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
聯誠精密 (002921)
- 31.01
- +0.10+0.32%
休市中 05/15 15:00 (北京)
46.20億總市值-608.04市盈率TTM
32.52最高價30.32最低價8.49萬手成交量30.94今開30.91昨收2.67億成交額6.61%換手率虧損市盈率(靜)1.49億總股本33.2652周最高3.52市淨率39.83億流通值12.8152周最低34.00漲停價1.28億流通股38.82歷史最高27.82跌停價7.12%振幅7.72歷史最低--股息TTM31.46平均價4.13萬手內盤--股息率TTM100股每手3.90萬手外盤
聯誠精密 (002921) 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 | 22.89%3.2億 | 7.70%11.58億 | 5.53%8.56億 | 2.60%5.5億 | -0.18%2.61億 | -2.62%10.75億 | -4.45%8.11億 | -7.83%5.36億 | -18.07%2.61億 | -10.23%11.04億 |
| 營業收入 | 22.89%3.2億 | 7.70%11.58億 | 5.53%8.56億 | 2.60%5.5億 | -0.18%2.61億 | -2.62%10.75億 | -4.45%8.11億 | -7.83%5.36億 | -18.07%2.61億 | -10.23%11.04億 |
| 其他業務收入 | ---- | -18.55%3,619.47萬 | ---- | 17.69%1,566.53萬 | ---- | 18.99%4,443.64萬 | ---- | -2.88%1,331.1萬 | ---- | 32.94%3,734.51萬 |
| 營業總成本 | 16.65%3.19億 | 6.58%11.94億 | 4.63%8.84億 | 2.89%5.68億 | 1.26%2.73億 | 1.69%11.21億 | -0.32%8.44億 | -4.55%5.53億 | -15.68%2.7億 | -7.31%11.02億 |
| 營業成本 | 19.61%2.75億 | 8.04%10.18億 | 7.41%7.49億 | 4.53%4.79億 | 2.94%2.3億 | 0.98%9.43億 | -3.64%6.97億 | -8.15%4.58億 | -18.59%2.23億 | -9.71%9.33億 |
| 營業稅金及附加 | -19.55%293.52萬 | 24.21%1,271.31萬 | 28.64%994.29萬 | 31.44%650.46萬 | 53.53%364.84萬 | 11.20%1,023.56萬 | 13.43%772.95萬 | 10.09%494.89萬 | 41.64%237.63萬 | 31.65%920.45萬 |
| 銷售費用 | 41.83%330.45萬 | -0.71%1,092.42萬 | -15.11%700.07萬 | -18.88%461.13萬 | -16.64%232.99萬 | -8.10%1,100.27萬 | -10.32%824.72萬 | 5.68%568.42萬 | 8.75%279.5萬 | -15.67%1,197.27萬 |
| 管理費用 | 8.28%2,188.37萬 | 1.77%9,016.17萬 | -8.04%7,049.91萬 | -6.18%4,652.75萬 | -16.19%2,020.99萬 | 13.43%8,859.15萬 | 28.84%7,666.35萬 | 21.95%4,959.25萬 | 14.27%2,411.28萬 | -5.21%7,810.54萬 |
| 財務費用 | -22.85%644.4萬 | -28.15%2,922.73萬 | -32.73%2,310.69萬 | -25.53%1,568.78萬 | -21.10%835.26萬 | 6.92%4,067.89萬 | 28.88%3,434.99萬 | 30.97%2,106.48萬 | -15.96%1,058.59萬 | 65.82%3,804.57萬 |
| -利息費用 | -65.13%361.91萬 | -40.38%2,969.86萬 | -32.36%2,558.66萬 | -20.24%1,926.32萬 | -11.69%1,037.84萬 | 16.71%4,981.51萬 | 16.62%3,782.51萬 | 14.50%2,415.2萬 | 16.87%1,175.17萬 | 6.94%4,268.45萬 |
| -利息收入 | 62.90%-40.91萬 | 36.42%-307.93萬 | 32.08%-246.08萬 | 21.01%-193.75萬 | 0.71%-110.26萬 | -13.27%-484.34萬 | -5.06%-362.32萬 | -33.72%-245.29萬 | -82.51%-111.05萬 | -42.76%-427.61萬 |
| 研發費用 | 4.25%901.05萬 | 19.69%3,303.83萬 | 19.07%2,431.18萬 | 24.04%1,631.32萬 | 33.29%864.31萬 | -12.00%2,760.33萬 | -5.70%2,041.82萬 | -2.59%1,315.18萬 | -14.54%648.44萬 | 9.15%3,136.66萬 |
