Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
啟迪設計 (300500)
- 11.88
- +0.17+1.45%
已收盤 05/06 15:00 (北京)
20.67億總市值-23.90市盈率TTM
12.10最高價11.70最低價7.68萬手成交量11.91今開11.71昨收9089.38萬成交額4.58%換手率虧損市盈率(靜)1.74億總股本18.2052周最高2.07市淨率19.91億流通值9.9352周最低14.05漲停價1.68億流通股46.77歷史最高9.37跌停價3.42%振幅6.30歷史最低0.15股息TTM11.84平均價3.81萬手內盤1.26%股息率TTM100股每手3.70萬手外盤
啟迪設計 (300500) 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 | -20.14%1.74億 | -15.53%10.01億 | -29.43%6.82億 | -38.75%4.56億 | -33.09%2.18億 | -4.46%11.85億 | -3.43%9.66億 | 4.65%7.45億 | 2.66%3.25億 | -34.66%12.4億 |
| 營業收入 | -20.14%1.74億 | -15.53%10.01億 | -29.43%6.82億 | -38.75%4.56億 | -33.09%2.18億 | -4.46%11.85億 | -3.43%9.66億 | 4.65%7.45億 | 2.66%3.25億 | -34.66%12.4億 |
| 其他業務收入 | ---- | 6.84%780.36萬 | ---- | 65.06%407.04萬 | ---- | 602.30%730.41萬 | ---- | --246.61萬 | ---- | -88.96%104萬 |
| 營業總成本 | -33.81%1.32億 | -22.09%8.29億 | -35.00%5.82億 | -45.02%3.86億 | -37.78%2億 | -15.74%10.63億 | -5.50%8.96億 | 8.10%7.02億 | 12.84%3.22億 | -31.01%12.62億 |
| 營業成本 | -36.75%9,895.31萬 | -23.52%6.47億 | -40.16%4.37億 | -48.94%3億 | -39.77%1.56億 | -15.78%8.46億 | -4.01%7.3億 | 11.63%5.88億 | 15.04%2.6億 | -34.37%10.04億 |
| 營業稅金及附加 | 15.72%285.09萬 | -15.11%973.49萬 | -12.85%722.74萬 | -3.56%490.75萬 | -10.13%246.36萬 | 17.56%1,146.74萬 | 75.60%829.35萬 | 71.34%508.86萬 | 164.49%274.12萬 | 35.36%975.43萬 |
| 銷售費用 | -49.36%301.15萬 | -14.03%2,330.27萬 | -16.61%1,656.5萬 | -12.89%1,207.94萬 | -15.67%594.68萬 | -18.58%2,710.55萬 | -10.45%1,986.45萬 | -9.56%1,386.6萬 | -25.25%705.22萬 | -0.78%3,329.23萬 |
| 管理費用 | -13.56%2,165.37萬 | -14.55%9,527.07萬 | -0.85%8,133.33萬 | -10.88%5,013.02萬 | -19.94%2,505.15萬 | -11.93%1.11億 | -1.74%8,203.27萬 | 3.23%5,625.23萬 | 26.46%3,128.95萬 | -4.50%1.27億 |
| 財務費用 | -34.00%218.62萬 | -72.57%321.87萬 | 1.58%1,049.88萬 | -61.85%301.62萬 | -26.90%331.26萬 | -33.01%1,173.5萬 | -3.90%1,033.54萬 | 9.63%790.71萬 | 31.35%453.19萬 | 28.39%1,751.85萬 |
| -利息費用 | -38.19%222.45萬 | -36.08%1,223.19萬 | 3.80%1,440.18萬 | -33.66%659.78萬 | -26.60%359.9萬 | -5.23%1,913.73萬 | 8.75%1,387.42萬 | 15.63%994.55萬 | 266.04%490.33萬 | 25.89%2,019.27萬 |
| -利息收入 | 79.72%-8.5萬 | -9.71%-929.9萬 | 16.56%-397.51萬 | -26.32%-370萬 | 56.99%-41.91萬 | -82.23%-847.61萬 | -51.47%-476.41萬 | -38.77%-292.9萬 | 13.75%-97.44萬 | -12.98%-465.13萬 |
