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
洲明科技 (300232)
- 6.19
- -0.03-0.48%
交易中 05/19 11:05 (北京)
67.31億總市值-91.03市盈率TTM
6.29最高價6.16最低價10.74萬手成交量6.20今開6.22昨收6695.18萬成交額1.21%換手率106.72市盈率(靜)10.87億總股本8.8552周最高1.49市淨率54.82億流通值6.1152周最低7.46漲停價8.86億流通股12.70歷史最高4.98跌停價2.09%振幅0.49歷史最低0.24股息TTM6.23平均價6.16萬手內盤3.88%股息率TTM100股每手4.56萬手外盤
洲明科技 (300232) 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 | -11.17%14億 | 4.11%80.93億 | 3.74%56.23億 | 7.38%36.58億 | 5.63%15.76億 | 4.90%77.74億 | 6.94%54.2億 | 3.26%34.06億 | -8.31%14.92億 | 4.73%74.1億 |
| 營業收入 | -11.17%14億 | 4.11%80.93億 | 3.74%56.23億 | 7.38%36.58億 | 5.63%15.76億 | 4.90%77.74億 | 6.94%54.2億 | 3.26%34.06億 | -8.31%14.92億 | 4.73%74.1億 |
| 其他業務收入 | ---- | 20.19%4.13億 | ---- | 13.21%1.78億 | ---- | -12.49%3.43億 | ---- | -5.14%1.58億 | ---- | 39.99%3.92億 |
| 營業總成本 | 4.67%15.51億 | 6.76%77.78億 | 4.45%52.94億 | 7.12%33.86億 | 4.16%14.82億 | 3.86%72.85億 | 5.98%50.69億 | 3.67%31.61億 | -3.87%14.23億 | 4.51%70.15億 |
| 營業成本 | -2.70%10.74億 | 8.82%59.97億 | 7.21%40.64億 | 12.41%26.22億 | 9.31%11.04億 | 3.31%55.1億 | 6.04%37.9億 | 0.80%23.32億 | -8.54%10.1億 | 2.99%53.34億 |
| 營業稅金及附加 | -8.98%1,015.81萬 | 0.70%6,614.96萬 | -3.15%4,467.34萬 | -5.38%2,703.01萬 | -12.59%1,116.07萬 | 20.27%6,568.8萬 | 28.41%4,612.41萬 | 20.20%2,856.65萬 | 16.20%1,276.84萬 | 24.43%5,461.66萬 |
| 銷售費用 | -4.33%2.22億 | 1.72%9.68億 | 0.53%7.03億 | 1.05%4.74億 | -0.11%2.32億 | 1.53%9.52億 | 0.64%7億 | 2.51%4.69億 | 17.10%2.32億 | 10.21%9.38億 |
| 管理費用 | 1.73%8,872.18萬 | 2.23%4.04億 | 14.01%2.77億 | 11.79%1.77億 | 18.34%8,721.59萬 | 22.97%3.95億 | 7.36%2.43億 | 6.11%1.58億 | 1.52%7,370.21萬 | -6.73%3.21億 |
| 財務費用 | 310.22%7,414.15萬 | -176.35%-3,706.27萬 | -625.75%-6,877.48萬 | -2,539.59%-8,845.41萬 | -437.38%-3,526.82萬 | 60.30%-1,341.17萬 | 145.59%1,308.13萬 | 95.11%-335.11萬 | -42.69%1,045.34萬 | 39.09%-3,378.45萬 |
| -利息費用 | -16.74%305.21萬 | 27.71%1,766.34萬 | 3.02%1,435.81萬 | -24.35%827.24萬 | -39.05%366.59萬 | -12.46%1,383.08萬 | -6.88%1,393.77萬 | 7.01%1,093.52萬 | 28.89%601.48萬 | 5.85%1,579.92萬 |
| -利息收入 | 62.46%-188萬 | 6.91%-1,239.04萬 | 1.37%-995.86萬 | 3.27%-776.82萬 | -18.28%-500.77萬 | -6.53%-1,331.05萬 | -17.46%-1,009.71萬 | -36.58%-803.12萬 | -75.79%-423.38萬 | -99.67%-1,249.44萬 |
| 研發費用 | -1.15%8,208.4萬 | 1.19%3.8億 | -0.77%2.74億 | -0.80%1.74億 | -0.96%8,303.63萬 | -6.37%3.76億 | -1.09%2.77億 | 1.55%1.76億 | 10.72%8,384.17萬 | 14.92%4.02億 |
