Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
通合科技 (300491)
- 25.22
- +0.57+2.31%
交易中 04/27 09:56 (北京)
44.30億總市值95.53市盈率TTM
25.43最高價24.70最低價2.63萬手成交量24.77今開24.65昨收6588.04萬成交額1.69%換手率110.13市盈率(靜)1.76億總股本41.3252周最高3.71市淨率39.34億流通值16.7252周最低29.58漲停價1.56億流通股73.50歷史最高19.72跌停價2.96%振幅7.02歷史最低0.08股息TTM25.06平均價1.20萬手內盤0.32%股息率TTM100股每手1.32萬手外盤
通合科技 (300491) 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 | 40.19%2.91億 | 28.78%15.57億 | 32.40%9.75億 | 27.53%5.86億 | 16.14%2.07億 | 19.89%12.09億 | 22.52%7.37億 | 39.11%4.59億 | 50.17%1.78億 | 57.80%10.09億 |
| 營業收入 | 40.19%2.91億 | 28.78%15.57億 | 32.40%9.75億 | 27.53%5.86億 | 16.14%2.07億 | 19.89%12.09億 | 22.52%7.37億 | 39.11%4.59億 | 50.17%1.78億 | 57.80%10.09億 |
| 其他業務收入 | ---- | -43.38%1,917.16萬 | ---- | 180.23%1,327.49萬 | ---- | 297.90%3,386.18萬 | ---- | 87.49%473.71萬 | ---- | 36.84%851.02萬 |
| 營業總成本 | 33.94%2.97億 | 29.98%15.2億 | 33.63%9.71億 | 29.04%5.79億 | 25.13%2.22億 | 30.23%11.69億 | 33.07%7.27億 | 45.66%4.48億 | 50.97%1.77億 | 48.04%8.98億 |
| 營業成本 | 51.01%2.32億 | 33.84%11.77億 | 37.65%7.32億 | 31.45%4.29億 | 24.16%1.53億 | 30.01%8.8億 | 30.32%5.32億 | 45.22%3.27億 | 54.41%1.24億 | 53.03%6.77億 |
| 營業稅金及附加 | -9.82%203.07萬 | 8.98%1,014.04萬 | 26.33%728.93萬 | 22.88%473.46萬 | 42.01%225.18萬 | 36.94%930.49萬 | 43.80%576.99萬 | 85.82%385.3萬 | 82.41%158.57萬 | 72.23%679.47萬 |
| 銷售費用 | 22.40%1,629.21萬 | 16.30%8,777.18萬 | 12.30%5,646.03萬 | 18.29%3,444.21萬 | 24.75%1,331.09萬 | 28.03%7,547.05萬 | 37.22%5,027.82萬 | 31.12%2,911.59萬 | 13.22%1,067.02萬 | 14.79%5,894.82萬 |
| 管理費用 | -25.71%1,610.61萬 | 14.83%9,930.12萬 | 29.94%7,399.88萬 | 24.23%4,514.08萬 | 15.47%2,168.12萬 | 32.03%8,647.73萬 | 38.22%5,694.9萬 | 51.29%3,633.76萬 | 61.37%1,877.57萬 | 29.70%6,549.87萬 |
| 財務費用 | 110.02%250.06萬 | 36.99%688.57萬 | 50.40%424.62萬 | 42.01%237.93萬 | 37.65%119.07萬 | 187.37%502.66萬 | 93.32%282.33萬 | 132.16%167.54萬 | 130.25%86.5萬 | 2,122.64%174.92萬 |
| -利息費用 | -12.11%134.36萬 | -9.40%638.93萬 | -4.21%456.67萬 | -4.42%301.55萬 | -7.66%152.86萬 | 38.11%705.24萬 | 40.66%476.76萬 | 70.72%315.51萬 | 181.03%165.54萬 | 39.82%510.62萬 |
| -利息收入 | 6.05%-11.87萬 | 85.36%-29.48萬 | 84.67%-25.25萬 | 76.94%-24.43萬 | 74.79%-12.64萬 | 35.10%-201.33萬 | 7.80%-164.68萬 | -3.35%-105.97萬 | -32.88%-50.13萬 | 7.56%-310.2萬 |
| 研發費用 | -4.51%2,888.46萬 | 22.12%1.38億 | 22.74%9,698.22萬 | 23.21%6,263.56萬 | 37.24%3,024.92萬 | 28.42%1.13億 | 44.50%7,901.35萬 | 49.81%5,083.58萬 | 44.61%2,204.04萬 | 50.53%8,824.1萬 |
| 信用減值損失 | 29,233.87%211.21萬 | 21.56%-1,567.08萬 | 16.29%-242.61萬 | -144.73%-111.3萬 | -115.60%-7,249.72 | -10.34%-1,997.85萬 | 51.41%-289.84萬 | 180.83%248.83萬 | 107.05%4.65萬 | -144.33%-1,810.7萬 |
| 資產減值損失 | -393.15%-63.02萬 | 28.67%-1,745.14萬 | -70.54%-619.37萬 | -17.61%-417.93萬 | -472.56%-12.78萬 | -4.43%-2,446.62萬 | 48.07%-363.19萬 | 14.75%-355.36萬 | -763.16%-2.23萬 | -398.36%-2,342.82萬 |
