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
*ST和科 (002816)
- 25.66
- +0.99+4.01%
已收盤 05/13 15:00 (北京)
25.66億總市值249.13市盈率TTM
25.78最高價24.58最低價3.70萬手成交量24.81今開24.67昨收9350.91萬成交額3.70%換手率144.97市盈率(靜)1.00億總股本28.6752周最高10.77市淨率25.66億流通值16.1252周最低25.90漲停價1.00億流通股68.74歷史最高23.44跌停價4.86%振幅7.20歷史最低--股息TTM25.27平均價1.30萬手內盤--股息率TTM100股每手2.32萬手外盤
*ST和科 (002816) 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 | 41.38%4,778.32萬 | 987.05%2.67億 | 2,932.86%1.68億 | 1,541.63%7,519.46萬 | 1,379.26%3,379.75萬 | -82.93%2,459.46萬 | -91.66%554.29萬 | -88.85%458.05萬 | -91.45%228.48萬 | 66.99%1.44億 |
| 營業收入 | 41.38%4,778.32萬 | 987.05%2.67億 | 2,932.86%1.68億 | 1,541.63%7,519.46萬 | 1,379.26%3,379.75萬 | -82.93%2,459.46萬 | -91.66%554.29萬 | -88.85%458.05萬 | -91.45%228.48萬 | 66.99%1.44億 |
| 其他業務收入 | ---- | 243.03%1,214.1萬 | ---- | -63.34%89.43萬 | ---- | -37.89%353.93萬 | ---- | -43.10%243.94萬 | ---- | -24.67%569.83萬 |
| 營業總成本 | 66.26%5,244.08萬 | 283.22%2.61億 | 353.11%1.74億 | 234.93%8,502.81萬 | 174.92%3,154.06萬 | -63.95%6,802.78萬 | -59.11%3,833.53萬 | -58.27%2,538.68萬 | -69.70%1,147.28萬 | 33.46%1.89億 |
| 營業成本 | 101.37%3,830.83萬 | 751.94%2.04億 | 1,708.56%1.34億 | 1,289.92%5,789.84萬 | 1,084.88%1,902.39萬 | -82.50%2,391.29萬 | -86.33%740.15萬 | -87.94%416.56萬 | -93.04%160.56萬 | 76.87%1.37億 |
| 營業稅金及附加 | -25.37%17.34萬 | 199.64%106.7萬 | 322.87%61.53萬 | 226.82%30.02萬 | 415.30%23.23萬 | -63.98%35.61萬 | -76.71%14.55萬 | -81.75%9.18萬 | -77.82%4.51萬 | -49.51%98.87萬 |
| 銷售費用 | -59.75%146.66萬 | 306.06%1,172.62萬 | 131.83%785.16萬 | 76.98%491.93萬 | 76.81%364.39萬 | 2.89%288.78萬 | 26.74%338.68萬 | 43.74%277.96萬 | 111.62%206.09萬 | -67.34%280.68萬 |
| 管理費用 | 22.32%920.61萬 | -11.15%3,270.41萬 | -1.64%2,424.05萬 | 3.91%1,762.81萬 | 3.87%752.63萬 | -17.96%3,680.94萬 | -27.64%2,464.35萬 | -24.55%1,696.47萬 | -42.11%724.57萬 | -7.82%4,486.72萬 |
| 財務費用 | 370.19%143.63萬 | 845.58%230.87萬 | 56.40%107.36萬 | 243.35%56.35萬 | 52.27%30.55萬 | 196.01%24.42萬 | 272.80%68.64萬 | 138.14%16.41萬 | 37.01%20.06萬 | 75.12%-25.43萬 |
| -利息費用 | 95.14%49.82萬 | 63.82%99.36萬 | 168.05%106.54萬 | 119.48%51.83萬 | 69.00%25.53萬 | 38.24%60.65萬 | 18.07%39.74萬 | 199.45%23.62萬 | 3,556.36%15.11萬 | 26.70%43.87萬 |
