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
和仁科技 (300550)
- 12.98
- +1.61+14.16%
已收盤 04/28 15:00 (北京)
34.08億總市值80.62市盈率TTM
13.62最高價11.27最低價27.03萬手成交量11.33今開11.37昨收3.40億成交額10.30%換手率71.32市盈率(靜)2.63億總股本16.9552周最高2.98市淨率34.05億流通值10.7652周最低13.64漲停價2.62億流通股39.96歷史最高9.10跌停價20.67%振幅5.81歷史最低0.03股息TTM12.56平均價9.84萬手內盤0.19%股息率TTM100股每手15.84萬手外盤
和仁科技 (300550) 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 | -3.04%7,601.55萬 | 7.15%4.35億 | -0.33%2.63億 | -0.99%1.59億 | -13.99%7,839.61萬 | -7.57%4.06億 | -6.42%2.64億 | -10.21%1.6億 | -8.50%9,114.84萬 | 21.90%4.39億 |
| 營業收入 | -3.04%7,601.55萬 | 7.15%4.35億 | -0.33%2.63億 | -0.99%1.59億 | -13.99%7,839.61萬 | -7.57%4.06億 | -6.42%2.64億 | -10.21%1.6億 | -8.50%9,114.84萬 | 21.90%4.39億 |
| 其他業務收入 | ---- | 1.47%1,172.16萬 | ---- | -9.75%553.5萬 | ---- | 21.66%1,155.19萬 | ---- | 30.38%613.3萬 | ---- | -36.17%949.54萬 |
| 營業總成本 | -1.95%8,207.36萬 | 8.48%3.63億 | -0.01%2.38億 | -10.70%1.51億 | -7.78%8,370.72萬 | -15.92%3.35億 | -11.07%2.38億 | -9.52%1.69億 | -14.50%9,076.77萬 | -6.16%3.98億 |
| 營業成本 | -5.25%4,994.69萬 | 6.44%2.32億 | -8.93%1.39億 | -20.14%8,991.56萬 | -20.60%5,271.27萬 | -19.30%2.18億 | -12.77%1.52億 | -7.49%1.13億 | -7.99%6,638.78萬 | -5.72%2.7億 |
| 營業稅金及附加 | -30.49%89.55萬 | 6.85%664.34萬 | 12.75%456.05萬 | 16.66%289.95萬 | -5.72%128.82萬 | -1.99%621.75萬 | 5.26%404.5萬 | 9.19%248.54萬 | 0.57%136.63萬 | 0.49%634.41萬 |
| 銷售費用 | -19.20%344.17萬 | 21.69%2,148.62萬 | 12.73%1,482.83萬 | 3.39%920.46萬 | 18.15%425.93萬 | -19.60%1,765.58萬 | -11.19%1,315.42萬 | -18.38%890.25萬 | -40.05%360.49萬 | -31.96%2,195.99萬 |
| 管理費用 | 14.86%1,226.04萬 | 18.08%5,294.21萬 | 11.19%3,755.59萬 | 5.21%2,403.39萬 | 11.48%1,067.4萬 | -21.37%4,483.49萬 | -25.43%3,377.64萬 | -30.10%2,284.45萬 | -32.64%957.45萬 | 12.31%5,702.29萬 |
| 財務費用 | 115.73%3.9萬 | 32.73%-290.07萬 | 34.26%-264.64萬 | 30.51%-214.77萬 | 86.28%-24.79萬 | 60.75%-431.22萬 | 53.33%-402.58萬 | 52.57%-309.07萬 | 15.60%-180.68萬 | -99.21%-1,098.71萬 |
| -利息費用 | -43.64%36.02萬 | -45.93%230.74萬 | -49.71%166.1萬 | -46.39%117.57萬 | -43.20%63.92萬 | 10.41%426.71萬 | -1.25%330.29萬 | -8.05%219.32萬 | -13.07%112.53萬 | 10.75%386.48萬 |
| -利息收入 | 59.34%-37.12萬 | 39.28%-529.79萬 | 40.78%-436.32萬 | 36.62%-336.66萬 | 69.08%-91.3萬 | 41.51%-872.56萬 | 38.75%-736.82萬 | 40.62%-531.19萬 | 14.75%-295.33萬 | -64.27%-1,491.87萬 |
