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
中石科技 (300684)
- 54.38
- -1.30-2.33%
已收盤 04/30 15:00 (北京)
162.87億總市值47.66市盈率TTM
56.40最高價53.44最低價11.52萬手成交量55.61今開55.68昨收6.25億成交額5.64%換手率48.12市盈率(靜)3.00億總股本63.5052周最高7.30市淨率111.10億流通值21.6252周最低66.82漲停價2.04億流通股63.50歷史最高44.54跌停價5.32%振幅0.47歷史最低0.65股息TTM54.28平均價6.28萬手內盤1.20%股息率TTM100股每手4.70萬手外盤
中石科技 (300684) 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 | 11.55%3.89億 | 17.14%18.35億 | 18.45%12.98億 | 16.12%7.48億 | 16.41%3.49億 | 24.51%15.66億 | 14.80%10.96億 | 0.10%6.44億 | -4.49%3億 | -20.99%12.58億 |
| 營業收入 | 11.55%3.89億 | 17.14%18.35億 | 18.45%12.98億 | 16.12%7.48億 | 16.41%3.49億 | 24.51%15.66億 | 14.80%10.96億 | 0.10%6.44億 | -4.49%3億 | -20.99%12.58億 |
| 其他業務收入 | ---- | -63.70%1,003.61萬 | ---- | 18.88%1,422.74萬 | ---- | 79.82%2,765萬 | ---- | 283.30%1,196.83萬 | ---- | 283.71%1,537.68萬 |
| 營業總成本 | 13.08%3.25億 | 8.17%14.51億 | 6.88%10.3億 | 6.86%6.22億 | 6.04%2.88億 | 12.98%13.41億 | 7.07%9.64億 | -4.34%5.82億 | -8.60%2.71億 | -13.86%11.87億 |
| 營業成本 | 9.76%2.57億 | 8.13%11.69億 | 13.06%8.58億 | 12.62%5.14億 | 12.30%2.34億 | 14.80%10.82億 | 5.15%7.59億 | -8.18%4.56億 | -13.01%2.08億 | -17.60%9.42億 |
| 營業稅金及附加 | -21.20%259.91萬 | -28.58%1,398.83萬 | -37.49%896.7萬 | -36.76%563.92萬 | -46.56%329.85萬 | 23.94%1,958.53萬 | 27.19%1,434.38萬 | 79.64%891.78萬 | 111.08%617.22萬 | 85.68%1,580.16萬 |
| 銷售費用 | -12.93%689.16萬 | -28.26%3,244.77萬 | -47.13%2,547.53萬 | -46.96%1,636.26萬 | -47.88%791.53萬 | -9.88%4,523萬 | 26.55%4,818.38萬 | 32.95%3,084.92萬 | 39.18%1,518.71萬 | 32.50%5,018.6萬 |
| 管理費用 | 22.57%3,206.74萬 | 10.06%1.3億 | 4.39%8,105.09萬 | 0.40%5,060.39萬 | 8.89%2,616.31萬 | 17.82%1.18億 | 9.63%7,764.43萬 | 10.15%5,040.26萬 | 10.50%2,402.65萬 | 8.73%1億 |
| 財務費用 | 769.39%540.36萬 | 145.66%338.11萬 | -293.44%-25.5萬 | 77.53%-37.98萬 | -39.25%-80.72萬 | -896.36%-740.49萬 | 127.89%13.18萬 | -3.96%-169萬 | -119.79%-57.97萬 | 69.77%-74.32萬 |
| -利息費用 | 60.03%12.81萬 | -49.11%29.32萬 | -13.52%28.27萬 | -8.41%16.66萬 | -5.21%8萬 | -52.45%57.61萬 | -71.13%32.69萬 | -80.33%18.19萬 | -82.74%8.44萬 | -38.83%121.16萬 |
| -利息收入 | -49.17%-132.94萬 | -10.17%-359.26萬 | 1.20%-274.32萬 | 23.29%-145.71萬 | 3.71%-89.12萬 | 31.14%-326.09萬 | 5.90%-277.64萬 | 11.77%-189.94萬 | 26.47%-92.55萬 | -109.64%-473.57萬 |
