Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
億聯網絡 (300628)
- 38.11
- -0.74-1.90%
已收盤 05/15 15:00 (北京)
482.77億總市值17.92市盈率TTM
39.04最高價37.80最低價9.50萬手成交量38.85今開38.85昨收3.64億成交額1.31%換手率18.56市盈率(靜)12.67億總股本40.7852周最高4.84市淨率276.59億流通值31.4152周最低46.62漲停價7.26億流通股64.50歷史最高31.08跌停價3.19%振幅-0.44歷史最低1.80股息TTM38.34平均價4.54萬手內盤4.72%股息率TTM100股每手4.44萬手外盤
億聯網絡 (300628) 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 | 18.83%14.32億 | 7.33%60.33億 | 4.59%42.98億 | -0.64%26.5億 | 3.57%12.05億 | 29.28%56.21億 | 27.49%41.1億 | 30.50%26.67億 | 30.95%11.64億 | -9.61%43.48億 |
| 營業收入 | 18.83%14.32億 | 7.33%60.33億 | 4.59%42.98億 | -0.64%26.5億 | 3.57%12.05億 | 29.28%56.21億 | 27.49%41.1億 | 30.50%26.67億 | 30.95%11.64億 | -9.61%43.48億 |
| 其他業務收入 | ---- | -2.09%1,526.92萬 | ---- | 33.74%851.24萬 | ---- | 7.49%1,559.57萬 | ---- | 30.70%636.51萬 | ---- | 179.20%1,450.88萬 |
| 營業總成本 | 23.40%7.78億 | 13.97%33.61億 | 12.07%22.51億 | 5.46%13.62億 | 5.01%6.31億 | 22.36%29.49億 | 21.12%20.09億 | 21.83%12.92億 | 15.77%6.01億 | -6.23%24.1億 |
| 營業成本 | 16.48%4.98億 | 13.93%22.13億 | 10.29%15.5億 | -0.43%9.23億 | 3.83%4.27億 | 30.32%19.42億 | 27.46%14.05億 | 30.32%9.27億 | 30.32%4.12億 | -16.23%14.9億 |
| 營業稅金及附加 | -7.79%1,720.97萬 | 32.53%8,840.43萬 | 10.71%5,007.63萬 | 34.78%4,000.57萬 | 46.34%1,866.28萬 | 40.51%6,670.3萬 | 58.21%4,523.25萬 | 41.59%2,968.23萬 | 24.98%1,275.32萬 | -7.70%4,747.27萬 |
| 銷售費用 | 25.78%8,176.71萬 | 22.88%3.58億 | 24.91%2.33億 | 21.47%1.48億 | 10.87%6,500.98萬 | 5.66%2.91億 | 3.66%1.87億 | 6.86%1.22億 | 9.83%5,863.38萬 | 7.91%2.76億 |
| 管理費用 | 3.66%3,602.82萬 | 14.85%1.8億 | 23.31%1.11億 | 12.92%6,735.4萬 | 21.39%3,475.72萬 | 17.57%1.56億 | 9.50%9,041.28萬 | 17.54%5,965萬 | 21.34%2,863.19萬 | 19.13%1.33億 |
| 財務費用 | 256.98%3,106.13萬 | 87.87%-815.86萬 | 5.85%-2,508.41萬 | 30.37%-2,992.44萬 | -50.19%-1,978.73萬 | -87.77%-6,724.46萬 | 25.58%-2,664.14萬 | -42.23%-4,297.5萬 | -164.13%-1,317.5萬 | 71.00%-3,581.3萬 |
| -利息費用 | -19.32%7.97萬 | 3.85%38.17萬 | 14.74%29.21萬 | 41.22%19.34萬 | 11.21%9.87萬 | -69.65%36.75萬 | -24.62%25.46萬 | -41.93%13.69萬 | -22.66%8.88萬 | -14.85%121.1萬 |
| -利息收入 | 5.42%-323.14萬 | -58.96%-1,300.12萬 | -45.56%-811.91萬 | -187.05%-537.93萬 | -766.46%-341.66萬 | -21.87%-817.92萬 | -4.71%-557.79萬 | 42.37%-187.4萬 | 78.46%-39.43萬 | -107.98%-671.13萬 |
