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
數字政通 (300075)
- 13.71
- +0.08+0.59%
已收盤 05/15 15:00 (北京)
85.16億總市值-22.70市盈率TTM
13.94最高價13.48最低價11.36萬手成交量13.65今開13.63昨收1.56億成交額2.21%換手率虧損市盈率(靜)6.21億總股本19.5452周最高2.69市淨率70.67億流通值12.0052周最低16.36漲停價5.15億流通股58.14歷史最高10.90跌停價3.38%振幅2.53歷史最低--股息TTM13.75平均價5.42萬手內盤--股息率TTM100股每手5.49萬手外盤
數字政通 (300075) 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 | 5.24%1.92億 | -15.64%6.02億 | -25.36%5.21億 | -40.34%3.21億 | -38.02%1.82億 | -41.20%7.13億 | -34.45%6.98億 | -27.03%5.39億 | 8.15%2.94億 | -20.48%12.13億 |
| 營業收入 | 5.24%1.92億 | -15.64%6.02億 | -25.36%5.21億 | -40.34%3.21億 | -38.02%1.82億 | -41.20%7.13億 | -34.45%6.98億 | -27.03%5.39億 | 8.15%2.94億 | -20.48%12.13億 |
| 其他業務收入 | ---- | -31.55%891.61萬 | ---- | 15.63%421.38萬 | ---- | 35.15%1,302.5萬 | ---- | 4.96%364.42萬 | ---- | -66.12%963.72萬 |
| 營業總成本 | -1.99%1.8億 | -14.03%7.68億 | -14.85%5.78億 | -22.52%3.6億 | -21.64%1.84億 | -16.37%8.93億 | -21.54%6.79億 | -21.02%4.65億 | 6.99%2.35億 | -14.71%10.68億 |
| 營業成本 | -4.63%1.1億 | -20.54%4.76億 | -19.38%3.57億 | -30.63%2.11億 | -30.16%1.15億 | -17.70%5.99億 | -25.82%4.43億 | -27.50%3.04億 | 11.94%1.64億 | -21.31%7.28億 |
| 營業稅金及附加 | 88.96%215.59萬 | -21.02%624.64萬 | -14.53%443.92萬 | -43.63%202.06萬 | -39.41%114.1萬 | -22.36%790.89萬 | -15.99%519.41萬 | -11.15%358.44萬 | 10.60%188.3萬 | -7.62%1,018.7萬 |
| 銷售費用 | 6.78%2,308.55萬 | -16.98%1億 | -23.25%6,989.85萬 | -29.16%4,582.53萬 | -7.15%2,162.01萬 | -7.80%1.21億 | -3.33%9,106.98萬 | 1.82%6,468.82萬 | 3.63%2,328.58萬 | 17.44%1.31億 |
| 管理費用 | -8.55%2,223.99萬 | 23.19%1.01億 | -0.45%7,714.75萬 | 4.81%5,443.12萬 | 14.16%2,431.91萬 | -21.62%8,236.12萬 | -10.21%7,749.99萬 | -1.88%5,193.14萬 | -15.99%2,130.19萬 | -9.53%1.05億 |
| 財務費用 | 53.38%-165.24萬 | 38.79%-969.55萬 | 69.12%-389.59萬 | 82.05%-203.99萬 | 18.54%-354.47萬 | 2.02%-1,583.95萬 | -29.94%-1,261.62萬 | -28.36%-1,136.23萬 | -10.62%-435.15萬 | -0.18%-1,616.57萬 |
| -利息費用 | --1.35萬 | -54.84%122.58萬 | -44.04%86.57萬 | -29.80%86.57萬 | ---- | -21.80%271.41萬 | 29.58%154.7萬 | 71.81%123.31萬 | -24.88%53.84萬 | -6.93%347.08萬 |
| -利息收入 | 11.75%-172.16萬 | 40.86%-812.96萬 | 60.22%-475.18萬 | 72.86%-271.08萬 | 28.34%-195.09萬 | 2.37%-1,374.65萬 | -49.40%-1,194.61萬 | -52.71%-998.88萬 | -4.28%-272.25萬 | -7.95%-1,408.08萬 |
