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
中堅科技 (002779)
- 73.85
- -1.06-1.42%
已收盤 05/18 15:00 (北京)
136.47億總市值85.87市盈率TTM
75.27最高價73.30最低價2.29萬手成交量74.93今開74.91昨收1.70億成交額1.38%換手率79.07市盈率(靜)1.85億總股本146.0052周最高14.51市淨率122.45億流通值66.2652周最低82.40漲停價1.66億流通股146.00歷史最高67.42跌停價2.63%振幅6.23歷史最低0.08股息TTM74.11平均價1.14萬手內盤0.11%股息率TTM100股每手9855.17手外盤
中堅科技 (002779) 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 | 51.95%4.34億 | 4.88%10.18億 | 4.45%6.49億 | 5.29%5.03億 | 4.96%2.86億 | 45.64%9.71億 | 31.38%6.21億 | 35.37%4.77億 | 41.62%2.72億 | 30.09%6.67億 |
| 營業收入 | 51.95%4.34億 | 4.88%10.18億 | 4.45%6.49億 | 5.29%5.03億 | 4.96%2.86億 | 45.64%9.71億 | 31.38%6.21億 | 35.37%4.77億 | 41.62%2.72億 | 30.09%6.67億 |
| 其他業務收入 | ---- | 10.22%4,048.27萬 | ---- | 25.45%2,127.29萬 | ---- | 12.60%3,672.76萬 | ---- | 25.95%1,695.68萬 | ---- | 88.91%3,261.9萬 |
| 營業總成本 | 78.53%4.25億 | 10.40%10.06億 | 9.56%6.38億 | 5.78%4.52億 | 1.40%2.38億 | 47.91%9.11億 | 37.77%5.83億 | 40.38%4.27億 | 41.87%2.35億 | 26.41%6.16億 |
| 營業成本 | 55.73%3.04億 | 0.28%7.18億 | 1.70%4.67億 | 0.51%3.52億 | -1.50%1.95億 | 42.83%7.16億 | 29.32%4.59億 | 33.48%3.51億 | 38.58%1.98億 | 23.95%5.01億 |
| 營業稅金及附加 | 62.11%241.32萬 | 16.32%871.39萬 | 11.16%627.64萬 | 7.73%393.1萬 | 15.39%148.87萬 | 7.33%749.12萬 | 7.29%564.61萬 | 3.07%364.88萬 | -7.72%129.01萬 | 17.50%697.94萬 |
| 銷售費用 | 4.46%1,216.22萬 | 13.63%4,312.65萬 | 5.55%2,942.66萬 | -1.04%1,953.97萬 | 12.59%1,164.31萬 | 48.49%3,795.25萬 | 111.54%2,787.9萬 | 120.71%1,974.58萬 | 157.86%1,034.12萬 | 120.83%2,555.83萬 |
| 管理費用 | 93.11%3,865.47萬 | 43.93%1.16億 | 39.40%7,867.42萬 | 23.39%4,648.73萬 | 8.86%2,001.71萬 | 30.41%8,090.85萬 | 36.65%5,643.59萬 | 40.65%3,767.59萬 | 38.90%1,838.8萬 | 22.49%6,204.11萬 |
| 財務費用 | 399.34%1,279.8萬 | 23.95%-318.72萬 | -263.74%-762.15萬 | -575.21%-920.28萬 | -1,074.80%-427.54萬 | 60.73%-419.08萬 | 74.99%-209.53萬 | 85.97%-136.3萬 | 59.55%-36.39萬 | 22.71%-1,067.18萬 |
| -利息費用 | 74.85%208.78萬 | 189.98%346.25萬 | 44.78%145.1萬 | -9.61%63.2萬 | 635.45%119.4萬 | 1,345.91%119.4萬 | 2,081.36%100.23萬 | 1,892.12%69.92萬 | 728.34%16.24萬 | -33.18%8.26萬 |
| -利息收入 | 21.79%-46.5萬 | 36.07%-318.45萬 | 41.37%-220.62萬 | 8.48%-124.23萬 | -48.86%-59.45萬 | -121.66%-498.16萬 | -393.73%-376.29萬 | -258.65%-135.73萬 | -613.73%-39.94萬 | -129.08%-224.75萬 |
