Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
佳士科技 (300193)
- 8.60
- -0.24-2.71%
已收盤 05/18 15:00 (北京)
40.96億總市值23.18市盈率TTM
8.85最高價8.51最低價10.66萬手成交量8.84今開8.84昨收9151.28萬成交額2.54%換手率20.67市盈率(靜)4.76億總股本10.1052周最高1.71市淨率36.07億流通值8.1152周最低10.61漲停價4.19億流通股18.80歷史最高7.07跌停價3.85%振幅0.84歷史最低0.20股息TTM8.59平均價6.00萬手內盤2.33%股息率TTM100股每手4.36萬手外盤
佳士科技 (300193) 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 | 13.85%3.17億 | 0.88%12.71億 | -3.11%9.15億 | -6.31%6.05億 | 4.28%2.79億 | 9.90%12.6億 | 10.25%9.44億 | 16.57%6.45億 | 14.35%2.67億 | -6.97%11.46億 |
| 營業收入 | 13.85%3.17億 | 0.88%12.71億 | -3.11%9.15億 | -6.31%6.05億 | 4.28%2.79億 | 9.90%12.6億 | 10.25%9.44億 | 16.57%6.45億 | 14.35%2.67億 | -6.97%11.46億 |
| 其他業務收入 | ---- | -6.92%1,631.12萬 | ---- | -26.62%841.49萬 | ---- | -28.15%1,752.48萬 | ---- | 0.11%1,146.74萬 | ---- | 7.54%2,439萬 |
| 營業總成本 | 35.43%3.01億 | 9.40%10.65億 | -0.37%7.39億 | -1.15%4.89億 | 6.14%2.22億 | 3.95%9.74億 | 8.34%7.42億 | 14.36%4.95億 | -1.02%2.09億 | -9.76%9.36億 |
| 營業成本 | 18.73%2.32億 | 1.31%8.97億 | -4.39%6.33億 | -8.70%4.17億 | 4.54%1.96億 | 8.48%8.86億 | 9.61%6.62億 | 16.38%4.56億 | 7.81%1.87億 | -11.17%8.16億 |
| 營業稅金及附加 | 86.19%400.11萬 | -18.53%878.72萬 | -15.55%619.79萬 | -17.47%425.32萬 | -6.70%214.89萬 | 20.91%1,078.52萬 | 15.15%733.94萬 | 31.79%515.37萬 | 7.11%230.32萬 | -11.72%891.99萬 |
| 銷售費用 | 9.78%1,017.34萬 | 30.68%5,270.13萬 | 9.57%3,093.41萬 | 11.87%2,024.06萬 | 11.48%926.71萬 | -13.63%4,032.86萬 | -27.31%2,823.21萬 | -23.98%1,809.28萬 | -23.75%831.26萬 | -16.92%4,669.34萬 |
| 管理費用 | 17.80%1,284.36萬 | 0.17%5,093.22萬 | -11.52%3,209.32萬 | -12.31%2,139.33萬 | -1.88%1,090.3萬 | -11.33%5,084.8萬 | 0.83%3,627.29萬 | 2.38%2,439.72萬 | -1.82%1,111.21萬 | -3.81%5,734.45萬 |
| 財務費用 | 287.82%2,536.33萬 | 74.87%-1,977.06萬 | 42.04%-2,203.47萬 | 70.15%-1,167.13萬 | 13.24%-1,350.38萬 | -31.24%-7,866.02萬 | 28.27%-3,802.01萬 | 12.44%-3,910.07萬 | -430.40%-1,556.46萬 | 23.92%-5,993.83萬 |
| -利息費用 | -33.26%48.9萬 | -9.45%224.93萬 | 0.97%185.44萬 | 37.19%153.01萬 | 37.39%73.27萬 | -27.25%248.41萬 | -34.02%183.66萬 | -52.20%111.53萬 | -54.76%53.33萬 | 26.78%341.46萬 |
| -利息收入 | -7.19%-1,269.37萬 | 21.14%-5,097.24萬 | 28.15%-3,713.82萬 | 30.24%-2,440.36萬 | 28.11%-1,184.23萬 | -24.80%-6,463.45萬 | -40.49%-5,168.67萬 | -51.78%-3,498.25萬 | -58.10%-1,647.33萬 | -10.86%-5,179.01萬 |
