Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
旗天科技 (300061)
- 10.27
- +0.30+3.01%
已收盤 05/14 15:00 (北京)
67.68億總市值-89.30市盈率TTM
10.65最高價9.73最低價53.57萬手成交量10.00今開9.97昨收5.51億成交額8.61%換手率虧損市盈率(靜)6.59億總股本14.6752周最高14.59市淨率63.90億流通值7.5052周最低11.96漲停價6.22億流通股24.29歷史最高7.98跌停價9.23%振幅1.86歷史最低--股息TTM10.29平均價22.73萬手內盤--股息率TTM100股每手27.92萬手外盤
旗天科技 (300061) 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 | 6.18%1.33億 | -33.99%4.14億 | -31.76%3.51億 | -38.79%2.27億 | -38.10%1.25億 | -35.71%6.27億 | -26.15%5.15億 | -18.56%3.7億 | -10.73%2.02億 | -22.36%9.75億 |
| 營業收入 | 6.18%1.33億 | -33.99%4.14億 | -31.76%3.51億 | -38.79%2.27億 | -38.10%1.25億 | -35.71%6.27億 | -26.15%5.15億 | -18.56%3.7億 | -10.73%2.02億 | -22.36%9.75億 |
| 其他業務收入 | ---- | 3.12%146.43萬 | ---- | 5.95%73.94萬 | ---- | -82.25%142萬 | ---- | -79.67%69.79萬 | ---- | 26.86%800.04萬 |
| 營業總成本 | 1.72%1.23億 | -26.70%4.76億 | -29.60%3.74億 | -39.09%2.33億 | -41.45%1.21億 | -37.52%6.49億 | -26.75%5.31億 | -18.03%3.83億 | -8.12%2.07億 | -14.48%10.39億 |
| 營業成本 | 21.83%9,365.19萬 | -26.24%3.05億 | -31.08%2.45億 | -43.62%1.44億 | -45.88%7,686.88萬 | -42.27%4.14億 | -26.59%3.56億 | -15.21%2.56億 | 1.64%1.42億 | -16.67%7.17億 |
| 營業稅金及附加 | 166.71%116.65萬 | 58.94%287.9萬 | 42.42%203.5萬 | 65.55%169.2萬 | -16.00%43.73萬 | -12.74%181.15萬 | -6.98%142.89萬 | -11.16%102.2萬 | 8.54%52.07萬 | -10.74%207.6萬 |
| 銷售費用 | -47.82%1,041.9萬 | -32.44%6,812.9萬 | -30.74%5,181.13萬 | -28.70%3,728.5萬 | -31.01%1,996.62萬 | -30.90%1.01億 | -31.03%7,480.24萬 | -30.87%5,229.38萬 | -32.35%2,894.04萬 | -18.60%1.46億 |
| 管理費用 | -29.78%940.81萬 | -33.59%5,891.81萬 | -34.85%4,330.8萬 | -43.33%2,899.2萬 | -45.23%1,339.81萬 | -31.79%8,872.14萬 | -30.80%6,647.33萬 | -22.56%5,115.58萬 | -16.98%2,446.16萬 | 5.19%1.3億 |
| 財務費用 | -30.60%321.75萬 | -16.64%1,809.8萬 | -12.83%1,422.33萬 | -17.82%969.81萬 | -21.86%463.64萬 | -1.79%2,171.13萬 | 2.43%1,631.76萬 | 14.78%1,180.13萬 | 11.22%593.37萬 | 13.42%2,210.62萬 |
| -利息費用 | -32.33%318.74萬 | -18.20%1,821.37萬 | -15.11%1,433.96萬 | -19.69%977.15萬 | -23.12%471.04萬 | -4.10%2,226.5萬 | -0.45%1,689.11萬 | 7.96%1,216.73萬 | 10.08%612.73萬 | 14.16%2,321.74萬 |
