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
匯納科技 (300609)
- 40.81
- +0.24+0.59%
已收盤 05/18 15:00 (北京)
49.02億總市值-48.53市盈率TTM
41.15最高價39.35最低價3.29萬手成交量40.30今開40.57昨收1.33億成交額2.74%換手率虧損市盈率(靜)1.20億總股本63.3052周最高5.34市淨率48.94億流通值29.0152周最低48.68漲停價1.20億流通股75.15歷史最高32.46跌停價4.44%振幅8.35歷史最低--股息TTM40.50平均價1.54萬手內盤--股息率TTM100股每手1.62萬手外盤
匯納科技 (300609) 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 | 29.03%6,756.11萬 | -15.47%3.07億 | -0.45%1.89億 | 2.24%1.26億 | 4.19%5,236.26萬 | -3.43%3.63億 | -1.09%1.9億 | -4.15%1.24億 | -9.86%5,025.76萬 | 4.19%3.76億 |
| 營業收入 | 29.03%6,756.11萬 | -15.47%3.07億 | -0.45%1.89億 | 2.24%1.26億 | 4.19%5,236.26萬 | -3.43%3.63億 | -1.09%1.9億 | -4.15%1.24億 | -9.86%5,025.76萬 | 4.19%3.76億 |
| 其他業務收入 | ---- | -79.29%49.39萬 | ---- | -60.78%57.56萬 | ---- | 35.90%238.45萬 | ---- | 6,565.10%146.75萬 | ---- | --175.45萬 |
| 營業總成本 | 55.33%9,722.21萬 | -2.30%3.63億 | -9.20%2.36億 | -11.88%1.52億 | -25.73%6,258.9萬 | -6.89%3.71億 | 4.00%2.6億 | 9.19%1.72億 | 17.45%8,427.15萬 | -0.81%3.99億 |
| 營業成本 | 139.25%4,617.35萬 | -11.76%1.58億 | -2.34%9,068.41萬 | -2.61%5,886.48萬 | -27.42%1,929.9萬 | -4.96%1.79億 | -4.49%9,285.84萬 | -11.22%6,044.43萬 | -6.47%2,658.83萬 | -6.01%1.89億 |
| 營業稅金及附加 | 12.76%71萬 | -4.79%292.11萬 | -13.08%189.71萬 | -5.64%121.98萬 | -2.49%62.96萬 | -20.21%306.81萬 | -11.06%218.26萬 | -21.66%129.28萬 | -10.28%64.57萬 | 80.72%384.5萬 |
| 銷售費用 | 0.71%1,037.73萬 | 8.98%4,862.47萬 | -11.99%3,173.22萬 | -12.85%2,055.15萬 | -12.25%1,030.44萬 | -8.91%4,461.66萬 | 3.31%3,605.54萬 | 14.70%2,358.25萬 | 3.30%1,174.31萬 | -14.89%4,897.91萬 |
| 管理費用 | 22.40%2,754.18萬 | -1.02%1.03億 | -18.89%7,546.37萬 | -21.34%4,802.38萬 | -25.39%2,250.07萬 | 6.56%1.04億 | 26.58%9,304.34萬 | 43.19%6,104.88萬 | 54.74%3,015.71萬 | 13.67%9,749.75萬 |
| 財務費用 | 91.78%-2.66萬 | 47.53%-164.05萬 | 47.81%-128萬 | 58.33%-78.25萬 | 64.99%-32.37萬 | -93.03%-312.62萬 | -244.42%-245.27萬 | -124.38%-187.75萬 | -143.02%-92.44萬 | 47.19%-161.96萬 |
| -利息費用 | 11.19%60.31萬 | -8.81%195.38萬 | -9.49%152.44萬 | -6.24%106.01萬 | -36.17%54.25萬 | 65.42%214.26萬 | 107.37%168.42萬 | 125.11%113.07萬 | 212.85%84.99萬 | 75.40%129.52萬 |
| -利息收入 | 28.77%-66.37萬 | 30.94%-377.36萬 | 33.07%-293.2萬 | 38.50%-192.27萬 | 40.09%-93.18萬 | -41.32%-546.42萬 | -80.06%-438.1萬 | -135.65%-312.65萬 | -133.93%-155.53萬 | 8.17%-386.66萬 |
