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
電工合金 (300697)
- 16.58
- -0.26-1.54%
已收盤 05/15 15:00 (北京)
71.73億總市值38.74市盈率TTM
16.95最高價16.50最低價7.80萬手成交量16.78今開16.84昨收1.30億成交額2.36%換手率43.18市盈率(靜)4.33億總股本22.8852周最高5.47市淨率54.92億流通值10.9252周最低20.21漲停價3.31億流通股22.88歷史最高13.47跌停價2.67%振幅2.34歷史最低0.14股息TTM16.71平均價4.07萬手內盤0.83%股息率TTM100股每手3.57萬手外盤
電工合金 (300697) 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 | 53.60%10.96億 | 23.34%31.98億 | 25.11%22.93億 | 16.31%14.31億 | 29.67%7.14億 | 8.37%25.93億 | 3.56%18.33億 | 3.94%12.3億 | -4.32%5.5億 | 12.49%23.92億 |
| 營業收入 | 53.60%10.96億 | 23.34%31.98億 | 25.11%22.93億 | 16.31%14.31億 | 29.67%7.14億 | 8.37%25.93億 | 3.56%18.33億 | 3.94%12.3億 | -4.32%5.5億 | 12.49%23.92億 |
| 其他業務收入 | ---- | -64.45%1,996.9萬 | ---- | -69.19%853.36萬 | ---- | 27.84%5,616.6萬 | ---- | -0.13%2,770.17萬 | ---- | 17.40%4,393.3萬 |
| 營業總成本 | 53.21%10.23億 | 23.10%30.03億 | 24.35%21.43億 | 16.24%13.33億 | 30.14%6.67億 | 9.11%24.4億 | 5.18%17.23億 | 4.68%11.47億 | -0.97%5.13億 | 12.21%22.36億 |
| 營業成本 | 53.45%9.79億 | 23.15%28.53億 | 24.34%20.36億 | 16.05%12.66億 | 31.12%6.38億 | 9.50%23.17億 | 5.64%16.37億 | 5.26%10.91億 | -0.60%4.87億 | 12.68%21.16億 |
| 營業稅金及附加 | 9.99%133.64萬 | 35.75%657.74萬 | 45.98%528.1萬 | 23.84%320.96萬 | 97.88%121.5萬 | -23.21%484.53萬 | -2.48%361.77萬 | 9.07%259.17萬 | -27.90%61.4萬 | 36.94%631.01萬 |
| 銷售費用 | 125.01%981.65萬 | 25.03%2,376.2萬 | 49.04%1,816.75萬 | 20.29%953.59萬 | 31.47%436.28萬 | 19.69%1,900.46萬 | 4.94%1,218.95萬 | -0.28%792.73萬 | 26.58%331.85萬 | 38.00%1,587.76萬 |
| 管理費用 | 33.71%1,244.8萬 | 1.72%4,835.97萬 | 6.70%3,398.04萬 | -0.62%2,260.84萬 | -13.13%930.96萬 | -10.87%4,754.1萬 | -12.05%3,184.69萬 | -6.19%2,275.03萬 | -13.02%1,071.66萬 | 9.06%5,334.02萬 |
| 財務費用 | 102.52%459.4萬 | 5.39%1,012.85萬 | -0.91%828.4萬 | 14.26%585.67萬 | -24.79%226.84萬 | 19.22%961.07萬 | 10.25%836.02萬 | -1.97%512.56萬 | -30.04%301.62萬 | -58.00%806.11萬 |
| -利息費用 | 30.27%352.36萬 | -14.03%1,091.43萬 | -22.00%815.58萬 | -18.30%558.18萬 | -19.97%270.49萬 | -6.86%1,269.6萬 | -19.25%1,045.56萬 | -27.88%683.18萬 | -21.66%337.98萬 | -27.52%1,363.04萬 |
| -利息收入 | -63.35%-79.6萬 | 5.22%-294.99萬 | 73.67%-64.27萬 | 95.76%-7.44萬 | 29.47%-48.73萬 | 10.14%-311.23萬 | 16.86%-244.09萬 | -11.23%-175.62萬 | -9.25%-69.09萬 | -38.61%-346.36萬 |