| 研發費用 | 25.74%2,150.81萬 | 20.65%1.02億 | -11.95%5,701.86萬 | -3.77%3,618.29萬 | -5.52%1,710.5萬 | 5.86%8,435.36萬 | 10.04%6,475.56萬 | -4.91%3,760.01萬 | -3.48%1,810.5萬 | -19.43%7,968.33萬 |
| 信用減值損失 | 77.57%384.46萬 | 47.09%-275.61萬 | 57.14%-263.44萬 | 161.73%183.17萬 | 327.31%216.51萬 | -909.45%-520.92萬 | -859.66%-614.66萬 | -431.54%-296.74萬 | -145.07%-95.25萬 | 145.22%64.36萬 |
| 資產減值損失 | ---- | -6.36%-398.2萬 | 44.85%-133.52萬 | 44.85%-133.52萬 | ---- | -603.80%-374.37萬 | -2,082.88%-242.1萬 | -2,082.88%-242.1萬 | ---- | 93.06%-53.19萬 |
| 非經營性淨收益 | -24.98%851.37萬 | -50.00%1,148.73萬 | -16.72%1,705.89萬 | 53.70%1,629.33萬 | 61.62%1,134.85萬 | 4.15%2,297.44萬 | 120.50%2,048.5萬 | 93.85%1,060.05萬 | 3.66%702.18萬 | 618.69%2,206萬 |
| 公允價值變動淨收益 | -106.82%-37.46萬 | -119.00%-362.79萬 | -107.79%-108.25萬 | -169.01%-586.78萬 | 61.79%549.34萬 | 72.11%1,909.11萬 | 234.37%1,389.78萬 | 451.66%850.24萬 | 83.00%339.53萬 | 295.04%1,109.25萬 |
| 投資淨收益 | 607.07%424.68萬 | 131.96%2,354.17萬 | 86.99%1,776.25萬 | 584.44%1,759.26萬 | -74.02%60.06萬 | 255.37%1,014.91萬 | 207.43%949.92萬 | -53.95%257.04萬 | 14.12%231.15萬 | -37.90%285.59萬 |
| -其中:對聯營合營企業的投資收益 | -161.98%-40.81萬 | -59.21%-48.46萬 | -70.60%-38.69萬 | -61.19%-25.41萬 | -98.97%-15.58萬 | -555.77%-30.44萬 | ---22.68萬 | ---15.76萬 | ---7.83萬 | ---4.64萬 |
| 資產處置收益 | -66.95%1.34萬 | -216.93%-733.74萬 | -101.23%-1.38萬 | -102.47%-2.73萬 | -69.66%4.05萬 | -710.66%-231.51萬 | 391.93%111.94萬 | 3,453.53%110.59萬 | 2,718.42%13.36萬 | 88.92%-28.56萬 |
| 其他收益 | -74.30%78.35萬 | 12.93%564.9萬 | -3.84%436.23萬 | 7.59%409.95萬 | 42.87%304.88萬 | -39.63%500.24萬 | 203.20%453.63萬 | 188.60%381.03萬 | 171.91%213.39萬 | 13.06%828.56萬 |
| 營業利潤 | -0.22%7,234.13萬 | 59.44%3.95億 | 86.86%2.85億 | 96.00%1.42億 | 104.77%7,250.16萬 | 167.54%2.48億 | 139.27%1.53億 | 79.82%7,249.45萬 | 49.24%3,540.57萬 | -57.28%9,261.4萬 |
| 加:營業外收入 | 2,045.30%4.58萬 | 647.21%94.06萬 | 72.31%29.42萬 | 948.48%18.13萬 | -20.88%2,133.65 | -13.96%12.59萬 | -84.49%17.07萬 | -98.41%1.73萬 | -99.75%2,696.59 | -89.45%14.63萬 |
| 減:營業外支出 | 1,201.56%103.19萬 | 41.99%1,576.13萬 | 191.76%65.52萬 | 894.52%21.36萬 | 500.01%7.93萬 | 2,211.96%1,110.06萬 | 31.85%22.46萬 | -79.20%2.15萬 | 81.38%1.32萬 | -55.60%48.01萬 |
| 利潤總額 | -1.48%7,135.52萬 | 60.57%3.8億 | 86.69%2.85億 | 95.97%1.42億 | 104.62%7,242.44萬 | 156.62%2.37億 | 135.75%1.53億 | 75.53%7,249.03萬 | 42.70%3,539.52萬 | -57.50%9,228.01萬 |