| 研發費用 | 9.33%1.15億 | -5.26%5.3億 | 7.74%3.32億 | 8.80%2.14億 | 2.46%1.05億 | 12.08%5.59億 | 2.44%3.08億 | 1.63%1.97億 | 7.26%1.02億 | 0.69%4.99億 |
| 信用減值損失 | 108.40%928.14萬 | -13,675.56%-1,066.3萬 | -1,233.83%-642.77萬 | -137.35%-1,135.09萬 | 58.76%445.35萬 | 103.07%7.85萬 | 117.09%56.69萬 | -117.33%-478.24萬 | -60.61%280.51萬 | -115.50%-256.05萬 |
| 資產減值損失 | 193.14%133.98萬 | -82.88%-2,288.55萬 | 28.76%-422.1萬 | -6.16%-211.79萬 | -303.19%-143.86萬 | -434.41%-1,251.39萬 | -308.50%-592.52萬 | -283.66%-199.5萬 | 353.28%70.8萬 | 15.00%-234.16萬 |
| 非經營性淨收益 | 67.84%6,243.6萬 | -25.01%1.66億 | -25.23%1.19億 | -28.35%8,163.08萬 | -35.92%3,720.06萬 | -7.63%2.21億 | -17.58%1.6億 | -17.55%1.14億 | -35.56%5,805.17萬 | 75.36%2.4億 |
| 公允價值變動淨收益 | 20,143.29%1,293.53萬 | -120.06%-835.84萬 | -106.33%-377.62萬 | -87.75%824.11萬 | -100.16%-6.45萬 | -9.39%4,166.76萬 | -14.27%5,965.6萬 | 7.01%6,729.09萬 | -12.85%4,090.12萬 | 257.86%4,598.4萬 |
| 投資淨收益 | 6.10%2,811.75萬 | 0.33%1.56億 | 49.66%1.15億 | 117.54%7,677.75萬 | 161.99%2,650.12萬 | -2.55%1.55億 | -10.78%7,697.61萬 | -33.34%3,529.29萬 | -48.13%1,011.53萬 | 12.35%1.59億 |
| -其中:對聯營合營企業的投資收益 | 391.28%77.75萬 | 414.21%74.26萬 | -312.22%-60.1萬 | 205.47%29.36萬 | -194.19%-26.69萬 | 42.04%-23.63萬 | 78.13%-14.58萬 | -47.63%-27.84萬 | -1.90%-9.07萬 | -115.08%-40.78萬 |
| 資產處置收益 | --37.52萬 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | 99.38%-820.39 |
| 其他收益 | 34.04%1,038.69萬 | 41.38%5,226.35萬 | -34.45%1,868.28萬 | -44.39%1,008.1萬 | 120.01%774.89萬 | -6.02%3,696.57萬 | -25.88%2,850.11萬 | -22.69%1,812.63萬 | -79.05%352.21萬 | 39.66%3,933.15萬 |
| 營業利潤 | 17.09%7.16億 | -1.91%28.38億 | -4.16%21.67億 | -8.06%13.69億 | -1.52%6.12億 | 32.88%28.94億 | 28.53%22.61億 | 32.78%14.89億 | 35.05%6.21億 | -8.39%21.78億 |
| 加:營業外收入 | -87.63%17.65萬 | -32.31%107萬 | 1.13%92.26萬 | 30.88%86.94萬 | 633.99%142.66萬 | -45.02%158.07萬 | 10.12%91.23萬 | 52.59%66.43萬 | -27.02%19.44萬 | 359.68%287.5萬 |
| 減:營業外支出 | 4,977.40%35.32萬 | 516.97%112.53萬 | 47.84%23.65萬 | -0.68%6.22萬 | -85.75%6,956.18 | -16.66%18.24萬 | 60.88%16萬 | 41.96%6.26萬 | 38.69%4.88萬 | -89.57%21.89萬 |