| 非經營性淨收益 | 6.83%627.56萬 | 72.38%-602.24萬 | 20.27%1,172.63萬 | -49.19%431.08萬 | -6.65%587.42萬 | -525.46%-2,180.55萬 | -11.46%974.98萬 | -33.54%848.5萬 | -54.74%629.29萬 | -136.11%-348.63萬 |
| 公允價值變動淨收益 | ---- | --41.28萬 | --41.28萬 | --15.79萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | ---- | --70.51萬 | --63.47萬 | --46.53萬 | --3.05萬 | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | -149.58%-29.69萬 | 21.13%-7.43萬 | -152.58%-6.03萬 | 80.60%-30.06 | -566.44%-11.9萬 | -415.25%-9.42萬 | -70.61%-2.39萬 | -124.94%-154.91 | 33.70%-1.79萬 |
| 其他收益 | -19.82%479.37萬 | 15.47%2,627.88萬 | 18.31%1,937.3萬 | -5.58%904.03萬 | -4.63%597.88萬 | -40.21%2,275.82萬 | -31.74%1,637.43萬 | -52.20%957.41萬 | -56.95%626.89萬 | 87.05%3,806.68萬 |
| 營業利潤 | 92.96%-62.9萬 | 73.16%3,131.38萬 | -18.53%1,621.99萬 | -41.03%1,144.57萬 | -222.96%-894.04萬 | -83.14%1,808.38萬 | -69.97%1,990.83萬 | -44.73%1,940.84萬 | -52.10%727.12萬 | 153.39%1.07億 |
| 加:營業外收入 | --7.01萬 | -63.86%21.29萬 | --14.41萬 | --13.91萬 | ---- | 77,413.23%58.91萬 | ---- | ---- | ---- | -98.25%760 |
| 減:營業外支出 | ---- | 32,915.75%43.38萬 | --4.6萬 | --4.6萬 | ---- | --1,313.84 | ---- | ---- | ---- | ---- |
| 利潤總額 | 93.75%-55.89萬 | 66.53%3,109.29萬 | -18.03%1,631.79萬 | -40.55%1,153.87萬 | -222.96%-894.04萬 | -82.59%1,867.16萬 | -69.97%1,990.83萬 | -44.73%1,940.84萬 | -52.10%727.12萬 | 153.13%1.07億 |
| 減:所得稅費用 | 89.68%-24.97萬 | -71.95%-906.03萬 | -316.37%-411.98萬 | -401.46%-393.07萬 | -473.13%-241.92萬 | -212.83%-526.91萬 | -587.27%-98.95萬 | 0.42%-78.38萬 | 28.08%-42.21萬 | 395.58%467萬 |
| 淨利潤 | 95.26%-30.92萬 | 67.72%4,015.33萬 | -2.20%2,043.78萬 | -23.39%1,546.94萬 | -184.76%-652.13萬 | -76.66%2,394.07萬 | -68.54%2,089.78萬 | -43.76%2,019.23萬 | -51.21%769.33萬 | 133.41%1.03億 |
| 持續經營淨利潤 | 95.26%-30.92萬 | 67.72%4,015.33萬 | -2.20%2,043.78萬 | -23.39%1,546.94萬 | -184.76%-652.13萬 | -76.66%2,394.07萬 | -68.54%2,089.78萬 | -43.76%2,019.23萬 | -51.21%769.33萬 | 133.41%1.03億 |
| 歸屬于母公司所有者的淨利潤 | 95.26%-30.92萬 | 67.72%4,015.33萬 | -2.20%2,043.78萬 | -23.39%1,546.94萬 | -184.76%-652.13萬 | -76.66%2,394.07萬 | -68.54%2,089.78萬 | -43.76%2,019.23萬 | -51.21%769.33萬 | 131.26%1.03億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 95.50%-0.0018 | 64.29%0.23 | 0.00%0.12 | -25.00%0.09 | -200.00%-0.04 | -76.27%0.14 | -68.42%0.12 | -42.86%0.12 | -55.56%0.04 | 126.92%0.59 |
| 稀釋每股收益 | 95.50%-0.0018 | 64.29%0.23 | 0.00%0.12 | -25.00%0.09 | -200.00%-0.04 | -76.27%0.14 | -68.42%0.12 | -42.86%0.12 | -55.56%0.04 | 126.92%0.59 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 95.26%-30.92萬 | 67.72%4,015.33萬 | -2.20%2,043.78萬 | -23.39%1,546.94萬 | -184.76%-652.13萬 | -76.66%2,394.07萬 | -68.54%2,089.78萬 | -43.76%2,019.23萬 | -51.21%769.33萬 | 133.41%1.03億 |
| 歸屬于母公司所有者的綜合收益總額 | 95.26%-30.92萬 | 67.72%4,015.33萬 | -2.20%2,043.78萬 | -23.39%1,546.94萬 | -184.76%-652.13萬 | -76.66%2,394.07萬 | -68.54%2,089.78萬 | -43.76%2,019.23萬 | -51.21%769.33萬 | 131.26%1.03億 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