| -利息收入 | 66.45%-8.76萬 | 44.44%-47.02萬 | 50.99%-39.33萬 | 38.28%-31.34萬 | 4.14%-26.12萬 | 44.98%-84.63萬 | 45.21%-80.24萬 | 58.88%-50.77萬 | 10.32%-27.25萬 | -16.21%-153.82萬 |
| 研發費用 | -7.95%541.94萬 | 1.46%2,251.35萬 | 7.56%1,700.28萬 | 4.15%1,145.16萬 | 14.84%588.73萬 | 2.11%2,218.99萬 | -11.04%1,580.77萬 | -12.29%1,099.55萬 | -31.74%512.66萬 | -26.57%2,173.12萬 |
| 信用減值損失 | 63.51%-5.56萬 | 2.53%-1,870.83萬 | -88.29%-653.63萬 | -4.70%-167.41萬 | 89.38%-15.24萬 | -186.63%-1,919.45萬 | -59.69%-347.13萬 | -6.95%-159.89萬 | -311.12%-143.5萬 | -674.33%-669.66萬 |
| 資產減值損失 | ---- | 99.97%-5.07萬 | 90.59%-5.07萬 | 87.56%-5.07萬 | 85.77%-3.7萬 | 59.14%-1.76億 | 89.70%-53.89萬 | 91.05%-40.75萬 | 85.64%-25.97萬 | -7,815.57%-4.32億 |
| 非經營性淨收益 | 437.44%57.31萬 | 90.74%-1,771.59萬 | -426.71%-595.02萬 | -317.68%-110.99萬 | -79.58%10.66萬 | 55.43%-1.91億 | -1,494.94%-112.97萬 | 153.38%50.98萬 | 202,223.78%52.22萬 | -1,931.60%-4.29億 |
| 投資淨收益 | ---- | ---- | ---- | ---- | ---- | 105.18%84.37 | 100.33%5.36 | ---- | ---- | ---1,627.83 |
| 資產處置收益 | -84.55%1.85萬 | -85.21%11.77萬 | -83.55%12.38萬 | -77.97%11.09萬 | -59.93%12萬 | 878.01%79.58萬 | 277.12%75.23萬 | 153.75%50.33萬 | 53.89%29.96萬 | -83.34%8.14萬 |
| 其他收益 | 246.69%61.02萬 | -73.60%92.54萬 | -75.89%51.31萬 | -74.96%50.4萬 | -90.82%17.6萬 | -61.64%350.49萬 | -70.18%212.82萬 | -58.87%201.29萬 | -2.29%191.73萬 | -66.46%913.58萬 |
| 營業利潤 | 148.52%1,023.77萬 | 62.64%-7,991.96萬 | -63.96%-2,855.26萬 | 36.70%-793.75萬 | 197.94%411.95萬 | 56.67%-2.14億 | 37.84%-1,741.45萬 | 10.08%-1,253.88萬 | -426.13%-420.6萬 | -871.30%-4.94億 |
| 加:營業外收入 | 594,207.61%5,467.63 | 1,053.19%89.88萬 | 704.00%85.54萬 | -91.20%8,635.16 | -100.00%0.92 | -92.20%7.79萬 | -88.64%10.64萬 | -87.81%9.81萬 | -90.90%6.5萬 | -72.67%99.91萬 |
| 減:營業外支出 | 536.58%31.53萬 | -33.03%74.35萬 | 284.61%61.58萬 | 147.98%30.88萬 | -50.82%4.95萬 | -68.88%111.03萬 | -66.76%16.01萬 | -67.79%12.45萬 | 28.51%10.07萬 | 225.96%356.75萬 |
| 利潤總額 | 143.93%992.79萬 | 62.89%-7,976.43萬 | -62.08%-2,831.3萬 | 34.44%-823.77萬 | 195.95%407萬 | 56.68%-2.15億 | 36.62%-1,746.82萬 | 7.11%-1,256.53萬 | -320.28%-424.18萬 | -845.48%-4.96億 |
| 減:所得稅費用 | -154.98%-54.51萬 | 271.98%211.05萬 | -174.12%-133.1萬 | -95.81%6.55萬 | -9.36%99.14萬 | -406.73%-122.72萬 | -60.09%179.57萬 | -55.20%156.15萬 | 9.41%109.38萬 | -97.78%40.01萬 |