| 信用減值損失 | -173.42%-84.1萬 | -709.12%-252.07萬 | -199.81%-105.87萬 | 128.87%6.46萬 | 0.15%114.54萬 | 115.96%41.38萬 | 265.50%106.07萬 | 83.43%-22.39萬 | 182.12%114.37萬 | -170.27%-259.28萬 |
| 資產減值損失 | -72.89%-378.28萬 | -28.18%-797.92萬 | -5.68%-474.14萬 | 22.40%-330.99萬 | -15.45%-218.8萬 | -121.53%-622.51萬 | -145.60%-448.67萬 | -78.16%-426.52萬 | 5.42%-189.52萬 | 31.06%-281.01萬 |
| 非經營性淨收益 | -146.72%-181.97萬 | 236.24%2,551萬 | 104.96%1,959.82萬 | 377.57%722.48萬 | 113.20%389.51萬 | -21.69%758.69萬 | 16,997.77%956.18萬 | -175.69%-260.29萬 | 32.44%182.7萬 | -19.95%968.83萬 |
| 公允價值變動淨收益 | -111.56%-78.22萬 | 396.55%1,891.1萬 | 400.64%1,087.62萬 | 102.28%23.49萬 | 88.72%-36.97萬 | -49.65%-637.7萬 | 54.56%-361.77萬 | -82.72%-1,030.12萬 | -860.90%-327.84萬 | -983.89%-426.12萬 |
| 投資淨收益 | -90.15%24.73萬 | -19.54%701.09萬 | 6.78%651.54萬 | 22.13%393.93萬 | 97.05%251.16萬 | -0.01%871.35萬 | -17.10%610.18萬 | -45.21%322.55萬 | -49.86%127.46萬 | 97.79%871.44萬 |
| -其中:對聯營合營企業的投資收益 | ---3.85萬 | ---8,567.57 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -98.59%5,509.21 | 8.08%-321.17萬 | -13.41%-127.09萬 | 112.04%5.15萬 | 34.60%39.19萬 | -51.56%-349.4萬 | 67.82%-112.06萬 | 82.97%-42.76萬 | 18.77%29.12萬 | -306.64%-230.53萬 |
| 其他收益 | 38.67%333.35萬 | -8.63%1,329.98萬 | -20.19%927.76萬 | -33.49%624.45萬 | -43.98%240.38萬 | 12.46%1,455.55萬 | 78.97%1,162.44萬 | 85.49%938.94萬 | 84.17%429.1萬 | 99.59%1,294.32萬 |
| 營業利潤 | 99.62%-3.23萬 | 70.78%-1,113.06萬 | 66.85%-780.87萬 | 40.56%-1,144.38萬 | -26.77%-851.84萬 | -430.04%-3,809.06萬 | -1,362.49%-2,355.76萬 | -1,281.84%-1,925.31萬 | -2,534.36%-671.94萬 | -78.14%1,154.11萬 |
| 加:營業外收入 | 322.15%2.62萬 | -81.85%41.09萬 | -64.28%6.92萬 | -63.16%5.24萬 | -88.36%6,200.12 | 79.69%226.46萬 | -98.60%19.37萬 | -33.14%14.23萬 | 12.60%5.33萬 | -25.91%126.02萬 |
| 減:營業外支出 | -52.64%23.5萬 | 152.72%447.42萬 | 130.38%169.12萬 | 736.27%58.72萬 | 2,059.47%49.63萬 | 48.04%177.04萬 | 6.04%73.41萬 | -83.28%7.02萬 | -84.97%2.3萬 | -72.01%119.59萬 |
| 利潤總額 | 97.32%-24.11萬 | 59.59%-1,519.38萬 | 60.87%-943.07萬 | 37.55%-1,197.86萬 | -34.67%-900.85萬 | -423.95%-3,759.65萬 | -260.60%-2,409.8萬 | -1,448.91%-1,918.1萬 | -4,025.67%-668.92萬 | -76.89%1,160.55萬 |
| 減:所得稅費用 | 168.22%72.08萬 | -162.97%-72.65萬 | 163.39%164.81萬 | 82.87%-4.49萬 | -1,203.65%-105.67萬 | -80.07%115.37萬 | -89.02%62.57萬 | -112.50%-26.21萬 | -110.59%-8.11萬 | -49.45%578.85萬 |
