Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
晶瑞電材 (300655)
- 15.92
- -0.28-1.73%
已收盤 05/14 15:00 (北京)
170.82億總市值151.62市盈率TTM
16.47最高價15.92最低價58.84萬手成交量16.28今開16.20昨收9.53億成交額5.52%換手率114.53市盈率(靜)10.73億總股本21.1652周最高6.64市淨率169.85億流通值8.4052周最低19.44漲停價10.67億流通股23.13歷史最高12.96跌停價3.40%振幅0.69歷史最低0.06股息TTM16.20平均價31.74萬手內盤0.35%股息率TTM100股每手25.14萬手外盤
晶瑞電材 (300655) 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 | 13.39%4.19億 | 12.17%16.1億 | 11.92%11.87億 | 10.68%7.68億 | 12.17%3.7億 | 10.44%14.35億 | 10.56%10.6億 | 10.46%6.94億 | 11.69%3.3億 | -25.57%12.99億 |
| 營業收入 | 13.39%4.19億 | 12.17%16.1億 | 11.92%11.87億 | 10.68%7.68億 | 12.17%3.7億 | 10.44%14.35億 | 10.56%10.6億 | 10.46%6.94億 | 11.69%3.3億 | -25.57%12.99億 |
| 其他業務收入 | ---- | 27.44%392.75萬 | ---- | -23.42%175.12萬 | ---- | -60.91%308.18萬 | ---- | -32.44%228.68萬 | ---- | -27.28%788.34萬 |
| 營業總成本 | 16.55%4.13億 | 4.78%15.29億 | 2.59%11.09億 | 1.76%7.19億 | 5.59%3.55億 | 18.41%14.59億 | 17.61%10.81億 | 19.92%7.07億 | 21.69%3.36億 | -22.57%12.32億 |
| 營業成本 | 15.89%3.3億 | 4.23%12.08億 | 3.96%8.84億 | 2.52%5.8億 | 9.82%2.85億 | 16.78%11.59億 | 16.33%8.5億 | 17.66%5.66億 | 16.37%2.59億 | -26.71%9.93億 |
| 營業稅金及附加 | 17.11%306.84萬 | 4.95%1,206.95萬 | 2.81%878.27萬 | -2.18%589.92萬 | -23.88%262.01萬 | 23.41%1,149.98萬 | 18.27%854.25萬 | 21.67%603.05萬 | 67.39%344.2萬 | -25.89%931.82萬 |
| 銷售費用 | 52.26%1,357萬 | 15.65%3,879.41萬 | 9.27%2,757.84萬 | -2.93%1,634.89萬 | 5.42%891.21萬 | 18.19%3,354.51萬 | -10.11%2,523.84萬 | 9.13%1,684.17萬 | 21.85%845.41萬 | -1.14%2,838.24萬 |
| 管理費用 | 14.84%3,275.27萬 | 3.82%1.21億 | -0.77%8,699.64萬 | 6.23%5,711.03萬 | -8.85%2,851.97萬 | 21.41%1.16億 | 8.90%8,767.57萬 | 3.73%5,375.98萬 | 24.33%3,128.8萬 | -11.30%9,571.04萬 |
| 財務費用 | 1.39%1,068.41萬 | 18.23%4,689.9萬 | 15.84%3,328.43萬 | 54.22%2,136.89萬 | 7.73%1,053.77萬 | 12.08%3,966.7萬 | 44.26%2,873.32萬 | 105.91%1,385.64萬 | 250.54%978.2萬 | 91.69%3,539.04萬 |
| -利息費用 | -23.28%902.75萬 | 1.08%5,104.97萬 | -3.51%3,468.93萬 | -0.27%2,400.99萬 | 1.03%1,176.69萬 | 35.57%5,050.35萬 | 59.21%3,595.3萬 | 175.25%2,407.49萬 | 179.68%1,164.67萬 | 91.90%3,725.27萬 |
| -利息收入 | 43.64%-73.66萬 | 43.98%-780.64萬 | 71.67%-358.66萬 | 74.23%-264.62萬 | 63.12%-130.7萬 | -260.59%-1,393.44萬 | -202.24%-1,266.15萬 | -183.10%-1,026.81萬 | -291.46%-354.43萬 | 19.13%-386.43萬 |
| 研發費用 | 20.64%2,321.7萬 | 3.23%1.02億 | -15.10%6,818.25萬 | -23.84%3,857.54萬 | -18.23%1,924.53萬 | 39.74%9,923.75萬 | 53.74%8,031.3萬 | 70.62%5,064.93萬 | 45.48%2,353.62萬 | 1.88%7,101.49萬 |
