Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
滬深市場個股詳情
頂固集創 (300749)
- 24.68
- -0.87-3.41%
已收盤 05/20 15:00 (北京)
50.64億總市值-474.62市盈率TTM
25.38最高價24.23最低價7.88萬手成交量25.30今開25.55昨收1.95億成交額5.00%換手率573.95市盈率(靜)2.05億總股本38.8852周最高9.20市淨率38.85億流通值7.5252周最低30.66漲停價1.57億流通股38.88歷史最高20.44跌停價4.50%振幅4.20歷史最低--股息TTM24.74平均價4.01萬手內盤--股息率TTM100股每手3.60萬手外盤
頂固集創 (300749) 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 | -42.30%1.18億 | -17.51%8.47億 | -13.48%6.89億 | -14.95%4.61億 | -6.97%2.05億 | -20.06%10.27億 | -12.58%7.96億 | -5.46%5.42億 | -1.63%2.2億 | 19.65%12.84億 |
| 營業收入 | -42.30%1.18億 | -17.51%8.47億 | -13.48%6.89億 | -14.95%4.61億 | -6.97%2.05億 | -20.06%10.27億 | -12.58%7.96億 | -5.46%5.42億 | -1.63%2.2億 | 19.65%12.84億 |
| 其他業務收入 | ---- | 13.31%2,081.44萬 | ---- | ---- | ---- | 22.11%1,837.01萬 | ---- | 30.56%986.1萬 | ---- | -5.67%1,504.45萬 |
| 營業總成本 | -34.14%1.38億 | -20.42%8.5億 | -13.50%6.91億 | -15.15%4.62億 | -9.47%2.1億 | -14.67%10.68億 | -8.95%7.98億 | -1.41%5.44億 | 5.43%2.32億 | 18.99%12.51億 |
| 營業成本 | -41.00%9,487.08萬 | -20.55%6.31億 | -13.70%5.28億 | -15.54%3.56億 | -9.45%1.61億 | -14.60%7.94億 | -5.29%6.12億 | 4.70%4.21億 | 11.98%1.78億 | 25.71%9.3億 |
| 營業稅金及附加 | -4.61%187.09萬 | -15.35%829.48萬 | -5.94%610.08萬 | 13.92%389.67萬 | 13.81%196.12萬 | -15.89%979.91萬 | -28.63%648.62萬 | -45.43%342.07萬 | -42.06%172.33萬 | 44.02%1,165萬 |
| 銷售費用 | -21.75%1,629.81萬 | -32.46%7,939.99萬 | -22.66%6,195.98萬 | -21.76%4,268.73萬 | -7.60%2,082.69萬 | -20.21%1.18億 | -21.64%8,011.38萬 | -16.15%5,456.24萬 | -8.16%2,253.88萬 | 13.15%1.47億 |
| 管理費用 | -3.29%1,871.04萬 | -9.07%9,666.41萬 | -5.95%6,445.69萬 | -5.62%4,163.73萬 | -11.48%1,934.63萬 | -3.71%1.06億 | -14.28%6,853.8萬 | -15.10%4,411.74萬 | -6.20%2,185.54萬 | -3.63%1.1億 |
| 財務費用 | 39.56%117.58萬 | 75.08%457.41萬 | 88.26%351.29萬 | 63.02%217.86萬 | -3.60%84.25萬 | -39.45%261.25萬 | -49.94%186.6萬 | -53.29%133.64萬 | -49.83%87.4萬 | -40.96%431.49萬 |
| -利息費用 | 12.52%120.32萬 | 21.04%495.07萬 | 19.35%386.9萬 | 11.79%247.25萬 | -12.50%106.94萬 | -42.02%409.02萬 | -43.63%324.17萬 | -49.95%221.17萬 | -50.73%122.21萬 | -14.68%705.48萬 |
| -利息收入 | ---7.84萬 | 56.53%-78.76萬 | 54.79%-70.55萬 | 44.60%-57.54萬 | ---- | 42.71%-181.19萬 | 34.36%-156.05萬 | 41.71%-103.86萬 | ---- | -54.16%-316.25萬 |
