Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中國石油化工股份
00386
滬深市場個股詳情
中際旭創 (300308)
- 1001.36
- -43.64-4.18%
交易中 05/19 10:00 (北京)
1.12萬億總市值74.59市盈率TTM
1037.38最高價997.40最低價9.03萬手成交量1026.00今開1045.00昨收91.28億成交額0.82%換手率103.28市盈率(靜)11.14億總股本1099.8752周最高32.26市淨率1.11萬億流通值86.9852周最低1254.00漲停價11.08億流通股1099.87歷史最高836.00跌停價3.83%振幅-0.90歷史最低1.40股息TTM1010.53平均價4.51萬手內盤0.14%股息率TTM100股每手3.62萬手外盤
中際旭創 (300308) 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 | 192.12%194.96億 | 60.25%382.4億 | 44.43%250.05億 | 36.95%147.89億 | 37.82%66.74億 | 122.64%238.62億 | 146.26%173.13億 | 169.70%107.99億 | 163.59%48.43億 | 11.16%107.18億 |
| 營業收入 | 192.12%194.96億 | 60.25%382.4億 | 44.43%250.05億 | 36.95%147.89億 | 37.82%66.74億 | 122.64%238.62億 | 146.26%173.13億 | 169.70%107.99億 | 163.59%48.43億 | 11.16%107.18億 |
| 其他業務收入 | ---- | 1,272.10%8,528.33萬 | ---- | 27.37%2,527.34萬 | ---- | -68.54%621.55萬 | ---- | 300.70%1,984.2萬 | ---- | -15.68%1,975.91萬 |
| 營業總成本 | 154.83%119.94億 | 40.44%250.28億 | 27.86%165.35億 | 22.96%99.56億 | 27.29%47.07億 | 110.98%178.21億 | 131.20%129.33億 | 145.89%80.97億 | 133.34%36.98億 | 2.75%84.47億 |
| 營業成本 | 148.93%105.17億 | 40.33%221.66億 | 28.36%148.18億 | 24.27%89.73億 | 29.74%42.25億 | 119.94%157.96億 | 140.57%115.44億 | 159.06%72.21億 | 151.58%32.56億 | 5.37%71.82億 |
| 營業稅金及附加 | 787.91%9,434.16萬 | 65.47%7,762.14萬 | 88.71%6,204.94萬 | 108.27%4,495.78萬 | -70.09%1,062.51萬 | -7.36%4,690.84萬 | 103.70%3,288.13萬 | 135.09%2,158.65萬 | 694.32%3,552.15萬 | -19.63%5,063.38萬 |
| 銷售費用 | 57.16%7,873.95萬 | 13.50%2.26億 | 19.03%1.61億 | 13.36%1.01億 | 11.77%5,010.17萬 | 59.62%1.99億 | 67.79%1.35億 | 104.20%8,917.36萬 | 101.43%4,482.64萬 | 37.60%1.25億 |
| 管理費用 | 175.79%4.09億 | 11.97%7.61億 | 7.30%5.06億 | -5.17%2.91億 | 14.79%1.48億 | 56.72%6.8億 | 63.02%4.72億 | 63.82%3.06億 | 42.42%1.29億 | -14.45%4.34億 |
| 財務費用 | 1,550.01%2.51億 | 226.56%1.83億 | 496.06%4,344.13萬 | 40.05%-3,935.37萬 | 32.12%-1,729.38萬 | -72.83%-1.44億 | 111.76%728.81萬 | -15.83%-6,564.31萬 | -254.52%-2,547.62萬 | -276.43%-8,357.02萬 |
| -利息費用 | -23.83%1,273.25萬 | 16.88%6,259.29萬 | 56.77%5,026.45萬 | 109.49%3,375.83萬 | 22.72%1,671.52萬 | 27.81%5,355.31萬 | -40.65%3,206.3萬 | -57.44%1,611.48萬 | -10.62%1,362.01萬 | -33.87%4,190.05萬 |
| -利息收入 | -98.13%-8,257.64萬 | -126.15%-2.44億 | -109.03%-1.67億 | -163.31%-1.11億 | -69.19%-4,167.77萬 | -3.25%-1.08億 | -5.33%-7,995.42萬 | 8.66%-4,198.75萬 | -62.99%-2,463.41萬 | -178.47%-1.05億 |
