Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
上海石油化工股份
00338
滬深市場個股詳情
宜安科技 (300328)
- 17.00
- +0.65+3.98%
午間休市 04/27 11:30 (北京)
117.37億總市值-386.36市盈率TTM
17.15最高價16.36最低價31.09萬手成交量16.57今開16.35昨收5.23億成交額4.53%換手率虧損市盈率(靜)6.90億總股本22.0552周最高11.41市淨率116.80億流通值9.9852周最低19.62漲停價6.87億流通股22.05歷史最高13.08跌停價4.83%振幅1.85歷史最低0.00股息TTM16.82平均價12.15萬手內盤0.02%股息率TTM100股每手17.95萬手外盤
宜安科技 (300328) 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 | 9.29%3.55億 | 4.47%17.26億 | -1.75%11.64億 | -6.95%7.22億 | -14.60%3.25億 | -3.19%16.52億 | -3.34%11.85億 | -1.53%7.76億 | -0.30%3.8億 | 5.63%17.07億 |
| 營業收入 | 9.29%3.55億 | 4.47%17.26億 | -1.75%11.64億 | -6.95%7.22億 | -14.60%3.25億 | -3.19%16.52億 | -3.34%11.85億 | -1.53%7.76億 | -0.30%3.8億 | 5.63%17.07億 |
| 其他業務收入 | ---- | 11.01%3,441.52萬 | ---- | -4.44%1,594.58萬 | ---- | -21.25%3,100.28萬 | ---- | -38.05%1,668.63萬 | ---- | -22.96%3,936.63萬 |
| 營業總成本 | 13.39%3.87億 | 4.34%17.72億 | -2.89%11.94億 | -4.86%7.7億 | -14.35%3.41億 | -3.56%16.98億 | -2.95%12.29億 | -1.09%8.1億 | 0.37%3.98億 | 7.58%17.61億 |
| 營業成本 | 12.25%3.21億 | 5.98%15.14億 | -2.57%10.08億 | -5.23%6.49億 | -15.10%2.86億 | -2.95%14.29億 | -2.51%10.35億 | -0.32%6.85億 | 3.89%3.37億 | 6.67%14.72億 |
| 營業稅金及附加 | -19.29%262.77萬 | -7.19%1,142.09萬 | -8.07%850.03萬 | -10.32%571.15萬 | 10.57%325.57萬 | 20.24%1,230.52萬 | 15.45%924.62萬 | 37.15%636.9萬 | 12.38%294.45萬 | 76.76%1,023.36萬 |
| 銷售費用 | -9.31%944.11萬 | -2.75%4,339.54萬 | 2.17%3,189.99萬 | 7.58%2,170.57萬 | 3.48%1,040.99萬 | -14.90%4,462.2萬 | -23.13%3,122.25萬 | -23.59%2,017.67萬 | -27.94%1,006.03萬 | 28.78%5,243.31萬 |
| 管理費用 | 5.60%2,390.8萬 | -4.48%1.01億 | -3.17%7,025.22萬 | -3.27%4,681.27萬 | -1.24%2,264.08萬 | -1.75%1.05億 | -2.20%7,254.96萬 | -1.70%4,839.48萬 | -6.95%2,292.56萬 | 5.43%1.07億 |
| 財務費用 | 257.67%1,234.96萬 | 46.86%2,674.43萬 | 20.29%1,581.36萬 | 0.60%785.29萬 | -24.65%345.28萬 | -29.57%1,821.03萬 | -9.53%1,314.66萬 | 24.18%780.59萬 | -47.03%458.24萬 | 29.84%2,585.6萬 |
| -利息費用 | -12.28%573.67萬 | 6.63%2,995.4萬 | -5.53%1,994.37萬 | -4.22%1,285.53萬 | 3.14%653.99萬 | -14.98%2,809.22萬 | -4.11%2,111.14萬 | -0.88%1,342.15萬 | 4.62%634.1萬 | 39.31%3,304.12萬 |
| -利息收入 | -35.34%-78.93萬 | 29.51%-293.62萬 | 41.67%-188.57萬 | 47.15%-112.21萬 | 22.20%-58.32萬 | -40.19%-416.53萬 | -92.13%-323.27萬 | -105.88%-212.31萬 | -193.36%-74.96萬 | 27.86%-297.12萬 |
| 研發費用 | 13.56%1,752.42萬 | -15.13%7,542.69萬 | -13.56%5,911.88萬 | -6.74%3,896.07萬 | -26.35%1,543.18萬 | -4.24%8,886.94萬 | 0.63%6,839.57萬 | -6.50%4,177.62萬 | -7.84%2,095.2萬 | 4.99%9,280.73萬 |