| 減:所得稅費用 | -16.76%890.36萬 | 17.42%4,257.46萬 | 55.32%3,305.24萬 | 96.91%2,058.15萬 | 85.45%1,069.63萬 | 78.16%3,625.88萬 | 84.20%2,128.05萬 | 42.80%1,045.22萬 | 40.61%576.79萬 | -18.19%2,035.2萬 |
| 淨利潤 | 1.17%6,245.16萬 | 68.37%3.38億 | 91.77%2.52億 | 95.81%1.21億 | 108.35%6,172.81萬 | 178.82%2.01億 | 146.95%1.31億 | 82.58%6,203.81萬 | 43.12%2,962.73萬 | -62.58%7,192.82萬 |
| 持續經營淨利潤 | 1.17%6,245.16萬 | 68.37%3.38億 | 91.77%2.52億 | 95.81%1.21億 | 108.35%6,172.81萬 | 178.82%2.01億 | 146.95%1.31億 | 82.58%6,203.81萬 | 43.12%2,962.73萬 | -62.58%7,192.82萬 |
| 減：少數股東損益 | -1,506,716.30%-232.71萬 | -7.36%-90萬 | 101.34%1.08萬 | 100.87%5,761.08 | 100.04%154.46 | 54.15%-83.83萬 | 31.91%-80.98萬 | 3.20%-66.06萬 | 6.35%-38.21萬 | -52.09%-182.83萬 |
| 歸屬于母公司所有者的淨利潤 | 4.94%6,477.87萬 | 68.12%3.39億 | 90.59%2.52億 | 93.74%1.21億 | 105.70%6,172.79萬 | 173.04%2.01億 | 143.03%1.32億 | 80.89%6,269.88萬 | 42.16%3,000.94萬 | -61.87%7,375.65萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.41%0.2182 | 68.08%1.1364 | 90.57%0.8446 | 93.82%0.4074 | 105.77%0.207 | 160.64%0.6761 | 128.45%0.4432 | 69.79%0.2102 | 33.42%0.1006 | -62.33%0.2594 |
| 稀釋每股收益 | 5.02%0.2174 | 67.86%1.1349 | 90.34%0.8436 | 93.82%0.4074 | 105.77%0.207 | 160.64%0.6761 | 128.45%0.4432 | 69.79%0.2102 | 33.42%0.1006 | -62.33%0.2594 |
| 其他綜合收益 | -1,264.96%-1,953.98萬 | -21.10%333.8萬 | -13.66%437.32萬 | 196.30%504.2萬 | 68.52%-143.15萬 | 60.09%423.08萬 | 6,733.57%506.52萬 | -461.46%-523.58萬 | -955.22%-454.81萬 | -33.54%264.28萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,264.96%-1,953.98萬 | -21.10%333.8萬 | -13.66%437.32萬 | 196.30%504.2萬 | 68.52%-143.15萬 | 60.09%423.08萬 | 6,733.57%506.52萬 | -461.46%-523.58萬 | -955.22%-454.81萬 | -33.54%264.28萬 |
| 綜合收益總額 | -28.83%4,291.18萬 | 66.53%3.41億 | 87.86%2.56億 | 122.74%1.27億 | 140.42%6,029.65萬 | 174.61%2.05億 | 156.85%1.36億 | 60.33%5,680.23萬 | 23.72%2,507.92萬 | -61.99%7,457.1萬 |
| 歸屬于母公司所有者的綜合收益總額 | -24.97%4,523.9萬 | 66.28%3.42億 | 86.74%2.56億 | 120.16%1.27億 | 136.82%6,029.64萬 | 169.14%2.06億 | 152.71%1.37億 | 59.13%5,746.29萬 | 23.13%2,546.13萬 | -61.30%7,639.93萬 |
| 歸屬於少數股東的綜合收益總額 | -1,506,716.30%-232.71萬 | -7.36%-90萬 | 101.34%1.08萬 | 100.87%5,761.08 | 100.04%154.46 | 54.15%-83.83萬 | 31.91%-80.98萬 | 3.20%-66.06萬 | 6.35%-38.21萬 | -52.09%-182.83萬 |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