| 研發費用 | 122.05%6.45億 | 29.84%16.15億 | 27.41%9.45億 | 11.61%5.86億 | 12.80%2.9億 | 68.26%12.44億 | 57.41%7.42億 | 62.70%5.25億 | 64.58%2.57億 | -3.61%7.39億 |
| 信用減值損失 | -197.89%-753.7萬 | 18.44%-1,542.27萬 | 125.79%391.56萬 | 135.58%490.02萬 | 280.60%769.92萬 | -117.11%-1,890.93萬 | -1,781.34%-1,518.42萬 | -606.35%-1,377.29萬 | 71.84%202.29萬 | 47.75%-870.96萬 |
| 資產減值損失 | 80.01%-534.09萬 | -60.21%-1.26億 | -266.47%-6,636.23萬 | -1,066.50%-5,197.26萬 | -1,408.61%-2,671.13萬 | 47.31%-7,858.04萬 | 45.92%-1,810.85萬 | 86.31%-445.54萬 | 55.30%-177.06萬 | 56.14%-1.49億 |
| 非經營性淨收益 | 54.71%3,311.54萬 | 4,349.51%3.85億 | 1,106.17%3.69億 | 65.01%4,405.47萬 | -14.06%2,140.48萬 | -96.11%865.88萬 | -5.54%3,061.74萬 | 937.81%2,669.88萬 | 43.26%2,490.71萬 | 338.45%2.23億 |
| 公允價值變動淨收益 | ---- | -79.62%1,362.64萬 | -378.26%-352.06萬 | 3.94%-82.44萬 | 105.44%2.34萬 | 2,020.22%6,687.61萬 | 62.82%-73.61萬 | -4.37%-85.82萬 | 55.43%-43.11萬 | -106.63%-348.27萬 |
| 投資淨收益 | 31.71%2,946.66萬 | 1,261.85%3.79億 | 2,743.49%3.29億 | 836.58%6,585.48萬 | 576.45%2,237.27萬 | -110.09%-3,261.05萬 | -63.89%1,155.87萬 | -46.01%703.14萬 | -45.89%330.74萬 | 212.95%3.23億 |
| -其中:對聯營合營企業的投資收益 | -0.10%1,912.29萬 | 809.41%3.24億 | 28,604.58%2.97億 | 5,579.77%5,868.66萬 | --1,914.17萬 | -115.53%-4,568.51萬 | -83.06%103.33萬 | -39.58%103.33萬 | ---- | 305.74%2.94億 |
| 資產處置收益 | 88.06%-37.34萬 | -33.48%-1,185.59萬 | -46.58%-856.52萬 | 6.64%-633.8萬 | -3,234.09%-312.7萬 | -54.58%-888.21萬 | -1,704.18%-584.34萬 | -876.30%-678.88萬 | ---9.38萬 | -3,070.29%-574.58萬 |
| 其他收益 | -20.09%1,690.02萬 | 80.69%1.46億 | 95.42%1.15億 | -28.78%3,243.46萬 | -3.31%2,114.79萬 | 20.99%8,076.5萬 | 62.30%5,893.09萬 | 89.89%4,554.28萬 | 45.58%2,187.22萬 | -37.72%6,675.35萬 |
| 營業利潤 | 278.89%75.35億 | 124.74%135.97億 | 100.41%88.39億 | 78.77%48.77億 | 70.01%19.89億 | 142.57%60.5億 | 200.26%44.1億 | 282.35%27.28億 | 333.41%11.7億 | 87.89%24.94億 |
| 加:營業外收入 | 2.28%108.09萬 | 114.06%986.81萬 | 60.58%555.8萬 | 110.79%409.66萬 | -81.20%105.68萬 | 84.46%460.99萬 | 85.68%346.11萬 | 26.59%194.34萬 | 1,237.02%562.25萬 | -91.08%249.91萬 |
| 減:營業外支出 | 4,872.89%30.03萬 | 238.62%716.42萬 | 216.10%374.09萬 | -71.59%18.2萬 | -86.24%6,039.13 | -48.80%211.57萬 | -30.62%118.35萬 | -17.85%64.08萬 | -80.24%4.39萬 | 7.45%413.2萬 |
| 利潤總額 | 278.72%75.36億 | 124.70%136億 | 100.34%88.4億 | 78.83%48.81億 | 69.30%19.9億 | 142.83%60.52億 | 200.38%44.13億 | 282.13%27.3億 | 335.16%11.75億 | 84.42%24.92億 |
| 減:所得稅費用 | 307.33%12.19億 | 196.75%20.2億 | 134.85%12.71億 | 97.98%6.39億 | 102.71%2.99億 | 138.99%6.81億 | 245.29%5.41億 | 380.24%3.23億 | 478.84%1.48億 | 141.65%2.85億 |