| 研發費用 | 24.61%1,508.67萬 | 46.28%6,148.53萬 | 37.95%4,150.15萬 | 46.54%2,646.37萬 | 42.83%1,210.68萬 | 14.27%4,203.23萬 | 1.96%3,008.55萬 | -8.82%1,805.93萬 | 4.03%847.61萬 | 19.31%3,678.27萬 |
| 信用減值損失 | -100.22%-5,516.52 | -123.32%-1,312.7萬 | -801.38%-1,071.4萬 | 133.20%83.17萬 | -8.52%255.51萬 | -300.34%-587.81萬 | -115.99%-118.86萬 | -137.45%-250.54萬 | -22.06%279.3萬 | 170.63%293.41萬 |
| 資產減值損失 | 39.90%-79.71萬 | 93.25%-36.48萬 | 116.47%83.38萬 | -40.75%-435.18萬 | -218.08%-132.62萬 | -137.17%-540.44萬 | -11.54%-506.16萬 | 24.05%-309.19萬 | 141.70%112.32萬 | -96.50%-227.87萬 |
| 非經營性淨收益 | -108.68%-54.34萬 | 9.38%-528.46萬 | -108.00%-411.8萬 | 165.22%314.88萬 | 0.61%626.18萬 | -167.30%-583.17萬 | -158.53%-197.98萬 | -249.52%-482.82萬 | 358.62%622.36萬 | 248.90%866.48萬 |
| 投資淨收益 | -11.96%-14.78萬 | 156.63%23.14萬 | -158.33%-52.2萬 | -111.73%-9.13萬 | -134.82%-13.2萬 | -126.42%-40.85萬 | 4,226.49%89.49萬 | 7,060.90%77.86萬 | 90,624.07%37.9萬 | 248.60%154.61萬 |
| 資產處置收益 | 1,210.42%9.36萬 | -255.78%-181.88萬 | 98.95%-7,431.77 | 98.95%-7,431.77 | -1,099.39%-8,429.81 | 576.08%116.75萬 | -5,958.01%-71.11萬 | -534.18%-71.11萬 | -100.73%-702.84 | 156.26%17.27萬 |
| 其他收益 | -93.94%31.33萬 | 108.76%979.46萬 | 53.96%629.17萬 | 864.80%676.76萬 | 168.17%517.33萬 | -25.42%469.18萬 | 796.83%408.66萬 | 61.27%70.14萬 | 420.72%192.91萬 | 647.27%629.06萬 |
| 營業利潤 | 39.13%7,295.46萬 | 28.68%1.89億 | 35.82%1.46億 | 28.48%1.01億 | 19.99%5,243.54萬 | -10.84%1.47億 | -20.28%1.08億 | -14.02%7,822.47萬 | -25.50%4,369.95萬 | 28.61%1.65億 |
| 加:營業外收入 | --12.12萬 | -56.49%74.99萬 | -84.72%24.72萬 | -92.11%2.09萬 | ---- | 7,719.68%172.34萬 | 475,677,079.41%161.73萬 | --26.46萬 | --24.64萬 | -87.15%2.2萬 |
| 減:營業外支出 | 8.68%5.28萬 | 418.48%211.51萬 | 49.49%45.86萬 | 154.13%40.26萬 | 595,692.27%4.86萬 | -86.39%40.79萬 | 67.90%30.68萬 | 3,068.60%15.84萬 | -99.84%8.15 | 38.68%299.74萬 |
| 利潤總額 | 39.39%7,302.31萬 | 26.62%1.88億 | 33.99%1.46億 | 27.82%1億 | 19.21%5,238.69萬 | -8.39%1.49億 | -19.20%1.09億 | -13.90%7,833.09萬 | -25.07%4,394.59萬 | 28.28%1.62億 |
| 減:所得稅費用 | 12.37%996.86萬 | 11.56%1,884.8萬 | 6.76%1,735.17萬 | 53.76%1,730.22萬 | 29.93%887.14萬 | -33.87%1,689.43萬 | -25.71%1,625.26萬 | -23.05%1,125.27萬 | -30.36%682.78萬 | 85.83%2,554.54萬 |
