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
必創科技 (300667)
- 20.09
- -0.61-2.95%
已收盤 05/15 15:00 (北京)
41.11億總市值-42.65市盈率TTM
21.08最高價19.86最低價18.94萬手成交量20.21今開20.70昨收3.85億成交額10.97%換手率虧損市盈率(靜)2.05億總股本21.6852周最高3.98市淨率34.68億流通值14.1552周最低24.84漲停價1.73億流通股35.56歷史最高16.56跌停價5.89%振幅5.66歷史最低--股息TTM20.30平均價9.82萬手內盤--股息率TTM100股每手8.28萬手外盤
必創科技 (300667) 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 | 4.09%1.19億 | -1.14%7.59億 | -9.21%4.71億 | -11.95%3.11億 | -27.49%1.14億 | -14.07%7.68億 | -8.22%5.19億 | -12.98%3.54億 | -24.71%1.57億 | 24.43%8.94億 |
| 營業收入 | 4.09%1.19億 | -1.14%7.59億 | -9.21%4.71億 | -11.95%3.11億 | -27.49%1.14億 | -14.07%7.68億 | -8.22%5.19億 | -12.98%3.54億 | -24.71%1.57億 | 24.43%8.94億 |
| 其他業務收入 | ---- | -35.47%367.71萬 | ---- | -38.38%196.62萬 | ---- | -3.84%569.85萬 | ---- | 15.44%319.07萬 | ---- | 22.54%592.6萬 |
| 營業總成本 | -1.14%1.28億 | -2.08%7.52億 | -8.91%4.8億 | -9.96%3.19億 | -20.71%1.3億 | -9.93%7.68億 | -5.28%5.27億 | -9.89%3.54億 | -16.12%1.63億 | 20.53%8.52億 |
| 營業成本 | 2.77%7,720.8萬 | -2.24%5.04億 | -10.10%3.11億 | -11.82%2.06億 | -29.29%7,512.5萬 | -12.90%5.16億 | -7.82%3.45億 | -14.26%2.34億 | -24.76%1.06億 | 25.28%5.92億 |
| 營業稅金及附加 | 32.97%59.18萬 | -30.38%306.64萬 | -36.35%179.5萬 | -24.87%110.11萬 | -16.90%44.5萬 | -2.22%440.44萬 | -1.28%282.03萬 | -21.12%146.55萬 | -51.99%53.55萬 | 16.47%450.43萬 |
| 銷售費用 | -1.42%1,802.33萬 | 2.95%9,041.51萬 | -1.89%6,017.6萬 | -2.57%3,971.34萬 | -7.57%1,828.37萬 | -6.80%8,782.46萬 | -3.86%6,133.61萬 | -2.68%4,076.04萬 | -5.75%1,978.11萬 | 12.77%9,422.99萬 |
| 管理費用 | -3.00%1,829.78萬 | 17.85%8,693.01萬 | 5.09%5,667.72萬 | 0.80%3,730.26萬 | 8.88%1,886.3萬 | -5.36%7,376.63萬 | -6.01%5,393.34萬 | -6.82%3,700.63萬 | -2.08%1,732.42萬 | 20.65%7,794.77萬 |
| 財務費用 | -126.24%-77.8萬 | -451.76%-400.35萬 | -543.35%-243.85萬 | -1,623.11%-122.26萬 | 8.64%-34.39萬 | 69.42%-72.56萬 | -33.94%55萬 | -91.99%8.03萬 | -36.95%-37.64萬 | -280.39%-237.3萬 |
| -利息費用 | -50.36%8.33萬 | -31.11%49.76萬 | -31.64%40.35萬 | -34.66%29.7萬 | -41.51%16.78萬 | -69.73%72.22萬 | -68.81%59.02萬 | -70.42%45.46萬 | -61.42%28.69萬 | 3.63%238.56萬 |
| -利息收入 | 72.34%-18.39萬 | 26.23%-488.37萬 | 28.48%-284.65萬 | 43.17%-171.07萬 | 60.64%-66.5萬 | 23.82%-662.05萬 | 36.29%-397.98萬 | 27.78%-301.01萬 | 9.70%-168.96萬 | -24.06%-869.07萬 |
| 研發費用 | -14.19%1,476.23萬 | -17.96%7,107.7萬 | -15.32%5,321.62萬 | -12.78%3,569.09萬 | -13.65%1,720.44萬 | 0.95%8,663.94萬 | 10.80%6,284.19萬 | 14.46%4,092.16萬 | 41.06%1,992.45萬 | 3.37%8,582.52萬 |
