | -45.07%1.71億 | -38.91%2.01億 | -23.60%2.08億 | -9.17%1.47億 | 30.48%3.11億 |
| 加:營業外收入 | -62.31%26.66萬 | -5.58%218.37萬 | -2.63%119.92萬 | -5.42%84.08萬 | 3.38%70.73萬 | 32.88%231.27萬 | 39.87%123.16萬 | 42.15%88.9萬 | 71.20%68.41萬 | -11.90%174.05萬 |
| 減:營業外支出 | 91.99%4.3萬 | 172.04%142.52萬 | 54.93%29.16萬 | 61.34%15.06萬 | -28.29%2.24萬 | 29.72%52.39萬 | 69.87%18.82萬 | 7.40%9.34萬 | 17.47%3.12萬 | -49.70%40.39萬 |
| 利潤總額 | 18.32%1.47億 | -12.50%1.51億 | 5.88%2.14億 | -4.61%2億 | -16.18%1.24億 | -44.73%1.72億 | -38.74%2.02億 | -23.46%2.09億 | -8.98%1.48億 | 30.40%3.12億 |
| 減:所得稅費用 | 18.11%4,131.39萬 | -0.35%6,950.71萬 | 17.50%6,636.63萬 | 4.25%5,879.76萬 | -10.98%3,497.78萬 | -30.84%6,974.85萬 | -37.65%5,648.02萬 | -24.72%5,640.3萬 | -10.59%3,929.14萬 | 26.30%1.01億 |
| 淨利潤 | 18.40%1.06億 | -20.76%8,132.16萬 | 1.36%1.47億 | -7.88%1.41億 | -18.06%8,919.17萬 | -51.37%1.03億 | -39.15%1.45億 | -22.98%1.53億 | -8.38%1.09億 | 32.46%2.11億 |
| 持續經營淨利潤 | 18.40%1.06億 | -20.76%8,132.16萬 | 1.36%1.47億 | -7.88%1.41億 | -18.06%8,919.17萬 | -51.37%1.03億 | -39.15%1.45億 | -22.98%1.53億 | -8.38%1.09億 | 32.46%2.11億 |
| 減：少數股東損益 | 14.22%1,388.86萬 | 12.42%2,650.51萬 | 12.47%2,519.14萬 | 13.27%2,122.49萬 | -6.98%1,215.93萬 | -19.19%2,357.74萬 | -18.69%2,239.92萬 | -13.19%1,873.78萬 | -10.48%1,307.18萬 | 18.39%2,917.55萬 |
| 歸屬于母公司所有者的淨利潤 | 19.06%9,171.52萬 | -30.66%5,481.65萬 | -0.66%1.22億 | -10.84%1.2億 | -19.57%7,703.25萬 | -56.54%7,904.95萬 | -41.82%1.23億 | -24.18%1.34億 | -8.09%9,578.14萬 | 35.03%1.82億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 15.79%0.22 | -31.58%0.13 | 0.00%0.3 | -12.12%0.29 | -17.39%0.19 | -56.82%0.19 | -42.31%0.3 | -23.26%0.33 | -8.00%0.23 | 33.33%0.44 |
| 稀釋每股收益 | 15.79%0.22 | -31.58%0.13 | 0.00%0.3 | -12.12%0.29 | -17.39%0.19 | -56.82%0.19 | -42.31%0.3 | -23.26%0.33 | -8.00%0.23 | 33.33%0.44 |
| 其他綜合收益 | -1,064.48%-106.03萬 | 114.55%89.25萬 | 137.42%105.17萬 | 279.24%376.89萬 | 93.05%-9.11萬 | -302.17%-613.58萬 | -182.61%-281.03萬 | -143.80%-210.28萬 | -187.66%-131.04萬 | 11.74%303.49萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,064.48%-106.03萬 | 114.55%89.25萬 | 137.42%105.17萬 | 279.24%376.89萬 | 93.05%-9.11萬 | -302.17%-613.58萬 | -182.61%-281.03萬 | -143.80%-210.28萬 | -187.66%-131.04萬 | 11.74%303.49萬 |
| 綜合收益總額 | 17.33%1.05億 | -14.80%8,221.41萬 | 4.10%1.48億 | -4.10%1.45億 | -17.15%8,910.07萬 | -54.93%9,649.11萬 | -41.17%1.42億 | -25.83%1.51億 | -9.14%1.08億 | 32.11%2.14億 |
| 歸屬于母公司所有者的綜合收益總額 | 17.82%9,065.49萬 | -23.60%5,570.9萬 | 2.54%1.23億 | -6.56%1.23億 | -18.56%7,694.14萬 | -60.57%7,291.37萬 | -44.06%1.2億 | -27.34%1.32億 | -8.95%9,447.1萬 | 34.57%1.85億 |
| 歸屬於少數股東的綜合收益總額 | 14.22%1,388.86萬 | 12.42%2,650.51萬 | 12.47%2,519.14萬 | 13.27%2,122.49萬 | -6.98%1,215.93萬 | -19.19%2,357.74萬 | -18.69%2,239.92萬 | -13.19%1,873.78萬 | -10.48%1,307.18萬 | 18.39%2,917.55萬 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
