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
優德精密 (300549)
- 18.45
- -0.23-1.23%
午間休市 05/19 11:30 (北京)
24.60億總市值461.25市盈率TTM
18.76最高價18.32最低價1.80萬手成交量18.59今開18.68昨收3345.60萬成交額1.78%換手率312.71市盈率(靜)1.33億總股本24.0052周最高4.46市淨率18.64億流通值15.5352周最低22.42漲停價1.01億流通股52.68歷史最高14.94跌停價2.36%振幅8.72歷史最低0.05股息TTM18.59平均價9161.00手內盤0.27%股息率TTM100股每手8352.00手外盤
優德精密 (300549) 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 | -9.94%7,504.65萬 | -9.15%3.15億 | -4.02%2.45億 | 6.83%1.66億 | 20.02%8,332.87萬 | 1.56%3.47億 | -4.07%2.55億 | -16.17%1.55億 | -27.70%6,942.64萬 | -13.85%3.42億 |
| 營業收入 | -9.94%7,504.65萬 | -9.15%3.15億 | -4.02%2.45億 | 6.83%1.66億 | 20.02%8,332.87萬 | 1.56%3.47億 | -4.07%2.55億 | -16.17%1.55億 | -27.70%6,942.64萬 | -13.85%3.42億 |
| 其他業務收入 | ---- | 2.12%172.62萬 | ---- | -30.60%103.51萬 | ---- | 33.46%169.04萬 | ---- | 206.27%149.15萬 | ---- | 34.27%126.66萬 |
| 營業總成本 | -7.83%7,640.47萬 | -5.97%3.17億 | -1.78%2.43億 | 6.56%1.66億 | 15.77%8,289.68萬 | 1.91%3.37億 | -2.92%2.47億 | -12.17%1.56億 | -19.84%7,160.26萬 | -10.65%3.31億 |
| 營業成本 | -12.26%5,411.32萬 | -7.61%2.33億 | -2.76%1.77億 | 7.93%1.21億 | 20.16%6,167.77萬 | 3.34%2.52億 | -4.24%1.82億 | -16.33%1.12億 | -25.98%5,133.14萬 | -13.19%2.44億 |
| 營業稅金及附加 | 14.88%92.12萬 | -7.92%376.23萬 | -11.63%277.67萬 | -11.56%186.74萬 | -14.89%80.19萬 | -3.46%408.58萬 | 1.32%314.23萬 | -4.63%211.15萬 | -28.40%94.22萬 | -1.85%423.21萬 |
| 銷售費用 | 0.47%648.71萬 | 2.00%2,617.18萬 | 5.54%2,003.61萬 | 8.68%1,363.09萬 | 6.46%645.66萬 | -2.50%2,565.94萬 | 1.87%1,898.49萬 | 6.06%1,254.18萬 | 5.33%606.48萬 | 18.50%2,631.77萬 |
| 管理費用 | 11.74%926.6萬 | 3.59%3,501.76萬 | 2.25%2,633.39萬 | 8.73%1,794.81萬 | 8.70%829.28萬 | -3.90%3,380.51萬 | -3.20%2,575.34萬 | -4.66%1,650.66萬 | -6.65%762.88萬 | 1.67%3,517.62萬 |
| 財務費用 | 1,301.17%98.46萬 | -97.17%7.61萬 | -144.95%-45.83萬 | -177.05%-102.44萬 | -90.55%7.03萬 | 26.15%268.84萬 | -53.14%101.96萬 | -30.35%132.94萬 | 125.00%74.37萬 | -53.83%213.12萬 |
| -利息費用 | ---- | 42.61%193.7萬 | ---- | ---- | ---- | -28.59%135.83萬 | ---- | ---- | ---- | -12.62%190.2萬 |
| -利息收入 | ---- | 63.77%-33.45萬 | ---- | ---- | ---- | 1.71%-92.32萬 | ---- | ---- | ---- | -57.98%-93.93萬 |
| 研發費用 | -17.24%463.25萬 | 1.53%1,875.75萬 | 4.76%1,785.98萬 | 12.49%1,259.57萬 | 14.43%559.76萬 | -1.18%1,847.56萬 | 14.86%1,704.85萬 | 10.39%1,119.7萬 | 11.05%489.17萬 | -19.22%1,869.7萬 |
| 信用減值損失 | 295.34%39.92萬 | 198.72%119.87萬 | 592.30%47.38萬 | -408.04%-36.97萬 | -126.12%-20.43萬 | -1,769.53%-121.42萬 | -108.37%-9.62萬 | -84.58%12萬 | 137.41%78.24萬 | 108.62%7.27萬 |
| 資產減值損失 | -109.09%-3.41萬 | 41.76%-105.18萬 | -71.04%16.04萬 | -66.99%16.86萬 | 58.10%37.53萬 | -55.95%-180.61萬 | 5.71%55.38萬 | 52.48%51.06萬 | 43.54%23.74萬 | 43.01%-115.81萬 |
| 非經營性淨收益 | -35.62%217.76萬 | 86.53%925.34萬 | 17.77%810.63萬 | 4.76%496.73萬 | 32.50%338.26萬 | -34.78%496.09萬 | 11.69%688.32萬 | 45.64%474.15萬 | 26.84%255.29萬 | 105.52%760.67萬 |