| 信用減值損失 | 145.87%76.35萬 | -96.79%-3,129.07萬 | -542.12%-564.9萬 | -420.47%-496.75萬 | -205.06%-166.46萬 | -87.30%-1,590.03萬 | 324.30%127.77萬 | 422.28%155萬 | 264.98%158.44萬 | 10.59%-848.9萬 |
| 資產減值損失 | -84.44%2.93萬 | 39.68%-7,970.3萬 | 359.81%23.06萬 | 445.07%40.65萬 | -30.77%18.86萬 | -1,726.80%-1.32億 | -73.45%-8.88萬 | 566.20%7.46萬 | 4,102.99%27.24萬 | 9.72%-723.25萬 |
| 非經營性淨收益 | 1,148.71%925.1萬 | 12.01%-1.14億 | -102.27%-17萬 | -119.39%-133.47萬 | -72.89%74.08萬 | -6,462.73%-1.29億 | -34.78%748.42萬 | -0.94%688.5萬 | -35.84%273.28萬 | 184.40%203.04萬 |
| 公允價值變動淨收益 | -87.04%5.37萬 | -679.39%-952.54萬 | 2.69%125.35萬 | 4.51%83.31萬 | 29.81%41.42萬 | 28.44%164.41萬 | 27.50%122.06萬 | 25.59%79.72萬 | 1.11%31.91萬 | 1.14%128萬 |
| 投資淨收益 | 1,638.03%617.15萬 | -351.68%-281.26萬 | 14.48%-247.64萬 | 19.35%-165.99萬 | 41.22%-40.13萬 | -30.14%111.75萬 | -576.88%-289.56萬 | -606.75%-205.81萬 | -152.12%-68.26萬 | 496.02%159.96萬 |
| -其中:對聯營合營企業的投資收益 | 1,638.03%617.15萬 | -371.37%-281.26萬 | 14.45%-247.64萬 | 19.35%-165.99萬 | 41.22%-40.13萬 | -35.21%103.64萬 | -576.70%-289.48萬 | -606.75%-205.81萬 | -152.12%-68.26萬 | 496.02%159.96萬 |
| 資產處置收益 | 444.76%14.58萬 | 65.44%33.73萬 | -120.11%-4.12萬 | -151.40%-9.93萬 | -417.10%-4.23萬 | -85.67%20.39萬 | 1,175.81%20.5萬 | 407.12%19.32萬 | --1.33萬 | 2,282.71%142.31萬 |
| 其他收益 | -7.08%208.72萬 | -41.26%932.14萬 | -16.13%651.25萬 | -34.38%415.24萬 | 83.18%224.61萬 | 18.00%1,586.98萬 | -32.77%776.52萬 | -11.70%632.81萬 | -76.28%122.61萬 | -5.97%1,344.92萬 |
| 營業利潤 | 98.06%-28.92萬 | 17.63%-1.06億 | -1,036.73%-928.99萬 | -231.76%-865.09萬 | -314.96%-1,493.23萬 | -395.80%-1.29億 | -104.04%-81.73萬 | -68.03%656.57萬 | -119.92%-359.85萬 | 393.29%4,355.13萬 |
| 加:營業外收入 | -97.82%439.6 | 93.03%18.97萬 | 553.48%11.14萬 | 652.42%3.7萬 | 353.32%2.02萬 | -7.00%9.83萬 | -64.91%1.71萬 | -83.91%4,919.71 | -77.18%4,455.05 | -88.52%10.57萬 |
| 減:營業外支出 | 1,477.91%54.41萬 | -72.77%120.12萬 | 3.87%78.61萬 | -0.74%74.78萬 | 1.08%3.45萬 | 162.91%441.15萬 | -45.34%75.69萬 | 120.64%75.34萬 | -83.95%3.41萬 | 15.96%167.79萬 |
| 利潤總額 | 94.43%-83.29萬 | 19.54%-1.07億 | -539.96%-996.46萬 | -260.93%-936.17萬 | -311.96%-1,494.66萬 | -417.15%-1.33億 | -108.24%-155.71萬 | -71.23%581.72萬 | -120.30%-362.82萬 | 405.64%4,197.9萬 |
| 減:所得稅費用 | 263.66%28.89萬 | -76.24%209.46萬 | -36.01%183.58萬 | -84.04%62.23萬 | -126.88%-17.66萬 | 83.66%881.72萬 | -13.89%286.91萬 | -31.71%389.87萬 | -81.75%65.68萬 | 129.62%480.09萬 |
