Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
滬深市場個股詳情
彩訊股份 (300634)
- 29.25
- +0.10+0.34%
交易中 05/20 11:27 (北京)
131.98億總市值54.47市盈率TTM
29.70最高價28.55最低價42.26萬手成交量29.16今開29.15昨收12.34億成交額9.73%換手率45.42市盈率(靜)4.51億總股本36.5052周最高4.33市淨率127.02億流通值22.5452周最低34.98漲停價4.34億流通股66.70歷史最高23.32跌停價3.95%振幅8.73歷史最低0.16股息TTM29.21平均價19.36萬手內盤0.55%股息率TTM100股每手19.54萬手外盤
彩訊股份 (300634) 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 | -32.11%3.32億 | 10.76%18.3億 | 10.81%13.41億 | 17.72%9.2億 | 15.08%4.88億 | 10.41%16.52億 | 10.72%12.1億 | 6.53%7.81億 | 10.64%4.24億 | 25.18%14.96億 |
| 營業收入 | -32.11%3.32億 | 10.76%18.3億 | 10.81%13.41億 | 17.72%9.2億 | 15.08%4.88億 | 10.41%16.52億 | 10.72%12.1億 | 6.53%7.81億 | 10.64%4.24億 | 25.18%14.96億 |
| 其他業務收入 | ---- | -14.28%6,057.09萬 | ---- | -16.82%3,274.26萬 | ---- | -14.38%7,066.35萬 | ---- | 2.88%3,936.47萬 | ---- | 4.38%8,253.05萬 |
| 營業總成本 | -28.87%2.95億 | 12.40%15.91億 | 14.56%11.74億 | 25.03%8.22億 | 18.33%4.14億 | 9.67%14.16億 | 13.57%10.25億 | 8.66%6.57億 | 11.71%3.5億 | 28.92%12.91億 |
| 營業成本 | -32.14%2.08億 | 18.03%11.87億 | 20.03%8.66億 | 34.42%6.11億 | 22.35%3.07億 | 9.54%10.05億 | 11.70%7.21億 | 4.45%4.54億 | 7.21%2.51億 | 32.91%9.18億 |
| 營業稅金及附加 | 28.67%382.49萬 | 11.91%1,510.38萬 | -2.36%1,027.54萬 | 6.25%724.46萬 | -10.79%297.26萬 | -9.13%1,349.62萬 | 3.34%1,052.39萬 | 3.81%681.85萬 | 11.98%333.2萬 | 24.86%1,485.14萬 |
| 銷售費用 | 14.35%673.13萬 | -18.17%3,436.02萬 | -11.90%2,321.52萬 | -23.96%1,349.86萬 | -10.87%588.63萬 | -26.97%4,198.86萬 | -17.87%2,635.01萬 | -19.61%1,775.2萬 | -29.10%660.4萬 | 29.54%5,749.63萬 |
| 管理費用 | -26.65%1,053.51萬 | -16.49%5,179.51萬 | -8.93%3,981.34萬 | -0.49%2,768.08萬 | 4.86%1,436.33萬 | 6.12%6,202.31萬 | -1.29%4,371.49萬 | -7.33%2,781.68萬 | 10.58%1,369.75萬 | 3.08%5,844.81萬 |
| 財務費用 | -4.33%-379.46萬 | 34.42%-1,415.68萬 | 28.58%-1,019.19萬 | 26.96%-713.39萬 | 32.48%-363.71萬 | -10.83%-2,158.57萬 | -2.81%-1,427.11萬 | -9.25%-976.77萬 | -24.34%-538.69萬 | -87.53%-1,947.72萬 |
| -利息費用 | 22.44%90.45萬 | -74.84%108.9萬 | -21.70%205.19萬 | -23.74%121.39萬 | 18.13%73.88萬 | 32.42%432.74萬 | 1.06%262.05萬 | -15.81%159.17萬 | -41.15%62.54萬 | -14.66%326.79萬 |
| -利息收入 | -6.70%-475.26萬 | 40.93%-1,540.64萬 | 28.00%-1,241.18萬 | 27.31%-847.3萬 | 28.62%-445.42萬 | -14.10%-2,608.22萬 | -4.07%-1,723.88萬 | -6.93%-1,165.59萬 | -15.07%-623.97萬 | -59.44%-2,285.89萬 |