| 研發費用 | -8.53%1,619.41萬 | 16.25%7,520.8萬 | 28.53%5,830.19萬 | 27.21%3,875.15萬 | 10.60%1,770.44萬 | -3.73%6,469.76萬 | -12.71%4,535.88萬 | -10.80%3,046.16萬 | -2.73%1,600.79萬 | -6.39%6,720.11萬 |
| 信用減值損失 | 38.98%-142.77萬 | 55.23%-122.35萬 | 32.19%-323.85萬 | 41.33%-322.03萬 | 18.70%-233.96萬 | -9,705.40%-273.28萬 | -1,651.26%-477.58萬 | -741.43%-548.85萬 | -306.66%-287.77萬 | 100.48%2.85萬 |
| 資產減值損失 | ---2,925 | -198.71%-91.61萬 | ---24.19萬 | ---24.19萬 | ---- | 123.46%92.81萬 | ---- | ---- | ---- | 0.43%-395.62萬 |
| 非經營性淨收益 | 725.66%1,390.71萬 | 104.15%2,565.5萬 | 511.02%1,114.63萬 | 5,083.01%926萬 | -380.93%-222.28萬 | -36.31%1,256.67萬 | -90.96%182.42萬 | -100.99%-18.58萬 | -91.78%79.12萬 | 237.26%1,973.13萬 |
| 公允價值變動淨收益 | 741.60%1,027.78萬 | 528.43%1,136.75萬 | 1.93%181.53萬 | 267.12%403.27萬 | -466.53%-160.19萬 | -74.83%180.89萬 | -78.07%178.08萬 | -82.42%109.85萬 | -85.81%43.7萬 | 119.24%718.78萬 |
| 投資淨收益 | 532.85%451.09萬 | 279.80%1,120.93萬 | 1,277.97%842.15萬 | 820.94%522.35萬 | 4,062.42%71.28萬 | -19.46%295.14萬 | -23.43%61.11萬 | -25.63%56.72萬 | 120.22%1.71萬 | 214.30%366.44萬 |
| -其中:對聯營合營企業的投資收益 | 441.73%19.4萬 | 56.00%23萬 | 45.93%14.37萬 | 34.22%7.31萬 | 109.13%3.58萬 | 1,341.96%14.74萬 | 711.19%9.85萬 | 205.66%5.45萬 | 120.22%1.71萬 | 100.60%1.02萬 |
| 資產處置收益 | -134.83%-3.7萬 | -205.65%-5.31萬 | -98.91%1,521.5 | -51.66%10.71萬 | -50.31%10.63萬 | 140.23%5.02萬 | 273.54%13.97萬 | 544.89%22.17萬 | 479.42%21.39萬 | 89.63%-12.49萬 |
| 其他收益 | -34.86%58.6萬 | -44.87%527.08萬 | 7.87%438.84萬 | -1.65%335.89萬 | -70.02%89.96萬 | -26.07%956.08萬 | -65.48%406.83萬 | -69.36%341.54萬 | -43.32%300.08萬 | 3.66%1,293.17萬 |
| 營業利潤 | -44.16%3,031.44萬 | -22.51%2.31億 | -8.49%1.87億 | -17.06%1.25億 | -7.53%5,428.61萬 | 30.22%2.99億 | 6.41%2.04億 | 7.60%1.5億 | 84.36%5,870.66萬 | 14.64%2.29億 |
| 加:營業外收入 | -66.10%6,900.87 | 21.81%19.29萬 | -78.57%3.21萬 | -81.71%2.28萬 | -82.09%2.04萬 | 781.37%15.84萬 | 943.86%14.97萬 | 2,376.30%12.47萬 | 5,122.01%11.36萬 | -72.95%1.8萬 |
| 減:營業外支出 | -77.73%2,689.79 | -88.87%9.21萬 | -76.78%5.95萬 | -94.03%1.29萬 | --1.21萬 | 1,402.94%82.8萬 | 406.16%25.62萬 | 347.06%21.54萬 | ---- | -97.18%5.51萬 |
| 利潤總額 | -44.16%3,031.86萬 | -22.31%2.32億 | -8.45%1.87億 | -17.00%1.25億 | -7.69%5,429.44萬 | 29.95%2.98億 | 6.37%2.04億 | 7.57%1.5億 | 84.98%5,882.02萬 | 15.71%2.29億 |
| 減:所得稅費用 | -29.57%510.54萬 | -17.53%3,510.44萬 | 15.80%2,761.17萬 | 10.99%1,898.83萬 | -21.42%724.86萬 | 59.42%4,256.45萬 | -7.87%2,384.38萬 | -26.95%1,710.79萬 | 89.41%922.45萬 | 32.87%2,669.9萬 |
