Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
硅寶科技 (300019)
- 17.93
- -0.55-2.98%
交易中 04/28 10:55 (北京)
70.49億總市值27.80市盈率TTM
18.49最高價17.86最低價4.97萬手成交量18.42今開18.48昨收9008.30萬成交額1.35%換手率25.32市盈率(靜)3.93億總股本26.6552周最高2.56市淨率66.09億流通值16.6152周最低22.18漲停價3.69億流通股30.90歷史最高14.78跌停價3.41%振幅0.71歷史最低0.30股息TTM18.12平均價3.38萬手內盤1.67%股息率TTM100股每手1.49萬手外盤
硅寶科技 (300019) 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 | 8.27%8.43億 | 18.75%37.51億 | 24.30%26.51億 | 47.36%17.07億 | 64.04%7.78億 | 21.24%31.59億 | 11.51%21.33億 | -2.95%11.58億 | -10.59%4.75億 | -3.30%26.06億 |
| 營業收入 | 8.27%8.43億 | 18.75%37.51億 | 24.30%26.51億 | 47.36%17.07億 | 64.04%7.78億 | 21.24%31.59億 | 11.51%21.33億 | -2.95%11.58億 | -10.59%4.75億 | -3.30%26.06億 |
| 其他業務收入 | ---- | 63.79%1,393.96萬 | ---- | 49.79%572.47萬 | ---- | -61.78%851.06萬 | ---- | -52.19%382.18萬 | ---- | 128.27%2,226.45萬 |
| 營業總成本 | 9.52%7.92億 | 17.66%34.16億 | 23.71%24.27億 | 48.27%15.64億 | 65.79%7.23億 | 28.88%29.03億 | 18.72%19.62億 | 1.63%10.55億 | -6.96%4.36億 | -7.45%22.53億 |
| 營業成本 | 13.24%6.93億 | 18.43%29.62億 | 22.90%20.8億 | 48.45%13.34億 | 65.95%6.12億 | 28.43%25.01億 | 18.83%16.92億 | 0.20%8.98億 | -8.80%3.69億 | -10.24%19.47億 |
| 營業稅金及附加 | 28.92%505.18萬 | 11.18%2,350.84萬 | 5.92%1,557.12萬 | 33.80%1,026.16萬 | 43.25%391.87萬 | 19.30%2,114.36萬 | 5.31%1,470.14萬 | -10.12%766.94萬 | -35.97%273.56萬 | 36.19%1,772.27萬 |
| 銷售費用 | -3.90%4,322.42萬 | 14.76%1.98億 | 46.66%1.46億 | 66.51%9,765.03萬 | 84.90%4,497.94萬 | 55.14%1.72億 | 22.43%9,923.79萬 | 19.05%5,864.43萬 | 9.76%2,432.58萬 | 34.24%1.11億 |
| 管理費用 | -23.24%2,769.43萬 | 6.74%1.12億 | 6.49%8,929.35萬 | 27.90%6,261.32萬 | 64.69%3,607.95萬 | 25.28%1.05億 | 42.64%8,385.38萬 | 37.12%4,895.61萬 | 24.31%2,190.79萬 | 32.87%8,350.05萬 |
| 財務費用 | 231.78%146.88萬 | 136.87%297.57萬 | 109.02%49.49萬 | 88.10%-73.94萬 | 72.45%-111.46萬 | 14.75%-807.06萬 | -83.27%-548.88萬 | -194.71%-621.35萬 | -298.31%-404.57萬 | -125.03%-946.73萬 |
| -利息費用 | -51.86%108.76萬 | -1.00%807.6萬 | 9.24%659.32萬 | 21.19%459.37萬 | 30.11%225.92萬 | 1.04%815.76萬 | -5.31%603.57萬 | -15.86%379.05萬 | -32.20%173.65萬 | 63.88%807.36萬 |
| -利息收入 | 4.31%-253.43萬 | 25.23%-1,107.74萬 | 33.18%-813.11萬 | 45.23%-534.96萬 | 54.07%-264.85萬 | 20.24%-1,481.51萬 | -21.20%-1,216.9萬 | -37.76%-976.79萬 | -50.05%-576.62萬 | -88.14%-1,857.52萬 |
| 研發費用 | -21.08%2,152.09萬 | 5.33%1.18億 | 24.70%9,571.83萬 | 27.88%6,084.77萬 | 21.30%2,726.91萬 | 9.39%1.12億 | -0.45%7,676.03萬 | -5.08%4,758.12萬 | 4.84%2,248.15萬 | -6.95%1.02億 |
| 信用減值損失 | -928.06%-168.58萬 | 3.08%-494.26萬 | -0.67%-940.37萬 | -91.62%-810萬 | -94.07%20.36萬 | 72.90%-509.98萬 | 20.74%-934.1萬 | 21.30%-422.72萬 | 276.16%343.34萬 | -130.17%-1,882.16萬 |
| 資產減值損失 | -125.25%-5.89萬 | -38,712.41%-2,427.47萬 | 208.53%85.44萬 | 308.08%97.95萬 | 196.93%23.34萬 | 96.76%-6.25萬 | -170.11%-78.72萬 | -295.01%-47.08萬 | -20.96%-24.08萬 | -1,246.61%-193.14萬 |
| 非經營性淨收益 | -60.98%323.77萬 | -135.64%-876.56萬 | 37.06%1,750.6萬 | 20.82%1,300.15萬 | 9.29%829.78萬 | 518.02%2,459.78萬 | 994.12%1,277.22萬 | 418.08%1,076.13萬 | 313.13%759.25萬 | -75.78%398.01萬 |
| 公允價值變動淨收益 | 15,226.55%67.8萬 | --585.08萬 | --526.24萬 | 519.50%459.21萬 | --4,423.56 | ---- | ---- | -15.45%74.13萬 | ---- | -72.94%32.07萬 |
