Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
捷榮技術 (002855)
- 12.35
- -0.01-0.08%
休市中 05/15 15:00 (北京)
30.43億總市值-7.22市盈率TTM
12.60最高價12.23最低價3.50萬手成交量12.44今開12.36昨收4343.98萬成交額1.42%換手率虧損市盈率(靜)2.46億總股本20.8852周最高14.68市淨率30.41億流通值11.0052周最低13.60漲停價2.46億流通股52.36歷史最高11.12跌停價2.99%振幅6.40歷史最低--股息TTM12.42平均價1.74萬手內盤--股息率TTM100股每手1.67萬手外盤
捷榮技術 (002855) 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 | -17.29%3.13億 | 23.32%16.73億 | 29.04%12.68億 | 45.96%8.12億 | 46.14%3.78億 | -23.25%13.57億 | -28.75%9.83億 | -41.21%5.57億 | -42.99%2.59億 | -34.49%17.67億 |
| 營業收入 | -17.29%3.13億 | 23.32%16.73億 | 29.04%12.68億 | 45.96%8.12億 | 46.14%3.78億 | -23.25%13.57億 | -28.75%9.83億 | -41.21%5.57億 | -42.99%2.59億 | -34.49%17.67億 |
| 其他業務收入 | ---- | 36.55%2,868.46萬 | ---- | 61.81%1,214.18萬 | ---- | -29.00%2,100.62萬 | ---- | -34.96%750.37萬 | ---- | -14.97%2,958.43萬 |
| 營業總成本 | -20.60%3.48億 | 28.13%20.02億 | 29.29%14.42億 | 42.11%9.32億 | 47.04%4.38億 | -14.74%15.63億 | -20.71%11.15億 | -32.67%6.56億 | -37.63%2.98億 | -33.23%18.33億 |
| 營業成本 | -23.13%2.82億 | 30.04%15.98億 | 36.35%12億 | 55.98%7.81億 | 61.12%3.67億 | -18.77%12.29億 | -26.01%8.8億 | -40.04%5.01億 | -42.95%2.28億 | -35.71%15.13億 |
| 營業稅金及附加 | -17.86%326.55萬 | 22.03%1,377.66萬 | 38.79%1,141.2萬 | 41.22%777.2萬 | 29.10%397.56萬 | -28.73%1,128.92萬 | -26.22%822.23萬 | -25.75%550.36萬 | -19.08%307.95萬 | 32.94%1,584.1萬 |
| 銷售費用 | -43.45%354.27萬 | -33.12%2,205.51萬 | -24.89%1,590.39萬 | -14.73%1,151.7萬 | 2.15%626.44萬 | 1.67%3,297.92萬 | 23.95%2,117.41萬 | 8.71%1,350.73萬 | -14.61%613.27萬 | -5.32%3,243.81萬 |
| 管理費用 | -26.63%2,990.67萬 | 27.14%2.65億 | -5.24%1.39億 | -7.76%8,950.18萬 | -7.90%4,076.12萬 | 8.57%2.09億 | 3.41%1.47億 | 9.88%9,703.14萬 | -3.50%4,425.83萬 | -26.68%1.92億 |
| 財務費用 | 251.49%2,030.04萬 | 104.87%4,461.4萬 | 123.90%3,083.57萬 | 44.58%1,162.04萬 | 257.85%577.55萬 | 24.87%2,177.71萬 | 233.76%1,377.19萬 | 349.30%803.72萬 | -79.09%161.39萬 | 1,016.26%1,743.98萬 |
| -利息費用 | 17.11%797.45萬 | 20.59%2,691.08萬 | 27.85%1,921.48萬 | 27.84%1,282.48萬 | 45.19%680.93萬 | 14.08%2,231.59萬 | 95.06%1,502.92萬 | 30.20%1,003.18萬 | 239.53%469.01萬 | 16.99%1,956.12萬 |
| -利息收入 | 85.94%-6.67萬 | 36.88%-55.22萬 | 16.62%-39.93萬 | 81.95%-7.19萬 | 45.20%-47.46萬 | 0.03%-87.48萬 | -50.25%-47.89萬 | -25.02%-39.85萬 | -186.78%-86.6萬 | 1.43%-87.51萬 |
| 研發費用 | -38.92%888.7萬 | -1.28%5,823.26萬 | -1.24%4,481.13萬 | -1.56%3,047.71萬 | -4.36%1,454.99萬 | -4.82%5,898.98萬 | 5.74%4,537.24萬 | 7.03%3,095.9萬 | 7.64%1,521.35萬 | -27.51%6,197.84萬 |
