Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
先進數通 (300541)
- 12.81
- -1.66-11.47%
已收盤 04/24 15:00 (北京)
55.09億總市值69.24市盈率TTM
13.19最高價12.26最低價39.78萬手成交量13.01今開14.47昨收5.00億成交額10.29%換手率46.08市盈率(靜)4.30億總股本18.4752周最高3.16市淨率49.51億流通值12.2652周最低17.36漲停價3.86億流通股23.21歷史最高11.58跌停價6.43%振幅3.62歷史最低0.02股息TTM12.57平均價21.26萬手內盤0.14%股息率TTM100股每手17.03萬手外盤
先進數通 (300541) 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 | 13.56%6.01億 | 61.48%35.84億 | 49.83%22.73億 | 33.06%13.8億 | 39.70%5.29億 | -18.92%22.2億 | -3.35%15.17億 | -6.12%10.37億 | 2.28%3.79億 | -2.41%27.38億 |
| 營業收入 | 13.56%6.01億 | 61.48%35.84億 | 49.83%22.73億 | 33.06%13.8億 | 39.70%5.29億 | -18.92%22.2億 | -3.35%15.17億 | -6.12%10.37億 | 2.28%3.79億 | -2.41%27.38億 |
| 其他業務收入 | ---- | --1.09萬 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | 20.03%6.15億 | 60.60%34.4億 | 47.23%21.91億 | 27.96%13.21億 | 31.92%5.12億 | -15.98%21.42億 | 1.31%14.88億 | -0.20%10.32億 | 4.01%3.88億 | -4.03%25.5億 |
| 營業成本 | 20.28%5.35億 | 69.63%30.9億 | 55.19%19.57億 | 34.87%11.74億 | 41.80%4.45億 | -19.19%18.22億 | 0.27%12.61億 | -2.50%8.7億 | 1.33%3.14億 | -5.03%22.54億 |
| 營業稅金及附加 | 12.18%107.69萬 | -14.36%913.55萬 | -61.54%303.67萬 | -72.23%201.29萬 | -70.47%96萬 | -7.76%1,066.75萬 | -0.92%789.61萬 | -4.51%724.92萬 | 83.18%325.14萬 | 25.14%1,156.45萬 |
| 銷售費用 | 17.01%2,353.55萬 | 9.58%1.04億 | 3.75%6,697.03萬 | -1.37%4,517.41萬 | -12.72%2,011.44萬 | 13.49%9,461.34萬 | 10.43%6,454.71萬 | 20.31%4,580.26萬 | 21.26%2,304.65萬 | 19.34%8,337.04萬 |
| 管理費用 | 15.69%3,201.8萬 | 14.69%1.3億 | 10.26%8,938.51萬 | 6.49%5,732.13萬 | 12.33%2,767.56萬 | 8.29%1.13億 | 12.34%8,106.89萬 | 13.16%5,382.56萬 | 12.50%2,463.7萬 | 9.51%1.05億 |
| 財務費用 | 133.63%385.2萬 | 83.78%2,545.56萬 | 116.76%1,851.04萬 | 7.19%788萬 | 36.62%164.88萬 | 114.50%1,385.1萬 | 40.38%853.96萬 | 61.70%735.12萬 | -58.14%120.68萬 | -73.46%645.74萬 |
| -利息費用 | 100.96%393.54萬 | 71.01%2,361.27萬 | 96.73%1,706.81萬 | 6.65%756.57萬 | 24.10%195.83萬 | 121.92%1,380.76萬 | 48.26%867.59萬 | 61.59%709.42萬 | -50.86%157.79萬 | -74.40%622.19萬 |
| -利息收入 | 46.02%-26.35萬 | 46.80%-95.64萬 | 39.73%-84.89萬 | 24.55%-67.88萬 | 19.99%-48.82萬 | -23.14%-179.78萬 | -35.62%-140.85萬 | -1.48%-89.97萬 | 1.65%-61.02萬 | -45.98%-145.99萬 |
| 研發費用 | 13.61%1,936.6萬 | -6.83%8,206.66萬 | -13.63%5,629.28萬 | -26.99%3,504.08萬 | -24.20%1,704.58萬 | -1.38%8,808.22萬 | -2.25%6,517.91萬 | 8.42%4,799.54萬 | 23.54%2,248.88萬 | 6.33%8,931.92萬 |
| 信用減值損失 | -76.15%289.76萬 | 148.53%518.58萬 | 590.63%1,128.31萬 | 3,965.36%1,209.04萬 | 3,846.31%1,214.77萬 | 55.06%-1,068.65萬 | -11.54%163.38萬 | -85.10%29.74萬 | -120.70%-32.43萬 | -356.44%-2,377.71萬 |
| 資產減值損失 | -147.98%-144.19萬 | 56.12%-1,484.36萬 | -253.64%-237.54萬 | -171.58%-160.7萬 | 22,454.57%300.53萬 | -629.05%-3,382.71萬 | -17.99%-67.17萬 | -265.59%-59.17萬 | 248.57%1.33萬 | -472.33%-463.99萬 |
| 非經營性淨收益 | -103.84%-71.54萬 | 88.77%-514.93萬 | 6,120.70%1,248.18萬 | 624.21%1,365.35萬 | 611.24%1,864.63萬 | -218.37%-4,584.47萬 | -101.82%-20.73萬 | -120.40%-260.46萬 | -76.61%262.17萬 | 51.33%-1,440萬 |
| 投資淨收益 | -203.23%-304.49萬 | 115.31%143.05萬 | 117.14%152.36萬 | 115.79%144.79萬 | 188.14%294.97萬 | -207.10%-934.21萬 | -212.28%-888.97萬 | -202.47%-916.77萬 | -135.65%-334.68萬 | 133.12%872.31萬 |
