Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
順網科技 (300113)
- 28.92
- +1.53+5.59%
已收盤 05/07 15:00 (北京)
194.97億總市值45.90市盈率TTM
29.26最高價27.21最低價60.45萬手成交量27.41今開27.39昨收17.06億成交額11.88%換手率46.72市盈率(靜)6.74億總股本31.8852周最高7.74市淨率147.21億流通值17.2352周最低32.87漲停價5.09億流通股49.76歷史最高21.91跌停價7.48%振幅2.10歷史最低0.09股息TTM28.22平均價23.96萬手內盤0.31%股息率TTM100股每手34.73萬手外盤
順網科技 (300113) 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 | -50.77%2.85億 | -5.18%17.44億 | 8.04%15.09億 | 25.09%10.1億 | 40.25%5.78億 | 28.37%18.4億 | 25.96%13.96億 | 18.54%8.08億 | 13.08%4.12億 | 27.52%14.33億 |
| 營業收入 | -50.77%2.85億 | -5.18%17.44億 | 8.04%15.09億 | 25.09%10.1億 | 40.25%5.78億 | 28.37%18.4億 | 25.96%13.96億 | 18.54%8.08億 | 13.08%4.12億 | 27.52%14.33億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | -59.49%2億 | -12.22%13.65億 | 1.54%11.51億 | 20.93%8.36億 | 43.56%4.94億 | 27.16%15.55億 | 24.93%11.33億 | 15.63%6.91億 | 10.49%3.44億 | 16.18%12.23億 |
| 營業成本 | -77.12%8,821.23萬 | -16.99%8.99億 | 1.38%8.25億 | 28.88%6.18億 | 59.84%3.85億 | 48.77%10.83億 | 45.31%8.14億 | 31.89%4.8億 | 20.33%2.41億 | 27.99%7.28億 |
| 營業稅金及附加 | 5.62%235.64萬 | 18.97%1,084.81萬 | 17.61%760.37萬 | 7.75%485.81萬 | 2.25%223.09萬 | 70.76%911.85萬 | 94.88%646.54萬 | 90.60%450.88萬 | 53.64%218.17萬 | 36.16%533.98萬 |
| 銷售費用 | 16.32%2,861.4萬 | 11.88%1.23億 | 9.51%7,969.93萬 | 4.21%5,056.66萬 | 5.11%2,459.89萬 | -2.33%1.1億 | -8.50%7,277.74萬 | -8.06%4,852.43萬 | -16.32%2,340.32萬 | 5.43%1.13億 |
| 管理費用 | -1.75%4,817.17萬 | -10.32%1.75億 | -5.68%1.22億 | -4.58%8,270.61萬 | -1.19%4,902.76萬 | -11.64%1.96億 | -15.84%1.29億 | -15.81%8,667.85萬 | 0.40%4,961.76萬 | 11.20%2.21億 |
| 財務費用 | -20.43%118.27萬 | 138.87%426.75萬 | 123.82%303.21萬 | 117.09%228.79萬 | 118.97%148.63萬 | 64.72%-1,097.92萬 | 40.44%-1,272.8萬 | 12.02%-1,339.01萬 | 1.70%-783.48萬 | 12.76%-3,112.37萬 |
| -利息費用 | -15.39%76.83萬 | -10.12%340.69萬 | -6.63%259.27萬 | -4.30%177.11萬 | -2.22%90.81萬 | 121.98%379.05萬 | 128.03%277.69萬 | 105.34%185.07萬 | 104.69%92.87萬 | -21.95%170.76萬 |
| -利息收入 | 80.58%-13.65萬 | 89.77%-191.89萬 | 91.28%-162.05萬 | 92.98%-121.46萬 | 92.84%-70.31萬 | 48.23%-1,875.5萬 | 26.07%-1,859.36萬 | 2.68%-1,730.42萬 | -4.92%-982.43萬 | 11.56%-3,622.92萬 |
| 研發費用 | 0.98%3,169.32萬 | -9.39%1.53億 | -8.24%1.14億 | -9.44%7,691.49萬 | -12.12%3,138.52萬 | -9.89%1.68億 | -6.27%1.24億 | -6.63%8,493.18萬 | -11.39%3,571.35萬 | -10.94%1.87億 |