| 信用減值損失 | 509.47%484.84萬 | 38.99%-760.06萬 | -1,251.82%-374.42萬 | -145.14%-157.56萬 | -80.36%79.55萬 | -370.79%-1,245.74萬 | -106.77%-27.7萬 | 40.74%349.06萬 | -24.52%404.97萬 | 251,866.81%460.04萬 |
| 資產減值損失 | 61.90%-1,287.18萬 | -68.65%-1.59億 | -93.52%-1.21億 | -104.03%-8,529.1萬 | -76.33%-3,378.76萬 | -46.96%-9,443.44萬 | -100.67%-6,271.33萬 | -76.11%-4,180.32萬 | -55.64%-1,916.11萬 | 29.87%-6,425.83萬 |
| 非經營性淨收益 | 135.12%1,045.18萬 | -64.08%-1.6億 | -107.50%-1.17億 | -139.95%-8,094.03萬 | -123.70%-2,976.04萬 | -82.72%-9,746.6萬 | -160.24%-5,651.36萬 | -92.19%-3,373.18萬 | -123.29%-1,330.38萬 | 33.76%-5,334.13萬 |
| 公允價值變動淨收益 | 1,933.33%19.8萬 | 1,064.60%63.16萬 | -1,074.12%-42.31萬 | -577.04%-20.72萬 | -143.82%-1.08萬 | -15.66%5.42萬 | 109.29%4.34萬 | 107.03%4.34萬 | 516.10%2.46萬 | --6.43萬 |
| 投資淨收益 | -602.55%-52.62萬 | 172.85%108.79萬 | 112.10%8.32萬 | 100.90%4,556.64 | 176.83%10.47萬 | -260.63%-149.33萬 | -95.22%-68.81萬 | -63,522.90%-50.85萬 | -202.49%-13.63萬 | 63.49%-41.41萬 |
| 淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -其中:對聯營合營企業的投資收益 | -802.22%-62.6萬 | 155.97%88.72萬 | 84.97%-12.24萬 | 76.91%-14.45萬 | 164.17%8.91萬 | -2,221.36%-158.53萬 | -7,323.73%-81.44萬 | -1,782.40%-62.59萬 | -208.41%-13.89萬 | -177.48%-6.83萬 |
| 匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 資產處置收益 | 30.38%31.33萬 | -1,215.67%-405.31萬 | -58.74%13.66萬 | -108.16%-1.53萬 | 165.81%24.03萬 | 110.30%36.33萬 | 226.46%33.1萬 | 201.91%18.73萬 | -29.30%-36.52萬 | -1,146.19%-352.69萬 |
| 其他收益 | 538.14%1,849萬 | -11.65%927.83萬 | 18.51%804.72萬 | 26.46%614.42萬 | 26.84%289.75萬 | 3.03%1,050.16萬 | 4.02%679.04萬 | 7.82%485.86萬 | 74.24%228.44萬 | -14.36%1,019.32萬 |
| 營業利潤 | 72.53%-2,463.38萬 | -61.12%-4.89億 | -53.99%-2.91億 | -50.83%-2億 | -70.93%-8,968.19萬 | -155.54%-3.04億 | -287.18%-1.89億 | -199.29%-1.33億 | -76.15%-5,246.68萬 | 7.11%-1.19億 |
| 加:營業外收入 | -98.29%9,300.24 | -18.83%73.66萬 | -88.12%5.59萬 | -84.40%5.38萬 | 981.20%54.45萬 | 9.16%90.75萬 | 799.56%47.03萬 | 658.75%34.48萬 | 1,418.66%5.04萬 | -7.60%83.13萬 |
| 減:營業外支出 | 100,520.58%4.57萬 | 689.65%1,212.43萬 | 69.71%81.19萬 | -55.35%17.03萬 | -99.98%45.44 | 49.04%153.54萬 | -82.13%47.84萬 | -63.89%38.15萬 | 271.74%24.08萬 | -34.19%103.02萬 |
| 利潤總額 | 72.32%-2,467.03萬 | -64.53%-5.01億 | -54.39%-2.92億 | -50.88%-2億 | -69.28%-8,913.74萬 | -155.64%-3.04億 | -267.42%-1.89億 | -192.69%-1.33億 | -76.42%-5,265.72萬 | 7.43%-1.19億 |
| 減:所得稅費用 | -221.82%-1.94萬 | -51.71%627.84萬 | 200.74%86.83萬 | 64.25%64.87萬 | -88.93%1.59萬 | 97.15%1,300.02萬 | -87.67%28.87萬 | 151.09%39.5萬 | -85.35%14.41萬 | -41.76%659.4萬 |