| 淨利潤 | 273.66%63.17億 | 115.57%115.8億 | 95.52%75.7億 | 76.26%42.42億 | 64.50%16.91億 | 143.33%53.72億 | 195.02%38.72億 | 271.94%24.07億 | 320.17%10.28億 | 78.95%22.08億 |
| 持續經營淨利潤 | 273.66%63.17億 | 115.57%115.8億 | 95.52%75.7億 | 76.26%42.42億 | 64.50%16.91億 | 143.33%53.72億 | 195.02%38.72億 | 271.94%24.07億 | 320.17%10.28億 | 78.95%22.08億 |
| 減：少數股東損益 | 440.96%5.82億 | 290.69%7.82億 | 268.18%4.38億 | 409.98%2.47億 | 484.01%1.08億 | 486.97%2億 | 623.50%1.19億 | 45.35%4,850.04萬 | 445.69%1,843.11萬 | 251.84%3,412.24萬 |
| 歸屬于母公司所有者的淨利潤 | 262.28%57.35億 | 108.78%107.97億 | 90.05%71.32億 | 69.40%39.95億 | 56.83%15.83億 | 137.93%51.71億 | 189.59%37.53億 | 284.26%23.58億 | 303.84%10.09億 | 77.58%21.74億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 259.72%5.18 | 107.63%9.8 | 89.47%6.48 | 68.52%3.64 | 54.84%1.44 | 136.00%4.72 | 185.00%3.42 | 180.52%2.16 | 200.00%0.93 | 29.87%2 |
| 稀釋每股收益 | 259.44%5.14 | 109.72%9.71 | 89.61%6.39 | 68.22%3.6 | 57.14%1.43 | 135.03%4.63 | 180.83%3.37 | 181.58%2.14 | 193.55%0.91 | 27.92%1.97 |
| 其他綜合收益 | -10,156.21%-2.64億 | -493.57%-8,177.94萬 | -62.55%-2,951.09萬 | -352.16%-1,404.95萬 | -260.74%-257.73萬 | 64.02%2,077.9萬 | -175.06%-1,815.53萬 | -84.20%557.16萬 | 116.93%160.34萬 | -73.82%1,266.86萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -14,335.56%-2.39億 | -522.10%-5,592.83萬 | -58.61%-1,890.41萬 | -398.30%-1,066.93萬 | -210.36%-165.49萬 | 30.23%1,324.99萬 | -161.95%-1,191.86萬 | -87.40%357.67萬 | 115.83%149.95萬 | -78.98%1,017.45萬 |
| 歸屬於少數股東的其他綜合收益總額 | -2,658.51%-2,544.59萬 | -443.35%-2,585.12萬 | -70.07%-1,060.69萬 | -269.44%-338.01萬 | -987.56%-92.24萬 | 201.88%752.91萬 | -226.04%-623.67萬 | -71.03%199.49萬 | --10.39萬 | --249.41萬 |
| 綜合收益總額 | 258.57%60.52億 | 113.22%114.98億 | 95.68%75.4億 | 75.27%42.28億 | 63.99%16.88億 | 142.87%53.93億 | 188.32%38.53億 | 253.53%24.12億 | 337.78%10.29億 | 73.18%22.2億 |
| 歸屬于母公司所有者的綜合收益總額 | 247.55%54.96億 | 107.17%107.41億 | 90.15%71.13億 | 68.69%39.84億 | 56.44%15.81億 | 137.43%51.85億 | 184.44%37.41億 | 263.93%23.62億 | 320.37%10.11億 | 71.62%21.84億 |
| 歸屬於少數股東的綜合收益總額 | 421.80%5.57億 | 264.09%7.57億 | 279.14%4.27億 | 383.14%2.44億 | 475.76%1.07億 | 467.55%2.08億 | 426.91%1.13億 | 51.33%5,049.53萬 | 447.64%1,853.51萬 | 277.55%3,661.65萬 |
| 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 | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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。