| -利息收入 | 89.10%-6,081.96 | 51.91%-11.25萬 | 33.57%-14.86萬 | 39.06%-10.5萬 | 54.15%-5.58萬 | 61.32%-23.4萬 | 58.14%-22.36萬 | 39.51%-17.23萬 | -47.09%-12.17萬 | 12.42%-60.51萬 |
| 研發費用 | 128.78%185.01萬 | 140.04%916.31萬 | 192.58%606.13萬 | 204.57%371.86萬 | 156.81%80.87萬 | 4.20%381.74萬 | -21.44%207.17萬 | -32.64%122.09萬 | -67.10%31.49萬 | -38.41%366.34萬 |
| 信用減值損失 | -195.92%-100.77萬 | 307.87%1,755.54萬 | 249.97%863.76萬 | 174.29%471.25萬 | 334.36%105.06萬 | 70.17%-844.52萬 | 44.70%-575.95萬 | -73.68%-634.33萬 | 78.17%-44.83萬 | -180.76%-2,831.51萬 |
| 資產減值損失 | -1,077.54%-10.59萬 | 62.59%-488.29萬 | 67.84%-12.38萬 | 70.14%-13.37萬 | 51.66%-8,991.37 | -2,316.28%-1,305.38萬 | -59.08%-38.49萬 | -82.22%-44.76萬 | 91.63%-1.86萬 | 90.49%-54.02萬 |
| 非經營性淨收益 | -569.13%-111.63萬 | 168.43%1,217.55萬 | 333.99%800.8萬 | 218.81%458.79萬 | 125.19%23.8萬 | -36.48%-1,779.29萬 | -141.48%-342.24萬 | -5.13%-386.16萬 | 57.79%-94.45萬 | 23.23%-1,303.74萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 310.00%7,871.22 |
| 投資淨收益 | 96.85%-2.61萬 | -118.55%-60.31萬 | -125.18%-57.4萬 | -101.81%-5.14萬 | -67.24%-82.65萬 | -77.83%325.19萬 | -87.29%227.92萬 | 11,009.70%283.9萬 | ---49.42萬 | 611.25%1,466.71萬 |
| -其中:對聯營合營企業的投資收益 | 96.85%-2.61萬 | 64.49%-60.13萬 | 53.18%-57.2萬 | 95.15%-4.94萬 | -67.24%-82.65萬 | -876.00%-169.31萬 | -1,865.12%-122.17萬 | -3,864.57%-101.73萬 | ---49.42萬 | ---17.35萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | --5.71萬 | 2,343.29%5.96萬 | 533.88%5.96萬 | ---- | --0 |
| 其他收益 | 2.15%2.33萬 | -73.29%10.61萬 | -82.21%6.81萬 | 97.41%6.05萬 | 38.50%2.29萬 | -65.26%39.71萬 | -60.47%38.31萬 | -88.06%3.06萬 | -62.41%1.65萬 | -17.45%114.3萬 |
| 營業利潤 | -331.43%-577.38萬 | 130.77%1,883.73萬 | 106.66%241.24萬 | 78.74%-524.56萬 | 124.62%249.49萬 | -6.09%-6,122.61萬 | -90.56%-3,621.49萬 | -5.24%-2,466.79萬 | 24.19%-1,013.26萬 | 19.99%-5,770.89萬 |
| 加:營業外收入 | -68.41%4,929.25 | -52.93%26.28萬 | -91.79%4.17萬 | -55.55%2.02萬 | -65.60%1.56萬 | -74.85%55.83萬 | 72.88%50.8萬 | -63.77%4.54萬 | -62.98%4.54萬 | -60.13%221.98萬 |
| 減:營業外支出 | 272.73%7.71萬 | 3,325.29%129.34萬 | 982.64%17.12萬 | 1,054.52%2.43萬 | 197,176.26%2.07萬 | -98.32%3.78萬 | -92.47%1.58萬 | -98.10%2,105.27 | -99.98%10.49 | 144.02%224.2萬 |
| 利潤總額 | -334.80%-584.61萬 | 129.33%1,780.66萬 | 106.39%228.29萬 | 78.68%-524.97萬 | 124.68%248.98萬 | -5.15%-6,070.56萬 | -88.80%-3,572.27萬 | -5.12%-2,462.46萬 | 24.12%-1,008.72萬 | 14.45%-5,773.1萬 |
