Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
匯中股份 (300371)
- 13.23
- +0.15+1.15%
交易中 04/29 14:03 (北京)
26.62億總市值39.97市盈率TTM
13.27最高價12.95最低價1.97萬手成交量13.08今開13.08昨收2596.09萬成交額1.41%換手率40.21市盈率(靜)2.01億總股本15.2552周最高2.26市淨率18.52億流通值10.2852周最低15.70漲停價1.40億流通股26.53歷史最高10.46跌停價2.45%振幅5.39歷史最低0.09股息TTM13.17平均價8380.00手內盤0.67%股息率TTM100股每手1.09萬手外盤
匯中股份 (300371) 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 | 21.95%8,981.38萬 | 16.79%4.5億 | 30.98%3.45億 | 51.67%2.13億 | 47.52%7,364.93萬 | -22.19%3.86億 | -18.99%2.63億 | -28.40%1.41億 | -28.63%4,992.49萬 | -2.32%4.96億 |
| 營業收入 | 21.95%8,981.38萬 | 16.79%4.5億 | 30.98%3.45億 | 51.67%2.13億 | 47.52%7,364.93萬 | -22.19%3.86億 | -18.99%2.63億 | -28.40%1.41億 | -28.63%4,992.49萬 | -2.32%4.96億 |
| 其他業務收入 | ---- | -82.61%95.58萬 | ---- | -81.29%49萬 | ---- | 151.59%549.52萬 | ---- | 55.54%261.9萬 | ---- | 180.57%218.41萬 |
| 營業總成本 | 24.30%8,213.76萬 | 11.55%3.69億 | 21.78%2.66億 | 28.53%1.67億 | 26.77%6,607.76萬 | -13.74%3.3億 | -12.81%2.19億 | -17.50%1.3億 | -22.14%5,212.56萬 | -1.37%3.83億 |
| 營業成本 | 30.54%5,037.73萬 | 18.95%2.29億 | 38.55%1.75億 | 53.44%1.1億 | 58.39%3,859.06萬 | -20.95%1.93億 | -17.89%1.26億 | -26.90%7,136.69萬 | -34.27%2,436.5萬 | -3.99%2.44億 |
| 營業稅金及附加 | 102.03%294.63萬 | -1.08%769.53萬 | -8.23%524.42萬 | -8.49%325.54萬 | -13.46%145.83萬 | -7.45%777.94萬 | -2.00%571.44萬 | -3.92%355.73萬 | -4.04%168.52萬 | 6.97%840.55萬 |
| 銷售費用 | 24.94%1,213.47萬 | -2.43%5,599.78萬 | 1.12%3,696.56萬 | 0.54%2,233.51萬 | -3.12%971.26萬 | -0.89%5,738.99萬 | -9.05%3,655.51萬 | -10.51%2,221.53萬 | -19.31%1,002.54萬 | -0.40%5,790.56萬 |
| 管理費用 | 16.62%956.82萬 | 11.50%4,048.3萬 | -3.95%2,526.11萬 | -8.09%1,596.3萬 | -9.34%820.45萬 | -8.80%3,630.79萬 | 0.06%2,629.88萬 | 4.62%1,736.9萬 | 2.00%904.94萬 | 13.54%3,981.06萬 |
| 財務費用 | 32.46%-50.6萬 | -262.73%-339.13萬 | -14,168.85%-304.77萬 | -1,814.25%-227.81萬 | -363.50%-74.92萬 | 237.53%208.4萬 | 129.25%2.17萬 | 125.37%13.29萬 | 185.62%28.43萬 | -226.60%-151.53萬 |
| -利息費用 | -13.78%4,645.78 | 177.89%21.17萬 | -74.12%1.36萬 | -72.90%9,482.32 | -67.82%5,388.04 | 207.22%7.62萬 | 311.81%5.25萬 | 257.46%3.5萬 | 218.74%1.67萬 | 1.81%2.48萬 |
| -利息收入 | -322.65%-30.91萬 | -198.60%-101.27萬 | -98.06%-53.82萬 | 26.87%-15.07萬 | 27.41%-7.31萬 | 62.75%-33.91萬 | 59.09%-27.17萬 | 59.70%-20.6萬 | 66.06%-10.08萬 | -48.26%-91.04萬 |
