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
國瑞科技 (300600)
- 12.21
- -0.16-1.29%
交易中 05/18 13:14 (北京)
35.93億總市值-65.65市盈率TTM
12.36最高價12.11最低價2.73萬手成交量12.30今開12.37昨收3328.99萬成交額0.93%換手率虧損市盈率(靜)2.94億總股本23.8752周最高2.99市淨率35.93億流通值8.4052周最低14.84漲停價2.94億流通股29.85歷史最高9.90跌停價2.02%振幅4.84歷史最低--股息TTM12.19平均價1.48萬手內盤--股息率TTM100股每手1.22萬手外盤
國瑞科技 (300600) 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 | 14.90%6,467.13萬 | -0.24%2.77億 | -19.22%1.46億 | -15.62%1.05億 | 5.30%5,628.35萬 | 41.49%2.78億 | 27.53%1.81億 | 51.85%1.24億 | 19.64%5,345.25萬 | -28.50%1.96億 |
| 營業收入 | 14.90%6,467.13萬 | -0.24%2.77億 | -19.22%1.46億 | -15.62%1.05億 | 5.30%5,628.35萬 | 41.49%2.78億 | 27.53%1.81億 | 51.85%1.24億 | 19.64%5,345.25萬 | -28.50%1.96億 |
| 其他業務收入 | ---- | 40.35%801.97萬 | ---- | 81.93%384.02萬 | ---- | -31.62%571.41萬 | ---- | -51.12%211.08萬 | ---- | -31.79%835.62萬 |
| 營業總成本 | 7.76%6,963.85萬 | 14.00%3.35億 | -4.06%1.89億 | 4.37%1.36億 | 12.33%6,462.47萬 | 31.83%2.94億 | 23.33%1.97億 | 37.13%1.3億 | 12.37%5,753.29萬 | -19.95%2.23億 |
| 營業成本 | 16.34%4,938.19萬 | 19.97%2.36億 | -7.19%1.23億 | 2.36%9,117.62萬 | 15.51%4,244.52萬 | 53.03%1.97億 | 39.96%1.33億 | 68.35%8,907.66萬 | 24.55%3,674.75萬 | -27.32%1.29億 |
| 營業稅金及附加 | 45.21%141.82萬 | 3.59%491.49萬 | -6.10%298.34萬 | -24.19%194.87萬 | -14.51%97.67萬 | 1.90%474.44萬 | 7.16%317.72萬 | 28.18%257.07萬 | 12.98%114.24萬 | 8.93%465.61萬 |
| 銷售費用 | -20.89%280.03萬 | 21.54%1,322.2萬 | 10.08%753.81萬 | 26.86%528.58萬 | 56.05%353.98萬 | -1.04%1,087.89萬 | -11.11%684.8萬 | -26.24%416.68萬 | -38.67%226.84萬 | -9.81%1,099.36萬 |
| 管理費用 | 6.50%1,402.13萬 | 4.28%6,181.62萬 | 3.14%4,113.29萬 | 2.01%2,686.37萬 | -5.82%1,316.57萬 | -1.25%5,927.63萬 | -3.95%3,988.25萬 | -2.09%2,633.39萬 | 8.10%1,397.94萬 | 6.11%6,002.7萬 |
| 財務費用 | 34.55%-29.99萬 | -17.52%-118.06萬 | 10.17%-90.78萬 | 30.70%-56.82萬 | -55.45%-45.82萬 | -146.12%-100.46萬 | -141.35%-101.05萬 | -139.01%-82萬 | -120.65%-29.48萬 | -66.97%217.81萬 |
| -利息費用 | -81.45%3.85萬 | -71.00%52.37萬 | -76.10%33.99萬 | -65.03%39.96萬 | -65.47%20.75萬 | -53.93%180.6萬 | -55.99%142.23萬 | -55.40%114.28萬 | -64.55%60.1萬 | -47.27%392.02萬 |
| -利息收入 | 35.81%-42.41萬 | 33.22%-193.49萬 | 51.21%-123.1萬 | 47.77%-105.09萬 | 28.08%-66.06萬 | -54.34%-289.73萬 | -186.18%-252.32萬 | -273.80%-201.22萬 | -205.44%-91.86萬 | -93.66%-187.72萬 |