| 信用減值損失 | -129.21%-48.33萬 | 174.20%211.33萬 | 355.27%261.19萬 | 194.12%240.14萬 | 4.92%165.47萬 | 53.78%-284.82萬 | 48.95%-102.32萬 | 205.86%81.65萬 | 531.35%157.71萬 | -35.37%-616.25萬 |
| 資產減值損失 | 27.57%-93.27萬 | 95.91%-680.83萬 | -5.51%-499.62萬 | 1.19%-405.46萬 | 39.41%-128.76萬 | -479.23%-1.67億 | 65.53%-473.55萬 | 62.34%-410.34萬 | 63.58%-212.52萬 | -85.52%-2,874.66萬 |
| 非經營性淨收益 | -82.24%754.23萬 | 183.04%1.24億 | 455.27%1.05億 | 5,342.03%5,832.86萬 | 698.56%4,246.07萬 | -144.14%-1.5億 | 139.89%1,897.53萬 | 97.01%-111.27萬 | -400.84%-709.38萬 | -237.24%-6,127.86萬 |
| 公允價值變動淨收益 | -95.56%97.95萬 | 159.52%533.34萬 | 636.96%4,315.48萬 | 500.78%2,534.36萬 | 288.81%2,205.52萬 | 81.32%-896.03萬 | 113.81%585.58萬 | 80.64%-632.36萬 | -296.33%-1,168.09萬 | -214.01%-4,797.72萬 |
| 投資淨收益 | -95.32%63.13萬 | 1,514.66%9,734.55萬 | 1,195.93%4,548.14萬 | 1,605.39%2,151.96萬 | 3,246.68%1,350.34萬 | 55.92%602.89萬 | 625.42%350.96萬 | -0.21%-142.95萬 | 83.87%-42.91萬 | -39.77%386.65萬 |
| -其中:對聯營合營企業的投資收益 | -223.44%-83.21萬 | 774.88%378.93萬 | 1,304.21%439.44萬 | 241.10%293.09萬 | 257.08%67.41萬 | 88.66%-56.15萬 | 82.42%-36.49萬 | 17.05%-207.71萬 | 84.28%-42.91萬 | 20.79%-495.11萬 |
| 資產處置收益 | -64.33%1.38萬 | 131.13%52.71萬 | 1,164.29%51.71萬 | 455.69%10.13萬 | 131.27%3.87萬 | -7,751.29%-169.31萬 | 84.84%4.09萬 | -168.73%-2.85萬 | -780.44%-12.37萬 | -47.29%2.21萬 |
| 其他收益 | 12.89%733.37萬 | 5.52%2,572.08萬 | 21.31%1,859.47萬 | 30.75%1,301.72萬 | 14.21%649.63萬 | 37.57%2,437.64萬 | 36.63%1,532.77萬 | 17.37%995.58萬 | 8.31%568.79萬 | 9.68%1,771.91萬 |
| 營業利潤 | -76.14%1,380.99萬 | 217.90%2.05億 | 13,700.51%1.84億 | 852.55%1.07億 | 543.93%5,788.44萬 | -3,144.68%-1.74億 | 81.62%-134.93萬 | -1,112.28%-1,420.93萬 | -159.99%-1,303.9萬 | -97.13%570.97萬 |
| 加:營業外收入 | -50.50%7,172.73 | -65.92%42.86萬 | -75.20%10.34萬 | -49.91%3.58萬 | -78.65%1.45萬 | 1,015.30%125.79萬 | 2,303.27%41.71萬 | 331.55%7.14萬 | 437.64%6.79萬 | 64.21%11.28萬 |
| 減:營業外支出 | 661.56%125.34萬 | -89.42%95.19萬 | 31.82%46.32萬 | 62.84%43.91萬 | 30,959.52%16.46萬 | 210.94%900.08萬 | 142.30%35.14萬 | 241.19%26.97萬 | -92.16%529.89 | 240.72%289.47萬 |
| 利潤總額 | -78.24%1,256.37萬 | 212.58%2.04億 | 14,368.31%1.83億 | 839.40%1.07億 | 545.08%5,773.43萬 | -6,302.23%-1.82億 | 82.82%-128.36萬 | -1,174.22%-1,440.76萬 | -159.66%-1,297.16萬 | -98.52%292.77萬 |
| 減:所得稅費用 | -48.22%251.43萬 | -16.17%822.46萬 | 16.29%1,197.08萬 | 3,932.81%1,007.89萬 | 1,115.51%485.54萬 | 236.13%981.06萬 | 153.94%1,029.4萬 | 93.81%-26.3萬 | -85.09%39.95萬 | -122.96%-720.66萬 |