| 研發費用 | 291.23%5,518.45萬 | 68.47%1.22億 | 81.53%6,463.32萬 | 127.31%3,904.32萬 | 99.55%1,410.52萬 | 137.55%7,267.8萬 | 115.76%3,560.49萬 | 39.76%1,717.6萬 | 46.43%706.87萬 | 7.90%3,059.46萬 |
| 信用減值損失 | -239.87%-276.14萬 | 29.63%-290.16萬 | 653.33%315.65萬 | 296.36%186.16萬 | 56.90%-81.25萬 | -112.61%-412.35萬 | -96.68%-57.04萬 | 14.12%-94.81萬 | 19.06%-188.53萬 | -372.75%-193.95萬 |
| 資產減值損失 | -67.71%-20.25萬 | -110.15%-735.48萬 | -486.69%-395.41萬 | -81,561.27%-204.98萬 | -244.30%-12.08萬 | 55.09%-349.98萬 | 46.16%-67.4萬 | 99.90%-2,510.12 | 73.66%-3.51萬 | -63.65%-779.29萬 |
| 非經營性淨收益 | -279.66%-243.82萬 | 1,955.38%1.62億 | -36.97%333.54萬 | -21.46%305.65萬 | 1,124.53%135.71萬 | 320.92%788.05萬 | -27.48%529.2萬 | 248.10%389.17萬 | 15.09%-13.25萬 | -26.28%187.22萬 |
| 公允價值變動淨收益 | ---- | -115.68%-42.48萬 | -115.20%-36.21萬 | -114.26%-36.21萬 | -499.68%-38.29萬 | 149.43%270.97萬 | 142.93%238.23萬 | 140.04%254.02萬 | 104.48%9.58萬 | -302.47%-548.2萬 |
| 投資淨收益 | -100.88%-4,427.24 | 2,020.07%1.67億 | -69.22%35.48萬 | 362.20%33.12萬 | -57.16%50.25萬 | -32.51%787.88萬 | -88.60%115.26萬 | -101.39%-12.63萬 | -70.05%117.31萬 | 498.83%1,167.44萬 |
| -其中:對聯營合營企業的投資收益 | ---4,427.24 | 2,392.69%1.66億 | ---29.66萬 | ---25.5萬 | ---- | --667.49萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | --294.25 | -36.21%-13.03萬 | -773.82%-101.77萬 | 96.53%-4,037.36 | ---- | -236.30%-9.56萬 | -286.20%-11.65萬 | -445.42%-11.65萬 | -71.38%-4,538.39 | 301.03%7.02萬 |
| 其他收益 | -75.59%52.98萬 | 14.73%574.89萬 | 65.43%515.81萬 | 28.87%327.97萬 | 314.60%217.08萬 | -6.20%501.09萬 | -26.06%311.79萬 | 38.84%254.49萬 | -1.52%52.36萬 | -21.36%534.2萬 |
| 營業利潤 | -86.03%686.17萬 | 157.48%1.75億 | -68.29%1,394.59萬 | -0.58%5,347.74萬 | 31.30%4,913.09萬 | 28.90%6,780.97萬 | -23.25%4,397.77萬 | 9.22%5,379.06萬 | 40.42%3,741.87萬 | 89.58%5,260.71萬 |
| 加:營業外收入 | -99.95%0.27 | -82.13%2.39萬 | --2.5萬 | --500.08 | --500.08 | 9,140,370.55%13.35萬 | ---- | ---- | ---- | -99.79%1.46 |
| 減:營業外支出 | 1,712.05%5.28萬 | 79.28%70.45萬 | 6.45%31.51萬 | 6.69%13.34萬 | -88.39%2,914.27 | 2.55%39.3萬 | 16.07%29.6萬 | 133.69%12.5萬 | 5,187.99%2.51萬 | 195.65%38.32萬 |
| 利潤總額 | -86.14%680.89萬 | 157.46%1.74億 | -68.74%1,365.59萬 | -0.60%5,334.45萬 | 31.38%4,912.85萬 | 29.35%6,755.02萬 | -23.43%4,368.17萬 | 9.09%5,366.56萬 | 40.33%3,739.36萬 | 89.08%5,222.39萬 |
| 減:所得稅費用 | -321.36%-1,626.57萬 | 49.21%901.37萬 | -98.05%8.75萬 | -13.61%766.72萬 | 15.04%734.8萬 | 46.25%604.08萬 | -40.68%448.23萬 | 39.00%887.53萬 | 72.11%638.73萬 | 1,628.20%413.03萬 |