| 淨利潤 | 92.40%-112.18萬 | 23.06%-1.09億 | -166.61%-1,180.04萬 | -620.41%-998.41萬 | -244.70%-1,477萬 | -481.82%-1.42億 | -128.45%-442.61萬 | -86.78%191.85萬 | -130.01%-428.5萬 | 498.55%3,717.81萬 |
| 持續經營淨利潤 | 92.40%-112.18萬 | 23.06%-1.09億 | -166.61%-1,180.04萬 | -620.41%-998.41萬 | -244.70%-1,477萬 | -481.82%-1.42億 | -128.45%-442.61萬 | -86.78%191.85萬 | -130.01%-428.5萬 | 498.55%3,717.81萬 |
| 減：少數股東損益 | 185.01%6.43萬 | 3,324.53%68.13萬 | 126.23%17.37萬 | 103.43%2.15萬 | 89.84%-7.56萬 | -97.76%1.99萬 | -355.44%-66.2萬 | -423.65%-62.69萬 | -1,016.59%-74.45萬 | -56.84%89萬 |
| 歸屬于母公司所有者的淨利潤 | 91.93%-118.61萬 | 22.59%-1.1億 | -218.10%-1,197.41萬 | -493.09%-1,000.55萬 | -315.04%-1,469.44萬 | -491.24%-1.42億 | -124.61%-376.42萬 | -82.23%254.54萬 | -124.68%-354.04萬 | 774.55%3,628.81萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 85.71%-0.01 | 22.86%-0.54 | -216.22%-0.0585 | -600.00%-0.05 | -250.00%-0.07 | -511.76%-0.7 | -124.37%-0.0185 | -85.71%0.01 | -128.57%-0.02 | 750.00%0.17 |
| 稀釋每股收益 | 85.71%-0.01 | 22.86%-0.54 | -216.22%-0.0585 | -600.00%-0.05 | -250.00%-0.07 | -511.76%-0.7 | -124.37%-0.0185 | -85.71%0.01 | -128.57%-0.02 | 750.00%0.17 |
| 其他綜合收益 | -1,070.25%-116.69萬 | -262.84%-165.04萬 | -19.97%-85.7萬 | -174.81%-30.26萬 | -188.13%-9.97萬 | -2.20%101.35萬 | -136.06%-71.43萬 | -82.97%40.45萬 | 114.32%11.31萬 | -78.94%103.64萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,070.25%-116.69萬 | -262.84%-165.04萬 | -19.97%-85.7萬 | -174.81%-30.26萬 | -188.13%-9.97萬 | -2.20%101.35萬 | -136.06%-71.43萬 | -82.97%40.45萬 | 114.32%11.31萬 | -78.94%103.64萬 |
| 綜合收益總額 | 84.61%-228.87萬 | 21.33%-1.11億 | -146.23%-1,265.74萬 | -542.82%-1,028.66萬 | -256.43%-1,486.97萬 | -468.81%-1.41億 | -129.31%-514.05萬 | -86.25%232.3萬 | -130.93%-417.18萬 | 243.28%3,821.45萬 |
| 歸屬于母公司所有者的綜合收益總額 | 84.09%-235.3萬 | 20.86%-1.12億 | -186.50%-1,283.11萬 | -449.45%-1,030.81萬 | -331.66%-1,479.41萬 | -477.66%-1.41億 | -125.92%-447.85萬 | -82.33%294.98萬 | -125.29%-342.73萬 | 311.50%3,732.44萬 |
| 歸屬於少數股東的綜合收益總額 | 185.01%6.43萬 | 3,324.53%68.13萬 | 126.23%17.37萬 | 103.43%2.15萬 | 89.84%-7.56萬 | -97.76%1.99萬 | -355.44%-66.2萬 | -423.65%-62.69萬 | -1,016.59%-74.45萬 | -56.84%89萬 |
| 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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中瑞誠會計師事務所(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。