| 信用減值損失 | 289.67%2,088.74萬 | -2.12%-8,852.03萬 | -115.62%-1.23億 | -17.59%-4,008.1萬 | 521.80%536.02萬 | 25.38%-8,668.39萬 | 8.27%-5,689.85萬 | -10.74%-3,408.67萬 | 7.88%-127.08萬 | 7.53%-1.16億 |
| 資產減值損失 | -0.54%-1,646.54萬 | 20.66%-1.47億 | 22.52%-6,075.15萬 | -5.73%-6,102.48萬 | -30.82%-1,637.65萬 | -22.48%-1.85億 | -193.93%-7,840.89萬 | -235.48%-5,771.56萬 | 22.24%-1,251.84萬 | 43.50%-1.51億 |
| 非經營性淨收益 | 231.33%4,338.14萬 | 44.17%-1.99億 | 12.54%-1.73億 | 2.12%-1.25億 | 27.18%-3,303.16萬 | -61.02%-3.56億 | -220.72%-1.98億 | -1,341.20%-1.28億 | -241.52%-4,536.13萬 | 25.73%-2.21億 |
| 公允價值變動淨收益 | 721.86%1,907.5萬 | -91.33%1,236.78萬 | -103.92%-464.68萬 | -113.16%-1,514.07萬 | -95.00%232.1萬 | 435.80%1.43億 | 400.81%1.19億 | 280.68%1.15億 | 1,810.45%4,639.68萬 | -77.56%-4,247.1萬 |
| 投資淨收益 | 127.30%950.12萬 | 92.79%-1,903.11萬 | 93.16%-1,378.89萬 | 81.76%-3,022.02萬 | 60.11%-3,480.47萬 | -751.41%-2.64億 | -684.98%-2.02億 | -253.87%-1.66億 | -289.30%-8,724.59萬 | -32.32%4,052.81萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 123.47%1,432.64萬 | 143.98%2,242.09萬 | 114.55%766.7萬 | ---- | -193.73%-6,103.02萬 | -173.98%-5,097.67萬 | ---5,268.08萬 | ---- | -19.78%6,511.17萬 |
| 資產處置收益 | -95.71%5.32萬 | 1,152.16%457.3萬 | 218.33%209.05萬 | 174.25%131.47萬 | 162.01%123.96萬 | -995.91%-43.46萬 | -2,744.13%-176.67萬 | -357.66%-177.06萬 | -240.89%-199.89萬 | 107.32%4.85萬 |
| 其他收益 | 11.93%1,032.99萬 | 2.51%3,906.25萬 | 20.83%2,636.89萬 | 21.76%2,025.3萬 | -18.15%922.89萬 | -21.39%3,810.61萬 | -31.64%2,182.32萬 | 13.68%1,663.39萬 | 67.28%1,127.59萬 | -20.18%4,847.18萬 |
| 營業利潤 | -274.91%-1.07億 | -11.82%1.17億 | 1.32%1.56億 | 24.79%1.47億 | 153.66%6,138.87萬 | -24.10%1.32億 | -31.54%1.54億 | -54.75%1.18億 | -86.53%2,420.15萬 | 163.03%1.74億 |
| 加:營業外收入 | -81.53%46.09萬 | 169.78%1,633.22萬 | 93.85%961.64萬 | 169.03%738.47萬 | 6,969.58%249.59萬 | -34.44%605.4萬 | 45.90%496.07萬 | 303.62%274.49萬 | -116.39%-3.63萬 | 54.67%923.4萬 |
| 減:營業外支出 | 11.17%63.75萬 | 11.71%555.16萬 | -7.85%324.53萬 | 65.89%209.56萬 | 57.94%57.35萬 | -33.40%496.98萬 | -45.33%352.19萬 | -45.29%126.32萬 | -48.91%36.31萬 | -14.61%746.25萬 |
| 利潤總額 | -269.88%-1.08億 | -4.45%1.28億 | 4.49%1.62億 | 27.68%1.52億 | 165.99%6,331.1萬 | -24.25%1.33億 | -29.95%1.55億 | -53.89%1.19億 | -86.71%2,380.21萬 | 177.28%1.76億 |
| 減:所得稅費用 | -292.87%-2,095.04萬 | 46.90%7,360.92萬 | 15.19%4,545.24萬 | 28.60%3,702.52萬 | -6.00%1,086.26萬 | 4.36%5,010.95萬 | 0.42%3,946.01萬 | -34.11%2,879.03萬 | -68.10%1,155.57萬 | 312.61%4,801.44萬 |