| 研發費用 | -14.04%761.71萬 | 12.92%3,839.94萬 | 12.84%2,660.82萬 | 19.11%1,808.14萬 | 31.93%886.08萬 | -1.37%3,400.57萬 | -3.75%2,358.12萬 | 0.33%1,518.04萬 | -6.10%671.63萬 | 2.39%3,447.93萬 |
| 信用減值損失 | 72.32%-86.6萬 | -1,894.67%-1,421.97萬 | -235.99%-959.74萬 | -260.02%-668.03萬 | -192.65%-312.83萬 | 94.88%-71.29萬 | 500.09%705.73萬 | 336.97%417.48萬 | 157.94%337.63萬 | 27.89%-1,392.11萬 |
| 資產減值損失 | -79.95%13.9萬 | -301.33%-477.44萬 | -56.42%69.68萬 | -43.81%75.58萬 | -10.44%69.33萬 | 1,340.25%237.14萬 | 3,632.26%159.89萬 | 660.76%134.51萬 | 666.35%77.42萬 | 105.39%16.47萬 |
| 非經營性淨收益 | 695.66%188.69萬 | -119.51%-384.28萬 | -92.19%167.74萬 | -95.45%64.01萬 | -96.77%23.72萬 | 157.67%1,969.91萬 | 45.33%2,147.2萬 | 38.48%1,405.9萬 | 42.10%733.73萬 | 39.38%764.52萬 |
| 公允價值變動淨收益 | 45.33%70.35萬 | 46,508.70%206.11萬 | 333.13%151.64萬 | 7,106.45%89.45萬 | 128.21%48.41萬 | -108.41%-4,441.1 | 11.55%35.01萬 | 87.24%-1.28萬 | 489.90%21.21萬 | 187.20%5.28萬 |
| 投資淨收益 | -26.67%38.33萬 | -39.84%150.36萬 | -48.04%81.54萬 | -26.52%97.55萬 | 4.54%52.27萬 | 72.31%249.92萬 | 98.62%156.93萬 | 54.23%132.76萬 | 10.53%50萬 | -6.93%145.04萬 |
| -其中:對聯營合營企業的投資收益 | 290.77%5.66萬 | 94.20%-2.05萬 | 69.85%-5.99萬 | 132.54%6.04萬 | 112.11%1.45萬 | -75.36%-35.36萬 | -99.18%-19.85萬 | -541.92%-18.55萬 | ---11.96萬 | ---20.17萬 |
| 資產處置收益 | ---- | 12,639.39%17.1萬 | 12,639.39%17.1萬 | -78.83%284.18 | --284.18 | --1,342.41 | --1,342.41 | --1,342.41 | ---- | ---- |
| 其他收益 | -8.29%152.7萬 | -26.56%1,141.56萬 | -25.88%807.51萬 | -35.01%469.42萬 | -32.72%166.5萬 | -21.88%1,554.45萬 | -13.11%1,089.51萬 | -16.75%722.3萬 | -26.25%247.47萬 | -24.38%1,989.84萬 |
| 營業利潤 | 22.47%956.31萬 | 4.10%7,812.95萬 | 21.38%8,016.12萬 | 89.21%4,716.06萬 | 52.02%780.88萬 | -37.66%7,505.18萬 | -25.73%6,603.94萬 | -49.42%2,492.56萬 | -37.17%513.66萬 | -3.45%1.2億 |
| 加:營業外收入 | ---- | --48.91萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 7.66%29.93萬 |
| 減:營業外支出 | ---- | -75.84%32.9萬 | -79.41%2.06萬 | -99.99%10.91 | ---- | 88,359.36%136.17萬 | 6,384.05%9.98萬 | 7,550,466.98%8萬 | --598.46 | -97.64%1,539.32 |
| 利潤總額 | 22.47%956.31萬 | 6.24%7,828.96萬 | 21.54%8,014.06萬 | 89.81%4,716.06萬 | 52.04%780.88萬 | -38.94%7,369.02萬 | -26.08%6,593.96萬 | -49.87%2,484.56萬 | -37.18%513.6萬 | -3.37%1.21億 |