| 研發費用 | 3.12%1,549.02萬 | 1.12%5,310.35萬 | 16.14%4,478.92萬 | 7.12%2,672.93萬 | 29.03%1,502.09萬 | -2.40%5,251.59萬 | 2.90%3,856.43萬 | -1.67%2,495.32萬 | -20.08%1,164.1萬 | -0.45%5,380.72萬 |
| 信用減值損失 | -67.75%75.2萬 | 61.76%-1,401.12萬 | 68.24%-715.74萬 | 50.80%-587.31萬 | 257.43%233.15萬 | -199.79%-3,664.26萬 | -1,557.92%-2,253.8萬 | -812.31%-1,193.8萬 | -137.16%-148.1萬 | 52.73%-1,222.29萬 |
| 資產減值損失 | -9.31%-549.79萬 | -155.99%-2,317.35萬 | -159.29%-2,104.69萬 | -1,336.07%-1,325.31萬 | -309.21%-502.98萬 | -70.71%-905.26萬 | 10.64%-811.72萬 | -1,560.12%-92.29萬 | -4,810.58%-122.92萬 | 73.83%-530.28萬 |
| 非經營性淨收益 | -569.30%-322.96萬 | 42.53%-1,961.14萬 | 33.34%-1,703.24萬 | -59.36%-1,483.2萬 | 184.00%68.82萬 | -4,803.25%-3,412.2萬 | -2,057.34%-2,555.29萬 | -305.87%-930.7萬 | -110.71%-81.92萬 | 102.37%72.55萬 |
| 公允價值變動淨收益 | 82.93%39.83萬 | -10.41%73.85萬 | -14.82%68.05萬 | -44.27%44.53萬 | -46.99%21.78萬 | 13.85%82.43萬 | 67.86%79.89萬 | 187.96%79.89萬 | 450.54%41.08萬 | 399.65%72.4萬 |
| 投資淨收益 | 826.11%50.15萬 | -32.18%127.01萬 | 2,415.64%90.47萬 | -136.63%-15.41萬 | -75.03%5.42萬 | 353.11%187.27萬 | -91.47%3.6萬 | 12.25%42.08萬 | -46.82%21.69萬 | -84.23%41.33萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -81.53%27.76萬 | 10.50%-30.06萬 | -12,725.53%-24.45萬 | ---- | 78,712.71%150.28萬 | ---33.59萬 | ---1,906.74 | ---- | --1,906.74 |
| 資產處置收益 | 53.26%-3,221.91 | -117.65%-2.14萬 | -112.59%-1.82萬 | -32.78%-1.31萬 | -63.03%-6,893.88 | 217.03%12.12萬 | 281.62%14.47萬 | 86.45%-9,844.51 | 90.82%-4,228.52 | -188.42%-10.35萬 |
| 其他收益 | -80.15%61.97萬 | 78.02%1,558.6萬 | 132.97%960.49萬 | 71.33%401.62萬 | 146.27%312.14萬 | -49.15%875.5萬 | -51.16%412.28萬 | -54.80%234.41萬 | -60.43%126.75萬 | 34.26%1,721.74萬 |
| 營業利潤 | -100.91%-928.77萬 | 41.07%5,200.7萬 | 763.19%868.24萬 | 62.41%-658.92萬 | -954.30%-462.29萬 | -11.26%3,686.61萬 | -92.78%100.59萬 | -448.21%-1,752.71萬 | -139.87%-43.85萬 | 143.82%4,154.33萬 |
| 加:營業外收入 | ---- | -82.96%14.49萬 | 27.31%14.49萬 | 54.45%14.49萬 | 3,477.31%14.49萬 | 850,147.11%85.02萬 | --11.38萬 | --9.38萬 | --4,050 | -99.92%100 |
| 減:營業外支出 | 13,202.16%21.14萬 | 594.19%201.55萬 | 13.99%11.75萬 | -7.33%1.7萬 | -86.53%1,588.94 | -49.30%29.03萬 | -64.44%10.31萬 | -82.06%1.84萬 | 109.53%1.18萬 | 55.32%57.27萬 |
