Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
同有科技 (300302)
- 25.66
- +1.66+6.92%
交易中 04/28 14:00 (北京)
122.98億總市值202.05市盈率TTM
27.25最高價24.82最低價64.00萬手成交量25.50今開24.00昨收16.63億成交額17.35%換手率虧損市盈率(靜)4.79億總股本28.3952周最高11.17市淨率94.64億流通值13.7652周最低28.80漲停價3.69億流通股40.60歷史最高19.20跌停價10.13%振幅2.21歷史最低--股息TTM25.98平均價25.61萬手內盤--股息率TTM100股每手34.08萬手外盤
同有科技 (300302) 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 | 156.12%1.22億 | 10.62%4.03億 | 7.73%3.27億 | -31.09%1.74億 | -49.30%4,751.95萬 | 3.89%3.65億 | 22.40%3.04億 | 24.52%2.52億 | -36.97%9,371.92萬 | -19.35%3.51億 |
| 營業收入 | 156.12%1.22億 | 10.62%4.03億 | 7.73%3.27億 | -31.09%1.74億 | -49.30%4,751.95萬 | 3.89%3.65億 | 22.40%3.04億 | 24.52%2.52億 | -36.97%9,371.92萬 | -19.35%3.51億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | 56.43%1.15億 | 5.91%4.15億 | 5.91%3.02億 | -16.86%1.78億 | -22.08%7,343.55萬 | -1.96%3.92億 | 2.49%2.85億 | 5.01%2.14億 | -25.63%9,424.57萬 | -1.57%4億 |
| 營業成本 | 128.97%6,325.71萬 | -3.14%2.06億 | -1.39%1.56億 | -34.26%8,405.23萬 | -46.93%2,762.68萬 | -6.90%2.13億 | 3.57%1.58億 | 5.53%1.28億 | -41.47%5,206.15萬 | -3.34%2.29億 |
| 營業稅金及附加 | 39.26%168.42萬 | 129.72%792.93萬 | 84.79%573.22萬 | 27.48%342.72萬 | 53.93%120.94萬 | 26.92%345.17萬 | 17.93%310.19萬 | 4.70%268.84萬 | -23.89%78.57萬 | -41.07%271.95萬 |
| 銷售費用 | 32.75%970.59萬 | 11.77%4,059.63萬 | 3.29%2,622.22萬 | -7.53%1,568.91萬 | -9.95%731.14萬 | -3.28%3,632.16萬 | -9.43%2,538.69萬 | -6.11%1,696.63萬 | -11.90%811.92萬 | 13.70%3,755.45萬 |
| 管理費用 | 11.40%1,629.58萬 | 26.76%6,704.96萬 | 29.45%4,588萬 | 25.02%2,954.58萬 | 25.07%1,462.81萬 | 7.16%5,289.39萬 | 0.12%3,544.24萬 | 2.26%2,363.23萬 | 14.37%1,169.59萬 | 1.80%4,936.12萬 |
| 財務費用 | 5.12%474.99萬 | 59.50%1,644.09萬 | 104.53%1,248.49萬 | 73.46%849.67萬 | 191.40%451.85萬 | 34.60%1,030.8萬 | -9.87%610.43萬 | -3.50%489.82萬 | 18.65%155.06萬 | -40.51%765.82萬 |
| -利息費用 | 4.34%501.65萬 | 71.45%1,876.31萬 | 78.70%1,399.5萬 | 73.36%939.06萬 | 126.92%480.78萬 | 29.07%1,094.41萬 | 30.96%783.17萬 | 36.05%541.68萬 | -3.93%211.87萬 | -11.34%847.92萬 |
| -利息收入 | 91.94%-2.02萬 | 29.29%-114.16萬 | 5.80%-101.73萬 | 8.10%-79.06萬 | 55.15%-25.04萬 | 11.37%-161.45萬 | 20.29%-107.99萬 | 1.22%-86.03萬 | -50.71%-55.83萬 | 5.25%-182.17萬 |
| 研發費用 | 5.75%1,918.46萬 | 1.09%7,710.23萬 | -2.13%5,577.27萬 | -3.36%3,691.93萬 | -9.44%1,814.13萬 | 3.06%7,626.86萬 | 8.10%5,698.54萬 | 12.20%3,820.21萬 | 25.28%2,003.28萬 | 4.58%7,400.2萬 |
| 信用減值損失 | -158.21%-25.63萬 | -364.30%-646.66萬 | -217.83%-462.11萬 | 44.64%-330.2萬 | 112.23%44.03萬 | 122.85%244.67萬 | 96.08%-145.4萬 | 84.23%-596.45萬 | -71.24%-359.99萬 | 57.30%-1,070.78萬 |
| 資產減值損失 | ---60.66萬 | 82.04%-4,684.31萬 | ---- | ---- | ---- | -201.82%-2.61億 | ---- | --0 | ---- | -9,535.57%-8,643.67萬 |
| 非經營性淨收益 | 574,282.99%8,291.35萬 | 85.57%-3,632.51萬 | -148.32%-814.43萬 | -244.90%-1,077.66萬 | -104.91%-1.44萬 | -84.72%-2.52億 | 125.99%1,685.51萬 | 113.18%743.73萬 | 102.62%29.39萬 | -160.65%-1.36億 |
| 投資淨收益 | 11,974.74%7,988.21萬 | 626.55%665.85萬 | -174.99%-915.44萬 | -200.00%-814.07萬 | -136.52%-67.27萬 | 97.65%-126.45萬 | 130.69%1,220.74萬 | 128.05%814.09萬 | 111.66%184.22萬 | -38.07%-5,383.31萬 |