| 減:所得稅費用 | 32.39%147.19萬 | -29.56%1,075.85萬 | -22.12%911.67萬 | 6.55%541.58萬 | -20.57%111.18萬 | 1.96%1,527.22萬 | -5.61%1,170.56萬 | -23.32%508.28萬 | 8.79%139.97萬 | -8.55%1,497.87萬 |
| 淨利潤 | 20.82%809.12萬 | 15.60%6,753.12萬 | 30.96%7,102.4萬 | 111.23%4,174.48萬 | 79.24%669.7萬 | -44.74%5,841.8萬 | -29.39%5,423.4萬 | -53.97%1,976.28萬 | -45.76%373.63萬 | -2.59%1.06億 |
| 持續經營淨利潤 | 20.82%809.12萬 | 15.60%6,753.12萬 | 30.96%7,102.4萬 | 111.23%4,174.48萬 | 79.24%669.7萬 | -44.74%5,841.8萬 | -29.39%5,423.4萬 | -53.97%1,976.28萬 | -45.76%373.63萬 | -2.59%1.06億 |
| 減：少數股東損益 | 392.78%79.74萬 | 90.60%132.12萬 | 373.52%110.07萬 | 125.33%18.69萬 | 15.18%-27.23萬 | -50.86%69.32萬 | -295.53%-40.24萬 | -220.89%-73.78萬 | ---32.11萬 | --141.07萬 |
| 歸屬于母公司所有者的淨利潤 | 4.66%729.38萬 | 14.70%6,620.99萬 | 27.98%6,992.33萬 | 102.72%4,155.8萬 | 71.77%696.93萬 | -44.65%5,772.47萬 | -28.67%5,463.64萬 | -51.56%2,050.06萬 | -41.10%405.73萬 | -3.89%1.04億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 4.29%0.0365 | 14.72%0.3321 | 28.19%0.3511 | 103.60%0.2091 | 72.41%0.035 | -44.39%0.2895 | -28.37%0.2739 | -51.47%0.1027 | -41.16%0.0203 | -4.11%0.5206 |
| 稀釋每股收益 | 4.29%0.0365 | 14.72%0.3321 | 28.19%0.3511 | 103.60%0.2091 | 72.41%0.035 | -44.39%0.2895 | -28.37%0.2739 | -51.47%0.1027 | -41.16%0.0203 | -4.11%0.5206 |
| 其他綜合收益 | 92,250.24%17.03萬 | 224,342.05%29.41萬 | -71.98%-168.21 | -51.08%-180.84 | -62.33%-184.78 | -49.65%-131.15 | 2.29%-97.81 | -54.79%-119.7 | -117.32%-113.83 | -32.05%-87.64 |
| 歸屬于母公司所有者的其他綜合收益總額 | 92,250.24%17.03萬 | 224,342.05%29.41萬 | -71.98%-168.21 | -51.08%-180.84 | -62.33%-184.78 | -49.65%-131.15 | 2.29%-97.81 | -54.79%-119.7 | -117.32%-113.83 | -32.05%-87.64 |
| 綜合收益總額 | 23.36%826.14萬 | 16.10%6,782.52萬 | 30.96%7,102.38萬 | 111.23%4,174.47萬 | 79.24%669.68萬 | -44.74%5,841.78萬 | -29.39%5,423.39萬 | -53.97%1,976.27萬 | -45.76%373.62萬 | -2.59%1.06億 |
| 歸屬于母公司所有者的綜合收益總額 | 7.10%746.41萬 | 15.21%6,650.4萬 | 27.98%6,992.31萬 | 102.72%4,155.78萬 | 71.77%696.91萬 | -44.65%5,772.46萬 | -28.67%5,463.63萬 | -51.56%2,050.05萬 | -41.10%405.72萬 | -3.89%1.04億 |
| 歸屬於少數股東的綜合收益總額 | 392.78%79.74萬 | 90.60%132.12萬 | 373.52%110.07萬 | 125.33%18.69萬 | 15.18%-27.23萬 | -50.86%69.32萬 | -295.53%-40.24萬 | -220.89%-73.78萬 | ---32.11萬 | --141.07萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
