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
七彩化學 (300758)
- 14.36
- +0.26+1.84%
已收盤 05/19 15:00 (北京)
57.31億總市值123.79市盈率TTM
14.66最高價13.83最低價19.23萬手成交量14.10今開14.10昨收2.75億成交額5.35%換手率93.86市盈率(靜)3.99億總股本21.6052周最高3.21市淨率51.66億流通值12.1052周最低16.92漲停價3.60億流通股21.82歷史最高11.28跌停價5.89%振幅5.32歷史最低0.08股息TTM14.29平均價9.31萬手內盤0.52%股息率TTM100股每手8.86萬手外盤
七彩化學 (300758) 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 | 9.77%4.01億 | -4.64%14.95億 | -3.04%11.19億 | 2.75%7.59億 | 13.14%3.65億 | 28.75%15.68億 | 29.78%11.54億 | 29.23%7.39億 | 22.37%3.23億 | 0.77%12.18億 |
| 營業收入 | 9.77%4.01億 | -4.64%14.95億 | -3.04%11.19億 | 2.75%7.59億 | 13.14%3.65億 | 28.75%15.68億 | 29.78%11.54億 | 29.23%7.39億 | 22.37%3.23億 | 0.77%12.18億 |
| 其他業務收入 | ---- | -29.23%1,748.79萬 | ---- | -54.86%588.98萬 | ---- | 21.85%2,471.24萬 | ---- | -8.49%1,304.72萬 | ---- | -59.01%2,028.03萬 |
| 營業總成本 | 13.35%3.68億 | 0.60%13.99億 | 0.51%10.18億 | 3.84%6.8億 | 9.76%3.25億 | 14.93%13.9億 | 13.24%10.13億 | 11.24%6.55億 | 3.58%2.96億 | 0.67%12.1億 |
| 營業成本 | 15.71%2.84億 | -1.57%10.2億 | -1.94%7.71億 | 2.36%5.17億 | 8.78%2.45億 | 15.23%10.37億 | 17.34%7.86億 | 14.41%5.05億 | 8.99%2.25億 | 0.83%9億 |
| 營業稅金及附加 | 19.35%520.82萬 | 2.86%1,769.74萬 | 5.43%1,365.98萬 | 8.69%880.67萬 | 15.41%436.38萬 | 20.07%1,720.5萬 | 16.36%1,295.68萬 | 22.66%810.23萬 | 22.08%378.12萬 | 24.16%1,432.86萬 |
| 銷售費用 | 23.48%1,052.95萬 | 5.34%6,121.29萬 | 14.14%2,937.47萬 | 9.19%1,938.97萬 | 12.56%852.73萬 | 28.69%5,810.72萬 | -19.45%2,573.63萬 | -15.68%1,775.86萬 | -27.30%757.55萬 | -5.76%4,515.31萬 |
| 管理費用 | 11.31%3,536.83萬 | 5.63%1.53億 | 2.94%9,859.03萬 | 4.79%6,618.29萬 | -1.97%3,177.56萬 | 6.84%1.45億 | -1.94%9,577.42萬 | -1.16%6,315.94萬 | -6.68%3,241.56萬 | -4.68%1.35億 |
| 財務費用 | 72.28%1,532.89萬 | 24.19%4,642.95萬 | 15.92%3,129.75萬 | 2.82%1,841.87萬 | -10.92%889.76萬 | 10.08%3,738.68萬 | 4.66%2,700.02萬 | 8.30%1,791.36萬 | 2.54%998.8萬 | 100.66%3,396.2萬 |
| -利息費用 | -0.73%1,178.25萬 | 18.91%4,598.87萬 | 25.25%3,497.16萬 | 40.84%2,416.69萬 | 28.99%1,186.97萬 | 7.72%3,867.37萬 | 3.26%2,792.1萬 | -5.75%1,715.9萬 | 0.24%920.18萬 | 20.17%3,590.31萬 |
| -利息收入 | 31.62%-56.43萬 | 24.22%-243.12萬 | 19.10%-199.73萬 | 0.46%-142.61萬 | -34.13%-82.52萬 | -37.78%-320.84萬 | -41.22%-246.9萬 | -27.10%-143.26萬 | -23.45%-61.52萬 | 57.46%-232.86萬 |