| 研發費用 | -53.25%231.67萬 | -13.34%2,001.58萬 | -1.87%1,461.73萬 | 26.27%1,111.85萬 | 34.30%495.56萬 | 40.55%2,309.63萬 | 50.58%1,489.6萬 | 65.01%880.53萬 | 40.47%369萬 | -24.85%1,643.23萬 |
| 信用減值損失 | -208.08%-99.83萬 | 0.19%-2,435.5萬 | -3.59%-1,206.29萬 | -2.69%-575.76萬 | -79.44%92.37萬 | 18.39%-2,440.15萬 | 34.21%-1,164.52萬 | 24.31%-560.66萬 | 375.15%449.3萬 | -375.74%-2,989.93萬 |
| 資產減值損失 | ---- | -737.99%-411.1萬 | ---17.04萬 | -82.87%-17.04萬 | ---- | -107.20%-49.06萬 | ---- | ---9.32萬 | ---- | 47.93%-23.68萬 |
| 非經營性淨收益 | -86.06%52.14萬 | 13.89%-1,792.61萬 | 43.64%-476.55萬 | 83.85%-80.85萬 | -18.78%374.07萬 | -467.62%-2,081.64萬 | 46.46%-845.54萬 | 12.60%-500.53萬 | 14,877.61%460.56萬 | -266.70%-366.73萬 |
| 投資淨收益 | 174.91%84.03萬 | 948.87%299.95萬 | 3,703.49%204.09萬 | 3,597.38%72.1萬 | 2,346.30%30.57萬 | 788.09%28.6萬 | 117.31%5.37萬 | 106.29%1.95萬 | 49.68%1.25萬 | 106.17%3.22萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -35,898.98%-19.35萬 | ---- | 2.49%2萬 | 742.59%10.53萬 | 99.83%-537.39 | ---- | 106.29%1.95萬 | 49.68%1.25萬 | 41.13%-31萬 |
| 資產處置收益 | -97.50%3,807.13 | 7,261.67%37.92萬 | 1,908.80%37.92萬 | 1,920.44%38.14萬 | --15.24萬 | -100.02%-5,294.22 | -11.42%1.89萬 | -3.75%1.89萬 | ---- | 360.93%2,225.57萬 |
| 其他收益 | -71.36%67.56萬 | 88.70%716.13萬 | 61.93%504.77萬 | 512.30%401.71萬 | 2,255.05%235.89萬 | -9.23%379.5萬 | 41.89%311.72萬 | -66.71%65.61萬 | -93.94%10.02萬 | -10.64%418.09萬 |
| 營業利潤 | 3.36%-444.58萬 | -104.18%-7,629.76萬 | -94.66%-4,743.14萬 | -188.91%-3,192.21萬 | -975.81%-460.04萬 | -22.15%-3,736.79萬 | 27.32%-2,436.65萬 | 41.56%-1,104.92萬 | 108.09%52.53萬 | -1,335.97%-3,059.25萬 |
| 加:營業外收入 | 1,155.56%3.39萬 | 26,794.02%911.48萬 | -88.48%3,903.89 | -91.91%2,700.62 | -91.91%2,700 | -92.26%3.39萬 | -90.74%3.39萬 | -69.62%3.34萬 | 4,110.18%3.34萬 | 11,900.08%43.76萬 |
| 減:營業外支出 | ---- | -98.87%11.13萬 | -97.59%5.03萬 | -99.40%1.27萬 | --1.27萬 | 733,129.56%985.05萬 | 155,241.55%208.69萬 | 10,645.20%211.61萬 | ---- | -99.69%1,343.44 |
| 利潤總額 | 4.31%-441.19萬 | -42.62%-6,729.41萬 | -79.71%-4,747.79萬 | -143.17%-3,193.22萬 | -925.26%-461.04萬 | -56.47%-4,718.46萬 | 20.33%-2,641.96萬 | 30.22%-1,313.19萬 | 108.61%55.87萬 | -1,077.15%-3,015.62萬 |