| 信用減值損失 | 104.16%9.57萬 | 179.81%163.33萬 | -56.17%-201.56萬 | -302.70%-74.24萬 | -389.02%-230.1萬 | 47.98%-204.64萬 | -209.47%-129.06萬 | -49.50%36.63萬 | -207.07%-47.05萬 | -1,234.46%-393.36萬 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | 67.42%-83.02萬 | ---- | ---- | ---- | 99.45%-254.8萬 |
| 非經營性淨收益 | 11.44%827.57萬 | 205.79%1.18億 | 437.91%2,648.8萬 | 228.96%1,892.19萬 | 296.53%742.61萬 | 457.37%3,843.12萬 | -3.14%492.42萬 | 130.66%575.21萬 | -1.99%187.28萬 | 101.55%689.51萬 |
| 公允價值變動淨收益 | -21,325.18%-461.23萬 | 40,345.19%6,681.35萬 | 1,051.84%151.77萬 | -101.56%-1,307.62 | -135.64%-2.15萬 | 1,324.08%16.52萬 | --13.18萬 | --8.4萬 | --6.04萬 | -98.82%1.16萬 |
| 投資淨收益 | 52.23%1,114.95萬 | 34.71%3,437.14萬 | 5,299.64%2,047.39萬 | 3,967.30%1,484.44萬 | 883.55%732.4萬 | 895.75%2,551.53萬 | 120.35%37.92萬 | 122.38%36.5萬 | -101.29%-93.47萬 | 2.28%256.24萬 |
| -其中:對聯營合營企業的投資收益 | -118.23%-209.64萬 | -25.21%-677.09萬 | -87.82%-521.22萬 | -90.43%-285.72萬 | -50.91%-96.06萬 | -63.92%-540.78萬 | -15.57%-277.5萬 | 19.78%-150.04萬 | -7.06%-63.65萬 | -11.49%-329.91萬 |
| 資產處置收益 | ---- | -38.24%187.14萬 | 1,529.20%85.33萬 | 1,568.42%87.38萬 | 791.58%31.56萬 | 202.24%303.03萬 | 115.31%5.24萬 | 115.87%5.24萬 | 114.33%3.54萬 | 54.56%-296.39萬 |
| 其他收益 | -22.11%164.28萬 | 1.85%1,283.08萬 | 0.13%565.87萬 | -19.18%394.74萬 | -33.73%210.9萬 | -8.49%1,259.71萬 | -7.50%565.16萬 | 30.97%488.45萬 | 45.80%318.22萬 | -29.99%1,376.66萬 |
| 營業利潤 | 1.54%9,263萬 | 53.81%4.97億 | 43.40%3.84億 | 58.19%1.94億 | 30.81%9,122.08萬 | 48.87%3.23億 | 29.79%2.68億 | 41.92%1.22億 | 27.29%6,973.76萬 | 158.27%2.17億 |
| 加:營業外收入 | 732.66%10.53萬 | 132.20%194.62萬 | 500.90%133.45萬 | 118.56%38.16萬 | -92.69%1.26萬 | 121.21%83.82萬 | -19.06%22.21萬 | 803.41%17.46萬 | 1,944.23%17.3萬 | 0.12%37.89萬 |
| 減:營業外支出 | -34.30%3.26萬 | 61.26%117.95萬 | 39.71%52萬 | 111.56%51.49萬 | -53.13%4.96萬 | -18.95%73.14萬 | -50.39%37.22萬 | -49.42%24.34萬 | -64.47%10.59萬 | 220.34%90.24萬 |
| 利潤總額 | 1.67%9,270.27萬 | 54.00%4.98億 | 43.79%3.85億 | 58.17%1.94億 | 30.63%9,118.38萬 | 49.28%3.23億 | 30.01%2.68億 | 42.60%1.22億 | 28.09%6,980.48萬 | 158.15%2.16億 |
| 減:所得稅費用 | -43.34%462.08萬 | 16.94%4,736.89萬 | 10.97%3,664.01萬 | 31.67%1,478.57萬 | 11.99%815.46萬 | 69.99%4,050.72萬 | 18.56%3,301.69萬 | 12.34%1,122.93萬 | 25.80%728.12萬 | 112.77%2,382.93萬 |