| 研發費用 | -30.42%1,827.6萬 | 3.91%1億 | 13.73%7,484.42萬 | 17.19%5,049.58萬 | 55.01%2,626.68萬 | 18.47%9,625.91萬 | 12.68%6,580.84萬 | 9.58%4,308.8萬 | -19.50%1,694.56萬 | -10.69%8,124.87萬 |
| 信用減值損失 | -411.95%-47.5萬 | -136.36%-129.43萬 | -92.21%27.07萬 | -93.86%20.51萬 | -79.94%15.23萬 | 160.04%355.99萬 | 624.91%347.64萬 | 1,113.59%334.15萬 | 582.25%75.9萬 | -157.43%-592.9萬 |
| 資產減值損失 | -169.80%-1,058.04萬 | 45.27%-2,753.29萬 | 18.22%-1,725.52萬 | 4.89%-1,516.11萬 | 17.79%-392.15萬 | -372.18%-5,031.06萬 | -96.15%-2,109.99萬 | -136.28%-1,594.1萬 | -511.67%-477.01萬 | 35.54%-1,065.5萬 |
| 非經營性淨收益 | -2,921.02%-1,127.49萬 | 13.13%-2,404.8萬 | -2,354.39%-1,406.65萬 | -220.01%-1,324.9萬 | 138.00%39.97萬 | -984.13%-2,768.39萬 | -70.75%62.4萬 | -208.01%-414.02萬 | -121.45%-105.17萬 | 150.87%313.12萬 |
| 公允價值變動淨收益 | 51.94%-141.98萬 | -7.47%-1,324.91萬 | -128.40%-892.63萬 | -60.78%-729.41萬 | 3.34%-295.39萬 | -678.16%-1,232.87萬 | -461.08%-390.82萬 | -836.53%-453.66萬 | -277.73%-305.6萬 | -28.60%213.24萬 |
| 投資淨收益 | -129.38%-116.53萬 | -52.28%758.95萬 | -63.50%394.84萬 | -24.44%329.01萬 | 35.81%396.71萬 | 141.18%1,590.53萬 | 24.19%1,081.73萬 | -48.71%435.42萬 | 126.00%292.11萬 | 42.42%659.47萬 |
| -其中:對聯營合營企業的投資收益 | -314.09%-116.61萬 | -94.14%20.61萬 | -158.10%-218.15萬 | -109.87%-13.33萬 | 369.03%54.47萬 | 215.68%351.77萬 | 350.66%375.49萬 | 217.56%135.11萬 | -339.54%-20.25萬 | -348.68%-304.09萬 |
| 資產處置收益 | ---- | -147.11%-7.49萬 | -556.34%-50.58萬 | -610.59%-50.15萬 | --6,177.08 | -50.34%15.91萬 | 51.98%11.08萬 | 386.42%9.82萬 | ---- | 535.04%32.03萬 |
| 其他收益 | -24.86%236.65萬 | -31.42%1,051.37萬 | -25.17%840.16萬 | -27.28%621.25萬 | 1.79%314.95萬 | 43.71%1,533.11萬 | 204.49%1,122.75萬 | 378.99%854.36萬 | 253.04%309.43萬 | 112.97%1,066.78萬 |
| 非經營性淨收益調整項目 | ---911.8 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | -48.08%2,095.23萬 | -51.62%7,260.18萬 | -38.80%8,663.35萬 | -17.51%6,571.35萬 | 58.62%4,035.59萬 | 1,232.84%1.5億 | 4,342.59%1.42億 | 699.28%7,966.36萬 | 246.80%2,544.13萬 | 1,360.21%1,125.87萬 |
| 加:營業外收入 | 41.53%32萬 | -13.46%114.24萬 | 11.85%66.33萬 | -2.59%43.78萬 | -23.10%22.61萬 | 27.47%132萬 | 41.15%59.3萬 | 45.49%44.94萬 | 394.11%29.4萬 | -49.84%103.55萬 |
| 減:營業外支出 | -81.24%74.11萬 | 157.43%1,070.59萬 | 203.81%587.83萬 | 268.01%534.19萬 | 914.98%395.08萬 | -0.20%415.88萬 | 72.80%193.49萬 | 89.51%145.16萬 | -7.21%38.93萬 | -34.64%416.69萬 |