| 研發費用 | -2.48%2,490.5萬 | -5.38%9,398.36萬 | -1.89%7,364.17萬 | -5.66%4,893.41萬 | -9.24%2,553.87萬 | -10.10%9,933.05萬 | -17.98%7,505.66萬 | -9.64%5,187.23萬 | 4.68%2,814.02萬 | 5.06%1.1億 |
| 信用減值損失 | -158.77%-287.14萬 | 0.72%-7,535.96萬 | -48.51%-2,472.08萬 | 41.09%-624.54萬 | 271.77%488.56萬 | -64.73%-7,590.66萬 | 28.82%-1,664.59萬 | 14.11%-1,060.19萬 | -29.59%-284.43萬 | 14.68%-4,607.83萬 |
| 資產減值損失 | ---79.44萬 | -2.95%-2.38億 | -623.25%-364萬 | -505.38%-132.5萬 | ---- | -864.95%-2.31億 | -8.77%-50.33萬 | 52.70%-21.89萬 | ---- | -1,170.98%-2,394.9萬 |
| 非經營性淨收益 | -137.37%-306.42萬 | 8.92%-2.41億 | -1,033.68%-1,463.77萬 | 364.98%1,029.6萬 | 62.02%819.98萬 | -2,038.02%-2.64億 | 61.60%-129.12萬 | 183.95%221.43萬 | 78.69%506.09萬 | -263.63%-1,236.33萬 |
| 公允價值變動淨收益 | ---- | 1,474.44%1,276.2萬 | ---- | ---- | ---- | -71.96%81.06萬 | ---- | ---- | ---- | 47.80%289.08萬 |
| 投資淨收益 | 1,021.88%40.83萬 | 128.71%5,434.03萬 | 14,258.93%1,035.57萬 | 12,791.40%1,418.05萬 | -82.83%3.64萬 | -25.95%2,375.91萬 | -102.09%-7.31萬 | -110.69%-11.17萬 | -77.94%21.2萬 | -1.27%3,208.67萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 3,168.42%4,763.33萬 | 111.77%6.75萬 | 135.21%13.69萬 | ---- | -6.40%-155.24萬 | 23.49%-57.34萬 | 48.11%-38.89萬 | ---- | -5,214.23%-145.91萬 |
| 資產處置收益 | ---- | -150.21%-9.54萬 | --494.96 | --494.96 | ---- | --18.99萬 | ---- | ---- | ---- | ---- |
| 其他收益 | -94.10%19.33萬 | -69.26%550.58萬 | -78.87%336.7萬 | -71.97%368.54萬 | -57.39%327.78萬 | -21.04%1,791.31萬 | -6.22%1,593.11萬 | 44.09%1,314.67萬 | 89.20%769.31萬 | -23.15%2,268.64萬 |
| 營業利潤 | 29.48%859萬 | 8.39%-4.07億 | -519.85%-7,224.81萬 | -137.32%-2,841.64萬 | -89.73%663.44萬 | -435.40%-4.44億 | -91.19%1,720.82萬 | -48.24%7,613.79萬 | 16.32%6,459.35萬 | -52.80%1.32億 |
| 加:營業外收入 | 90.69%407.52萬 | 53.65%590.69萬 | 1,117.71%442.1萬 | 885.95%318.04萬 | 2,571.14%213.7萬 | -53.22%384.44萬 | -76.24%36.31萬 | -55.25%32.26萬 | -93.83%8萬 | 50.47%821.81萬 |
| 減:營業外支出 | -67.15%4萬 | 268.83%319.16萬 | 244.40%59.26萬 | 120.59%36.45萬 | 80.48%12.17萬 | 112.68%86.53萬 | -43.62%17.21萬 | -18.04%16.52萬 | -32.47%6.74萬 | 549.28%40.69萬 |