| 淨利潤 | -81.00%1,004.94萬 | 202.51%1.96億 | 1,578.56%1.71億 | 781.89%9,645.02萬 | 495.47%5,287.89萬 | -1,988.59%-1.91億 | -199.70%-1,157.76萬 | -353.05%-1,414.46萬 | -170.14%-1,337.11萬 | -93.92%1,013.43萬 |
| 持續經營淨利潤 | -81.00%1,004.94萬 | 202.51%1.96億 | 1,578.56%1.71億 | 781.89%9,645.02萬 | 495.47%5,287.89萬 | -1,988.59%-1.91億 | -199.70%-1,157.76萬 | -353.05%-1,414.46萬 | -170.14%-1,337.11萬 | -93.92%1,013.43萬 |
| 減：少數股東損益 | -64.19%335.76萬 | 497.00%4,685.2萬 | 449.71%4,281.34萬 | 391.19%2,669.67萬 | 315.62%937.62萬 | -151.72%-1,180.16萬 | -13.01%-1,224.27萬 | -78.91%-916.81萬 | -483.32%-434.85萬 | -246.37%-468.85萬 |
| 歸屬于母公司所有者的淨利潤 | -84.62%669.18萬 | 183.16%1.49億 | 19,202.65%1.28億 | 1,501.66%6,975.35萬 | 582.15%4,350.26萬 | -1,311.61%-1.8億 | -97.04%66.5萬 | -146.45%-497.65萬 | -150.33%-902.26萬 | -90.93%1,482.28萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -75.00%0.01 | 177.78%0.14 | 20,100.00%0.1212 | 1,470.83%0.0658 | 500.00%0.04 | -1,900.00%-0.18 | -97.35%0.0006 | -126.09%-0.0048 | -150.00%-0.01 | -93.75%0.01 |
| 稀釋每股收益 | -75.00%0.01 | 177.78%0.14 | 20,100.00%0.1212 | 1,470.83%0.0658 | 500.00%0.04 | -1,900.00%-0.18 | -97.35%0.0006 | -126.09%-0.0048 | -200.00%-0.01 | -93.75%0.01 |
| 其他綜合收益 | -473.06%-414.57萬 | -144.48%-278.9萬 | -410.02%-179.59萬 | 30.75%-155.32萬 | -84.61%-72.34萬 | -539.53%-114.08萬 | 57.93萬 | -224.27萬 | -39.19萬 | 25.95萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,110.49%-350.01萬 | -298.72%-273.97萬 | -381.26%-162.93萬 | -19.74%-150.01萬 | 26.22%-28.91萬 | -365.26%-68.71萬 | --57.93萬 | ---125.28萬 | ---39.19萬 | --25.9萬 |
| 歸屬於少數股東的其他綜合收益總額 | -48.67%-64.56萬 | 89.13%-4.93萬 | ---16.66萬 | 94.64%-5.31萬 | ---43.43萬 | -89,186.24%-45.37萬 | ---- | ---98.99萬 | ---- | --509.23 |
| 綜合收益總額 | -88.68%590.37萬 | 200.46%1.93億 | 1,640.10%1.69億 | 679.09%9,489.71萬 | 478.96%5,215.54萬 | -1,952.41%-1.93億 | -194.71%-1,099.84萬 | -393.18%-1,638.73萬 | -172.20%-1,376.3萬 | -93.76%1,039.38萬 |
| 歸屬于母公司所有者的綜合收益總額 | -92.61%319.17萬 | 181.33%1.47億 | 10,085.47%1.27億 | 1,195.69%6,825.34萬 | 559.01%4,321.35萬 | -1,295.35%-1.8億 | -94.46%124.43萬 | -158.14%-622.93萬 | -152.51%-941.45萬 | -90.77%1,508.18萬 |
| 歸屬於少數股東的綜合收益總額 | -69.67%271.2萬 | 481.90%4,680.26萬 | 448.35%4,264.68萬 | 362.29%2,664.36萬 | 305.63%894.19萬 | -161.42%-1,225.53萬 | -13.01%-1,224.27萬 | -98.22%-1,015.8萬 | -483.32%-434.85萬 | -246.36%-468.8萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