| 研發費用 | 22.27%1,244.62萬 | 18.95%5,195.19萬 | -1.91%3,751.58萬 | -13.88%2,366.46萬 | -36.63%1,017.9萬 | -29.07%4,367.67萬 | -10.13%3,824.48萬 | 8.17%2,747.94萬 | 32.44%1,606.17萬 | 4.20%6,157.58萬 |
| 信用減值損失 | -15.81%171.96萬 | -42.85%-1,666.57萬 | 514.09%460.05萬 | 262.84%357.23萬 | -24.80%204.26萬 | -18.55%-1,166.7萬 | -69.64%74.91萬 | -211.33%-219.38萬 | 71.26%271.64萬 | 36.01%-984.14萬 |
| 資產減值損失 | 155.86%1.48萬 | -122.95%-3,801萬 | -2,160.41%-464.19萬 | -1,944.26%-433.12萬 | 83.67%-2.65萬 | -526.26%-1,704.85萬 | -33.80%22.53萬 | 3.76%23.48萬 | -251.52%-16.24萬 | 46.83%-272.23萬 |
| 非經營性淨收益 | 16.62%518.13萬 | -174.79%-4,838.26萬 | 4.05%463.88萬 | 228.49%311.79萬 | 65.78%444.29萬 | -318.38%-1,760.73萬 | -48.56%445.81萬 | -136.16%-242.65萬 | -38.71%268萬 | 37.55%-420.84萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -76.66%8.08萬 |
| 投資淨收益 | -216.33%-12.24萬 | -171.59%-116.98萬 | -142.10%-109.49萬 | 85.03%-14.44萬 | -136.37%-3.87萬 | -59.36%163.4萬 | -19.03%260.09萬 | -141.66%-96.41萬 | -89.25%10.64萬 | 7.28%402.04萬 |
| -其中:對聯營合營企業的投資收益 | -216.33%-12.24萬 | 66.31%-116.98萬 | 13.13%-109.49萬 | 85.68%-14.44萬 | -161.86%-3.87萬 | -10,350.03%-347.24萬 | -3,533.35%-126.04萬 | -545.74%-100.8萬 | 312.93%6.25萬 | -130.69%-3.32萬 |
| 資產處置收益 | --152.51萬 | -86.10%100.66萬 | --109.42萬 | --102.6萬 | --0 | --724.24萬 | --0 | --0 | ---- | ---- |
| 其他收益 | -17.09%204.41萬 | 189.30%645.63萬 | 430.27%468.09萬 | 503.17%299.52萬 | 12,485.07%246.55萬 | -47.54%223.17萬 | -57.25%88.27萬 | -72.48%49.66萬 | -98.52%1.96萬 | -55.99%425.4萬 |
| 營業利潤 | -323.26%-2,447.97萬 | -305.43%-1.04億 | 35.39%-4,246.34萬 | 56.60%-2,203.53萬 | 81.54%-578.35萬 | 4.48%-2,568.16萬 | -33.01%-6,571.84萬 | -132.83%-5,077.6萬 | -169.56%-3,133.38萬 | 43.76%-2,688.55萬 |
| 加:營業外收入 | -97.05%5,836.99 | -72.09%42.88萬 | 367.90%45.14萬 | 538.48%35.47萬 | 3,567.44%19.77萬 | 1,559.71%153.67萬 | -96.32%9.65萬 | -61.26%5.56萬 | 228.76%5,391.18 | -95.15%9.26萬 |
| 減:營業外支出 | -100.52%-1,059.78 | -44.31%46.22萬 | -56.61%32.68萬 | -56.86%31.51萬 | 897.86%20.2萬 | 73.04%83萬 | 77.57%75.32萬 | 231.26%73.05萬 | -90.75%2.02萬 | -30.81%47.97萬 |
| 利潤總額 | -322.83%-2,447.28萬 | -317.03%-1.04億 | 36.21%-4,233.88萬 | 57.25%-2,199.58萬 | 81.54%-578.78萬 | 8.42%-2,497.5萬 | -40.59%-6,637.51萬 | -135.09%-5,145.1萬 | -164.74%-3,134.87萬 | 41.46%-2,727.26萬 |
| 減:所得稅費用 | -899.55%-271.46萬 | -839.37%-453萬 | 134.25%404.93萬 | 129.91%250.93萬 | 107.57%33.95萬 | 124.09%61.27萬 | -15.14%-1,182.37萬 | -47.10%-838.85萬 | -59.77%-448.54萬 | 84.24%-254.29萬 |