| 研發費用 | -13.29%533.33萬 | -19.95%3,026.44萬 | -10.29%2,629.71萬 | -20.16%1,557.94萬 | -16.11%615.06萬 | -21.54%3,780.59萬 | -17.70%2,931.27萬 | -16.80%1,951.21萬 | -16.87%733.22萬 | -7.57%4,818.43萬 |
| 信用減值損失 | -104.55%-19.07萬 | 99.50%-54.38萬 | 149.33%490.62萬 | 216.22%524.55萬 | 12,756.10%419.31萬 | -1,419.77%-1.08億 | -374.14%-994.57萬 | -84.37%-451.34萬 | 92.53%-3.31萬 | 16.39%-712.18萬 |
| 資產減值損失 | -1,176.08%-21.67萬 | 38.43%-1,193.88萬 | -40.25%-341.43萬 | -42.51%-283.03萬 | 114.78%2.01萬 | -55.11%-1,939.04萬 | -36.12%-243.43萬 | -138.88%-198.6萬 | -25.99%-13.62萬 | -92.97%-1,250.13萬 |
| 非經營性淨收益 | -66.48%205.25萬 | 108.29%1,004.17萬 | 277.27%1,026.68萬 | 455.61%814.66萬 | 147.60%612.39萬 | -708.48%-1.21億 | -1,886.38%-579.15萬 | -18,978.28%-229.09萬 | 74.46%247.33萬 | -476.04%-1,498.55萬 |
| 公允價值變動淨收益 | 71.97%-28.37萬 | 77.97%-22.08萬 | 186.15%49.5萬 | -1.05%-34.49萬 | ---101.22萬 | 57.20%-100.26萬 | 63.70%-57.46萬 | 66.63%-34.13萬 | ---- | -430.20%-234.24萬 |
| 投資淨收益 | -83.66%3.43萬 | 49,075.61%1,298.64萬 | -25.15%107.32萬 | 109.07%149.56萬 | -56.44%20.98萬 | 100.42%2.64萬 | 186.20%143.39萬 | 7,572.27%71.53萬 | 447.37%48.16萬 | -206.64%-626.14萬 |
| -其中:對聯營合營企業的投資收益 | -299.64%-30.95萬 | 74.41%-58.02萬 | -320.82%-47.69萬 | -255.06%-33.46萬 | -32.12%-7.74萬 | -202.90%-226.68萬 | 82.39%-11.33萬 | 80.79%-9.42萬 | 87.50%-5.86萬 | -249.28%-74.84萬 |
| 資產處置收益 | -77.82%7,621.9 | 104.82%5.65萬 | 105.32%5.91萬 | 103.59%3.8萬 | 638.87%3.44萬 | -89.75%-117.19萬 | -1,022.78%-111.17萬 | -400.03%-105.68萬 | -101.76%-6,377.88 | -2,852.88%-61.76萬 |
| 其他收益 | 0.86%270.16萬 | 12.56%970.23萬 | 4.48%714.77萬 | -7.12%454.28萬 | 23.59%267.87萬 | -37.80%861.99萬 | 32.28%684.09萬 | 23.15%489.12萬 | 11.59%216.73萬 | 99.62%1,385.91萬 |
| 營業利潤 | -1,671.24%-1,794.21萬 | 104.35%706.31萬 | 198.78%825.15萬 | 286.62%769.51萬 | 112.50%114.19萬 | -1,009.90%-1.62億 | -124.76%-835.36萬 | -119.00%-412.34萬 | -268.70%-913.34萬 | -6.28%1,784.93萬 |
| 加:營業外收入 | -97.78%1.07萬 | 46.74%87.3萬 | 108.18%51.77萬 | 388.79%51.4萬 | 10,316.48%48.42萬 | -12.65%59.49萬 | -46.03%24.87萬 | -68.95%10.52萬 | -92.72%4,648.65 | -9.34%68.11萬 |
| 減:營業外支出 | 1,655.25%52.84萬 | -34.51%84.12萬 | -30.42%75.11萬 | -19.20%62.91萬 | -79.67%3.01萬 | 162.97%128.45萬 | 324.38%107.95萬 | 398.16%77.85萬 | 831.69%14.81萬 | 3.52%48.84萬 |
