Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
正業科技 (300410)
- 9.92
- -0.09-0.90%
已收盤 04/30 15:00 (北京)
36.42億總市值91.01市盈率TTM
10.06最高價9.83最低價15.73萬手成交量9.96今開10.01昨收1.56億成交額4.29%換手率99.20市盈率(靜)3.67億總股本11.9852周最高13.21市淨率36.42億流通值5.3452周最低12.01漲停價3.67億流通股37.98歷史最高8.01跌停價2.30%振幅2.38歷史最低--股息TTM9.92平均價7.57萬手內盤--股息率TTM100股每手7.85萬手外盤
正業科技 (300410) 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 | 37.85%2.25億 | 22.30%8.69億 | 13.66%5.81億 | 7.71%3.77億 | -13.82%1.63億 | -6.27%7.11億 | -22.22%5.11億 | -9.44%3.5億 | 24.07%1.89億 | -23.44%7.58億 |
| 營業收入 | 37.85%2.25億 | 22.30%8.69億 | 13.66%5.81億 | 7.71%3.77億 | -13.82%1.63億 | -6.27%7.11億 | -22.22%5.11億 | -9.44%3.5億 | 24.07%1.89億 | -23.44%7.58億 |
| 其他業務收入 | ---- | -44.71%949.94萬 | ---- | 36.93%592.79萬 | ---- | 174.52%1,717.98萬 | ---- | -17.02%432.91萬 | ---- | -53.18%625.82萬 |
| 營業總成本 | 32.12%2.17億 | -0.43%8.41億 | -5.95%5.71億 | -10.04%3.7億 | -22.56%1.64億 | -8.35%8.45億 | -17.55%6.07億 | -7.62%4.11億 | 11.84%2.12億 | -10.69%9.22億 |
| 營業成本 | 52.86%1.68億 | 11.00%5.98億 | 5.03%3.93億 | -1.38%2.5億 | -20.68%1.1億 | -6.20%5.39億 | -23.44%3.74億 | -8.99%2.54億 | 34.34%1.38億 | -16.70%5.74億 |
| 營業稅金及附加 | 66.74%199.8萬 | 18.91%742.41萬 | 1.58%346.89萬 | 6.21%228.91萬 | 14.84%119.82萬 | -13.76%624.33萬 | -14.62%341.48萬 | -13.63%215.53萬 | -17.11%104.34萬 | -16.01%723.91萬 |
| 銷售費用 | -8.90%1,724.87萬 | -13.28%9,181.81萬 | -9.38%7,114.33萬 | -10.94%4,762.39萬 | -27.49%1,893.38萬 | -14.49%1.06億 | -10.80%7,850.92萬 | -11.17%5,347.66萬 | -15.48%2,611.06萬 | -1.11%1.24億 |
| 管理費用 | -13.00%1,763.02萬 | -21.86%8,926萬 | -23.05%6,263.72萬 | -20.80%4,258.15萬 | -7.69%2,026.46萬 | -7.27%1.14億 | 9.58%8,140.37萬 | 10.31%5,376.39萬 | -0.08%2,195.25萬 | 31.44%1.23億 |
| 財務費用 | -19.19%372.76萬 | -53.25%1,571.49萬 | -52.47%1,213.96萬 | -48.41%864.11萬 | -37.95%461.3萬 | 45.45%3,361.43萬 | 56.84%2,553.94萬 | 60.48%1,674.93萬 | 24.93%743.47萬 | 80.55%2,311.07萬 |
| -利息費用 | -27.29%337.03萬 | -54.23%1,552.15萬 | -54.21%1,229.27萬 | -49.76%873.06萬 | -37.66%463.54萬 | 40.94%3,391.29萬 | 58.60%2,684.31萬 | 60.36%1,737.69萬 | 35.63%743.6萬 | 57.60%2,406.14萬 |
| -利息收入 | 38.26%-8.29萬 | 31.89%-82.53萬 | 92.74%-6.66萬 | 55.71%-39.24萬 | 31.00%-13.42萬 | 27.58%-121.16萬 | -8.49%-91.77萬 | -49.20%-88.6萬 | 28.44%-19.46萬 | -31.96%-167.31萬 |