| 研發費用 | -21.27%6,924.96萬 | 1.01%3.17億 | 3.36%2.45億 | 5.90%1.7億 | 8.39%8,795.82萬 | 20.13%3.14億 | 28.94%2.37億 | 33.40%1.6億 | 37.00%8,115.2萬 | 25.76%2.62億 |
| 信用減值損失 | -105.76%-481.09萬 | 138.24%426.02萬 | 152.33%198.75萬 | 152.85%264.98萬 | 60.17%-233.81萬 | -401.04%-1,113.95萬 | -18.54%-379.81萬 | -162.86%-501.43萬 | -335.18%-586.99萬 | 62.65%-222.33萬 |
| 資產減值損失 | -66.71%-192.58萬 | 79.58%-487.24萬 | -31.92%-980.79萬 | 14.39%-366.52萬 | 55.04%-115.51萬 | 12.23%-2,386.32萬 | -12.08%-743.46萬 | 52.55%-428.13萬 | 21.42%-256.91萬 | -976.60%-2,718.81萬 |
| 非經營性淨收益 | -731.01%-1,767.45萬 | 317.65%4,954.79萬 | 790.87%2,326.33萬 | 329.27%3,129.24萬 | -126.49%-212.69萬 | -116.39%-2,276.54萬 | -98.09%261.13萬 | -109.18%-1,364.9萬 | 659.69%802.91萬 | 218.98%1.39億 |
| 公允價值變動淨收益 | -974.16%-721.15萬 | 436.99%4,666.64萬 | 392.66%2,469.33萬 | 210.25%2,634.52萬 | -283.86%-67.14萬 | -109.20%-1,384.79萬 | -106.27%-843.76萬 | -115.93%-2,389.54萬 | -66.87%36.52萬 | 599.98%1.51億 |
| 投資淨收益 | -3,293.21%-615.17萬 | -148.21%-652.21萬 | -91.76%113.59萬 | -80.64%257.3萬 | -98.54%19.26萬 | 342.15%1,352.84萬 | 3,905.74%1,378.34萬 | 4,135.88%1,328.86萬 | 36,426.27%1,320.76萬 | -77.12%305.97萬 |
| -其中:對聯營合營企業的投資收益 | -6.19%-205.8萬 | -708.01%-155.57萬 | -945.56%-394.38萬 | -1,252.21%-151.82萬 | -2,655.93%-193.81萬 | -79.49%25.59萬 | 385.52%46.64萬 | 122.48%13.18萬 | 161.95%7.58萬 | -73.45%124.76萬 |
| 資產處置收益 | -107.94%-4,399.44 | 19.69%10.64萬 | -37.68%7.34萬 | -38.53%7.24萬 | 206.93%5.54萬 | -57.87%8.89萬 | -47.13%11.79萬 | 244.45%11.79萬 | 2,851.71%1.8萬 | 289.25%21.11萬 |
| 其他收益 | 35.77%242.98萬 | -20.52%990.94萬 | -38.18%518.11萬 | -45.94%331.71萬 | -37.80%178.97萬 | -14.01%1,246.79萬 | -28.55%838.03萬 | -38.26%613.56萬 | -37.57%287.73萬 | -15.15%1,449.87萬 |
| 營業利潤 | -73.27%1,927.88萬 | 34.86%2.88億 | 1.20%1.9億 | 17.11%1.29億 | -12.50%7,212.39萬 | -37.95%2.14億 | -42.64%1.88億 | -60.25%1.1億 | 15.60%8,242.99萬 | 44.92%3.45億 |
| 加:營業外收入 | 128.00%161.4 | -98.26%2,730.64 | 39.12%2,669.06 | 69.75%2,604.7 | -91.39%70.79 | 54.90%15.65萬 | -97.63%1,918.57 | -98.09%1,534.45 | -98.97%821.81 | -90.22%10.1萬 |
| 減:營業外支出 | -99.65%69.34 | 104.14%71.93萬 | 1,402.57%47.09萬 | 77.61%3.5萬 | 169.82%2萬 | -33.39%35.24萬 | -89.81%3.13萬 | -86.54%1.97萬 | 2,000.41%7,412.36 | 266.05%52.9萬 |
| 利潤總額 | -73.26%1,927.89萬 | 34.65%2.88億 | 0.97%1.9億 | 17.10%1.29億 | -12.52%7,210.4萬 | -37.93%2.14億 | -42.61%1.88億 | -60.25%1.1億 | 15.46%8,242.33萬 | 44.20%3.44億 |