| 淨利潤 | -265.12%-8,660.07萬 | -35.33%5,389.59萬 | 0.84%1.17億 | 27.38%1.15億 | 328.28%5,244.84萬 | -34.97%8,334.01萬 | -36.51%1.16億 | -57.93%9,021.17萬 | -91.43%1,224.64萬 | 146.94%1.28億 |
| 持續經營淨利潤 | -265.12%-8,660.07萬 | -35.33%5,389.59萬 | 0.84%1.17億 | 27.38%1.15億 | 328.28%5,244.84萬 | -34.97%8,334.01萬 | -36.51%1.16億 | -57.93%9,021.17萬 | -91.43%1,224.64萬 | 146.94%1.28億 |
| 減：少數股東損益 | -71.22%-364.39萬 | 44.00%-926.62萬 | 20.68%-962.67萬 | 39.11%-623.48萬 | 70.36%-212.83萬 | -1.45%-1,654.63萬 | -34.69%-1,213.67萬 | -49.95%-1,023.88萬 | -330.48%-718.03萬 | -39.07%-1,630.98萬 |
| 歸屬于母公司所有者的淨利潤 | -252.00%-8,295.68萬 | -36.77%6,316.2萬 | -1.21%1.26億 | 20.61%1.21億 | 180.94%5,457.67萬 | -30.86%9,988.63萬 | -33.15%1.28億 | -54.60%1億 | -86.56%1,942.67萬 | 127.06%1.44億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -260.00%-0.08 | -33.33%0.06 | -0.94%0.1156 | 22.22%0.11 | 150.00%0.05 | -30.77%0.09 | -31.35%0.1167 | -55.00%0.09 | -84.62%0.02 | 116.67%0.13 |
| 稀釋每股收益 | -320.00%-0.11 | -33.33%0.06 | -1.63%0.1148 | 22.22%0.11 | 150.00%0.05 | -30.77%0.09 | -31.35%0.1167 | -55.00%0.09 | -84.62%0.02 | 116.67%0.13 |
| 其他綜合收益 | 193.35%164.02萬 | 9,500.78%663.4萬 | -182.10%-353.62萬 | -165.68%-591.65萬 | -602.90%-175.7萬 | 97.80%-7.06萬 | 172.51%430.73萬 | 75.09%-222.69萬 | -107.95%-25萬 | 74.79%-321.17萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 123.96%29.24萬 | 430.24%223.21萬 | -175.40%-284.64萬 | -168.03%-463.76萬 | -9,095.46%-122.02萬 | 78.13%-67.59萬 | 208.69%377.52萬 | 77.17%-173.02萬 | -99.51%1.36萬 | 70.68%-309.07萬 |
| 歸屬於少數股東的其他綜合收益總額 | 351.07%134.78萬 | 627.15%440.18萬 | -229.63%-68.98萬 | -157.49%-127.89萬 | -103.70%-53.68萬 | 600.19%60.54萬 | 121.57%53.21萬 | 63.52%-49.67萬 | -171.21%-26.35萬 | 94.50%-12.1萬 |
| 綜合收益總額 | -267.60%-8,496.05萬 | -27.31%6,052.98萬 | -5.73%1.13億 | 23.88%1.09億 | 322.56%5,069.15萬 | -33.36%8,326.95萬 | -31.92%1.2億 | -57.18%8,798.48萬 | -91.79%1,199.64萬 | 219.09%1.25億 |
| 歸屬于母公司所有者的綜合收益總額 | -254.93%-8,266.44萬 | -34.09%6,539.42萬 | -6.21%1.23億 | 18.02%1.17億 | 174.46%5,335.66萬 | -29.83%9,921.04萬 | -29.90%1.31億 | -53.80%9,872.02萬 | -86.81%1,944.03萬 | 166.32%1.41億 |
| 歸屬於少數股東的綜合收益總額 | 13.84%-229.62萬 | 69.49%-486.43萬 | 11.10%-1,031.65萬 | 30.01%-751.37萬 | 64.20%-266.51萬 | 2.98%-1,594.09萬 | -1.11%-1,160.46萬 | -31.09%-1,073.54萬 | -473.52%-744.39萬 | -17.96%-1,643.08萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