| 研發費用 | -44.74%378.21萬 | -10.22%5,036.1萬 | -34.13%2,974.57萬 | -49.61%1,544.91萬 | -57.69%684.37萬 | -20.99%5,609.22萬 | -31.75%4,515.82萬 | -27.81%3,066.16萬 | -21.10%1,617.65萬 | -36.96%7,099.03萬 |
| 信用減值損失 | 32.09%388.24萬 | -14.20%-1.84億 | -25.05%-4,049.36萬 | -807.47%-1,493.95萬 | 1.39%293.92萬 | -10.26%-1.61億 | -88.63%-3,238.07萬 | 84.22%-164.63萬 | 493.09%289.89萬 | -54.21%-1.46億 |
| 資產減值損失 | -800.32%-396.38萬 | 38.23%-6,138.5萬 | 99.25%-34.63萬 | 97.14%-45.46萬 | -476.98%-44.03萬 | 45.24%-9,936.97萬 | -1,961.04%-4,599.99萬 | -172.84%-1,588.3萬 | --11.68萬 | -1,485.68%-1.81億 |
| 非經營性淨收益 | -617.02%-1,020.43萬 | -9.33%-2.43億 | 36.70%-4,364.58萬 | -100.96%-1,228.3萬 | -72.00%197.37萬 | 23.20%-2.22億 | -645.16%-6,894.87萬 | 47.56%-611.23萬 | 228.38%704.94萬 | -374.81%-2.89億 |
| 公允價值變動淨收益 | ---- | -99.48%1.14萬 | ---- | ---- | ---- | 116.63%218.18萬 | 120.95%218.18萬 | 117.74%218.18萬 | 122.46%184.18萬 | -188.48%-1,311.9萬 |
| 投資淨收益 | -1,272.90%-1,045.93萬 | -81.82%500.72萬 | -994.10%-146.08萬 | -22.15%283.53萬 | -146.01%-76.18萬 | -24.54%2,754.44萬 | -98.82%16.34萬 | -70.08%364.22萬 | 454.65%165.59萬 | 137.31%3,650.05萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -80.87%279.82萬 | 158.04%296.21萬 | 346.91%329.22萬 | 64.63%-76.18萬 | -6.93%1,463.01萬 | -157.20%-510.34萬 | -115.03%-133.34萬 | -821.39%-215.37萬 | 44.82%1,571.93萬 |
| 資產處置收益 | ---- | -721.13%-385.94萬 | -47,850.56%-214.63萬 | -1,019.85%-37.5萬 | ---35.22萬 | 107.03%62.14萬 | -63.08%4,494.72 | -375.07%-3.35萬 | ---- | -57.30%-883.94萬 |
| 其他收益 | -42.87%33.64萬 | -85.61%112.29萬 | -88.69%80.11萬 | -88.43%65.08萬 | 9.85%58.88萬 | -67.03%780.43萬 | 4.97%708.22萬 | 19.43%562.64萬 | -82.95%53.61萬 | 15.10%2,367.36萬 |
| 營業利潤 | 59.59%3,113.27萬 | 29.93%-7,054.32萬 | 3,936.24%5,591.3萬 | 58.65%5,786.32萬 | 82.36%1,950.75萬 | 67.64%-1.01億 | -96.80%138.53萬 | -27.70%3,647.23萬 | -59.34%1,069.7萬 | -4,016.05%-3.11億 |
| 加:營業外收入 | 6,370.54%2,000.69 | -77.59%4.1萬 | -46.98%6.72萬 | -76.43%2.83萬 | -84.19%30.92 | 162.25%18.28萬 | 47.45%12.68萬 | 474.43%12.02萬 | -99.03%195.59 | -11.57%6.97萬 |
| 減:營業外支出 | -77.02%7.76萬 | 1,418.24%2,508.34萬 | 2,126.54%2,407.89萬 | 2,625.96%2,406.53萬 | 158.18%33.8萬 | -94.44%165.21萬 | -58.60%108.14萬 | 340.10%88.28萬 | -25.79%13.09萬 | 6,288.37%2,973.84萬 |
| 利潤總額 | 62.01%3,105.7萬 | 6.43%-9,558.56萬 | 7,308.80%3,190.13萬 | -5.27%3,382.63萬 | 81.42%1,916.96萬 | 70.02%-1.02億 | -98.94%43.06萬 | -28.96%3,570.97萬 | -59.60%1,056.63萬 | -4,608.98%-3.41億 |