| 淨利潤 | 240.19%1,047.3萬 | 61.69%-8,187.48萬 | -40.06%-2,698.2萬 | 41.22%-830.32萬 | 157.70%307.85萬 | 56.97%-2.14億 | 39.91%-1,926.39萬 | 16.96%-1,412.68萬 | -676.22%-533.56萬 | -1,123.50%-4.97億 |
| 持續經營淨利潤 | 240.19%1,047.3萬 | 61.69%-8,187.48萬 | -40.06%-2,698.2萬 | 41.22%-830.32萬 | 157.70%307.85萬 | 56.97%-2.14億 | 39.91%-1,926.39萬 | 16.96%-1,412.68萬 | -676.22%-533.56萬 | -1,123.50%-4.97億 |
| 減：少數股東損益 | -37.14%15.61萬 | 159.01%133.9萬 | 18.31%90.8萬 | -8.39%57.81萬 | -34.40%24.83萬 | 144.59%51.7萬 | 229.64%76.75萬 | 190.18%63.1萬 | 156.45%37.85萬 | 64.29%-115.94萬 |
| 歸屬于母公司所有者的淨利潤 | 264.52%1,031.69萬 | 61.15%-8,321.38萬 | -39.23%-2,789萬 | 39.82%-888.13萬 | 149.53%283.02萬 | 56.76%-2.14億 | 36.34%-2,003.14萬 | 9.53%-1,475.77萬 | -457.91%-571.41萬 | -1,057.06%-4.95億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 265.12%0.0157 | 60.61%-0.13 | -33.33%-0.04 | 50.00%-0.01 | 149.43%0.0043 | 56.00%-0.33 | 40.00%-0.03 | 0.00%-0.02 | -462.50%-0.0087 | -1,037.50%-0.75 |
| 稀釋每股收益 | 265.12%0.0157 | 60.61%-0.13 | -33.33%-0.04 | 50.00%-0.01 | 149.43%0.0043 | 56.00%-0.33 | 40.00%-0.03 | 0.00%-0.02 | -462.50%-0.0087 | -1,037.50%-0.75 |
| 其他綜合收益 | -932.06%-1,525.18萬 | 11.69%-147.78萬 | -33.44%-167.34萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -932.06%-1,525.18萬 | ---- | ---- | ---- | 11.69%-147.78萬 | ---- | ---- | ---- | -33.44%-167.34萬 |
| 綜合收益總額 | 240.19%1,047.3萬 | 54.86%-9,712.66萬 | -40.06%-2,698.2萬 | 41.22%-830.32萬 | 157.70%307.85萬 | 56.81%-2.15億 | 39.91%-1,926.39萬 | 16.96%-1,412.68萬 | -676.22%-533.56萬 | -1,154.19%-4.98億 |
| 歸屬于母公司所有者的綜合收益總額 | 264.52%1,031.69萬 | 54.35%-9,846.56萬 | -39.23%-2,789萬 | 39.82%-888.13萬 | 149.53%283.02萬 | 56.61%-2.16億 | 36.34%-2,003.14萬 | 9.53%-1,475.77萬 | -457.91%-571.41萬 | -1,084.13%-4.97億 |
| 歸屬於少數股東的綜合收益總額 | -37.14%15.61萬 | 159.01%133.9萬 | 18.31%90.8萬 | -8.39%57.81萬 | -34.40%24.83萬 | 144.59%51.7萬 | 229.64%76.75萬 | 190.18%63.1萬 | 156.45%37.85萬 | 64.29%-115.94萬 |
| 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) | -- | -- | -- | 立信會計師事務所(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。
