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
聯泓新科 (003022)
- 25.13
- -2.36-8.58%
休市中 05/15 15:00 (北京)
335.63億總市值88.49市盈率TTM
27.38最高價25.00最低價59.10萬手成交量26.64今開27.49昨收15.31億成交額4.43%換手率109.74市盈率(靜)13.36億總股本27.4952周最高4.48市淨率335.34億流通值14.7752周最低30.24漲停價13.34億流通股78.19歷史最高24.74跌停價8.66%振幅9.81歷史最低0.07股息TTM25.90平均價31.66萬手內盤0.28%股息率TTM100股每手24.38萬手外盤
聯泓新科 (003022) 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 | 45.93%22.46億 | 1.11%63.38億 | -8.02%45.68億 | -12.13%29.11億 | 3.48%15.39億 | -7.52%62.68億 | 0.62%49.67億 | 3.31%33.13億 | -5.64%14.87億 | -16.91%67.78億 |
| 營業收入 | 45.93%22.46億 | 1.11%63.38億 | -8.02%45.68億 | -12.13%29.11億 | 3.48%15.39億 | -7.52%62.68億 | 0.62%49.67億 | 3.31%33.13億 | -5.64%14.87億 | -16.91%67.78億 |
| 其他業務收入 | ---- | -29.18%7.1億 | ---- | -55.46%2.99億 | ---- | -14.34%10.02億 | ---- | 56.35%6.72億 | ---- | -21.21%11.7億 |
| 營業總成本 | 39.37%20.39億 | -2.42%60.41億 | -12.15%43.25億 | -16.22%27.48億 | -1.97%14.63億 | -5.89%61.91億 | 3.46%49.23億 | 5.85%32.8億 | -2.59%14.92億 | -11.97%65.78億 |
| 營業成本 | 37.79%17.22億 | -1.57%51.51億 | -12.52%36.79億 | -15.04%23.39億 | 0.41%12.5億 | -7.90%52.34億 | 3.26%42.05億 | 2.69%27.54億 | -5.79%12.45億 | -12.68%56.82億 |
| 營業稅金及附加 | 19.98%1,110.62萬 | -46.39%3,906.45萬 | -59.31%2,960.36萬 | -74.04%1,950.57萬 | -28.62%925.63萬 | 67.88%7,286.47萬 | 163.43%7,275.05萬 | 302.79%7,513.13萬 | 13.08%1,296.75萬 | -26.56%4,340.2萬 |
| 銷售費用 | 10.27%895.24萬 | -15.32%3,027.09萬 | -5.77%2,533.78萬 | -21.68%1,534.82萬 | -29.27%811.84萬 | -30.35%3,574.8萬 | -33.37%2,688.81萬 | -27.27%1,959.56萬 | -19.72%1,147.81萬 | 6.83%5,132.57萬 |
| 管理費用 | 36.58%1.44億 | -7.34%4.01億 | -1.26%2.88億 | -9.49%1.84億 | -0.70%1.05億 | 6.69%4.33億 | 0.54%2.91億 | 22.17%2.03億 | 29.49%1.06億 | -1.32%4.06億 |
| 財務費用 | 107.86%5,866.15萬 | 35.55%1.2億 | 27.76%8,912.61萬 | 10.72%5,441.1萬 | -3.61%2,822.12萬 | 1.74%8,844.46萬 | -30.16%6,976.23萬 | -15.29%4,914.12萬 | 0.22%2,927.96萬 | -24.75%8,692.85萬 |
| -利息費用 | 79.04%5,467.1萬 | 21.74%1.42億 | 18.99%1.05億 | 5.00%6,625.25萬 | -11.30%3,053.65萬 | -7.94%1.16億 | -29.83%8,813.04萬 | -22.46%6,310.06萬 | -4.77%3,442.48萬 | -10.97%1.26億 |