| 淨利潤 | 72.35%-2,465.08萬 | -59.77%-5.07億 | -54.61%-2.93億 | -50.92%-2.01億 | -68.85%-8,915.34萬 | -152.57%-3.17億 | -251.96%-1.89億 | -198.66%-1.33億 | -71.26%-5,280.13萬 | 10.21%-1.26億 |
| 持續經營淨利潤 | 72.35%-2,465.08萬 | -57.61%-5億 | -54.61%-2.93億 | -50.92%-2.01億 | -68.85%-8,915.34萬 | -152.57%-3.17億 | -251.96%-1.89億 | -198.66%-1.33億 | -71.26%-5,280.13萬 | 10.21%-1.26億 |
| 終止經營淨利潤 | ---- | ---687.16萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 減：少數股東損益 | -164.55%-621.6萬 | 9.64%-1,726.7萬 | 24.16%-936.13萬 | 40.93%-375.14萬 | 6.91%-234.96萬 | -198.48%-1,910.84萬 | -7,982.17%-1,234.37萬 | -373.51%-635.02萬 | -1,534.27%-252.41萬 | 55.39%-640.19萬 |
| 歸屬于母公司所有者的淨利潤 | 78.76%-1,843.48萬 | -64.22%-4.9億 | -60.11%-2.83億 | -55.52%-1.97億 | -72.65%-8,680.37萬 | -150.11%-2.98億 | -229.94%-1.77億 | -170.33%-1.27億 | -63.90%-5,027.72萬 | 5.05%-1.19億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 78.77%-0.0748 | -64.46%-1.99 | -60.11%-1.1491 | -55.52%-0.8 | -72.70%-0.3523 | -152.08%-1.21 | -229.22%-0.7177 | -170.74%-0.5144 | -70.00%-0.204 | 4.00%-0.48 |
| 稀釋每股收益 | 78.77%-0.0748 | -64.46%-1.99 | -60.11%-1.1491 | -55.52%-0.8 | -72.70%-0.3523 | -152.08%-1.21 | -229.22%-0.7177 | -170.74%-0.5144 | -70.00%-0.204 | 4.00%-0.48 |
| 其他綜合收益 | 1,024.80%462.39萬 | 310.34%1,626.94萬 | 2,623.69%1,411.68萬 | -199.25%-163.3萬 | 76.53%-50萬 | -329.29%-773.49萬 | -83.11%51.83萬 | -66.77%164.54萬 | 57.38%-213.06萬 | 469.91%337.35萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 1,024.80%462.39萬 | 221.83%1,478.78萬 | 2,623.69%1,411.68萬 | -199.25%-163.3萬 | 76.53%-50萬 | -459.80%-1,213.78萬 | -83.11%51.83萬 | -66.77%164.54萬 | 57.38%-213.06萬 | 469.91%337.35萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | -66.35%148.16萬 | ---- | ---- | ---- | --440.28萬 | ---- | ---- | ---- | --0 |
| 綜合收益總額 | 77.66%-2,002.69萬 | -50.97%-4.91億 | -47.55%-2.78億 | -54.05%-2.03億 | -63.21%-8,965.33萬 | -165.87%-3.25億 | -272.25%-1.89億 | -231.83%-1.31億 | -53.31%-5,493.2萬 | 13.19%-1.22億 |
| 歸屬于母公司所有者的綜合收益總額 | 84.18%-1,381.09萬 | -53.03%-4.75億 | -52.57%-2.69億 | -58.87%-1.99億 | -66.59%-8,730.37萬 | -167.87%-3.1億 | -248.95%-1.76億 | -198.32%-1.25億 | -46.90%-5,240.79萬 | 8.40%-1.16億 |
| 歸屬於少數股東的綜合收益總額 | -164.55%-621.6萬 | -7.34%-1,578.54萬 | 24.16%-936.13萬 | 40.93%-375.14萬 | 6.91%-234.96萬 | -129.71%-1,470.56萬 | -7,982.17%-1,234.37萬 | -373.51%-635.02萬 | -1,534.27%-252.41萬 | 55.39%-640.19萬 |
| 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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 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) | -- | -- | -- | 北京大華國際會計師事務所(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。