| 信用減值損失 | 23.75%494.61萬 | -1,491.42%-675.54萬 | -101.34%-2.94萬 | 29.40%417.23萬 | 16.24%399.67萬 | -0.46%48.55萬 | -36.13%218.92萬 | -41.04%322.43萬 | -39.54%343.83萬 | 103.46%48.78萬 |
| 資產減值損失 | -223.72%-1,061.61萬 | -78.45%-2,314.83萬 | -20.37%-1,128.24萬 | -6.07%-739.65萬 | -45.34%-327.94萬 | 16.89%-1,297.18萬 | -47.93%-937.31萬 | -227.94%-697.35萬 | -35.37%-225.63萬 | -152.67%-1,560.76萬 |
| 非經營性淨收益 | -122.03%-85.15萬 | -157.13%-1,222.9萬 | -70.27%646.86萬 | -51.91%1,032.69萬 | -68.57%386.55萬 | -37.86%2,140.6萬 | -23.72%2,175.46萬 | 18.67%2,147.43萬 | 87.04%1,229.93萬 | 2,729.79%3,444.6萬 |
| 公允價值變動淨收益 | ---- | --45.59萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -46.60%-33.27萬 | 42.35%-104.41萬 | 71.13%-13.22萬 | 34.37%-29.93萬 | -27.36%-22.69萬 | -5.10%-181.12萬 | 25.30%-45.78萬 | -25.91%-45.6萬 | -12.59%-17.82萬 | -413.95%-172.33萬 |
| -其中:對聯營合營企業的投資收益 | -31.08%-37.17萬 | 37.77%-127.68萬 | 54.74%-27.74萬 | 36.14%-39.14萬 | -13.18%-28.36萬 | 10.25%-205.16萬 | 12.64%-61.29萬 | 5.91%-61.29萬 | 32.82%-25.05萬 | -51.05%-228.59萬 |
| 資產處置收益 | -94.31%4,629.7 | 70.50%-125.1萬 | 74.82%-101.73萬 | 99.70%-1.19萬 | 114.54%8.14萬 | -602.26%-424.13萬 | -17,199.84%-403.95萬 | -2,281.41%-400.69萬 | -503.85%-55.96萬 | -14.81%84.45萬 |
| 其他收益 | 56.25%514.66萬 | -51.15%1,951.39萬 | -43.38%1,892.98萬 | -53.30%1,386.22萬 | -72.22%329.37萬 | -20.81%3,994.48萬 | 4.44%3,343.58萬 | 94.22%2,968.63萬 | 322.33%1,185.51萬 | 189.23%5,044.47萬 |
| 營業利潤 | -162.72%-3,264.56萬 | -137.17%-5,784.47萬 | -2.01%-2,323.81萬 | -206.95%-3,816.74萬 | -122.44%-1,242.58萬 | -24.40%-2,438.98萬 | -83.10%-2,277.95萬 | 2.04%-1,243.42萬 | 35.70%-558.61萬 | 11.57%-1,960.67萬 |
| 加:營業外收入 | 73.54%4.11萬 | 25.14%385.71萬 | -64.05%10.49萬 | -67.87%9.22萬 | -91.36%2.37萬 | 1,526.50%308.23萬 | 139.82%29.18萬 | 693.81%28.7萬 | 577.59%27.43萬 | -47.35%18.95萬 |
| 減:營業外支出 | -79.52%8.57萬 | -31.01%77.56萬 | -8.91%60.7萬 | 115.50%49.73萬 | 401.21%41.85萬 | -10.47%112.43萬 | 133.63%66.63萬 | 145.36%23.08萬 | 228.09%8.35萬 | -4.46%125.57萬 |
| 利潤總額 | -154.98%-3,269.02萬 | -144.13%-5,476.32萬 | -2.53%-2,374.02萬 | -211.62%-3,857.25萬 | -137.63%-1,282.06萬 | -8.51%-2,243.17萬 | -83.70%-2,315.4萬 | 2.92%-1,237.8萬 | 37.79%-539.53萬 | 10.61%-2,067.29萬 |
| 減:所得稅費用 | -88.72%-581.02萬 | -84.52%-1,981.44萬 | 18.20%-1,079.88萬 | -58.49%-1,056.61萬 | 5.01%-307.87萬 | -5.45%-1,073.85萬 | -65.37%-1,320.23萬 | -38.54%-666.69萬 | 16.01%-324.13萬 | 29.44%-1,018.36萬 |
