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
ST創意 (300366)
- 5.78
- +0.04+0.70%
已收盤 05/15 15:00 (北京)
35.12億總市值-5.60市盈率TTM
5.93最高價5.73最低價8.07萬手成交量5.74今開5.74昨收4689.03萬成交額1.52%換手率虧損市盈率(靜)6.08億總股本10.2952周最高3.05市淨率30.66億流通值4.9752周最低6.89漲停價5.31億流通股29.22歷史最高4.59跌停價3.48%振幅3.48歷史最低--股息TTM5.81平均價4.20萬手內盤--股息率TTM100股每手3.72萬手外盤
ST創意 (300366) 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 | -49.17%7,818.76萬 | -46.84%7.47億 | 10.32%6.2億 | -16.89%3.41億 | 61.60%1.54億 | -16.08%14.06億 | -41.55%5.62億 | -36.89%4.1億 | -73.23%9,518.57萬 | -12.15%16.75億 |
| 營業收入 | -49.17%7,818.76萬 | -46.84%7.47億 | 10.32%6.2億 | -16.89%3.41億 | 61.60%1.54億 | -16.08%14.06億 | -41.55%5.62億 | -36.89%4.1億 | -73.23%9,518.57萬 | -12.15%16.75億 |
| 其他業務收入 | ---- | -95.42%5,943.4 | ---- | -86.90%692.39 | ---- | -12.63%12.97萬 | ---- | -93.31%5,285.33 | ---- | 7,850.04%14.84萬 |
| 營業總成本 | -43.00%1.2億 | -43.31%10.21億 | -4.98%8億 | -23.64%4.53億 | 4.18%2.11億 | -5.17%18.01億 | -21.70%8.42億 | -15.94%5.94億 | -45.62%2.03億 | -5.67%18.99億 |
| 營業成本 | -52.45%6,448.26萬 | -48.10%6.7億 | 16.54%5.57億 | -17.64%2.95億 | 62.23%1.36億 | -7.67%12.91億 | -36.01%4.78億 | -26.52%3.58億 | -69.37%8,359.32萬 | -8.23%13.98億 |
| 營業稅金及附加 | 8.40%95.98萬 | 13.17%461.64萬 | -15.58%223.03萬 | -18.85%152.68萬 | 61.63%88.54萬 | -15.04%407.9萬 | 14.46%264.18萬 | 10.45%188.15萬 | -26.31%54.78萬 | 23.61%480.1萬 |
| 銷售費用 | -23.49%988.98萬 | -11.75%5,578.53萬 | -8.65%3,928.17萬 | -10.42%2,652.34萬 | -6.16%1,292.59萬 | -4.53%6,321.03萬 | -4.46%4,300.35萬 | 3.32%2,960.72萬 | -14.65%1,377.41萬 | 4.53%6,621.15萬 |
| 管理費用 | -21.66%2,607.89萬 | -28.04%1.4億 | -19.36%1.06億 | -21.41%6,831.52萬 | -21.99%3,328.8萬 | 36.96%1.94億 | 13.89%1.32億 | 15.42%8,693.09萬 | 27.58%4,267.2萬 | -22.24%1.42億 |
| 財務費用 | -16.41%478.4萬 | 3.17%4,079.05萬 | -12.32%2,366.61萬 | -10.37%1,506.91萬 | -36.96%572.32萬 | 13.25%3,953.53萬 | 3.67%2,699.03萬 | -0.15%1,681.22萬 | 2.62%907.9萬 | 93.14%3,491.07萬 |
| -利息費用 | -12.96%638.15萬 | 16.13%4,246.11萬 | -16.42%2,159.05萬 | -24.15%1,340.64萬 | -32.56%733.13萬 | -6.71%3,656.2萬 | -5.88%2,583.21萬 | -5.41%1,767.38萬 | 20.04%1,087.15萬 | 35.61%3,919.08萬 |
| -利息收入 | 61.40%-68.6萬 | 72.29%-68.22萬 | 44.00%-69.32萬 | 61.34%-33.22萬 | 19.66%-177.7萬 | 46.63%-246.18萬 | 33.91%-123.79萬 | 19.24%-85.92萬 | -89.22%-221.18萬 | 50.38%-461.28萬 |
| 研發費用 | -37.71%1,427.99萬 | -47.37%1.1億 | -55.20%7,144.87萬 | -53.28%4,680.06萬 | -56.92%2,292.36萬 | -17.44%2.1億 | 14.62%1.59億 | 4.09%1億 | 29.87%5,320.78萬 | 13.92%2.54億 |