| 利潤總額 | 45.96%1,262.52萬 | 8.39%-4.04億 | -493.23%-6,841.97萬 | -133.55%-2,560.04萬 | -86.61%864.97萬 | -414.60%-4.41億 | -91.14%1,739.92萬 | -48.31%7,629.53萬 | 13.89%6,460.6萬 | -50.96%1.4億 |
| 減:所得稅費用 | 14.90%204.73萬 | 45.03%-2,530.38萬 | -369.63%-1,610.06萬 | -270.57%-686.89萬 | -77.28%178.19萬 | -802.94%-4,603.33萬 | -123.28%-342.83萬 | -54.06%402.7萬 | 20.76%784.4萬 | -78.31%654.87萬 |
| 淨利潤 | 54.02%1,057.79萬 | 4.12%-3.79億 | -351.20%-5,231.9萬 | -125.92%-1,873.15萬 | -87.90%686.78萬 | -395.59%-3.95億 | -88.54%2,082.76萬 | -47.95%7,226.83萬 | 13.00%5,676.2萬 | -47.73%1.34億 |
| 持續經營淨利潤 | 54.02%1,057.79萬 | 4.12%-3.79億 | -351.20%-5,231.9萬 | -125.92%-1,873.15萬 | -87.90%686.78萬 | -395.59%-3.95億 | -88.54%2,082.76萬 | -47.95%7,226.83萬 | 13.00%5,676.2萬 | -47.73%1.34億 |
| 減：少數股東損益 | -98.75%-7.27萬 | -162.79%-22.56萬 | -136.10%-11.68萬 | -112.59%-3.88萬 | -116.13%-3.66萬 | 156.42%35.93萬 | 151.72%32.35萬 | 128.09%30.82萬 | 2,568.64%22.67萬 | -150.23%-63.68萬 |
| 歸屬于母公司所有者的淨利潤 | 54.26%1,065.06萬 | 4.26%-3.79億 | -354.59%-5,220.23萬 | -125.98%-1,869.27萬 | -87.79%690.44萬 | -394.45%-3.96億 | -88.76%2,050.41萬 | -48.58%7,196.01萬 | 12.53%5,653.53萬 | -47.22%1.34億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 54.05%0.0171 | 4.69%-0.61 | -353.01%-0.084 | -125.79%-0.0301 | -87.80%0.0111 | -390.91%-0.64 | -88.82%0.0332 | -48.99%0.1167 | 10.71%0.091 | -47.62%0.22 |
| 稀釋每股收益 | 54.05%0.0171 | 4.69%-0.61 | -353.01%-0.084 | -125.79%-0.0301 | -87.80%0.0111 | -390.91%-0.64 | -88.82%0.0332 | -48.99%0.1167 | 10.71%0.091 | -47.62%0.22 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 54.02%1,057.79萬 | 4.12%-3.79億 | -351.20%-5,231.9萬 | -125.92%-1,873.15萬 | -87.90%686.78萬 | -395.59%-3.95億 | -88.54%2,082.76萬 | -47.95%7,226.83萬 | 13.00%5,676.2萬 | -47.73%1.34億 |
| 歸屬于母公司所有者的綜合收益總額 | 54.26%1,065.06萬 | 4.26%-3.79億 | -354.59%-5,220.23萬 | -125.98%-1,869.27萬 | -87.79%690.44萬 | -394.45%-3.96億 | -88.76%2,050.41萬 | -48.58%7,196.01萬 | 12.53%5,653.53萬 | -47.22%1.34億 |
| 歸屬於少數股東的綜合收益總額 | -98.75%-7.27萬 | -162.79%-22.56萬 | -136.10%-11.68萬 | -112.59%-3.88萬 | -116.13%-3.66萬 | 156.42%35.93萬 | 151.72%32.35萬 | 128.09%30.82萬 | 2,568.64%22.67萬 | -150.23%-63.68萬 |
| 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 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。
