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
會暢科技 (300578)
- 21.61
- +0.01+0.05%
已收盤 05/06 15:00 (北京)
42.85億總市值-131.77市盈率TTM
22.12最高價21.40最低價6.38萬手成交量21.79今開21.60昨收1.39億成交額3.22%換手率虧損市盈率(靜)1.98億總股本33.3052周最高3.72市淨率42.83億流通值17.2552周最低25.92漲停價1.98億流通股86.14歷史最高17.28跌停價3.33%振幅5.88歷史最低--股息TTM21.77平均價3.49萬手內盤--股息率TTM100股每手2.72萬手外盤
會暢科技 (300578) 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 | -21.59%8,783.63萬 | 1.48%4.6億 | -0.48%3.39億 | -5.06%2.22億 | 12.28%1.12億 | -0.37%4.53億 | 0.29%3.41億 | -5.51%2.34億 | -25.50%9,977.52萬 | -32.11%4.55億 |
| 營業收入 | -21.59%8,783.63萬 | 1.48%4.6億 | -0.48%3.39億 | -5.06%2.22億 | 12.28%1.12億 | -0.37%4.53億 | 0.29%3.41億 | -5.51%2.34億 | -25.50%9,977.52萬 | -32.11%4.55億 |
| 其他業務收入 | ---- | 34.40%718.29萬 | ---- | -51.19%140.38萬 | ---- | -24.10%534.45萬 | ---- | 67.50%287.58萬 | ---- | 34.75%704.11萬 |
| 營業總成本 | -1.84%1.05億 | 7.19%4.71億 | 0.53%3.34億 | -6.88%2.15億 | 5.61%1.07億 | -8.90%4.4億 | -8.06%3.33億 | -10.97%2.31億 | -27.43%1.01億 | -25.31%4.83億 |
| 營業成本 | -15.21%6,110.71萬 | 1.30%2.97億 | -3.90%2.18億 | -9.31%1.43億 | 11.54%7,206.6萬 | 1.85%2.94億 | 5.74%2.27億 | 1.76%1.58億 | -23.10%6,461.02萬 | -28.77%2.88億 |
| 營業稅金及附加 | -30.53%67.91萬 | 1.24%461.41萬 | -2.00%315.41萬 | -11.51%206.98萬 | -25.18%97.75萬 | 19.80%455.76萬 | 15.78%321.85萬 | 27.59%233.89萬 | 32.67%130.65萬 | 3.16%380.44萬 |
| 銷售費用 | 16.83%1,146.5萬 | 1.95%4,782.64萬 | -2.24%3,223.08萬 | -7.95%2,079.81萬 | -11.34%981.38萬 | -32.96%4,691.31萬 | -34.94%3,297.1萬 | -40.88%2,259.54萬 | -49.08%1,106.85萬 | -33.97%6,998.06萬 |
| 管理費用 | 16.72%1,231.98萬 | 13.37%5,106.24萬 | 10.38%3,570.44萬 | -7.29%2,202.37萬 | -6.04%1,055.51萬 | -23.35%4,503.87萬 | -29.74%3,234.6萬 | -24.26%2,375.44萬 | -30.24%1,123.35萬 | -4.84%5,875.53萬 |
| 財務費用 | 226.35%126.31萬 | 68.08%-187.05萬 | 47.95%-228.37萬 | 47.91%-170.13萬 | 44.54%-99.97萬 | 8.28%-586.06萬 | 7.67%-438.79萬 | -8.92%-326.62萬 | -85.46%-180.26萬 | -173.34%-638.97萬 |
| -利息費用 | 46.70%14.49萬 | -43.41%60.85萬 | -54.27%43.54萬 | -67.23%27.12萬 | -76.89%9.88萬 | -61.15%107.53萬 | -52.29%95.21萬 | -51.97%82.74萬 | -51.84%42.74萬 | -5.70%276.81萬 |
| -利息收入 | 68.89%-35.15萬 | 8.58%-506.34萬 | -6.74%-394.36萬 | 31.92%-238.51萬 | 41.01%-112.99萬 | 39.15%-553.85萬 | 46.82%-369.46萬 | 26.80%-350.31萬 | 20.22%-191.53萬 | -85.19%-910.2萬 |