| 淨利潤 | 44.90%6,305.45萬 | 28.56%1.69億 | 38.77%1.29億 | 23.46%8,281.67萬 | 17.24%4,351.55萬 | -3.62%1.32億 | -17.94%9,269.38萬 | -12.15%6,707.82萬 | -24.01%3,711.81萬 | 21.26%1.37億 |
| 持續經營淨利潤 | 44.90%6,305.45萬 | 28.56%1.69億 | 38.77%1.29億 | 23.46%8,281.67萬 | 17.24%4,351.55萬 | -3.62%1.32億 | -17.94%9,269.38萬 | -12.15%6,707.82萬 | -24.01%3,711.81萬 | 21.26%1.37億 |
| 減：少數股東損益 | 41.94%65.04萬 | 246.35%331.37萬 | 83.76%119.46萬 | 56.10%48.57萬 | 192.17%45.82萬 | -3.58%95.67萬 | 32.13%65.01萬 | 13.51%31.12萬 | 81.75%15.68萬 | 363.22%99.22萬 |
| 歸屬于母公司所有者的淨利潤 | 44.93%6,240.41萬 | 26.96%1.66億 | 38.45%1.27億 | 23.31%8,233.1萬 | 16.49%4,305.72萬 | -3.62%1.31億 | -18.16%9,204.38萬 | -12.24%6,676.7萬 | -24.20%3,696.13萬 | 19.98%1.36億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 44.00%0.144 | 26.82%0.383 | 38.50%0.295 | 23.38%0.19 | -9.91%0.1 | -25.80%0.302 | -36.98%0.213 | -32.75%0.154 | -24.49%0.111 | 19.71%0.407 |
| 稀釋每股收益 | 44.00%0.144 | 26.82%0.383 | 38.50%0.295 | 23.38%0.19 | -9.91%0.1 | -25.80%0.302 | -36.98%0.213 | -32.75%0.154 | -24.49%0.111 | 19.71%0.407 |
| 其他綜合收益 | -494.35%-9,001.37萬 | 3,564.95%1.1億 | 37.03%3,565.42萬 | -7.10%1,587.38萬 | 132.94%2,282.6萬 | 48.92%299.79萬 | 588.13%2,601.88萬 | 344.13%1,708.77萬 | 478.09%979.93萬 | 46.53%201.3萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -494.35%-9,001.37萬 | 3,564.95%1.1億 | 37.03%3,565.42萬 | -7.10%1,587.38萬 | 132.94%2,282.6萬 | 48.92%299.79萬 | 588.13%2,601.88萬 | 344.13%1,708.77萬 | 478.09%979.93萬 | 46.53%201.3萬 |
| 綜合收益總額 | -140.64%-2,695.92萬 | 107.30%2.79億 | 38.39%1.64億 | 17.26%9,869.06萬 | 41.40%6,634.14萬 | -2.86%1.35億 | 10.30%1.19億 | 21.36%8,416.58萬 | -7.17%4,691.74萬 | 21.56%1.39億 |
| 歸屬于母公司所有者的綜合收益總額 | -141.91%-2,760.96萬 | 106.30%2.76億 | 38.14%1.63億 | 17.11%9,820.49萬 | 40.89%6,588.32萬 | -2.86%1.34億 | 10.20%1.18億 | 21.39%8,385.47萬 | -7.33%4,676.05萬 | 20.29%1.38億 |
| 歸屬於少數股東的綜合收益總額 | 41.94%65.04萬 | 246.35%331.37萬 | 83.76%119.46萬 | 56.10%48.57萬 | 192.17%45.82萬 | -3.58%95.67萬 | 32.13%65.01萬 | 13.51%31.12萬 | 81.75%15.68萬 | 363.22%99.22萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