| 淨利潤 | 6.09%8,808.2萬 | 59.31%4.5億 | 48.40%3.49億 | 60.85%1.79億 | 32.80%8,302.92萬 | 46.72%2.83億 | 31.80%2.35億 | 46.60%1.11億 | 28.36%6,252.35萬 | 150.23%1.93億 |
| 持續經營淨利潤 | 6.09%8,808.2萬 | 59.31%4.5億 | 48.40%3.49億 | 60.85%1.79億 | 32.80%8,302.92萬 | 46.72%2.83億 | 31.80%2.35億 | 46.60%1.11億 | 28.36%6,252.35萬 | 150.23%1.93億 |
| 減：少數股東損益 | -20.61%759.04萬 | 6.03%3,255.18萬 | 9.27%2,483.84萬 | 9.83%1,720.28萬 | 5.26%956.15萬 | 32.93%3,070.13萬 | 8.44%2,273.15萬 | 13.05%1,566.3萬 | 17.63%908.4萬 | 2.88%2,309.55萬 |
| 歸屬于母公司所有者的淨利潤 | 9.56%8,049.15萬 | 65.80%4.18億 | 52.59%3.24億 | 69.22%1.62億 | 37.48%7,346.77萬 | 48.60%2.52億 | 34.92%2.12億 | 54.10%9,544.58萬 | 30.38%5,343.95萬 | 141.76%1.7億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.09%0.12 | 67.57%0.62 | 50.00%0.48 | 71.43%0.24 | 37.50%0.11 | 48.00%0.37 | 33.33%0.32 | 55.56%0.14 | 33.33%0.08 | 141.67%0.25 |
| 稀釋每股收益 | 9.09%0.12 | 67.57%0.62 | 50.00%0.48 | 71.43%0.24 | 37.50%0.11 | 48.00%0.37 | 33.33%0.32 | 55.56%0.14 | 33.33%0.08 | 141.67%0.25 |
| 其他綜合收益 | -147.80%-441.77萬 | -2,580.57%-5,468.74萬 | -3,527.86%-6,362.44萬 | -377.00%-6,353.97萬 | -28.31%924.1萬 | -125.48%-204.01萬 | -113.82%-175.38萬 | -139.26%-1,332.08萬 | 124.41%1,289萬 | 109.17%800.58萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -147.84%-442.09萬 | -2,586.82%-5,469萬 | -3,542.05%-6,362.38萬 | -377.29%-6,353.91萬 | -28.31%924.11萬 | -125.47%-203.55萬 | -113.77%-174.69萬 | -139.23%-1,331.24萬 | 124.41%1,289萬 | 109.15%799.32萬 |
| 歸屬於少數股東的其他綜合收益總額 | 4,423.61%3,292.86 | 156.83%2,640.26 | 91.66%-570.83 | 92.58%-626.58 | ---76.16 | -136.92%-4,646.11 | ---6,847.41 | ---8,444.07 | ---- | -25.28%1.26萬 |
| 綜合收益總額 | -9.33%8,366.43萬 | 40.98%3.95億 | 22.23%2.85億 | 17.78%1.15億 | 22.35%9,227.02萬 | 39.85%2.81億 | 22.13%2.33億 | -10.88%9,778.8萬 | 38.49%7,541.35萬 | 142.61%2.01億 |
| 歸屬于母公司所有者的綜合收益總額 | -8.03%7,607.06萬 | 45.27%3.63億 | 23.62%2.6億 | 19.29%9,797.65萬 | 24.69%8,270.88萬 | 40.76%2.5億 | 23.82%2.1億 | -14.33%8,213.34萬 | 41.94%6,632.95萬 | 135.99%1.77億 |
| 歸屬於少數股東的綜合收益總額 | -20.58%759.37萬 | 6.05%3,255.44萬 | 9.30%2,483.79萬 | 9.89%1,720.22萬 | 5.25%956.14萬 | 32.84%3,069.67萬 | 8.41%2,272.47萬 | 12.99%1,565.46萬 | 17.63%908.4萬 | 2.86%2,310.81萬 |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