| 減:所得稅費用 | -144.02%-25.78萬 | 116.38%44.97萬 | 41.07%-125.38萬 | 10.50%-72.48萬 | 404.48%58.56萬 | -153.61%-274.5萬 | -64.05%-212.77萬 | 38.70%-80.98萬 | -1.86%-19.23萬 | -62.32%512.01萬 |
| 淨利潤 | -393.48%-558.83萬 | 129.95%1,735.69萬 | 110.53%353.66萬 | 81.00%-452.5萬 | 119.24%190.42萬 | 7.78%-5,796.06萬 | -90.62%-3,359.5萬 | -7.74%-2,381.48萬 | 24.49%-989.49萬 | 22.47%-6,285.11萬 |
| 持續經營淨利潤 | -393.48%-558.83萬 | 129.95%1,735.69萬 | 110.53%353.66萬 | 81.00%-452.5萬 | 119.24%190.42萬 | 7.78%-5,796.06萬 | -90.62%-3,359.5萬 | -7.74%-2,381.48萬 | 24.49%-989.49萬 | 22.47%-6,285.11萬 |
| 減：少數股東損益 | -8.80%-148.25萬 | 93.33%-34.51萬 | -1.90%-319.72萬 | -59.63%-190.82萬 | -346.58%-136.25萬 | -1,810.25%-517.65萬 | -3,070.01%-313.76萬 | ---119.54萬 | ---30.51萬 | ---27.1萬 |
| 歸屬于母公司所有者的淨利潤 | -225.69%-410.58萬 | 133.54%1,770.19萬 | 122.11%673.38萬 | 88.43%-261.67萬 | 134.06%326.67萬 | 15.65%-5,278.41萬 | -73.80%-3,045.74萬 | -2.33%-2,261.94萬 | 26.82%-958.98萬 | 22.81%-6,258.01萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -225.69%-0.0411 | 133.54%0.177 | 122.09%0.0673 | 88.42%-0.0262 | 134.10%0.0327 | 15.66%-0.5278 | -73.86%-0.3046 | -2.35%-0.2262 | 26.79%-0.0959 | 22.81%-0.6258 |
| 稀釋每股收益 | -225.69%-0.0411 | 133.54%0.177 | 122.09%0.0673 | 88.42%-0.0262 | 134.10%0.0327 | 15.66%-0.5278 | -73.86%-0.3046 | -2.35%-0.2262 | 26.79%-0.0959 | 22.81%-0.6258 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -393.48%-558.83萬 | 129.95%1,735.69萬 | 110.53%353.66萬 | 81.00%-452.5萬 | 119.24%190.42萬 | 7.78%-5,796.06萬 | -90.62%-3,359.5萬 | -7.74%-2,381.48萬 | 24.49%-989.49萬 | 22.47%-6,285.11萬 |
| 歸屬于母公司所有者的綜合收益總額 | -225.69%-410.58萬 | 133.54%1,770.19萬 | 122.11%673.38萬 | 88.43%-261.67萬 | 134.06%326.67萬 | 15.65%-5,278.41萬 | -73.80%-3,045.74萬 | -2.33%-2,261.94萬 | 26.82%-958.98萬 | 22.81%-6,258.01萬 |
| 歸屬於少數股東的綜合收益總額 | -8.80%-148.25萬 | 93.33%-34.51萬 | -1.90%-319.72萬 | -59.63%-190.82萬 | -346.58%-136.25萬 | -1,810.25%-517.65萬 | -3,070.01%-313.76萬 | ---119.54萬 | ---30.51萬 | ---27.1萬 |
| 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 | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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。