| 信用減值損失 | -53.64%539.51萬 | 37.05%-4,982.22萬 | -10.06%817.49萬 | -28.97%1,270.4萬 | 2.76%1,163.84萬 | 78.55%-7,914.23萬 | 696.50%908.9萬 | 42.84%1,788.61萬 | 16.03%1,132.58萬 | -1,011.60%-3.69億 |
| 資產減值損失 | ---- | -2,249.83%-1.91億 | 100.70%5.7萬 | ---- | ---- | 80.83%-814.19萬 | -1,256.08%-816.52萬 | ---816.52萬 | ---- | -4,492.18%-4,246.5萬 |
| 非經營性淨收益 | -77.70%-1,905.4萬 | -252.91%-3.23億 | -674.61%-4,457.97萬 | -191.09%-1,662.76萬 | -182.24%-1,072.26萬 | 154.92%2.11億 | -55.65%775.82萬 | -40.27%1,825.35萬 | -51.10%1,303.78萬 | -3,219.37%-3.85億 |
| 公允價值變動淨收益 | -15,757.88%-125.26萬 | -2,501.01%-1,404.59萬 | -33.41%29.9萬 | -23.92%29.9萬 | -96.58%8,000 | 244.80%58.5萬 | 391.56%44.9萬 | 227.18%39.3萬 | 234.48%23.4萬 | -102.76%-40.4萬 |
| 投資淨收益 | -9.79%-2,536.74萬 | -126.60%-7,560.64萬 | -6,496.74%-5,847.34萬 | -3,035.62%-3,438.03萬 | -1,845.13%-2,310.47萬 | 1,839.33%2.84億 | -109.06%-88.64萬 | -88.64%117.11萬 | -110.09%-118.78萬 | 36.15%1,465.64萬 |
| -其中:對聯營合營企業的投資收益 | -9.59%-2,536.74萬 | -1,270.13%-7,555.2萬 | -5,878.85%-5,835.82萬 | -3,291.31%-3,451.29萬 | -1,848.80%-2,314.82萬 | -1,570.58%-551.42萬 | 76.54%-97.61萬 | 132.01%108.15萬 | 25.00%-118.78萬 | 121.20%37.5萬 |
| 資產處置收益 | -251.27%-11.62萬 | 179.07%7.15萬 | 1,298.78%7.12萬 | 2,805.36%7.68萬 | 2,805.36%7.68萬 | 25.39%-9.04萬 | 95.09%-5,941.35 | 102.18%2,644.02 | --2,644.02 | -201.02%-12.11萬 |
| 其他收益 | 247.11%228.72萬 | -45.31%758.9萬 | -27.29%529.16萬 | -32.92%467.29萬 | -75.26%65.89萬 | 11.22%1,387.59萬 | -17.31%727.79萬 | -14.66%696.58萬 | -49.75%266.31萬 | -40.41%1,247.58萬 |
| 營業利潤 | 10.13%-6,134.14萬 | -223.84%-5.97億 | 17.53%-2.24億 | 21.91%-1.29億 | 27.88%-6,825.94萬 | 69.74%-1.84億 | -184.64%-2.72億 | -530.90%-1.65億 | -1,129.15%-9,465.05萬 | -543.04%-6.09億 |
| 加:營業外收入 | 1,017.14%11.17萬 | 20.97%136.57萬 | -52.18%56.5萬 | -99.14%1萬 | 80.31%1萬 | -52.06%112.89萬 | -49.89%118.15萬 | -50.22%116.23萬 | 1,205,700.00%5,546.68 | 4,316.92%235.48萬 |
| 減:營業外支出 | -80.72%2.21萬 | 581.10%492.84萬 | 950.44%445.66萬 | 88.30%42.28萬 | -48.82%11.45萬 | -84.63%72.36萬 | 23.91%42.43萬 | -21.73%22.46萬 | 1,492.60%22.37萬 | 3,380.88%470.77萬 |
| 利潤總額 | 10.40%-6,125.17萬 | -226.49%-6.01億 | 15.86%-2.28億 | 21.21%-1.3億 | 27.94%-6,836.39萬 | 69.93%-1.84億 | -189.97%-2.71億 | -580.46%-1.65億 | -1,133.10%-9,486.86萬 | -544.97%-6.12億 |
| 減:所得稅費用 | -123.89%-31.75萬 | 676.74%5,653.65萬 | 106.86%62.91萬 | 136.19%171.54萬 | 117.99%132.9萬 | 83.11%-980.28萬 | -257.86%-916.46萬 | -233.41%-474.05萬 | -255.16%-738.62萬 | -1,333.96%-5,803.06萬 |
