Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
鋼研高納 (300034)
- 19.74
- -0.27-1.35%
已收盤 04/24 15:00 (北京)
157.32億總市值157.92市盈率TTM
20.22最高價19.61最低價19.89萬手成交量20.01今開20.01昨收3.95億成交額2.59%換手率179.45市盈率(靜)7.97億總股本25.4952周最高4.08市淨率151.42億流通值14.6052周最低24.01漲停價7.67億流通股37.82歷史最高16.01跌停價3.05%振幅2.54歷史最低0.10股息TTM19.84平均價10.25萬手內盤0.51%股息率TTM100股每手9.14萬手外盤
鋼研高納 (300034) 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 | 7.76%10.1億 | 4.91%36.97億 | 10.69%28.04億 | 5.07%18.17億 | 17.39%9.37億 | 3.40%35.24億 | 4.74%25.33億 | 18.05%17.29億 | 28.61%7.99億 | 18.37%34.08億 |
| 營業收入 | 7.76%10.1億 | 4.91%36.97億 | 10.69%28.04億 | 5.07%18.17億 | 17.39%9.37億 | 3.40%35.24億 | 4.74%25.33億 | 18.05%17.29億 | 28.61%7.99億 | 18.37%34.08億 |
| 其他業務收入 | ---- | 17.01%2,246.37萬 | ---- | -10.88%689.4萬 | ---- | -55.81%1,919.82萬 | ---- | -52.20%773.6萬 | ---- | -19.16%4,344.9萬 |
| 營業總成本 | 6.82%8.92億 | 12.87%34.28億 | 17.84%25.38億 | 13.76%16.39億 | 28.82%8.35億 | 3.48%30.37億 | 4.34%21.54億 | 15.85%14.41億 | 20.99%6.48億 | 17.64%29.34億 |
| 營業成本 | 4.39%7.42億 | 17.01%28.18億 | 22.38%21.26億 | 17.19%13.8億 | 33.08%7.1億 | -0.16%24.08億 | 0.49%17.37億 | 12.71%11.77億 | 20.31%5.34億 | 15.84%24.12億 |
| 營業稅金及附加 | 15.87%808.34萬 | 17.45%2,856.91萬 | 20.51%1,976.2萬 | 7.02%1,345.17萬 | 6.53%697.61萬 | 35.98%2,432.43萬 | 13.08%1,639.89萬 | 20.66%1,256.87萬 | 60.51%654.86萬 | -18.89%1,788.87萬 |
| 銷售費用 | -4.13%1,378.36萬 | -27.88%6,642.49萬 | -27.98%4,488.04萬 | -23.75%2,535.44萬 | -6.33%1,437.75萬 | 59.01%9,210.2萬 | 120.82%6,231.7萬 | 103.18%3,325.34萬 | 148.37%1,535萬 | 77.58%5,792.14萬 |
| 管理費用 | 9.27%7,378.97萬 | 5.92%2.83億 | 10.48%2.02億 | 16.93%1.36億 | 21.12%6,752.7萬 | 6.49%2.67億 | 6.43%1.83億 | 15.33%1.16億 | 8.25%5,575.19萬 | 35.19%2.51億 |
| 財務費用 | 276.14%882.29萬 | -21.68%1,676.05萬 | -55.96%665.12萬 | -117.26%-194.45萬 | -46.81%234.56萬 | -6.53%2,139.87萬 | -13.96%1,510.32萬 | 1.48%1,126.69萬 | -20.20%440.96萬 | -10.62%2,289.4萬 |
| -利息費用 | -8.54%540.49萬 | -7.89%2,382.31萬 | -2.51%1,720.11萬 | -36.11%1,153.07萬 | 14.20%590.95萬 | -7.81%2,586.28萬 | -12.09%1,764.42萬 | 38.83%1,804.89萬 | -21.60%517.48萬 | 1.50%2,805.41萬 |
| -利息收入 | 35.95%-52.42萬 | 26.97%-294.76萬 | 18.41%-249.39萬 | 75.16%-189.87萬 | 58.33%-81.84萬 | 55.75%-403.64萬 | 54.74%-305.68萬 | -52.90%-764.31萬 | 37.09%-196.41萬 | 0.81%-912.12萬 |