| 研發費用 | 25.55%1,780.04萬 | 30.40%7,214.79萬 | 14.47%4,726.7萬 | 3.70%2,888.31萬 | -2.31%1,417.8萬 | -18.79%5,532.98萬 | -20.89%4,129.08萬 | -22.82%2,785.36萬 | -15.63%1,451.31萬 | -5.84%6,813.15萬 |
| 信用減值損失 | 99.73%-4,339.45 | -14.00%-428.09萬 | 77.96%-37.88萬 | -73.60%-200.07萬 | -625.70%-160.39萬 | 50.24%-375.52萬 | -15.75%-171.88萬 | -39.61%-115.25萬 | -154.93%-22.1萬 | -120.23%-754.72萬 |
| 資產減值損失 | 87.87%-22.33萬 | 18.71%-663.81萬 | 21.42%-393.44萬 | 0.80%-301.2萬 | -320.86%-184.08萬 | 97.99%-816.61萬 | -286.96%-500.67萬 | -228.84%-303.64萬 | 38.96%-43.74萬 | -2,084.76%-4.06億 |
| 非經營性淨收益 | 70.94%236.44萬 | -120.01%-313.57萬 | -76.26%343.45萬 | -93.06%103.37萬 | -91.84%138.31萬 | 103.24%1,566.85萬 | -14.64%1,446.42萬 | 0.95%1,488.66萬 | 302.72%1,695.45萬 | -7,811.14%-4.84億 |
| 公允價值變動淨收益 | -90.35%18.01萬 | -160.22%-196.5萬 | -3.85%73.29萬 | 176.24%76.75萬 | 689.44%186.72萬 | 103.30%326.28萬 | 158.48%76.23萬 | --27.78萬 | --23.65萬 | -1,813.76%-9,885.29萬 |
| 投資淨收益 | -43.15%75.06萬 | -66.67%524.03萬 | -71.25%383.37萬 | -77.48%280.59萬 | -88.77%132.03萬 | 44.35%1,572.33萬 | 98.83%1,333.67萬 | 85.77%1,246.08萬 | 29,090.15%1,175.6萬 | 11.20%1,089.27萬 |
| -其中:對聯營合營企業的投資收益 | 99.95%-29.51 | ---6.33萬 | ---6.33萬 | ---6.33萬 | ---6.33萬 | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | -15,128.97%-12.31萬 | -295.55%-5,426.76 | ---- | ---- | -99.88%819.18 | -99.69%2,775.19 | -98.81%1.08萬 | 63.54%6.7萬 | 2,406.45%67.85萬 |
| 其他收益 | 1.28%166.12萬 | -46.17%463.11萬 | -55.04%318.66萬 | -60.91%247.31萬 | -70.46%164.03萬 | -49.26%860.29萬 | -40.03%708.8萬 | -28.75%632.6萬 | 24.99%555.34萬 | 50.76%1,695.38萬 |
| 營業利潤 | -311.72%-1,443.37萬 | -150.10%-1,458.68萬 | -62.92%851.18萬 | -56.07%765.89萬 | -56.85%681.74萬 | 105.69%2,911.64萬 | 587.36%2,295.76萬 | 623.14%1,743.47萬 | 1,789.05%1,580.05萬 | -3,014.97%-5.12億 |
| 加:營業外收入 | 214.87%4,292.92 | -84.98%2.66萬 | 136.71%2.31萬 | -70.15%2,370.76 | -77.86%1,363.39 | 42.27%17.72萬 | -14.00%9,743.81 | -29.90%7,942.63 | 131.92%6,158.96 | -28.57%12.45萬 |
| 減:營業外支出 | ---- | -33.59%17.81萬 | -25.20%17.81萬 | 153.15%17.28萬 | -14.19%2.21萬 | -90.92%26.81萬 | -90.95%23.8萬 | -94.09%6.82萬 | 2,460.39%2.57萬 | 4,377.36%295.27萬 |