| -利息收入 | 11.69%-670.62萬 | 3.22%-3,104.37萬 | -2.05%-2,285.52萬 | -4.85%-1,690.17萬 | -27.24%-759.43萬 | 29.11%-3,207.82萬 | 26.08%-2,239.53萬 | 34.22%-1,612.05萬 | 26.43%-596.84萬 | -34.17%-4,525.22萬 |
| 研發費用 | 51.55%9,403.66萬 | -8.44%3億 | -16.60%2.15億 | -24.57%1.35億 | -29.26%6,204.89萬 | 6.12%3.28億 | 12.65%2.58億 | 21.65%1.79億 | 18.93%8,770.93萬 | -6.84%3.09億 |
| 信用減值損失 | -800.01%-977.17萬 | -70.73%-543.53萬 | -53.40%-293.16萬 | 56.00%-27.95萬 | -533.54%-108.57萬 | 34.68%-318.35萬 | -61.15%-191.1萬 | -971.68%-63.53萬 | -90.19%25.04萬 | -27.49%-487.38萬 |
| 資產減值損失 | 71.03%-65.59萬 | -46.46%-1,090.28萬 | -295.23%-1,101.49萬 | -1,147.86%-588.94萬 | -172.46%-226.43萬 | 82.23%-744.39萬 | 121.32%564.19萬 | 103.30%56.2萬 | 86.67%-83.11萬 | -241.16%-4,188.59萬 |
| 非經營性淨收益 | -104.64%-76.76萬 | -79.19%5,013.28萬 | -80.59%3,403.63萬 | -79.89%3,061.35萬 | -77.45%1,654.48萬 | -24.66%2.41億 | -41.82%1.75億 | -46.84%1.52億 | -45.90%7,338.14萬 | 81.86%3.2億 |
| 公允價值變動淨收益 | 32.65%8.55萬 | 29.87%44.12萬 | -1.88%25.16萬 | -28.25%12.58萬 | -26.50%6.44萬 | -30.08%33.97萬 | -43.26%25.64萬 | -51.12%17.53萬 | 2.17%8.77萬 | -49.62%48.59萬 |
| 投資淨收益 | 894.75%107.81萬 | -89.98%414.73萬 | 108.60%183.8萬 | 105.28%113.46萬 | 301.08%10.84萬 | 1,586.30%4,139.07萬 | -33,351.62%-2,136.55萬 | -14,625.72%-2,150.8萬 | -714.39%-5.39萬 | -272.51%-278.48萬 |
| -其中:對聯營合營企業的投資收益 | 1,324.78%91.65萬 | 2,370.06%337.45萬 | 3,681.25%149.64萬 | 976.48%98.45萬 | 219.34%6.43萬 | 69.33%-14.87萬 | 91.35%-4.18萬 | -748.63%-11.23萬 | -714.39%-5.39萬 | -113.34%-48.47萬 |
| 資產處置收益 | ---368.65萬 | -100.73%-38.92萬 | -107.36%-400.45萬 | -103.02%-164.38萬 | ---- | 41,464.83%5,320.62萬 | 219,725.64%5,438.48萬 | 136,994.77%5,438.48萬 | -100.04%-11.97 | -156.40%-12.86萬 |
| 其他收益 | -38.23%1,218.29萬 | -60.25%6,227.17萬 | -63.93%4,989.77萬 | -68.83%3,716.59萬 | -73.32%1,972.2萬 | -57.55%1.57億 | -57.90%1.38億 | -60.61%1.19億 | -46.90%7,392.83萬 | 95.08%3.69億 |
| 營業利潤 | 122.69%2.06億 | 8.93%3.46億 | 26.71%2.77億 | 4.64%1.94億 | 35.61%9,256.33萬 | -38.77%3.18億 | -54.30%2.19億 | -53.03%1.85億 | -62.02%6,825.84萬 | -39.66%5.19億 |
| 加:營業外收入 | 3,703.38%5.49萬 | -92.34%39.39萬 | -95.21%24.27萬 | -96.31%18.51萬 | -99.91%1,444.14 | 92.14%514萬 | 575.24%506.9萬 | 622.14%501.85萬 | 142.28%157.43萬 | -51.32%267.51萬 |