| -其中:對聯營合營企業的投資收益 | -203.23%-304.49萬 | 115.31%143.05萬 | 117.14%152.36萬 | 115.79%144.79萬 | 188.14%294.97萬 | -207.10%-934.21萬 | -212.28%-888.97萬 | -202.47%-916.77萬 | -135.65%-334.68萬 | 133.12%872.31萬 |
| 其他收益 | 60.76%87.38萬 | -61.58%307.8萬 | -73.44%205.04萬 | -74.89%172.22萬 | -91.34%54.35萬 | 51.32%801.11萬 | 254.47%772.04萬 | 245.28%685.74萬 | 2,278.74%627.93萬 | 90.99%529.39萬 |
| 營業利潤 | -141.00%-1,460.06萬 | 339.24%1.39億 | 229.50%9,451.1萬 | 3,630.18%7,237.67萬 | 619.25%3,560.79萬 | -81.81%3,154.67萬 | -74.40%2,868.33萬 | -97.66%194.03萬 | -183.18%-685.75萬 | 45.73%1.73億 |
| 加:營業外收入 | -30.53%17.33萬 | 1,400.64%495.35萬 | 1,361.96%482.16萬 | 15.21%39.12萬 | -35.29%24.95萬 | -21.24%33.01萬 | -36.03%32.98萬 | -4.57%33.95萬 | 53.43%38.56萬 | -84.54%41.91萬 |
| 減:營業外支出 | -71.42%9.73萬 | 765.60%331.52萬 | 127.46%69.41萬 | 365.37%41.06萬 | 1,121.78%34.06萬 | 69.23%38.3萬 | 341.42%30.52萬 | 733.41%8.82萬 | 92.77%2.79萬 | 390.18%22.63萬 |
| 利潤總額 | -140.89%-1,452.46萬 | 345.18%1.4億 | 243.59%9,863.85萬 | 3,201.58%7,235.73萬 | 646.43%3,551.68萬 | -81.86%3,149.38萬 | -74.48%2,870.8萬 | -97.37%219.16萬 | -176.64%-649.98萬 | 42.69%1.74億 |
| 減:所得稅費用 | -146.78%-285.46萬 | 452.40%2,457.26萬 | 432.39%1,340.79萬 | 281.48%1,032.69萬 | 276.21%610.16萬 | -144.29%-697.29萬 | -139.78%-403.37萬 | -164.47%-569.04萬 | -514.34%-346.26萬 | 3.85%1,574.28萬 |
| 淨利潤 | -139.67%-1,167萬 | 200.60%1.16億 | 160.31%8,523.06萬 | 686.98%6,203.04萬 | 1,068.51%2,941.51萬 | -75.64%3,846.68萬 | -68.01%3,274.17萬 | -89.40%788.2萬 | -139.73%-303.72萬 | 48.22%1.58億 |
| 持續經營淨利潤 | -139.67%-1,167萬 | 200.60%1.16億 | 160.31%8,523.06萬 | 686.98%6,203.04萬 | 1,068.51%2,941.51萬 | -75.64%3,846.68萬 | -68.01%3,274.17萬 | -89.40%788.2萬 | -139.73%-303.72萬 | 48.22%1.58億 |
| 減：少數股東損益 | -628.43%-120.06萬 | -17,673,213.81%-378.73萬 | ---91.4萬 | ---57.3萬 | ---16.48萬 | --21.43 | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -135.39%-1,046.94萬 | 210.45%1.19億 | 163.10%8,614.46萬 | 694.25%6,260.34萬 | 1,073.93%2,958萬 | -75.64%3,846.68萬 | -68.01%3,274.17萬 | -89.40%788.2萬 | -139.73%-303.72萬 | 48.22%1.58億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -128.57%-0.02 | 211.11%0.28 | 150.00%0.2 | 650.00%0.15 | 800.00%0.07 | -76.92%0.09 | -68.00%0.08 | -91.67%0.02 | -150.00%-0.01 | 11.43%0.39 |
| 稀釋每股收益 | -128.57%-0.02 | 211.11%0.28 | 150.00%0.2 | 650.00%0.15 | 800.00%0.07 | -76.92%0.09 | -68.00%0.08 | -91.67%0.02 | -150.00%-0.01 | 11.43%0.39 |
| 其他綜合收益 | 17.98%-8.34萬 | -39,214.30%-18.73萬 | -14.63萬 | -15.09萬 | -10.17萬 | -476.5 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | 17.98%-8.34萬 | -39,214.30%-18.73萬 | ---14.63萬 | ---15.09萬 | ---10.17萬 | ---476.5 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -140.10%-1,175.34萬 | 200.12%1.15億 | 159.87%8,508.42萬 | 685.07%6,187.95萬 | 1,065.16%2,931.34萬 | -75.64%3,846.63萬 | -68.01%3,274.17萬 | -89.40%788.2萬 | -139.73%-303.72萬 | 48.22%1.58億 |
| 歸屬于母公司所有者的綜合收益總額 | -135.80%-1,055.28萬 | 209.96%1.19億 | 162.66%8,599.83萬 | 692.34%6,245.25萬 | 1,070.58%2,947.82萬 | -75.64%3,846.63萬 | -68.01%3,274.17萬 | -89.40%788.2萬 | -139.73%-303.72萬 | 48.22%1.58億 |
| 歸屬於少數股東的綜合收益總額 | -628.43%-120.06萬 | -17,673,213.81%-378.73萬 | ---91.4萬 | ---57.3萬 | ---16.48萬 | --21.43 | ---- | ---- | ---- | ---- |
| 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。