| 淨利潤 | -46.41%2,521.32萬 | -23.10%1.96億 | -11.66%1.59億 | -20.60%1.06億 | -5.14%4,704.58萬 | 26.06%2.56億 | 8.59%1.8億 | 14.54%1.33億 | 84.18%4,959.57萬 | 13.77%2.03億 |
| 持續經營淨利潤 | -46.41%2,521.32萬 | -23.10%1.96億 | -11.66%1.59億 | -20.60%1.06億 | -5.14%4,704.58萬 | 26.06%2.56億 | 8.59%1.8億 | 14.54%1.33億 | 84.18%4,959.57萬 | 13.77%2.03億 |
| 減：少數股東損益 | -100.24%-66.45萬 | -754.91%-165.08萬 | -1,211.28%-118.98萬 | -794.57%-69.74萬 | 11.49%-33.19萬 | 132.43%25.21萬 | 145.09%10.71萬 | 246.02%10.04萬 | -112.70%-37.5萬 | -142.92%-77.72萬 |
| 歸屬于母公司所有者的淨利潤 | -45.38%2,587.77萬 | -22.38%1.98億 | -10.95%1.61億 | -20.02%1.06億 | -5.19%4,737.77萬 | 25.46%2.55億 | 8.37%1.8億 | 14.38%1.33億 | 84.37%4,997.07萬 | 15.38%2.03億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.00%0.05 | -22.22%0.42 | -10.53%0.34 | -21.43%0.22 | -9.09%0.1 | 28.57%0.54 | 8.57%0.38 | 12.00%0.28 | 83.33%0.11 | 16.67%0.42 |
| 稀釋每股收益 | -50.00%0.05 | -22.22%0.42 | -10.53%0.34 | -21.43%0.22 | -9.09%0.1 | 28.57%0.54 | 8.57%0.38 | 12.00%0.28 | 83.33%0.11 | 16.67%0.42 |
| 其他綜合收益 | -199.69%-82.22萬 | 349.83%2,475.88萬 | 998.78%208.53萬 | 700.52%262.34萬 | 275.32%82.47萬 | -270.24%-991.04萬 | -132.49%-23.2萬 | -124.58%-43.69萬 | -1,449.34%-47.04萬 | 257.49%582.15萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -184.66%-70.71萬 | 348.67%2,492.42萬 | 1,509.24%217.05萬 | 650.65%265.39萬 | 273.04%83.52萬 | -275.56%-1,002.28萬 | -130.24%-15.4萬 | -131.36%-48.2萬 | -951.64%-48.27萬 | 399.87%570.92萬 |
| 歸屬於少數股東的其他綜合收益總額 | -995.73%-11.51萬 | -247.05%-16.54萬 | -9.20%-8.52萬 | -167.74%-3.06萬 | -185.68%-1.05萬 | 0.15%11.25萬 | -138.09%-7.8萬 | -81.25%4.51萬 | 114.08%1.23萬 | -76.91%11.23萬 |
| 綜合收益總額 | -49.05%2,439.1萬 | -9.92%2.21億 | -10.39%1.61億 | -18.36%1.08億 | -2.55%4,787.05萬 | 17.79%2.46億 | 7.99%1.8億 | 12.44%1.32億 | 82.64%4,912.53萬 | 15.98%2.09億 |
| 歸屬于母公司所有者的綜合收益總額 | -47.79%2,517.06萬 | -9.04%2.23億 | -9.66%1.63億 | -17.72%1.09億 | -2.58%4,821.29萬 | 17.24%2.45億 | 7.95%1.8億 | 12.48%1.32億 | 82.20%4,948.8萬 | 17.86%2.09億 |
| 歸屬於少數股東的綜合收益總額 | -127.70%-77.96萬 | -598.22%-181.62萬 | -4,486.40%-127.5萬 | -600.25%-72.8萬 | 5.61%-34.24萬 | 154.82%36.45萬 | 189.05%2.91萬 | -15.33%14.55萬 | -37.74%-36.27萬 | -128.94%-66.49萬 |
| 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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