| 減:所得稅費用 | -207.42%-16.22萬 | -46.60%-1,145.2萬 | -374.47%-890.45萬 | -876.35%-660.12萬 | -81.44%15.1萬 | -62.60%-781.19萬 | 10.57%-187.67萬 | -16.53%-67.61萬 | 475.77%81.35萬 | -476.02%-480.43萬 |
| 淨利潤 | 10.75%-424.97萬 | -41.83%-5,584.21萬 | -57.17%-3,857.34萬 | -103.37%-2,533.1萬 | -1,768.09%-476.14萬 | -55.30%-3,937.26萬 | 20.99%-2,454.28萬 | 31.70%-1,245.57萬 | 95.94%-25.49萬 | -1,367.33%-2,535.19萬 |
| 持續經營淨利潤 | 10.75%-424.97萬 | -41.83%-5,584.21萬 | -57.17%-3,857.34萬 | -103.37%-2,533.1萬 | -1,768.09%-476.14萬 | -55.30%-3,937.26萬 | 20.99%-2,454.28萬 | 31.70%-1,245.57萬 | 95.94%-25.49萬 | -1,367.33%-2,535.19萬 |
| 減：少數股東損益 | 73.01%-5.44萬 | 37.03%-81.98萬 | 29.07%-59.12萬 | 26.83%-39.79萬 | 38.06%-20.15萬 | 41.29%-130.18萬 | 58.82%-83.35萬 | 56.24%-54.38萬 | 29.63%-32.53萬 | -75.63%-221.73萬 |
| 歸屬于母公司所有者的淨利潤 | 7.99%-419.54萬 | -44.53%-5,502.24萬 | -60.20%-3,798.21萬 | -109.31%-2,493.3萬 | -6,575.57%-455.99萬 | -64.56%-3,807.08萬 | 18.35%-2,370.93萬 | 29.91%-1,191.19萬 | 101.21%7.04萬 | -4,872.33%-2,313.47萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 7.74%-0.0143 | -46.15%-0.19 | -60.17%-0.1291 | -100.00%-0.08 | -7,850.00%-0.0155 | -62.50%-0.13 | 18.34%-0.0806 | 30.80%-0.04 | 101.01%0.0002 | -4,900.00%-0.08 |
| 稀釋每股收益 | 7.74%-0.0143 | -46.15%-0.19 | -60.17%-0.1291 | -100.00%-0.08 | -7,850.00%-0.0155 | -62.50%-0.13 | 18.34%-0.0806 | 30.80%-0.04 | 101.01%0.0002 | -4,900.00%-0.08 |
| 其他綜合收益 | -24.96萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---24.96萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 10.75%-424.97萬 | -42.46%-5,609.17萬 | -57.17%-3,857.34萬 | -103.37%-2,533.1萬 | -1,768.09%-476.14萬 | -55.30%-3,937.26萬 | 20.99%-2,454.28萬 | 31.70%-1,245.57萬 | 95.94%-25.49萬 | -1,367.33%-2,535.19萬 |
| 歸屬于母公司所有者的綜合收益總額 | 7.99%-419.54萬 | -45.18%-5,527.2萬 | -60.20%-3,798.21萬 | -109.31%-2,493.3萬 | -6,575.57%-455.99萬 | -64.56%-3,807.08萬 | 18.35%-2,370.93萬 | 29.91%-1,191.19萬 | 101.21%7.04萬 | -4,872.33%-2,313.47萬 |
| 歸屬於少數股東的綜合收益總額 | 73.01%-5.44萬 | 37.03%-81.98萬 | 29.07%-59.12萬 | 26.83%-39.79萬 | 38.06%-20.15萬 | 41.29%-130.18萬 | 58.82%-83.35萬 | 56.24%-54.38萬 | 29.63%-32.53萬 | -75.63%-221.73萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