| 投資淨收益 | -7.05%91.57萬 | -49.71%249.4萬 | -56.18%199.95萬 | -11.64%148.16萬 | -6.66%98.52萬 | 40.94%495.9萬 | 44.97%456.31萬 | 7.88%167.67萬 | 3.29%105.54萬 | -44.88%351.86萬 |
| 資產處置收益 | 31,360.20%12.77萬 | -85.94%8.78萬 | -91.06%9,484.29 | -41.25%8,414.64 | 137.98%405.79 | 108.30%62.49萬 | 104.18%10.61萬 | 100.56%1.43萬 | 99.45%-1,068.38 | -627.40%-752.78萬 |
| 其他收益 | -52.54%326.1萬 | -50.29%1,201.91萬 | 3.03%1,878.39萬 | 7.78%1,403.98萬 | 105.38%687.08萬 | -14.94%2,417.63萬 | 49.30%1,823.13萬 | 69.32%1,302.69萬 | 21.91%334.55萬 | 56.02%2,842.17萬 |
| 營業利潤 | -14.80%5,447.56萬 | 16.48%3.27億 | 31.52%2.42億 | 36.41%1.56億 | 38.57%6,394.08萬 | -21.42%2.81億 | -29.67%1.84億 | -27.52%1.14億 | -27.84%4,614.29萬 | 28.87%3.57億 |
| 加:營業外收入 | -96.91%62.1萬 | 31,382.57%2,232.21萬 | 3,103.65%2,234.44萬 | 21,848.85%2,227.63萬 | 19,715.67%2,011.12萬 | -66.54%7.09萬 | -220.00%-74.39萬 | 47.20%10.15萬 | 108.10%10.15萬 | -34.91%21.19萬 |
| 減:營業外支出 | 78.40%35.66萬 | 401.93%829.12萬 | 1.49%86.83萬 | 15.19%39.7萬 | 50.66%19.99萬 | -9.19%165.19萬 | -86.33%85.56萬 | -94.48%34.47萬 | -90.04%13.27萬 | 60.12%181.91萬 |
| 利潤總額 | -34.72%5,474萬 | 22.17%3.41億 | 44.46%2.63億 | 55.89%1.78億 | 81.85%8,385.22萬 | -21.51%2.79億 | -28.75%1.82億 | -24.73%1.14億 | -26.41%4,611.17萬 | 28.67%3.55億 |
| 減:所得稅費用 | -32.52%873.6萬 | 63.41%6,236.6萬 | 60.45%3,417.83萬 | 91.74%2,356.75萬 | 116.20%1,294.62萬 | -5.37%3,816.55萬 | -33.86%2,130.21萬 | -35.84%1,229.17萬 | -21.95%598.81萬 | 55.34%4,033.04萬 |
| 淨利潤 | -35.12%4,600.4萬 | 15.63%2.79億 | 42.34%2.29億 | 51.56%1.54億 | 76.72%7,090.6萬 | -23.58%2.41億 | -28.01%1.61億 | -23.12%1.02億 | -27.04%4,012.36萬 | 25.90%3.15億 |
| 持續經營淨利潤 | -35.12%4,600.4萬 | 15.63%2.79億 | 42.34%2.29億 | 51.56%1.54億 | 76.72%7,090.6萬 | -23.58%2.41億 | -28.01%1.61億 | -23.12%1.02億 | -27.04%4,012.36萬 | 25.90%3.15億 |
| 減：少數股東損益 | ---- | ---- | ---- | ---- | ---- | --332.58萬 | --254.5萬 | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -35.12%4,600.4萬 | 17.25%2.79億 | 44.63%2.29億 | 51.56%1.54億 | 76.72%7,090.6萬 | -24.63%2.38億 | -29.15%1.58億 | -23.12%1.02億 | -27.04%4,012.36萬 | 25.90%3.15億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -35.14%0.117 | 16.80%0.7085 | 43.85%0.5826 | 50.75%0.3921 | 75.83%0.1804 | -24.73%0.6066 | -29.13%0.405 | -23.09%0.2601 | -27.03%0.1026 | 25.92%0.8059 |
| 稀釋每股收益 | -35.14%0.117 | 16.80%0.7085 | 43.33%0.5805 | 50.25%0.3908 | 75.83%0.1804 | -24.73%0.6066 | -29.13%0.405 | -23.09%0.2601 | -27.03%0.1026 | 25.92%0.8059 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -35.12%4,600.4萬 | 15.63%2.79億 | 42.34%2.29億 | 51.56%1.54億 | 76.72%7,090.6萬 | -23.58%2.41億 | -28.01%1.61億 | -23.12%1.02億 | -27.04%4,012.36萬 | 25.90%3.15億 |
| 歸屬于母公司所有者的綜合收益總額 | -35.12%4,600.4萬 | 17.25%2.79億 | 44.63%2.29億 | 51.56%1.54億 | 76.72%7,090.6萬 | -24.63%2.38億 | -29.15%1.58億 | -23.12%1.02億 | -27.04%4,012.36萬 | 25.90%3.15億 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | --332.58萬 | --254.5萬 | ---- | ---- | ---- |
| 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 | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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。