| 加:影響利潤總額的調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 利潤總額 | 16.79%7.16億 | -1.96%28.38億 | -4.17%21.67億 | -8.04%13.7億 | -1.31%6.13億 | 32.79%28.95億 | 28.52%22.61億 | 32.79%14.9億 | 35.01%6.21億 | -8.22%21.8億 |
| 減:所得稅費用 | 17.98%6,004.47萬 | -3.88%2.38億 | 6.26%2.09億 | 0.35%1.3億 | -3.04%5,089.18萬 | 45.40%2.47億 | 35.28%1.97億 | 40.10%1.3億 | 41.38%5,248.95萬 | -14.08%1.7億 |
| 加:影響淨利潤的調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 淨利潤 | 16.68%6.56億 | -1.78%26.01億 | -5.16%19.58億 | -8.84%12.4億 | -1.15%5.62億 | 31.72%26.48億 | 27.91%20.65億 | 32.13%13.6億 | 34.45%5.69億 | -7.69%20.1億 |
| 持續經營淨利潤 | 16.68%6.56億 | -1.78%26.01億 | -5.16%19.58億 | -8.84%12.4億 | -1.15%5.62億 | 31.72%26.48億 | 27.91%20.65億 | 32.13%13.6億 | 34.45%5.69億 | -7.69%20.1億 |
| 歸屬于母公司所有者的淨利潤 | 16.68%6.56億 | -1.78%26.01億 | -5.16%19.58億 | -8.84%12.4億 | -1.15%5.62億 | 31.72%26.48億 | 27.91%20.65億 | 32.13%13.6億 | 34.45%5.69億 | -7.69%20.1億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.42%0.5177 | -1.91%2.0551 | -5.18%1.549 | -8.87%0.9808 | -1.16%0.4447 | 31.72%2.0951 | 27.91%1.6337 | 32.06%1.0763 | 34.46%0.4499 | -7.69%1.5906 |
| 稀釋每股收益 | 16.46%0.5173 | -1.83%2.0544 | -5.29%1.5473 | -8.99%0.9795 | -1.27%0.4442 | 31.57%2.0928 | 27.91%1.6337 | 32.16%1.0763 | 34.58%0.4499 | -7.61%1.5906 |
| 其他綜合收益 | -10,739.61%-95.7萬 | -1,016.74%-120.25萬 | -17,470.02%-1,809.78萬 | -828.23%-26.7萬 | -240.91%-8,828.46 | 592.21%13.12萬 | -285.82%-10.3萬 | -48.43%3.67萬 | 109.14%6,265.5 | -111.84%-2.66萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -10,739.61%-95.7萬 | -1,016.74%-120.25萬 | -17,470.02%-1,809.78萬 | -828.23%-26.7萬 | -240.91%-8,828.46 | 592.21%13.12萬 | -285.82%-10.3萬 | -48.43%3.67萬 | 109.14%6,265.5 | -111.84%-2.66萬 |
| 綜合收益總額 | 16.51%6.55億 | -1.83%25.99億 | -6.03%19.4億 | -8.86%12.4億 | -1.15%5.62億 | 31.73%26.48億 | 27.90%20.65億 | 32.12%13.6億 | 34.47%5.69億 | -7.70%20.1億 |
| 歸屬于母公司所有者的綜合收益總額 | 16.51%6.55億 | -1.83%25.99億 | -6.03%19.4億 | -8.86%12.4億 | -1.15%5.62億 | 31.73%26.48億 | 27.90%20.65億 | 32.12%13.6億 | 34.47%5.69億 | -7.70%20.1億 |
| 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) | -- | -- | -- | 容誠會計師事務所(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。
