Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
創業黑馬 (300688)
- 26.30
- 0.000.00%
盤前競價 05/19 09:30 (北京)
44.02億總市值-80.67市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開26.30昨收0.00成交額0.00%換手率虧損市盈率(靜)1.67億總股本38.8052周最高12.01市淨率39.02億流通值23.0652周最低31.56漲停價1.48億流通股49.35歷史最高21.04跌停價0.00%振幅5.88歷史最低--股息TTM--平均價0手內盤--股息率TTM100股每手0手外盤
創業黑馬 (300688) 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 | -39.00%2,168.06萬 | -36.44%1.41億 | -35.68%1.02億 | -30.09%7,055.91萬 | -29.11%3,554.47萬 | -18.12%2.22億 | -11.33%1.59億 | -1.28%1.01億 | 3.68%5,013.81萬 | -21.92%2.71億 |
| 營業收入 | -39.00%2,168.06萬 | -36.44%1.41億 | -35.68%1.02億 | -30.09%7,055.91萬 | -29.11%3,554.47萬 | -18.12%2.22億 | -11.33%1.59億 | -1.28%1.01億 | 3.68%5,013.81萬 | -21.92%2.71億 |
| 其他業務收入 | ---- | -24.48%331.88萬 | ---- | -43.53%278.69萬 | ---- | -66.71%439.46萬 | ---- | 2.10%493.5萬 | ---- | 25.39%1,320.13萬 |
| 營業總成本 | -49.07%2,377.48萬 | -36.54%1.89億 | -27.97%1.44億 | -26.42%9,947.85萬 | -25.25%4,667.96萬 | 12.62%2.98億 | 3.60%2億 | 7.97%1.35億 | 6.68%6,244.75萬 | -39.22%2.65億 |
| 營業成本 | -59.72%619.48萬 | -46.75%6,739.65萬 | -28.30%5,300.96萬 | -28.44%3,691.78萬 | -35.18%1,537.86萬 | 4.02%1.27億 | -16.66%7,392.74萬 | -8.24%5,159.19萬 | -11.19%2,372.38萬 | -51.08%1.22億 |
| 營業稅金及附加 | -88.13%2.5萬 | -14.38%76.6萬 | -6.77%44.95萬 | 17.11%33.22萬 | 96.35%21.02萬 | -45.23%89.46萬 | -63.20%48.22萬 | -73.41%28.37萬 | -82.01%10.71萬 | -14.42%163.33萬 |
| 銷售費用 | -51.75%733.78萬 | -41.37%5,592.08萬 | -41.80%4,236.68萬 | -35.80%2,989.75萬 | -26.63%1,520.76萬 | 20.37%9,538.39萬 | 37.51%7,279.16萬 | 36.04%4,657.22萬 | 27.20%2,072.82萬 | -6.08%7,923.92萬 |
| 管理費用 | -18.58%1,041.95萬 | -1.91%5,982.1萬 | -7.66%4,345.37萬 | -8.39%2,900.82萬 | -8.81%1,279.8萬 | 3.40%6,098.29萬 | 1.47%4,705.89萬 | -1.52%3,166.5萬 | 1.05%1,403.49萬 | -39.74%5,897.94萬 |
| 財務費用 | 45.87%-20.23萬 | 60.24%-171.42萬 | 62.31%-143.06萬 | 63.42%-120.41萬 | 86.70%-37.37萬 | 57.75%-431.18萬 | 55.60%-379.52萬 | 48.58%-329.15萬 | 27.12%-281.08萬 | 5.89%-1,020.65萬 |
| -利息費用 | -50.93%6.25萬 | -56.64%36.48萬 | -60.83%27.85萬 | -57.23%20.82萬 | -34.86%12.75萬 | -19.73%84.11萬 | 7.30%71.09萬 | 15.46%48.69萬 | 14.13%19.57萬 | -45.55%104.79萬 |
| -利息收入 | 42.42%-33.76萬 | 56.59%-239.81萬 | 59.00%-195.81萬 | 60.17%-157.34萬 | 81.17%-58.63萬 | 51.85%-552.46萬 | 49.07%-477.6萬 | 42.77%-395.05萬 | 23.46%-311.44萬 | 11.84%-1,147.32萬 |