| 研發費用 | -8.72%872.59萬 | -15.42%3,917.93萬 | -34.97%2,878.07萬 | -40.49%1,876.91萬 | -44.70%956萬 | -34.17%4,632.16萬 | -32.17%4,425.8萬 | -29.44%3,154.2萬 | -35.17%1,728.86萬 | -31.39%7,036.82萬 |
| 信用減值損失 | -50.29%330.44萬 | 182.79%1,383.32萬 | 6,683.68%1,680.99萬 | 395.48%886.22萬 | 61.16%664.72萬 | 20.79%-1,670.95萬 | 103.62%24.78萬 | 31.13%-299.92萬 | 127.11%412.47萬 | -64.13%-2,109.59萬 |
| 資產減值損失 | 69.56%-214.56萬 | 74.67%-2,140.36萬 | 36.86%-2,121.61萬 | 13.90%-1,463.85萬 | -8,803.10%-704.76萬 | -5.95%-8,449.93萬 | -1,202.20%-3,360.18萬 | -1,011.09%-1,700.13萬 | -105.45%-7.92萬 | -11.31%-7,975.37萬 |
| 非經營性淨收益 | -37.57%722.27萬 | 116.57%1,435.29萬 | 174.00%1,464.41萬 | 185.38%1,071.7萬 | 67.96%1,156.84萬 | -5.87%-8,661.77萬 | -949.70%-1,978.84萬 | -402.50%-1,255.2萬 | -13.80%688.76萬 | -42.67%-8,181.29萬 |
| 投資淨收益 | 148.73%62.52萬 | 65.73%-103.04萬 | 59.71%-88.71萬 | 7.20%-131.56萬 | -474.71%-128.31萬 | -19.15%-300.65萬 | -1.04%-220.17萬 | -6,784.83%-141.76萬 | -44.47%-22.33萬 | 58.15%-252.34萬 |
| 資產處置收益 | -97.69%25.05萬 | 278,134.96%1,160.73萬 | 276,158.53%1,160.73萬 | 26,914.76%1,159.87萬 | 11,842.68%1,081.96萬 | -97.08%4,171.77 | -106.66%-4,204.66 | -54.11%4.29萬 | 1,106.08%9.06萬 | -1.29%14.3萬 |
| 其他收益 | 113.30%518.82萬 | -35.51%1,134.64萬 | -47.18%833萬 | -29.62%621.02萬 | -18.23%243.23萬 | -17.85%1,759.34萬 | 13.72%1,577.16萬 | -11.05%882.32萬 | -39.12%297.47萬 | -35.18%2,141.71萬 |
| 營業利潤 | 44.57%1,488.71萬 | 119.19%4,235.2萬 | 121.04%2,440.29萬 | 123.23%1,725.54萬 | 163.92%1,029.77萬 | 10.05%-2.21億 | -50.34%-1.16億 | -34.89%-7,426.92萬 | 44.93%-1,611萬 | -147.77%-2.45億 |
| 加:營業外收入 | -93.76%1.9萬 | -42.63%53.03萬 | -72.41%60.88萬 | -57.21%66.68萬 | -81.55%30.4萬 | -71.31%92.44萬 | 197.85%220.63萬 | 115.14%155.84萬 | 252.89%164.74萬 | -23.15%322.2萬 |
| 減:營業外支出 | -54.17%4.46萬 | 37.28%807.18萬 | -85.20%38.27萬 | 21.44%45.91萬 | 646.53%9.73萬 | 123.64%587.98萬 | -6.05%258.7萬 | -85.73%37.8萬 | -99.41%1.3萬 | -8.40%262.91萬 |
| 利潤總額 | 41.48%1,486.15萬 | 115.42%3,481.06萬 | 121.16%2,462.89萬 | 123.89%1,746.31萬 | 172.57%1,050.43萬 | 7.81%-2.26億 | -47.00%-1.16億 | -28.27%-7,308.88萬 | 53.31%-1,447.56萬 | -150.51%-2.45億 |