| 利潤總額 | -312.30%-1,442.95萬 | -150.78%-1,473.83萬 | -63.23%835.68萬 | -56.90%748.85萬 | -56.93%679.67萬 | 105.64%2,902.54萬 | 410.06%2,272.93萬 | 1,269.67%1,737.44萬 | 1,789.94%1,578.1萬 | -3,013.10%-5.15億 |
| 減:所得稅費用 | -1,307.24%-246.53萬 | -806.01%-86.35萬 | -2,029.74%-179.89萬 | -213.60%-53.32萬 | -34.40%20.42萬 | 99.12%-9.53萬 | 133.74%9.32萬 | -52.99%46.94萬 | -77.87%31.13萬 | -426.30%-1,078.61萬 |
| 淨利潤 | -281.48%-1,196.41萬 | -147.65%-1,387.48萬 | -55.13%1,015.57萬 | -52.55%802.17萬 | -57.38%659.25萬 | 105.78%2,912.07萬 | 420.88%2,263.61萬 | 6,160.81%1,690.51萬 | 760.96%1,546.97萬 | -3,608.30%-5.04億 |
| 持續經營淨利潤 | -281.48%-1,196.41萬 | -147.65%-1,387.48萬 | -55.13%1,015.57萬 | -52.55%802.17萬 | -57.38%659.25萬 | 105.78%2,912.07萬 | 420.88%2,263.61萬 | 6,160.81%1,690.51萬 | 760.96%1,546.97萬 | -3,608.30%-5.04億 |
| 減：少數股東損益 | ---- | ---- | ---- | ---- | ---- | 87.20%-36.08萬 | 81.68%-36.08萬 | 72.71%-36.08萬 | 44.69%-36.08萬 | -11.87%-281.87萬 |
| 歸屬于母公司所有者的淨利潤 | -281.48%-1,196.41萬 | -147.06%-1,387.48萬 | -55.84%1,015.57萬 | -53.54%802.17萬 | -58.36%659.25萬 | 105.88%2,948.15萬 | 552.20%2,299.68萬 | 984.68%1,726.59萬 | 1,037.67%1,583.04萬 | -3,068.12%-5.01億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -281.82%-0.06 | -147.30%-0.07 | -56.03%0.051 | -54.02%0.04 | -58.75%0.033 | 105.89%0.148 | 546.15%0.116 | 987.50%0.087 | 988.89%0.08 | -3,057.65%-2.514 |
| 稀釋每股收益 | -281.82%-0.06 | -147.30%-0.07 | -56.03%0.051 | -54.02%0.04 | -58.75%0.033 | 105.89%0.148 | 546.15%0.116 | 987.50%0.087 | 1,100.00%0.08 | -3,057.65%-2.514 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -281.48%-1,196.41萬 | -147.65%-1,387.48萬 | -55.13%1,015.57萬 | -52.55%802.17萬 | -57.38%659.25萬 | 105.78%2,912.07萬 | 420.88%2,263.61萬 | 6,160.81%1,690.51萬 | 760.96%1,546.97萬 | -3,608.30%-5.04億 |
| 歸屬于母公司所有者的綜合收益總額 | -281.48%-1,196.41萬 | -147.06%-1,387.48萬 | -55.84%1,015.57萬 | -53.54%802.17萬 | -58.36%659.25萬 | 105.88%2,948.15萬 | 552.20%2,299.68萬 | 984.68%1,726.59萬 | 1,037.67%1,583.04萬 | -3,068.12%-5.01億 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 87.20%-36.08萬 | 81.68%-36.08萬 | 72.71%-36.08萬 | 44.69%-36.08萬 | -11.87%-281.87萬 |
| 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) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。