| 淨利潤 | 87.90%-96.2萬 | 62.67%-1,446.73萬 | 55.19%-1,107.88萬 | 36.92%-1,193.37萬 | -20.33%-795.18萬 | -766.15%-3,875.02萬 | -365.63%-2,472.37萬 | -2,701.47%-1,891.89萬 | -1,010.84%-660.81萬 | -84.99%581.7萬 |
| 持續經營淨利潤 | 87.90%-96.2萬 | 62.67%-1,446.73萬 | 55.19%-1,107.88萬 | 36.92%-1,193.37萬 | -20.33%-795.18萬 | -766.15%-3,875.02萬 | -365.63%-2,472.37萬 | -2,701.47%-1,891.89萬 | -1,010.84%-660.81萬 | -84.99%581.7萬 |
| 減：少數股東損益 | 91.60%-1.29萬 | 103.23%2.56萬 | 254.90%40.59萬 | 185.08%9.66萬 | -169.64%-15.31萬 | -183.99%-79.28萬 | -125.84%-26.2萬 | -110.59%-11.35萬 | -105.03%-5.68萬 | -92.73%94.4萬 |
| 歸屬于母公司所有者的淨利潤 | 87.83%-94.91萬 | 61.82%-1,449.29萬 | 53.05%-1,148.47萬 | 36.03%-1,203.03萬 | -19.04%-779.87萬 | -878.93%-3,795.74萬 | -394.96%-2,446.17萬 | -976.56%-1,880.54萬 | -280.18%-655.13萬 | -81.09%487.3萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 83.33%-0.01 | 64.52%-0.11 | 55.45%-0.0882 | 36.97%-0.0953 | -20.00%-0.06 | -875.00%-0.31 | -403.68%-0.198 | -1,003.65%-0.1512 | -150.00%-0.05 | -80.00%0.04 |
| 稀釋每股收益 | 83.33%-0.01 | 64.52%-0.11 | 55.45%-0.0882 | 36.97%-0.0953 | -20.00%-0.06 | -875.00%-0.31 | -403.68%-0.198 | -1,003.65%-0.1512 | -150.00%-0.05 | -80.00%0.04 |
| 其他綜合收益 | -1,426.02%-283.86萬 | -140.29%-769.27萬 | -113.11%-231.57萬 | -271.86%-102.91萬 | -226.88%-18.6萬 | -700.07%-320.14萬 | -144.45%-108.66萬 | -79.38%59.88萬 | 114.19%14.66萬 | -91.19%53.35萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,426.02%-283.86萬 | -140.29%-769.27萬 | -113.11%-231.57萬 | -271.86%-102.91萬 | -226.88%-18.6萬 | -700.07%-320.14萬 | -144.45%-108.66萬 | -79.38%59.88萬 | 114.19%14.66萬 | -91.19%53.35萬 |
| 綜合收益總額 | 53.30%-380.06萬 | 47.18%-2,215.99萬 | 48.10%-1,339.45萬 | 29.24%-1,296.28萬 | -25.94%-813.78萬 | -760.60%-4,195.16萬 | -319.63%-2,581.03萬 | -921.93%-1,832.02萬 | -296.94%-646.15萬 | -85.83%635.05萬 |
| 歸屬于母公司所有者的綜合收益總額 | 52.56%-378.77萬 | 46.10%-2,218.56萬 | 45.98%-1,380.04萬 | 28.27%-1,305.94萬 | -24.67%-798.48萬 | -861.28%-4,115.88萬 | -337.93%-2,554.83萬 | -1,673.01%-1,820.67萬 | -132.38%-640.47萬 | -83.02%540.65萬 |
| 歸屬於少數股東的綜合收益總額 | 91.60%-1.29萬 | 103.23%2.56萬 | 254.90%40.59萬 | 185.08%9.66萬 | -169.64%-15.31萬 | -183.99%-79.28萬 | -125.84%-26.2萬 | -110.59%-11.35萬 | -105.03%-5.68萬 | -92.73%94.4萬 |
| 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 | -- | 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) | -- | -- | -- | 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。