| 研發費用 | 36.97%4,623.24萬 | -3.82%2.15億 | -0.90%1.38億 | -4.01%8,647萬 | 3.54%3,375.28萬 | 29.33%2.23億 | 35.51%1.4億 | 49.18%9,008.22萬 | 30.27%3,260.01萬 | 18.04%1.73億 |
| 信用減值損失 | 20.15%-152.19萬 | 158.22%801.63萬 | 73.25%-55.61萬 | 20.80%-130.16萬 | -378.64%-190.59萬 | -62.93%-1,376.83萬 | 74.15%-207.85萬 | 26.06%-164.33萬 | -124.20%-39.82萬 | -585.29%-845.04萬 |
| 資產減值損失 | 515.37%239.59萬 | -14.10%-6,235.13萬 | -481.21%-2,165.31萬 | -815.35%-1,879.18萬 | -272.12%-57.68萬 | -139.05%-5,464.41萬 | -158.11%-372.55萬 | -914.56%-205.3萬 | -123.82%-15.5萬 | -55.16%-2,285.89萬 |
| 非經營性淨收益 | 266.43%232.9萬 | 50.56%-2,490.69萬 | -1,992.87%-708.8萬 | -376.44%-1,440.99萬 | -133.71%-139.94萬 | -102.55%-5,038.17萬 | 93.15%-33.87萬 | 221.07%521.26萬 | 3,171.28%415.09萬 | -162.05%-2,487.39萬 |
| 投資淨收益 | 39.40%-449.67萬 | -6.74%-1,835.85萬 | 12.68%-1,701.24萬 | -28.65%-1,346.71萬 | -34.06%-741.98萬 | -2.79%-1,719.9萬 | -17.84%-1,948.19萬 | 15.22%-1,046.83萬 | 19.45%-553.46萬 | -5.16%-1,673.27萬 |
| -其中:對聯營合營企業的投資收益 | 24.30%-444.06萬 | -13.11%-1,716.12萬 | -116.28%-1,584.22萬 | -0.32%-1,170.6萬 | 4.38%-586.57萬 | 12.01%-1,517.21萬 | 59.38%-732.48萬 | 5.51%-1,166.83萬 | 11.55%-613.46萬 | -18.33%-1,724.37萬 |
| 資產處置收益 | -117.52%-12.53萬 | -62.45%93.5萬 | 564.63%98.05萬 | 550.39%100.7萬 | 536.53%71.49萬 | 440.64%249.03萬 | -52.23%14.75萬 | -63.86%15.48萬 | --11.23萬 | -451.70%-73.11萬 |
| 其他收益 | -21.97%607.7萬 | 43.10%4,685.15萬 | 25.62%3,115.31萬 | -5.61%1,814.36萬 | -23.09%778.83萬 | 36.99%3,273.94萬 | 92.15%2,479.97萬 | 100.55%1,922.24萬 | 61.70%1,012.64萬 | -65.25%2,389.92萬 |
| 營業利潤 | 19.42%1.2億 | -44.05%2.44億 | -31.68%2.59億 | -44.39%1.63億 | -34.72%1.01億 | -2.64%4.37億 | 8.44%3.79億 | 35.44%2.93億 | 81.82%1.54億 | 5.62%4.49億 |
| 加:營業外收入 | 325.51%29.9萬 | -23.84%22.6萬 | 77.42%19.58萬 | -15.96%7.53萬 | 2,181.61%7.03萬 | 29.29%29.68萬 | -37.34%11.04萬 | -14.48%8.96萬 | -46.90%3,079.82 | -76.55%22.96萬 |
| 減:營業外支出 | 214,034.77%31.92萬 | -95.69%3.52萬 | -61.14%8.31萬 | -52.33%8.2萬 | -99.68%149.05 | -73.62%81.63萬 | -73.99%21.38萬 | -66.81%17.21萬 | 229.87%4.72萬 | 219.11%309.4萬 |