| 淨利潤 | -175.92%-2,687.99萬 | -198.88%-3,494.88萬 | -30.04%-1,294.13萬 | -390.39%-2,800.64萬 | -352.27%-974.19萬 | -11.48%-1,169.32萬 | -115.37%-995.17萬 | 28.06%-571.11萬 | 55.25%-215.4萬 | -20.65%-1,048.93萬 |
| 持續經營淨利潤 | -175.92%-2,687.99萬 | -198.88%-3,494.88萬 | -30.04%-1,294.13萬 | -390.39%-2,800.64萬 | -352.27%-974.19萬 | -11.48%-1,169.32萬 | -115.37%-995.17萬 | 28.06%-571.11萬 | 55.25%-215.4萬 | -20.65%-1,048.93萬 |
| 減：少數股東損益 | -111.54%-770.19萬 | -36.32%-1,731.15萬 | -7.09%-1,328.43萬 | -16.65%-932.2萬 | -18.75%-364.09萬 | 8.62%-1,269.87萬 | -27.05%-1,240.44萬 | 8.14%-799.16萬 | 29.35%-306.6萬 | -15.97%-1,389.62萬 |
| 歸屬于母公司所有者的淨利潤 | -214.34%-1,917.81萬 | -1,854.10%-1,763.73萬 | -86.02%34.3萬 | -919.29%-1,868.44萬 | -768.98%-610.1萬 | -70.49%100.55萬 | -52.31%245.26萬 | 199.65%228.05萬 | 292.35%91.2萬 | 3.62%340.68萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -215.91%-0.0278 | -1,800.00%-0.0255 | -86.11%0.0005 | -921.21%-0.0271 | -776.92%-0.0088 | -69.39%0.0015 | -51.35%0.0036 | 200.00%0.0033 | 285.71%0.0013 | 2.08%0.0049 |
| 稀釋每股收益 | -215.91%-0.0278 | -1,800.00%-0.0255 | -86.11%0.0005 | -921.21%-0.0271 | -776.92%-0.0088 | -69.39%0.0015 | -51.35%0.0036 | 200.00%0.0033 | 285.71%0.0013 | 2.08%0.0049 |
| 其他綜合收益 | -478.88%-82.45萬 | -341.31%-109.85萬 | 36.83%-32.39萬 | -848.31%-63.48萬 | 52.53%-14.24萬 | 159.77%45.52萬 | -81.22%-51.28萬 | 23.66%-6.69萬 | 86.26%-30萬 | -123.04%-76.15萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -478.88%-82.45萬 | -341.31%-109.85萬 | 36.83%-32.39萬 | -848.31%-63.48萬 | 52.53%-14.24萬 | 159.77%45.52萬 | -81.22%-51.28萬 | 23.66%-6.69萬 | 86.26%-30萬 | -123.04%-76.15萬 |
| 綜合收益總額 | -180.29%-2,770.45萬 | -220.76%-3,604.72萬 | -26.76%-1,326.52萬 | -395.69%-2,864.12萬 | -302.77%-988.43萬 | 0.11%-1,123.8萬 | -113.40%-1,046.46萬 | 28.01%-577.8萬 | 64.93%-245.41萬 | -108.77%-1,125.09萬 |
| 歸屬于母公司所有者的綜合收益總額 | -220.38%-2,000.26萬 | -1,382.67%-1,873.58萬 | -99.02%1.9萬 | -972.75%-1,931.92萬 | -1,120.25%-624.34萬 | -44.78%146.07萬 | -60.08%193.98萬 | 228.73%221.36萬 | 123.03%61.19萬 | -59.88%264.53萬 |
| 歸屬於少數股東的綜合收益總額 | -111.54%-770.19萬 | -36.32%-1,731.15萬 | -7.09%-1,328.43萬 | -16.65%-932.2萬 | -18.75%-364.09萬 | 8.62%-1,269.87萬 | -27.05%-1,240.44萬 | 8.14%-799.16萬 | 29.35%-306.6萬 | -15.97%-1,389.62萬 |
| 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 | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
