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
祥鑫科技 (002965)
- 35.82
- +1.13+3.26%
未開盤 05/15 15:00 (北京)
95.06億總市值182.76市盈率TTM
36.50最高價34.69最低價16.45萬手成交量34.69今開34.69昨收5.90億成交額8.64%換手率61.34市盈率(靜)2.65億總股本49.8252周最高2.24市淨率68.21億流通值27.6552周最低38.16漲停價1.90億流通股58.65歷史最高31.22跌停價5.22%振幅11.78歷史最低0.41股息TTM35.89平均價7.29萬手內盤1.15%股息率TTM100股每手8.62萬手外盤
祥鑫科技 (002965) 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 | 17.15%19.17億 | 17.54%79.27億 | 16.16%56.67億 | 13.25%35.72億 | 4.13%16.36億 | 18.25%67.44億 | 24.88%48.78億 | 28.69%31.54億 | 36.81%15.71億 | 32.96%57.03億 |
| 營業收入 | 17.15%19.17億 | 17.54%79.27億 | 16.16%56.67億 | 13.25%35.72億 | 4.13%16.36億 | 18.25%67.44億 | 24.88%48.78億 | 28.69%31.54億 | 36.81%15.71億 | 32.96%57.03億 |
| 其他業務收入 | ---- | 54.89%1.66億 | ---- | 36.42%6,555.06萬 | ---- | 11.48%1.07億 | ---- | 3.56%4,805.01萬 | ---- | 38.25%9,619.26萬 |
| 營業總成本 | 26.03%19.52億 | 21.58%77.43億 | 19.37%54.91億 | 15.55%34.42億 | 7.48%15.49億 | 21.92%63.69億 | 28.23%46億 | 31.83%29.79億 | 36.04%14.41億 | 31.38%52.24億 |
| 營業成本 | 26.09%17.74億 | 20.88%70.01億 | 18.25%49.79億 | 15.54%31.07億 | 6.56%14.07億 | 23.38%57.92億 | 31.71%42.11億 | 33.69%26.89億 | 41.05%13.2億 | 32.82%46.95億 |
| 營業稅金及附加 | 25.78%728.48萬 | 26.69%3,278.97萬 | 20.45%2,025.32萬 | 5.27%1,200.72萬 | 13.92%579.14萬 | 0.11%2,588.22萬 | 27.11%1,681.49萬 | 24.44%1,140.6萬 | 12.78%508.36萬 | 63.33%2,585.27萬 |
| 銷售費用 | 17.20%1,039.01萬 | 12.77%4,062.11萬 | 22.89%3,047.47萬 | 34.52%2,080.79萬 | 33.96%886.56萬 | 20.09%3,602.12萬 | -14.85%2,479.88萬 | -13.65%1,546.8萬 | -31.77%661.82萬 | -11.87%2,999.48萬 |
| 管理費用 | 8.61%7,190.26萬 | 8.95%3.03億 | 15.79%2.11億 | 9.87%1.38億 | 19.21%6,619.97萬 | 8.58%2.78億 | 6.02%1.82億 | 10.03%1.25億 | 1.72%5,553.24萬 | 21.43%2.56億 |
| 財務費用 | 519.42%920.06萬 | 325.16%1,398.1萬 | 384.56%652.58萬 | 184.47%112.11萬 | -158.37%-219.37萬 | -160.91%-620.93萬 | -131.56%-229.33萬 | -125.99%-132.72萬 | -30.32%375.8萬 | -26.21%1,019.44萬 |
| -利息費用 | 69.89%370.51萬 | -1.10%1,341.22萬 | -13.00%963.78萬 | -24.81%564.58萬 | -50.04%218.09萬 | -8.51%1,356.12萬 | -4.82%1,107.77萬 | -7.87%750.87萬 | -1.63%436.53萬 | -47.56%1,482.31萬 |
| -利息收入 | 20.47%-246.22萬 | -14.76%-1,007.11萬 | -0.16%-737.26萬 | -32.56%-504.93萬 | -106.39%-309.61萬 | -39.57%-877.6萬 | -57.47%-736.08萬 | -20.69%-380.91萬 | 12.74%-150.01萬 | 20.90%-628.77萬 |