| 利潤總額 | 19.31%1.2億 | -43.94%2.45億 | -31.63%2.59億 | -44.37%1.63億 | -34.66%1.01億 | -2.14%4.36億 | 8.61%3.79億 | 35.66%2.93億 | 81.79%1.54億 | 4.94%4.46億 |
| 減:所得稅費用 | 2.06%1,457.6萬 | -10.03%4,407.15萬 | -19.77%4,038.83萬 | -25.34%2,872.19萬 | -43.97%1,428.13萬 | 62.20%4,898.71萬 | 4.20%5,034.03萬 | 26.12%3,847.21萬 | 123.99%2,548.9萬 | -29.30%3,020.2萬 |
| 淨利潤 | 22.16%1.06億 | -48.23%2.01億 | -33.45%2.19億 | -47.25%1.34億 | -32.81%8,652.34萬 | -6.81%3.87億 | 9.32%3.29億 | 37.22%2.55億 | 75.25%1.29億 | 8.77%4.16億 |
| 持續經營淨利潤 | 22.16%1.06億 | -48.23%2.01億 | -33.45%2.19億 | -47.25%1.34億 | -32.81%8,652.34萬 | -6.81%3.87億 | 9.32%3.29億 | 37.22%2.55億 | 75.25%1.29億 | 8.77%4.16億 |
| 減：少數股東損益 | 21.71%3,830.27萬 | -18.46%1.13億 | 0.35%9,428.58萬 | -5.87%7,066.5萬 | -7.50%3,146.93萬 | 43.67%1.39億 | 43.44%9,395.23萬 | 137.98%7,507.54萬 | 153.69%3,402.07萬 | 111.45%9,655.02萬 |
| 歸屬于母公司所有者的淨利潤 | 22.42%6,739.48萬 | -64.83%8,744.73萬 | -46.97%1.25億 | -64.52%6,380.54萬 | -41.90%5,505.41萬 | -22.08%2.49億 | -0.17%2.35億 | 16.61%1.8億 | 57.74%9,475.64萬 | -5.17%3.19億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.17%0.0846 | -65.55%0.1105 | -47.94%0.1579 | -65.02%0.0812 | -42.44%0.0704 | -22.74%0.3208 | -2.03%0.3033 | 15.13%0.2321 | 59.24%0.1223 | -5.31%0.4152 |
| 稀釋每股收益 | ---- | -65.55%0.1105 | -47.94%0.1579 | -65.02%0.0812 | ---- | -22.70%0.3208 | -1.14%0.3033 | 15.99%0.2321 | 58.01%0.1223 | -4.62%0.415 |
| 其他綜合收益 | 111.97%18.45萬 | -234.31%-154.19萬 | -168.22%-46.12萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 111.97%18.45萬 | ---- | ---- | ---- | -234.31%-154.19萬 | ---- | ---- | ---- | -168.22%-46.12萬 |
| 綜合收益總額 | 22.16%1.06億 | -47.97%2.01億 | -33.45%2.19億 | -47.25%1.34億 | -32.81%8,652.34萬 | -7.08%3.86億 | 9.32%3.29億 | 37.22%2.55億 | 75.25%1.29億 | 8.70%4.15億 |
| 歸屬于母公司所有者的綜合收益總額 | 22.42%6,739.48萬 | -64.54%8,763.19萬 | -46.97%1.25億 | -64.52%6,380.54萬 | -41.90%5,505.41萬 | -22.45%2.47億 | -0.17%2.35億 | 16.61%1.8億 | 57.74%9,475.64萬 | -5.25%3.19億 |
| 歸屬於少數股東的綜合收益總額 | 21.71%3,830.27萬 | -18.46%1.13億 | 0.35%9,428.58萬 | -5.87%7,066.5萬 | -7.50%3,146.93萬 | 43.67%1.39億 | 43.44%9,395.23萬 | 137.98%7,507.54萬 | 153.69%3,402.07萬 | 111.45%9,655.02萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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。