| 淨利潤 | 12.57%-6,093.42萬 | -277.33%-6.57億 | 12.67%-2.28億 | 17.80%-1.31億 | 20.33%-6,969.29萬 | 68.54%-1.74億 | -188.06%-2.62億 | -476.18%-1.6億 | -2,078.20%-8,748.24萬 | -509.80%-5.54億 |
| 持續經營淨利潤 | 12.57%-6,093.42萬 | -277.33%-6.57億 | 12.67%-2.28億 | 17.80%-1.31億 | 20.33%-6,969.29萬 | 68.54%-1.74億 | -188.06%-2.62億 | -476.18%-1.6億 | -2,078.20%-8,748.24萬 | -509.80%-5.54億 |
| 減：少數股東損益 | 25.51%-765.73萬 | 74.96%-2,386.19萬 | 56.69%-2,942.6萬 | 55.75%-1,942.06萬 | 60.41%-1,027.91萬 | -20.37%-9,529.11萬 | -46.50%-6,794.82萬 | -49.07%-4,388.89萬 | -107.05%-2,596.41萬 | -132.84%-7,916.8萬 |
| 歸屬于母公司所有者的淨利潤 | 10.33%-5,327.69萬 | -703.01%-6.33億 | -2.77%-1.99億 | 3.43%-1.12億 | 3.42%-5,941.38萬 | 83.38%-7,886.29萬 | -335.84%-1.94億 | -6,877.45%-1.16億 | -462.68%-6,151.83萬 | -735.49%-4.74億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.33%-0.0877 | -693.23%-1.0423 | -1.52%-0.3276 | 4.71%-0.1842 | 4.77%-0.0978 | 83.45%-0.1314 | -333.74%-0.3227 | -6,765.52%-0.1933 | -461.62%-0.1027 | -734.03%-0.794 |
| 稀釋每股收益 | 10.33%-0.0877 | -703.00%-1.0423 | -1.52%-0.3276 | 4.71%-0.1842 | 4.77%-0.0978 | 83.54%-0.1298 | -333.74%-0.3227 | -6,765.52%-0.1933 | -461.62%-0.1027 | -728.57%-0.7888 |
| 其他綜合收益 | 921.37%89.41萬 | -37.53%-585.74萬 | 54.83%-396.05萬 | -417.76%-438.03萬 | -105.62%-10.89萬 | -316.69%-425.9萬 | -414.55%-876.71萬 | -8.63%137.85萬 | 91.13%193.86萬 | 185.74%196.55萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 852.08%43.37萬 | -49.14%-320.9萬 | 54.61%-203.61萬 | -414.80%-223.99萬 | -105.82%-5.77萬 | -308.25%-215.17萬 | -403.58%-448.58萬 | -15.06%71.15萬 | 104.70%99.1萬 | 201.70%103.32萬 |
| 歸屬於少數股東的其他綜合收益總額 | 999.41%46.05萬 | -25.67%-264.83萬 | 55.05%-192.43萬 | -420.91%-214.04萬 | -105.40%-5.12萬 | -326.04%-210.73萬 | -426.93%-428.13萬 | -0.60%66.7萬 | 78.74%94.76萬 | 173.05%93.23萬 |
| 綜合收益總額 | 13.98%-6,004.01萬 | -271.61%-6.63億 | 14.04%-2.32億 | 14.32%-1.36億 | 18.40%-6,980.17萬 | 67.66%-1.78億 | -207.14%-2.7億 | -504.07%-1.58億 | -1,673.47%-8,554.38萬 | -492.67%-5.52億 |
| 歸屬于母公司所有者的綜合收益總額 | 11.15%-5,284.32萬 | -685.64%-6.36億 | -1.47%-2.01億 | 0.89%-1.14億 | 1.74%-5,947.15萬 | 82.89%-8,101.45萬 | -361.28%-1.98億 | -4,621.07%-1.15億 | -446.93%-6,052.73萬 | -719.02%-4.73億 |
| 歸屬於少數股東的綜合收益總額 | 30.33%-719.68萬 | 72.78%-2,651.02萬 | 56.60%-3,135.03萬 | 50.12%-2,156.1萬 | 58.71%-1,033.03萬 | -24.49%-9,739.85萬 | -60.25%-7,222.95萬 | -50.22%-4,322.19萬 | -108.30%-2,501.65萬 | -121.77%-7,823.57萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