| -其中:對聯營合營企業的投資收益 | 10,036.97%7,988.21萬 | 620.55%658.26萬 | -175.57%-922.56萬 | -200.87%-821.2萬 | -143.64%-80.39萬 | 97.65%-126.45萬 | 130.63%1,220.74萬 | 127.98%814.09萬 | 111.66%184.22萬 | -38.27%-5,390.35萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | -66.09%1.47萬 | ---- | ---- | ---- | 42.58%4.34萬 |
| 其他收益 | 1,686.28%389.43萬 | 31.24%1,032.61萬 | -7.71%563.12萬 | -87.34%66.62萬 | -89.37%21.8萬 | -46.15%786.82萬 | -49.00%610.16萬 | -49.48%526.09萬 | -69.42%205.16萬 | 15.67%1,461.01萬 |
| 營業利潤 | 446.09%8,974.15萬 | 82.72%-4,826.92萬 | -51.93%1,702.94萬 | -133.60%-1,520.82萬 | -11,046.49%-2,593.04萬 | -50.71%-2.79億 | 137.31%3,542.46萬 | 178.03%4,526.27萬 | -102.16%-23.26萬 | -689.67%-1.85億 |
| 加:營業外收入 | 7.04%1,000.82 | -97.77%4,730.26 | -99.47%1,121.22 | -90.35%1,121.22 | 729.34%935 | 59.61%21.18萬 | 62.18%21.18萬 | -87.20%1.16萬 | -88.16%112.74 | -53.93%13.27萬 |
| 減:營業外支出 | --4.86萬 | -40.35%40.75萬 | 55.07%4.15萬 | -86.10%3,279.4 | ---- | 26.65%68.32萬 | -94.88%2.67萬 | 146.20%2.36萬 | ---- | 246.59%53.94萬 |
| 利潤總額 | 445.91%8,969.39萬 | 82.60%-4,867.2萬 | -52.29%1,698.9萬 | -133.61%-1,521.04萬 | -11,051.49%-2,592.95萬 | -50.64%-2.8億 | 137.35%3,560.96萬 | 178.12%4,525.07萬 | -102.16%-23.25萬 | -695.90%-1.86億 |
| 減:所得稅費用 | 545.33%251.3萬 | 347.84%388.31萬 | 80.80%770.13萬 | 3,127.06%317.01萬 | 112.44%38.94萬 | -80.38%86.71萬 | 121.07%425.95萬 | 100.74%9.82萬 | -316.77%-312.99萬 | 232.43%441.87萬 |
| 淨利潤 | 431.25%8,718.08萬 | 81.27%-5,255.5萬 | -70.37%928.78萬 | -140.71%-1,838.05萬 | -1,008.38%-2,631.89萬 | -47.59%-2.81億 | 141.73%3,135.01萬 | 201.33%4,515.24萬 | -68.96%289.73萬 | -850.77%-1.9億 |
| 持續經營淨利潤 | 431.25%8,718.08萬 | 81.27%-5,255.5萬 | -70.37%928.78萬 | -140.71%-1,838.05萬 | -1,008.38%-2,631.89萬 | -47.59%-2.81億 | 141.73%3,135.01萬 | 201.33%4,515.24萬 | -68.96%289.73萬 | -850.77%-1.9億 |
| 歸屬于母公司所有者的淨利潤 | 431.25%8,718.08萬 | 81.27%-5,255.5萬 | -70.37%928.78萬 | -140.71%-1,838.05萬 | -1,008.38%-2,631.89萬 | -47.59%-2.81億 | 141.73%3,135.01萬 | 201.33%4,515.24萬 | -68.96%289.73萬 | -850.77%-1.9億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 431.33%0.1819 | 81.22%-0.1097 | -70.25%0.0194 | -140.98%-0.0384 | -1,015.00%-0.0549 | -48.32%-0.5841 | 141.93%0.0652 | 201.74%0.0937 | -68.91%0.006 | -858.15%-0.3938 |
| 稀釋每股收益 | 431.33%0.1819 | 81.22%-0.1097 | -70.25%0.0194 | -140.98%-0.0384 | -1,015.00%-0.0549 | -48.32%-0.5841 | 141.93%0.0652 | 201.74%0.0937 | -68.91%0.006 | -858.15%-0.3938 |
| 其他綜合收益 | -286.31%-41.69萬 | -240.75%-156.41萬 | -11.04%-88.11萬 | -168.42%-31.57萬 | -184.20%-10.79萬 | -7.25%111.13萬 | -135.51%-79.35萬 | -82.95%46.14萬 | 113.31%12.82萬 | -80.45%119.81萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -286.31%-41.69萬 | -240.75%-156.41萬 | -11.04%-88.11萬 | -168.42%-31.57萬 | -184.20%-10.79萬 | -7.25%111.13萬 | -135.51%-79.35萬 | -82.95%46.14萬 | 113.31%12.82萬 | -80.45%119.81萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 綜合收益總額 | 428.32%8,676.4萬 | 80.64%-5,411.92萬 | -72.49%840.67萬 | -140.99%-1,869.62萬 | -973.47%-2,642.68萬 | -47.94%-2.8億 | 141.92%3,055.66萬 | 208.98%4,561.38萬 | -63.86%302.55萬 | -1,262.05%-1.89億 |
| 歸屬于母公司所有者的綜合收益總額 | 428.32%8,676.4萬 | 80.64%-5,411.92萬 | -72.49%840.67萬 | -140.99%-1,869.62萬 | -973.47%-2,642.68萬 | -47.94%-2.8億 | 141.92%3,055.66萬 | 208.98%4,561.38萬 | -63.86%302.55萬 | -1,262.05%-1.89億 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