| 研發費用 | 25.14%7,916.35萬 | 44.67%3.52億 | 45.30%2.44億 | 17.70%1.63億 | 27.33%6,325.75萬 | 17.34%2.43億 | -0.74%1.68億 | 35.96%1.39億 | 1.38%4,967.87萬 | 24.06%2.07億 |
| 信用減值損失 | 72.41%1,616.59萬 | -670.41%-4,785.13萬 | -2,905.53%-3,291.26萬 | -973.52%-2,073.67萬 | 12.01%937.64萬 | 79.00%-621.12萬 | 76.96%-109.51萬 | -260.79%-193.16萬 | -20.91%837.09萬 | 28.94%-2,958.23萬 |
| 資產減值損失 | 3.90%-1,422.5萬 | -10.73%-3,074.89萬 | 25.62%-2,246.66萬 | 6.99%-1,850.38萬 | 23.90%-1,480.2萬 | -151.00%-2,776.84萬 | -197.45%-3,020.34萬 | -113.29%-1,989.45萬 | -351.62%-1,944.99萬 | -74.25%-1,106.3萬 |
| 非經營性淨收益 | 16.70%1,106.93萬 | -175.95%-1,905.93萬 | -157.38%-1,136.31萬 | -161.95%-960.73萬 | 15.00%948.57萬 | 203.81%2,509.37萬 | 231.83%1,980.42萬 | 289.76%1,550.87萬 | 45.45%824.81萬 | 28.15%-2,417.37萬 |
| 公允價值變動淨收益 | -22.89%241.61萬 | -54.87%309.59萬 | 81.25%913.78萬 | 86.98%615.34萬 | 74.17%313.34萬 | -29.71%686.04萬 | -1.81%504.15萬 | -9.98%329.09萬 | 0.81%179.91萬 | -30.50%976.02萬 |
| 投資淨收益 | 247,182.30%224.64萬 | 413.68%1,000.26萬 | 67.68%-78.16萬 | 22.20%-214.48萬 | 100.05%908.45 | 61.41%-318.88萬 | 68.58%-241.83萬 | 47.08%-275.68萬 | 46.01%-196.52萬 | -86.26%-826.22萬 |
| -其中:對聯營合營企業的投資收益 | -604.94%-4,587.1 | 149.27%157.12萬 | 67.68%-78.16萬 | 22.20%-214.48萬 | 100.05%908.45 | 61.41%-318.88萬 | 68.57%-241.83萬 | 46.99%-275.68萬 | 45.81%-196.52萬 | -101.86%-826.22萬 |
| 資產處置收益 | ---- | 3,791.11%104.51萬 | -88.97%5,826.09 | -95.19%2,541.94 | ---- | -98.99%2.69萬 | -11.32%5.28萬 | --5.28萬 | --20.43萬 | 24,089.95%265.96萬 |
| 其他收益 | -62.08%446.58萬 | -18.02%4,539.72萬 | -26.38%3,565.41萬 | -30.28%2,562.21萬 | -38.94%1,177.7萬 | 349.69%5,537.49萬 | 1,928.06%4,842.67萬 | 2,338.33%3,674.79萬 | 1,444.59%1,928.9萬 | 161.05%1,231.41萬 |
| 營業利潤 | -124.46%-2,374.07萬 | -58.91%1.65億 | -44.85%1.64億 | -36.73%1.21億 | -30.04%9,706.63萬 | -12.02%4億 | -1.92%2.98億 | 4.22%1.91億 | 45.89%1.39億 | 62.69%4.55億 |
| 加:營業外收入 | --1,000 | 909.78%636.55萬 | 213.16%181.43萬 | -90.99%5.2萬 | ---- | 449.65%63.04萬 | 405.14%57.93萬 | --57.73萬 | --57.73萬 | -93.41%11.47萬 |
| 減:營業外支出 | 596.48%164.04萬 | 173.45%239.81萬 | 302.95%137.95萬 | 218.66%76.96萬 | 17.59%23.55萬 | 130.20%87.7萬 | -39.20%34.23萬 | -40.36%24.15萬 | 11,350.05%20.03萬 | -178.73%-290.44萬 |
| 利潤總額 | -126.21%-2,538.01萬 | -57.89%1.69億 | -44.75%1.65億 | -37.21%1.2億 | -30.40%9,683.08萬 | -12.66%4億 | -1.70%2.98億 | 4.63%1.92億 | 46.29%1.39億 | 64.92%4.58億 |