| 減:所得稅費用 | 60.89%833.31萬 | 14.08%703.47萬 | -128.43%-510.49萬 | -16.43%1,197.17萬 | 39.42%517.95萬 | 203.03%616.66萬 | 169.00%1,795.6萬 | 102.29%1,432.47萬 | -17.05%371.51萬 | 8.74%-598.55萬 |
| 淨利潤 | 62.43%2,272.4萬 | 5.26%-1.03億 | 311.16%3,700.62萬 | 2.20%2,185.46萬 | 104.20%1,399.01萬 | 67.65%-1.08億 | -151.47%-1,752.55萬 | -50.48%2,138.5萬 | -68.39%685.12萬 | -2,471.61%-3.35億 |
| 持續經營淨利潤 | 62.43%2,272.4萬 | 5.26%-1.03億 | 311.16%3,700.62萬 | 2.20%2,185.46萬 | 104.20%1,399.01萬 | 67.65%-1.08億 | -151.47%-1,752.55萬 | -50.48%2,138.5萬 | -68.39%685.12萬 | -2,471.61%-3.35億 |
| 減：少數股東損益 | 105.94%14.25萬 | -12.42%-997.75萬 | -1,521.65%-659.58萬 | -1,789.93%-673.11萬 | 2.99%-239.88萬 | -77.15%-887.53萬 | -114.09%-40.67萬 | -137.59%-35.62萬 | -421.75%-247.27萬 | 47.14%-501.01萬 |
| 歸屬于母公司所有者的淨利潤 | 37.78%2,258.15萬 | 6.84%-9,264.29萬 | 354.70%4,360.2萬 | 31.48%2,858.57萬 | 75.77%1,638.89萬 | 69.84%-9,944.21萬 | -154.94%-1,711.87萬 | -48.52%2,174.12萬 | -55.40%932.39萬 | -1,497.64%-3.3億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 37.79%0.1298 | 6.84%-0.5325 | 354.67%0.2506 | 31.44%0.1643 | 75.75%0.0942 | 69.92%-0.5716 | -154.67%-0.0984 | -47.92%0.125 | -55.33%0.0536 | -1,457.14%-1.9 |
| 稀釋每股收益 | 37.79%0.1298 | 6.84%-0.5325 | 354.67%0.2506 | 31.44%0.1643 | 75.75%0.0942 | 69.92%-0.5716 | -154.67%-0.0984 | -47.92%0.125 | -55.33%0.0536 | -1,457.14%-1.9 |
| 其他綜合收益 | -100.54%-105.57萬 | -16.65萬 | -16.65萬 | -52.65萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -100.54%-105.57萬 | ---16.65萬 | ---16.65萬 | ---- | ---52.65萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 62.43%2,272.4萬 | 4.75%-1.04億 | 310.21%3,683.97萬 | 1.42%2,168.82萬 | 104.20%1,399.01萬 | 67.49%-1.09億 | -151.47%-1,752.55萬 | -50.48%2,138.5萬 | -68.39%685.12萬 | -2,471.61%-3.35億 |
| 歸屬于母公司所有者的綜合收益總額 | 37.78%2,258.15萬 | 6.27%-9,369.87萬 | 353.73%4,343.55萬 | 30.72%2,841.93萬 | 75.77%1,638.89萬 | 69.69%-9,996.85萬 | -154.94%-1,711.87萬 | -48.52%2,174.12萬 | -55.40%932.39萬 | -1,497.64%-3.3億 |
| 歸屬於少數股東的綜合收益總額 | 105.94%14.25萬 | -12.42%-997.75萬 | -1,521.65%-659.58萬 | -1,789.93%-673.11萬 | 2.99%-239.88萬 | -77.15%-887.53萬 | -114.09%-40.67萬 | -137.59%-35.62萬 | -421.75%-247.27萬 | 47.14%-501.01萬 |
| 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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 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。