| 利潤總額 | -112.05%-949.9萬 | 33.96%5,013.64萬 | 756.81%870.98萬 | 62.98%-646.13萬 | -903.89%-447.96萬 | -8.65%3,742.6萬 | -92.54%101.65萬 | -428.92%-1,745.16萬 | -140.79%-44.62萬 | 143.11%4,097.07萬 |
| 減:所得稅費用 | -476.68%-207.78萬 | 1,589.12%212.82萬 | -600.68%-247.13萬 | 3.94%-278.12萬 | -242.43%-36.03萬 | -93.85%12.6萬 | -21.65%49.36萬 | -217.66%-289.53萬 | -296.20%-10.52萬 | 118.87%204.75萬 |
| 淨利潤 | -80.16%-742.12萬 | 28.71%4,800.82萬 | 2,038.09%1,118.11萬 | 74.72%-368.01萬 | -1,107.99%-411.93萬 | -4.17%3,730萬 | -95.98%52.29萬 | -509.55%-1,455.63萬 | -132.78%-34.1萬 | 146.23%3,892.32萬 |
| 持續經營淨利潤 | -80.16%-742.12萬 | 28.71%4,800.82萬 | 2,038.09%1,118.11萬 | 74.72%-368.01萬 | -1,107.99%-411.93萬 | -4.17%3,730萬 | -95.98%52.29萬 | -509.55%-1,455.63萬 | -132.78%-34.1萬 | 146.23%3,892.32萬 |
| 減：少數股東損益 | 741.11%176.43萬 | 117.23%34.4萬 | -333.67%-176.2萬 | 28.39%-16.02萬 | -257.27%-27.52萬 | -934.91%-199.68萬 | -263.79%-40.63萬 | -153.56%-22.37萬 | 108.78%17.5萬 | 78.34%-19.29萬 |
| 歸屬于母公司所有者的淨利潤 | -138.95%-918.55萬 | 21.29%4,766.42萬 | 1,292.86%1,294.31萬 | 75.44%-352萬 | -645.00%-384.41萬 | 0.46%3,929.68萬 | -92.92%92.92萬 | -523.20%-1,433.26萬 | -153.94%-51.6萬 | 146.95%3,911.62萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -139.73%-0.035 | 20.00%0.18 | 1,308.57%0.0493 | 80.00%-0.01 | -630.00%-0.0146 | 0.00%0.15 | -93.00%0.0035 | -400.00%-0.05 | -155.56%-0.002 | 146.88%0.15 |
| 稀釋每股收益 | -139.73%-0.035 | 20.00%0.18 | 1,308.57%0.0493 | 80.00%-0.01 | -630.00%-0.0146 | 0.00%0.15 | -93.00%0.0035 | -400.00%-0.05 | -155.56%-0.002 | 146.88%0.15 |
| 其他綜合收益 | -1,336.9 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---1,336.9 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -80.19%-742.25萬 | 28.71%4,800.82萬 | 2,038.09%1,118.11萬 | 74.72%-368.01萬 | -1,107.99%-411.93萬 | -4.17%3,730萬 | -95.98%52.29萬 | -509.55%-1,455.63萬 | -132.78%-34.1萬 | 146.23%3,892.32萬 |
| 歸屬于母公司所有者的綜合收益總額 | -138.99%-918.69萬 | 21.29%4,766.42萬 | 1,292.86%1,294.31萬 | 75.44%-352萬 | -645.00%-384.41萬 | 0.46%3,929.68萬 | -92.92%92.92萬 | -523.20%-1,433.26萬 | -153.94%-51.6萬 | 146.95%3,911.62萬 |
| 歸屬於少數股東的綜合收益總額 | 741.11%176.43萬 | 117.23%34.4萬 | -333.67%-176.2萬 | 28.39%-16.02萬 | -257.27%-27.52萬 | -934.91%-199.68萬 | -263.79%-40.63萬 | -153.56%-22.37萬 | 108.78%17.5萬 | 78.34%-19.29萬 |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