| 淨利潤 | -255.10%-2,175.82萬 | -289.34%-9,962.38萬 | 14.96%-4,638.81萬 | 43.09%-2,450.5萬 | 77.19%-612.73萬 | -3.47%-2,558.77萬 | -47.66%-5,455.14萬 | -166.10%-4,306.25萬 | -197.36%-2,686.33萬 | 18.78%-2,472.97萬 |
| 持續經營淨利潤 | -255.10%-2,175.82萬 | -289.34%-9,962.38萬 | 14.96%-4,638.81萬 | 43.09%-2,450.5萬 | 77.19%-612.73萬 | -3.47%-2,558.77萬 | -47.66%-5,455.14萬 | -166.10%-4,306.25萬 | -197.36%-2,686.33萬 | 18.78%-2,472.97萬 |
| 減：少數股東損益 | 55.97%-153.62萬 | -836.54%-1,616.66萬 | 32.91%-1,058.29萬 | 32.11%-703.74萬 | 41.11%-348.94萬 | -118.57%-172.62萬 | -309.33%-1,577.32萬 | -887.54%-1,036.6萬 | -160.77%-592.53萬 | 28.75%929.79萬 |
| 歸屬于母公司所有者的淨利潤 | -666.58%-2,022.2萬 | -249.76%-8,345.72萬 | 7.67%-3,580.52萬 | 46.58%-1,746.76萬 | 87.40%-263.8萬 | 29.88%-2,386.15萬 | -17.19%-3,877.82萬 | -116.05%-3,269.65萬 | -209.66%-2,093.8萬 | 9.67%-3,402.76萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -665.45%-0.1684 | -245.00%-0.69 | 6.93%-0.2981 | 45.95%-0.1454 | 87.20%-0.022 | 28.57%-0.2 | -18.45%-0.3203 | -117.64%-0.269 | -211.41%-0.1719 | 9.68%-0.28 |
| 稀釋每股收益 | -665.45%-0.1684 | -245.00%-0.69 | 6.93%-0.2981 | 45.95%-0.1454 | 87.20%-0.022 | 28.57%-0.2 | -18.45%-0.3203 | -117.64%-0.269 | -211.41%-0.1719 | 9.68%-0.28 |
| 其他綜合收益 | -660.32%-12.99萬 | -23.79%-812.99萬 | 3,270.03%164.96萬 | 3,506.23%166.32萬 | -350.83%-1.71萬 | -79.46%-656.75萬 | -119.04%-5.2萬 | -85.15%4.61萬 | 131.50%6,811.98 | -436.18%-365.96萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -660.32%-12.99萬 | -23.79%-812.99萬 | 3,270.03%164.96萬 | 3,506.23%166.32萬 | -350.83%-1.71萬 | -79.46%-656.75萬 | -119.04%-5.2萬 | -85.15%4.61萬 | 131.50%6,811.98 | -436.18%-365.96萬 |
| 綜合收益總額 | -256.23%-2,188.81萬 | -235.11%-1.08億 | 18.07%-4,473.85萬 | 46.90%-2,284.19萬 | 77.12%-614.44萬 | -13.27%-3,215.52萬 | -48.90%-5,460.35萬 | -171.01%-4,301.63萬 | -196.58%-2,685.65萬 | 8.81%-2,838.93萬 |
| 歸屬于母公司所有者的綜合收益總額 | -666.54%-2,035.19萬 | -200.99%-9,158.72萬 | 12.04%-3,415.56萬 | 51.59%-1,580.44萬 | 87.32%-265.51萬 | 19.26%-3,042.9萬 | -18.32%-3,883.02萬 | -120.27%-3,265.04萬 | -208.57%-2,093.11萬 | 1.74%-3,768.72萬 |
| 歸屬於少數股東的綜合收益總額 | 55.97%-153.62萬 | -836.54%-1,616.66萬 | 32.91%-1,058.29萬 | 32.11%-703.74萬 | 41.11%-348.94萬 | -118.57%-172.62萬 | -309.33%-1,577.32萬 | -887.54%-1,036.6萬 | -160.77%-592.53萬 | 28.75%929.79萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