| 減:所得稅費用 | -208.47%-1,066.87萬 | -72.06%1,114.97萬 | -89.79%275.76萬 | -60.82%517.64萬 | -43.15%983.52萬 | -20.34%3,990.71萬 | 7.38%2,701.29萬 | -10.66%1,321.21萬 | 37.17%1,730.09萬 | 124.53%5,009.97萬 |
| 淨利潤 | -116.91%-1,471.14萬 | -56.32%1.57億 | -40.26%1.62億 | -35.47%1.15億 | -28.59%8,699.56萬 | -11.71%3.6億 | -2.52%2.71億 | 5.97%1.79億 | 47.68%1.22億 | 59.71%4.08億 |
| 持續經營淨利潤 | -116.91%-1,471.14萬 | -56.32%1.57億 | -40.26%1.62億 | -35.47%1.15億 | -28.59%8,699.56萬 | -11.71%3.6億 | -2.52%2.71億 | 5.97%1.79億 | 47.68%1.22億 | 59.71%4.08億 |
| 減：少數股東損益 | 115.50%235.48萬 | 185.76%237.54萬 | 55.23%359.12萬 | 48.41%281.85萬 | 85.91%109.27萬 | -37.50%83.13萬 | 109.43%231.35萬 | 331.43%189.91萬 | 32.85%58.78萬 | 223.00%133.01萬 |
| 歸屬于母公司所有者的淨利潤 | -119.87%-1,706.62萬 | -56.88%1.55億 | -41.09%1.59億 | -36.37%1.12億 | -29.15%8,590.29萬 | -11.63%3.59億 | -2.96%2.69億 | 5.12%1.77億 | 47.76%1.21億 | 58.52%4.07億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -115.28%-0.0643 | -65.55%0.5841 | -50.22%0.7281 | -47.04%0.5005 | -38.15%0.4207 | -26.39%1.6957 | -6.00%1.4627 | 0.25%0.9451 | 47.77%0.6802 | 48.74%2.3036 |
| 稀釋每股收益 | -115.28%-0.0643 | -65.55%0.5841 | -50.22%0.7281 | -47.04%0.5005 | -38.15%0.4207 | -26.20%1.6957 | -6.00%1.4627 | 0.25%0.9451 | 47.77%0.6802 | 59.15%2.2978 |
| 其他綜合收益 | -422.44%-463.97萬 | 164.79%1,923.86萬 | 167.74%1,844.39萬 | 210.49%1,546.81萬 | -51.53%143.9萬 | -304.80%-2,969.27萬 | -355.59%-2,722.79萬 | -190.94%-1,399.96萬 | 1,723.29%296.89萬 | 67.30%1,449.84萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -422.44%-463.97萬 | 164.79%1,923.86萬 | 167.74%1,844.39萬 | 210.49%1,546.81萬 | -51.53%143.9萬 | -304.80%-2,969.27萬 | -355.59%-2,722.79萬 | -190.94%-1,399.96萬 | 1,723.29%296.89萬 | 67.30%1,449.84萬 |
| 綜合收益總額 | -121.88%-1,935.11萬 | -46.58%1.77億 | -26.05%1.81億 | -20.58%1.31億 | -29.14%8,843.46萬 | -21.77%3.31億 | -15.53%2.44億 | -10.51%1.65億 | 51.62%1.25億 | 59.96%4.23億 |
| 歸屬于母公司所有者的綜合收益總額 | -124.85%-2,170.59萬 | -47.16%1.74億 | -26.83%1.77億 | -21.38%1.28億 | -29.68%8,734.19萬 | -21.72%3.3億 | -16.01%2.42億 | -11.34%1.63億 | 51.72%1.24億 | 58.81%4.21億 |
| 歸屬於少數股東的綜合收益總額 | 115.50%235.48萬 | 185.76%237.54萬 | 55.23%359.12萬 | 48.41%281.85萬 | 85.91%109.27萬 | -37.50%83.13萬 | 109.43%231.35萬 | 331.43%189.91萬 | 32.85%58.78萬 | 223.00%133.01萬 |
| 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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。