| 減:所得稅費用 | 31.23%188.52萬 | -94.81%164.28萬 | -84.03%334.09萬 | -87.46%230.99萬 | -13.67%143.66萬 | 443.95%3,163.83萬 | 3,007.27%2,092.07萬 | 3,064.53%1,842.32萬 | 49.76%166.4萬 | -311.90%-919.84萬 |
| 淨利潤 | 43.10%1,297.63萬 | 112.89%3,316.78萬 | 115.50%2,128.8萬 | 116.56%1,515.32萬 | 156.18%906.78萬 | -9.22%-2.57億 | -75.02%-1.37億 | -62.37%-9,151.2萬 | 49.75%-1,613.97萬 | -130.85%-2.36億 |
| 持續經營淨利潤 | 43.10%1,297.63萬 | 112.89%3,316.78萬 | 115.50%2,128.8萬 | 116.56%1,515.32萬 | 156.18%906.78萬 | -9.22%-2.57億 | -75.02%-1.37億 | -62.37%-9,151.2萬 | 49.75%-1,613.97萬 | -130.85%-2.36億 |
| 減：少數股東損益 | 139.99%17.6萬 | 89.35%-360.81萬 | 92.44%-175.32萬 | 93.31%-109.39萬 | 90.94%-44.01萬 | -125.23%-3,388.73萬 | -218.24%-2,318.76萬 | -369.19%-1,634.05萬 | -340.80%-485.88萬 | -1,981.79%-1,504.55萬 |
| 歸屬于母公司所有者的淨利潤 | 34.63%1,280.03萬 | 116.46%3,677.58萬 | 120.19%2,304.12萬 | 121.61%1,624.71萬 | 184.28%950.79萬 | -1.30%-2.23億 | -60.35%-1.14億 | -42.16%-7,517.15萬 | 63.63%-1,128.09萬 | -117.65%-2.21億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 34.75%0.0349 | 116.39%0.1 | 119.35%0.06 | 120.00%0.04 | 186.33%0.0259 | -1.67%-0.61 | -63.16%-0.31 | -42.86%-0.2 | 62.50%-0.03 | -122.22%-0.6 |
| 稀釋每股收益 | 34.75%0.0349 | 116.39%0.1 | 119.35%0.06 | 120.00%0.04 | 186.33%0.0259 | -1.67%-0.61 | -63.16%-0.31 | -42.86%-0.2 | 62.50%-0.03 | -122.22%-0.6 |
| 其他綜合收益 | 103.46萬 | 95.57萬 | 95.57萬 | 95.57萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | --103.46萬 | --95.57萬 | --95.57萬 | --95.57萬 | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 29.46%1,297.63萬 | 113.29%3,420.24萬 | 116.20%2,224.37萬 | 117.60%1,610.89萬 | 162.10%1,002.35萬 | -9.22%-2.57億 | -75.02%-1.37億 | -62.37%-9,151.2萬 | 49.75%-1,613.97萬 | -130.85%-2.36億 |
| 歸屬于母公司所有者的綜合收益總額 | 22.33%1,280.03萬 | 116.92%3,781.04萬 | 121.03%2,399.69萬 | 122.88%1,720.28萬 | 192.75%1,046.36萬 | -1.30%-2.23億 | -60.35%-1.14億 | -42.16%-7,517.15萬 | 63.63%-1,128.09萬 | -117.65%-2.21億 |
| 歸屬於少數股東的綜合收益總額 | 139.99%17.6萬 | 89.35%-360.81萬 | 92.44%-175.32萬 | 93.31%-109.39萬 | 90.94%-44.01萬 | -125.23%-3,388.73萬 | -218.24%-2,318.76萬 | -369.19%-1,634.05萬 | -340.80%-485.88萬 | -1,981.79%-1,504.55萬 |
| 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) | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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。