| 減:所得稅費用 | -1,859.47%-635.06萬 | 1,373.19%299.1萬 | -43.48%-545.2萬 | -41.10%-604.46萬 | -119.09%-32.41萬 | -101.02%-23.49萬 | -119.68%-379.98萬 | -117.17%-428.39萬 | -83.58%169.81萬 | 140.38%2,304.31萬 |
| 淨利潤 | -64.61%2,562.95萬 | 33.10%2.85億 | 1.81%1.95億 | 18.00%1.35億 | -10.28%7,242.81萬 | -33.40%2.14億 | -37.78%1.92億 | -54.62%1.14億 | 32.23%8,072.52萬 | 40.17%3.21億 |
| 持續經營淨利潤 | -64.61%2,562.95萬 | 33.10%2.85億 | 1.81%1.95億 | 18.00%1.35億 | -10.28%7,242.81萬 | -33.40%2.14億 | -37.78%1.92億 | -54.62%1.14億 | 32.23%8,072.52萬 | 40.17%3.21億 |
| 減：少數股東損益 | 129.66%31.58萬 | 62.97%-604.01萬 | 65.59%-119.84萬 | 88.41%-41.84萬 | 64.78%-106.46萬 | -356.05%-1,630.94萬 | -347.67%-348.31萬 | -354.11%-360.88萬 | -848.71%-302.29萬 | -187.52%-357.62萬 |
| 歸屬于母公司所有者的淨利潤 | -65.56%2,531.37萬 | 26.29%2.91億 | 0.61%1.96億 | 14.74%1.35億 | -12.25%7,349.27萬 | -29.11%2.3億 | -36.36%1.95億 | -52.92%1.18億 | 38.10%8,374.81萬 | 44.31%3.25億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -62.50%0.06 | 25.00%0.65 | 0.00%0.44 | 15.38%0.3 | -15.79%0.16 | -28.77%0.52 | -36.23%0.44 | -53.57%0.26 | 35.71%0.19 | 43.14%0.73 |
| 稀釋每股收益 | -62.50%0.06 | 25.49%0.64 | 0.00%0.44 | 15.38%0.3 | -15.79%0.16 | -30.14%0.51 | -36.23%0.44 | -53.57%0.26 | 35.71%0.19 | 43.14%0.73 |
| 其他綜合收益 | -445.84%-18.83萬 | 75.92%289.9萬 | -1,150.27%-15.48萬 | -327.09%-14.92萬 | -429.11%-3.45萬 | 126.71%164.79萬 | -101.42%-1.24萬 | -88.74%6.57萬 | 112.59%1.05萬 | -144.70%-616.87萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -445.84%-18.83萬 | 75.92%289.9萬 | -1,150.27%-15.48萬 | -327.09%-14.92萬 | -429.11%-3.45萬 | 126.71%164.79萬 | -101.42%-1.24萬 | -88.74%6.57萬 | 112.59%1.05萬 | -144.70%-616.87萬 |
| 綜合收益總額 | -64.86%2,544.12萬 | 33.43%2.88億 | 1.74%1.95億 | 17.80%1.35億 | -10.33%7,239.36萬 | -31.57%2.15億 | -37.96%1.92億 | -54.70%1.14億 | 32.43%8,073.57萬 | 39.01%3.15億 |
| 歸屬于母公司所有者的綜合收益總額 | -65.80%2,512.54萬 | 26.65%2.94億 | 0.54%1.96億 | 14.55%1.35億 | -12.30%7,345.82萬 | -27.22%2.32億 | -36.54%1.95億 | -53.00%1.18億 | 38.31%8,375.86萬 | 43.17%3.18億 |
| 歸屬於少數股東的綜合收益總額 | 129.66%31.58萬 | 62.97%-604.01萬 | 65.59%-119.84萬 | 88.41%-41.84萬 | 64.78%-106.46萬 | -356.05%-1,630.94萬 | -347.67%-348.31萬 | -354.11%-360.88萬 | -848.71%-302.29萬 | -187.52%-357.62萬 |
| 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。