| 研發費用 | ---- | -61.92%718.83萬 | -34.91%621.15萬 | -45.97%452.7萬 | -48.10%345.89萬 | 38.37%1,887.74萬 | -22.19%954.33萬 | 5.51%837.87萬 | 35.99%666.44萬 | -2.13%1,364.24萬 |
| 信用減值損失 | -611.06%-520.17萬 | 21.46%-1,290.91萬 | -43.05%-730.72萬 | -77.63%-422.67萬 | 428.28%101.78萬 | -197.89%-1,643.57萬 | -132.92%-510.81萬 | -215.89%-237.95萬 | -1,994.89%-31萬 | -147.10%-551.73萬 |
| 資產減值損失 | --9.75萬 | 34.78%-1,448.82萬 | -456.66%-163.48萬 | -114.71%-4.5萬 | ---- | -55.26%-2,221.31萬 | 195.74%45.84萬 | -62.90%30.58萬 | 566.34%583.93萬 | 16.79%-1,430.72萬 |
| 非經營性淨收益 | -143.06%-412.89萬 | 73.27%-1,034.76萬 | 379.00%345.21萬 | 697.22%668.22萬 | 108.11%958.78萬 | -908.05%-3,871.86萬 | -124.06%-123.73萬 | 240.51%83.82萬 | 427.31%460.71萬 | 122.19%479.16萬 |
| 公允價值變動淨收益 | ---- | 100.88%6.04萬 | --14.62萬 | --14.62萬 | ---- | -3,397.39%-686.53萬 | --0 | --0 | ---- | 37.54%20.82萬 |
| 投資淨收益 | -65.54%84.32萬 | 247.22%1,033.43萬 | 126.75%582.3萬 | 99.11%438.23萬 | 306.78%244.7萬 | -81.57%297.63萬 | -37.83%256.8萬 | 444.22%220.09萬 | -190.66%-118.34萬 | 265.07%1,614.78萬 |
| 淨敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | -82.12%28.56萬 | 483.86%673.12萬 | 446.29%377.54萬 | 642.30%403.68萬 | 234.95%159.69萬 | -114.10%-175.36萬 | -167.36%-109.02萬 | -11.91%-74.44萬 | -173.37%-118.34萬 | 234.49%1,243.59萬 |
| 資產處置收益 | 349.71%4,048.53 | -66.66%22.89萬 | -99.81%575.02 | -99.67%994.88 | --900.25 | 172.57%68.66萬 | 218.67%29.76萬 | 225.59%30.4萬 | ---- | -553.15%-94.61萬 |
| 其他收益 | -97.91%12.81萬 | 105.14%642.61萬 | 1,074.73%642.44萬 | 1,478.94%642.44萬 | 2,243.43%612.21萬 | -65.97%313.26萬 | -84.77%54.69萬 | -43.57%40.69萬 | -37.70%26.12萬 | 26.81%920.62萬 |
| 營業利潤 | -302.22%-622.31萬 | 49.07%-5,866.33萬 | 9.33%-3,843.15萬 | 33.49%-2,223.72萬 | 79.91%-154.72萬 | -1,159.43%-1.15億 | -384.92%-4,238.75萬 | -47.03%-3,343.51萬 | 17.24%-770.23萬 | 109.84%1,087.24萬 |
| 加:營業外收入 | ---- | 960.91%62.51萬 | 10,921.98%41.38萬 | --17.12萬 | --17.12萬 | -97.25%5.89萬 | -93.71%3,753.88 | --0 | ---- | 139.09%214.26萬 |
| 減:營業外支出 | -49.21%5.18萬 | -61.42%108.51萬 | 120.47%56.77萬 | 4.05%23.3萬 | 52,770.95%10.19萬 | 30.76%281.28萬 | -84.56%25.75萬 | -81.89%22.4萬 | -99.93%192.75 | 52.73%215.11萬 |
| 利潤總額 | -324.58%-627.49萬 | 49.87%-5,912.32萬 | 9.51%-3,858.55萬 | 33.75%-2,229.91萬 | 80.81%-147.79萬 | -1,185.61%-1.18億 | -312.01%-4,264.13萬 | -40.38%-3,365.91萬 | 19.52%-770.25萬 | 109.79%1,086.39萬 |