| 減:營業外支出 | 6,262.12%75.24萬 | -95.12%105.23萬 | -96.96%79.33萬 | -98.79%34.07萬 | -36.89%1.18萬 | 2,169.19%2,155.66萬 | 5,920.30%2,610.13萬 | 6,588.60%2,807.46萬 | -95.48%1.87萬 | -88.07%95萬 |
| 利潤總額 | 121.96%2.05億 | 14.64%3.46億 | 39.91%2.77億 | 19.42%1.94億 | 32.57%9,255.29萬 | -42.12%3.01億 | -58.72%1.98億 | -58.90%1.62億 | -61.20%6,981.39萬 | -39.28%5.21億 |
| 減:所得稅費用 | 18.35%2,158.03萬 | -21.24%2,812.77萬 | 60.40%3,729.73萬 | 21.74%2,888.7萬 | 4.43%1,823.43萬 | -44.75%3,571.42萬 | -65.11%2,325.24萬 | -62.80%2,372.9萬 | -41.88%1,746.09萬 | 503.29%6,464.58萬 |
| 淨利潤 | 147.38%1.84億 | 19.46%3.17億 | 37.18%2.39億 | 19.02%1.65億 | 41.96%7,431.86萬 | -41.75%2.66億 | -57.69%1.74億 | -58.15%1.39億 | -65.08%5,235.3萬 | -47.79%4.56億 |
| 持續經營淨利潤 | 147.38%1.84億 | 19.46%3.17億 | 37.18%2.39億 | 19.02%1.65億 | 41.96%7,431.86萬 | -41.75%2.66億 | -57.69%1.74億 | -58.15%1.39億 | -65.08%5,235.3萬 | -47.79%4.56億 |
| 減：少數股東損益 | 1,243.99%3,912.83萬 | -62.44%1,175.94萬 | 279.22%693.22萬 | 285.96%418.07萬 | 217.59%291.14萬 | 209.65%3,130.69萬 | -148.44%-386.79萬 | -145.16%-224.82萬 | -66.58%91.67萬 | 32.21%1,011.03萬 |
| 歸屬于母公司所有者的淨利潤 | 102.67%1.45億 | 30.40%3.06億 | 30.32%2.32億 | 14.15%1.61億 | 38.83%7,140.72萬 | -47.45%2.34億 | -55.90%1.78億 | -56.82%1.41億 | -65.05%5,143.63萬 | -48.50%4.46億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 120.00%0.11 | 27.78%0.23 | 30.77%0.17 | 9.09%0.12 | 25.00%0.05 | -45.45%0.18 | -56.67%0.13 | -54.17%0.11 | -63.64%0.04 | -49.23%0.33 |
| 稀釋每股收益 | 120.00%0.11 | 27.78%0.23 | 30.77%0.17 | 9.09%0.12 | 25.00%0.05 | -45.45%0.18 | -56.67%0.13 | -54.17%0.11 | -63.64%0.04 | -49.23%0.33 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 147.38%1.84億 | 19.46%3.17億 | 37.18%2.39億 | 19.02%1.65億 | 41.96%7,431.86萬 | -41.75%2.66億 | -57.69%1.74億 | -58.15%1.39億 | -65.08%5,235.3萬 | -47.79%4.56億 |
| 歸屬于母公司所有者的綜合收益總額 | 102.67%1.45億 | 30.40%3.06億 | 30.32%2.32億 | 14.15%1.61億 | 38.83%7,140.72萬 | -47.45%2.34億 | -55.90%1.78億 | -56.82%1.41億 | -65.05%5,143.63萬 | -48.50%4.46億 |
| 歸屬於少數股東的綜合收益總額 | 1,243.99%3,912.83萬 | -62.44%1,175.94萬 | 279.22%693.22萬 | 285.96%418.07萬 | 217.59%291.14萬 | 209.65%3,130.69萬 | -148.44%-386.79萬 | -145.16%-224.82萬 | -66.58%91.67萬 | 32.21%1,011.03萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