| 公允價值變動淨收益 | 103.50%54.9萬 | 109.27%111.62萬 | 430.69%83.36萬 | 444.83%50.95萬 | 426.59%26.98萬 | -47.35%53.34萬 | 155.36%15.71萬 | -77.84%9.35萬 | -90.88%5.12萬 | 45.99%101.31萬 |
| 投資淨收益 | -58.37%29.29萬 | 3.99%259.06萬 | -5.40%195.38萬 | -2.85%128.79萬 | 4.08%70.37萬 | 13.88%249.13萬 | 8.21%206.53萬 | 63.46%132.56萬 | 316.48%67.61萬 | -25.06%218.77萬 |
| 資產處置收益 | -458.57%-1.01萬 | 104.07%9,189.02 | -100.97%-2,481.45 | 126.90%6.31萬 | 99.46%-1,805.86 | -113.85%-22.55萬 | 429.36%25.58萬 | -311.56%-23.46萬 | -3,570.69%-33.46萬 | 12.28%-10.55萬 |
| 其他收益 | -56.22%98.07萬 | 4.02%539.06萬 | 18.74%468.73萬 | 13.04%330.8萬 | 96.45%223.99萬 | -7.41%518.21萬 | 34.20%394.74萬 | 202.86%292.64萬 | 42.09%114.02萬 | 81.47%559.68萬 |
| 營業利潤 | -78.52%81.95萬 | -48.58%777.27萬 | -32.53%958.51萬 | 14.46%478.43萬 | 912.67%381.44萬 | -19.42%1,511.71萬 | -15.72%1,420.73萬 | -62.13%417.97萬 | -95.68%37.67萬 | -38.25%1,876.07萬 |
| 加:營業外收入 | -93.63%2,016 | 8,603.19%5.58萬 | 1,792.39%8.84萬 | 1,090.24%3.16萬 | 1,468.72%3.16萬 | -98.64%641.15 | -89.91%4,673.15 | -94.14%2,657.15 | -38.79%2,016.06 | -91.99%4.72萬 |
| 減:營業外支出 | 60,365.86%1.64萬 | 94.18%33.7萬 | 45.83%25.06萬 | 376.90%10萬 | 172.04%27.15 | -43.28%17.36萬 | 13.80%17.18萬 | 613.99%2.1萬 | -99.66%9.98 | 110.95%30.6萬 |
| 利潤總額 | -79.07%80.51萬 | -49.87%749.15萬 | -32.89%942.29萬 | 13.32%471.58萬 | 915.65%384.6萬 | -19.23%1,494.42萬 | -16.19%1,404.02萬 | -62.44%416.14萬 | -95.66%37.87萬 | -39.98%1,850.18萬 |
| 減:所得稅費用 | -80.65%11.64萬 | -134.22%-42.63萬 | -41.42%89萬 | 651.14%9.97萬 | 710.73%60.18萬 | 6.67%124.55萬 | 67.11%151.93萬 | -92.49%1.33萬 | -94.20%7.42萬 | -49.56%116.76萬 |
| 淨利潤 | -78.77%68.86萬 | -42.20%791.77萬 | -31.85%853.29萬 | 11.28%461.62萬 | 965.61%324.43萬 | -20.97%1,369.87萬 | -20.97%1,252.09萬 | -61.95%414.81萬 | -95.91%30.45萬 | -39.20%1,733.42萬 |
| 持續經營淨利潤 | -78.77%68.86萬 | -42.20%791.77萬 | -31.85%853.29萬 | 11.28%461.62萬 | 965.61%324.43萬 | -20.97%1,369.87萬 | -20.97%1,252.09萬 | -61.95%414.81萬 | -95.91%30.45萬 | -39.20%1,733.42萬 |
| 歸屬于母公司所有者的淨利潤 | -78.77%68.86萬 | -42.20%791.77萬 | -31.85%853.29萬 | 11.28%461.62萬 | 965.61%324.43萬 | -20.97%1,369.87萬 | -20.97%1,252.09萬 | -61.95%414.81萬 | -95.91%30.45萬 | -39.15%1,733.42萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -78.60%0.0052 | -40.00%0.06 | -31.84%0.064 | 11.25%0.0346 | 956.52%0.0243 | -23.08%0.1 | -20.96%0.0939 | -61.98%0.0311 | -95.88%0.0023 | -38.10%0.13 |
| 稀釋每股收益 | -78.60%0.0052 | -40.00%0.06 | -31.84%0.064 | 11.25%0.0346 | 956.52%0.0243 | -23.08%0.1 | -20.96%0.0939 | -61.98%0.0311 | -95.88%0.0023 | -38.10%0.13 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -78.77%68.86萬 | -42.20%791.77萬 | -31.85%853.29萬 | 11.28%461.62萬 | 965.61%324.43萬 | -20.97%1,369.87萬 | -20.97%1,252.09萬 | -61.95%414.81萬 | -95.91%30.45萬 | -39.20%1,733.42萬 |
| 歸屬于母公司所有者的綜合收益總額 | -78.77%68.86萬 | -42.20%791.77萬 | -31.85%853.29萬 | 11.28%461.62萬 | 965.61%324.43萬 | -20.97%1,369.87萬 | -20.97%1,252.09萬 | -61.95%414.81萬 | -95.91%30.45萬 | -39.15%1,733.42萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