| 淨利潤 | -44.77%2,307.46萬 | 168.09%1.65億 | -65.39%1,356.83萬 | 1.98%4,567.73萬 | 34.75%4,178.05萬 | 27.90%6,150.94萬 | -20.80%3,919.94萬 | 4.63%4,479.03萬 | 35.19%3,100.62萬 | 75.64%4,809.36萬 |
| 持續經營淨利潤 | -44.77%2,307.46萬 | 168.09%1.65億 | -65.39%1,356.83萬 | 1.98%4,567.73萬 | 34.75%4,178.05萬 | 27.90%6,150.94萬 | -20.80%3,919.94萬 | 4.63%4,479.03萬 | 35.19%3,100.62萬 | 75.64%4,809.36萬 |
| 減：少數股東損益 | -1,199.48%-557.47萬 | -142.69%-766.96萬 | -1,190.10%-893.05萬 | ---538.01萬 | ---42.9萬 | ---316.02萬 | ---69.22萬 | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -32.13%2,864.93萬 | 166.85%1.73億 | -43.60%2,249.89萬 | 13.99%5,105.74萬 | 36.13%4,220.95萬 | 34.47%6,466.96萬 | -19.40%3,989.17萬 | 4.63%4,479.03萬 | 35.19%3,100.62萬 | 75.64%4,809.36萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -32.14%0.155 | 166.88%0.9338 | -43.63%0.1217 | 13.99%0.2763 | -2.77%0.2284 | -3.95%0.3499 | -42.41%0.2159 | -25.25%0.2424 | 35.16%0.2349 | 75.65%0.3643 |
| 稀釋每股收益 | -32.14%0.155 | 166.88%0.9338 | -43.63%0.1217 | 13.99%0.2763 | -2.77%0.2284 | -3.95%0.3499 | -42.41%0.2159 | -25.25%0.2424 | 35.16%0.2349 | 75.65%0.3643 |
| 其他綜合收益 | -5,175.64%-163.81萬 | 634.68%54.83萬 | 4,785.66%231.43萬 | 907.65%185.5萬 | 70.63%-3.11萬 | 190.30%7.46萬 | 60.95%-4.94萬 | -294.02%-22.97萬 | -277.95%-10.57萬 | -61.38%2.57萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -5,175.64%-163.81萬 | 634.68%54.83萬 | 4,785.66%231.43萬 | 907.65%185.5萬 | 70.63%-3.11萬 | 190.30%7.46萬 | 60.95%-4.94萬 | -294.02%-22.97萬 | -277.95%-10.57萬 | -61.38%2.57萬 |
| 綜合收益總額 | -48.65%2,143.65萬 | 168.65%1.65億 | -59.43%1,588.27萬 | 6.67%4,753.23萬 | 35.11%4,174.95萬 | 27.98%6,158.4萬 | -20.69%3,915萬 | 3.80%4,456.07萬 | 34.38%3,090.05萬 | 75.31%4,811.93萬 |
| 歸屬于母公司所有者的綜合收益總額 | -35.96%2,701.12萬 | 167.39%1.73億 | -37.72%2,481.32萬 | 18.74%5,291.24萬 | 36.50%4,217.85萬 | 34.55%6,474.42萬 | -19.29%3,984.23萬 | 3.80%4,456.07萬 | 34.38%3,090.05萬 | 75.31%4,811.93萬 |
| 歸屬於少數股東的綜合收益總額 | -1,199.48%-557.47萬 | -142.69%-766.96萬 | -1,190.10%-893.05萬 | ---538.01萬 | ---42.9萬 | ---316.02萬 | ---69.22萬 | ---- | ---- | ---- |
| 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 | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(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。