| 減:所得稅費用 | ---- | 632.87%1,887.23萬 | 87.75%48.66萬 | 162.87%53.94萬 | 130.89%4.58萬 | 51.83%-354.16萬 | 191.69%25.92萬 | 154.68%20.52萬 | 141.45%1.98萬 | -710.36%-735.23萬 |
| 淨利潤 | -311.81%-627.49萬 | 31.82%-7,799.55萬 | 8.92%-3,907.21萬 | 32.56%-2,283.85萬 | 80.27%-152.37萬 | -728.00%-1.14億 | -326.16%-4,290.04萬 | -43.48%-3,386.43萬 | 18.90%-772.23萬 | 116.55%1,821.61萬 |
| 持續經營淨利潤 | -311.81%-627.49萬 | 31.82%-7,799.55萬 | 8.92%-3,907.21萬 | 32.56%-2,283.85萬 | 80.27%-152.37萬 | -728.00%-1.14億 | -326.16%-4,290.04萬 | -43.48%-3,386.43萬 | 18.90%-772.23萬 | 116.55%1,821.61萬 |
| 減：少數股東損益 | 30.47%-179.9萬 | -226.42%-2,890.51萬 | -5,538.97%-1,414.26萬 | -4,049.24%-1,118.25萬 | -275.30%-258.73萬 | -203.54%-885.53萬 | -94.64%26萬 | -133.78%-26.95萬 | 14.12%147.6萬 | 131.99%855.23萬 |
| 歸屬于母公司所有者的淨利潤 | -520.85%-447.59萬 | 53.49%-4,909.04萬 | 42.24%-2,492.95萬 | 65.30%-1,165.59萬 | 111.56%106.36萬 | -1,192.13%-1.06億 | -189.25%-4,316.05萬 | -37.69%-3,359.48萬 | 14.95%-919.83萬 | 111.60%966.39萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -400.00%-0.03 | 53.85%-0.3 | 42.31%-0.15 | 60.00%-0.08 | 120.00%0.01 | -1,183.33%-0.65 | -188.89%-0.26 | -33.33%-0.2 | 16.67%-0.05 | 112.00%0.06 |
| 稀釋每股收益 | -400.00%-0.03 | 53.85%-0.3 | 42.31%-0.15 | 60.00%-0.08 | 120.00%0.01 | -1,183.33%-0.65 | -188.89%-0.26 | -33.33%-0.2 | 16.67%-0.05 | 112.24%0.06 |
| 其他綜合收益 | -613.53%-6.87萬 | -205.22%-11.4萬 | -2.52%-7.17萬 | -143.37%-2.16萬 | -164.08%-9,629.97 | 193.60%10.83萬 | -6.99萬 | 4.98萬 | 1.5萬 | -11.57萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -613.53%-6.87萬 | -205.22%-11.4萬 | -2.52%-7.17萬 | -143.37%-2.16萬 | -164.08%-9,629.97 | 193.60%10.83萬 | ---6.99萬 | --4.98萬 | --1.5萬 | ---11.57萬 |
| 綜合收益總額 | -313.70%-634.36萬 | 31.66%-7,810.94萬 | 8.91%-3,914.38萬 | 32.40%-2,286.01萬 | 80.10%-153.34萬 | -731.42%-1.14億 | -326.85%-4,297.04萬 | -43.27%-3,381.45萬 | 19.06%-770.73萬 | 116.45%1,810.04萬 |
| 歸屬于母公司所有者的綜合收益總額 | -531.21%-454.46萬 | 53.33%-4,920.43萬 | 42.17%-2,500.12萬 | 65.19%-1,167.75萬 | 111.48%105.39萬 | -1,204.23%-1.05億 | -189.72%-4,323.04萬 | -37.48%-3,354.49萬 | 15.09%-918.32萬 | 111.46%954.82萬 |
| 歸屬於少數股東的綜合收益總額 | 30.47%-179.9萬 | -226.42%-2,890.51萬 | -5,538.97%-1,414.26萬 | -4,049.24%-1,118.25萬 | -275.30%-258.73萬 | -203.54%-885.53萬 | -94.64%26萬 | -133.78%-26.95萬 | 14.12%147.6萬 | 131.99%855.23萬 |
| 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) | -- | -- | -- | 中興華會計師事務所(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。