| 利潤總額 | -1,256.61%-1,845.98萬 | 104.35%709.5萬 | 187.30%801.81萬 | 258.02%758萬 | 117.20%159.6萬 | -1,004.01%-1.63億 | -127.06%-918.44萬 | -121.91%-479.68萬 | -269.84%-927.68萬 | -6.64%1,804.2萬 |
| 減:所得稅費用 | -87.01%7.78萬 | -115.53%-188.05萬 | -8.97%36.13萬 | 4,016.85%164.43萬 | 4,096.69%59.88萬 | 1,685.73%1,211.22萬 | -86.01%39.69萬 | -98.49%3.99萬 | -99.09%1.43萬 | -80.54%67.83萬 |
| 淨利潤 | -1,958.88%-1,853.75萬 | 105.12%897.55萬 | 179.91%765.68萬 | 222.72%593.56萬 | 110.73%99.72萬 | -1,109.08%-1.75億 | -130.80%-958.13萬 | -125.12%-483.67萬 | -339.06%-929.11萬 | 9.63%1,736.37萬 |
| 持續經營淨利潤 | -1,958.88%-1,853.75萬 | 105.12%897.55萬 | 179.91%765.68萬 | 222.72%593.56萬 | 110.73%99.72萬 | -1,109.08%-1.75億 | -130.80%-958.13萬 | -125.12%-483.67萬 | -339.06%-929.11萬 | 9.63%1,736.37萬 |
| 減：少數股東損益 | 588,856.76%4,358.28 | 3,166,703.90%6.49萬 | 119,206.94%5.03萬 | 102.89%1.38 | -36.21%0.74 | 100.00%2.05 | 100.00%-42.23 | 100.00%-47.74 | 100.00%1.16 | 71.77%-248.96萬 |
| 歸屬于母公司所有者的淨利潤 | -1,959.32%-1,854.19萬 | 105.09%891.06萬 | 179.39%760.65萬 | 222.72%593.56萬 | 110.73%99.72萬 | -982.54%-1.75億 | -128.52%-958.12萬 | -122.64%-483.67萬 | -296.28%-929.11萬 | -19.49%1,985.33萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1,900.00%-0.09 | 104.71%0.04 | 180.00%0.04 | 250.00%0.03 | 110.00%0.005 | -950.00%-0.85 | -131.25%-0.05 | -120.00%-0.02 | -350.00%-0.05 | -16.67%0.1 |
| 稀釋每股收益 | -1,900.00%-0.09 | 104.71%0.04 | 180.00%0.04 | 250.00%0.03 | 110.00%0.005 | -950.00%-0.85 | -131.25%-0.05 | -120.00%-0.02 | -350.00%-0.05 | -16.67%0.1 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -1,958.88%-1,853.75萬 | 105.12%897.55萬 | 179.91%765.68萬 | 222.72%593.56萬 | 110.73%99.72萬 | -1,109.08%-1.75億 | -130.80%-958.13萬 | -125.12%-483.67萬 | -339.06%-929.11萬 | 9.63%1,736.37萬 |
| 歸屬于母公司所有者的綜合收益總額 | -1,959.32%-1,854.19萬 | 105.09%891.06萬 | 179.39%760.65萬 | 222.72%593.56萬 | 110.73%99.72萬 | -982.54%-1.75億 | -128.52%-958.12萬 | -122.64%-483.67萬 | -296.28%-929.11萬 | -19.49%1,985.33萬 |
| 歸屬於少數股東的綜合收益總額 | 588,856.76%4,358.28 | 3,166,703.90%6.49萬 | 119,206.94%5.03萬 | 102.89%1.38 | -36.21%0.74 | 100.00%2.05 | 100.00%-42.23 | 100.00%-47.74 | 100.00%1.16 | 71.77%-248.96萬 |
| 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。