| 利潤總額 | -43.95%2,053.12萬 | -57.18%6,303.83萬 | -41.94%8,141.86萬 | -22.69%6,080.94萬 | 44.52%3,663.12萬 | 1,711.44%1.47億 | 3,573.99%1.4億 | 672.08%7,866.15萬 | 243.27%2,534.61萬 | 329.59%812.73萬 |
| 減:所得稅費用 | -40.00%204.6萬 | -94.37%88.2萬 | -70.45%423.18萬 | -47.69%405.38萬 | 13.53%341.01萬 | 274.94%1,567.61萬 | 305.37%1,432.32萬 | 222.03%774.97萬 | 156.61%300.38萬 | 39.59%-896.08萬 |
| 淨利潤 | -44.36%1,848.52萬 | -52.75%6,215.62萬 | -38.69%7,718.67萬 | -19.96%5,675.56萬 | 48.69%3,322.1萬 | 669.80%1.32億 | 4,185.32%1.26億 | 1,058.36%7,091.17萬 | 280.41%2,234.23萬 | 51.31%1,708.81萬 |
| 持續經營淨利潤 | -44.36%1,848.52萬 | -52.75%6,215.62萬 | -38.69%7,718.67萬 | -19.96%5,675.56萬 | 48.69%3,322.1萬 | 669.80%1.32億 | 4,185.32%1.26億 | 1,058.36%7,091.17萬 | 280.41%2,234.23萬 | 51.31%1,708.81萬 |
| 減：少數股東損益 | 9.75%267.19萬 | -84.86%100.12萬 | -33.03%379.81萬 | 15.38%428.13萬 | 225.69%243.46萬 | 8.68%661.38萬 | -16.80%567.16萬 | -16.49%371.06萬 | -69.12%74.75萬 | -56.80%608.57萬 |
| 歸屬于母公司所有者的淨利潤 | -48.64%1,581.33萬 | -51.05%6,115.51萬 | -38.96%7,338.86萬 | -21.91%5,247.43萬 | 42.56%3,078.64萬 | 1,035.48%1.25億 | 3,199.62%1.2億 | 667.45%6,720.12萬 | 245.86%2,159.48萬 | 493.78%1,100.25萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.00%0.04 | -51.61%0.15 | -40.00%0.18 | -23.53%0.13 | 60.00%0.08 | 933.33%0.31 | 3,100.00%0.3 | 666.67%0.17 | 225.00%0.05 | 400.00%0.03 |
| 稀釋每股收益 | -50.00%0.04 | -51.61%0.15 | -40.00%0.18 | -23.53%0.13 | 60.00%0.08 | 933.33%0.31 | 3,100.00%0.3 | 666.67%0.17 | 225.00%0.05 | 400.00%0.03 |
| 其他綜合收益 | -318.27%-10.54萬 | -132.16%-3.66萬 | -24.34%5.43萬 | 21,459.58%18.5萬 | 265.58%4.83萬 | 21,665.20%11.37萬 | 180.46%7.18萬 | -97.98%858.29 | -35.18%-2.92萬 | -100.24%-527.09 |
| 歸屬于母公司所有者的其他綜合收益總額 | -318.27%-10.54萬 | -132.16%-3.66萬 | -24.34%5.43萬 | 21,459.58%18.5萬 | 265.58%4.83萬 | 21,665.20%11.37萬 | 180.46%7.18萬 | -97.98%858.29 | -35.18%-2.92萬 | -100.24%-527.09 |
| 綜合收益總額 | -44.75%1,837.98萬 | -52.82%6,211.97萬 | -38.68%7,724.1萬 | -19.70%5,694.07萬 | 49.10%3,326.93萬 | 670.49%1.32億 | 4,150.73%1.26億 | 1,063.90%7,091.26萬 | 279.86%2,231.31萬 | 48.47%1,708.76萬 |
| 歸屬于母公司所有者的綜合收益總額 | -49.06%1,570.79萬 | -51.12%6,111.85萬 | -38.95%7,344.29萬 | -21.64%5,265.93萬 | 42.98%3,083.47萬 | 1,036.57%1.25億 | 3,222.07%1.2億 | 669.50%6,720.2萬 | 245.45%2,156.56萬 | 526.73%1,100.19萬 |
| 歸屬於少數股東的綜合收益總額 | 9.75%267.19萬 | -84.86%100.12萬 | -33.03%379.81萬 | 15.38%428.13萬 | 225.69%243.46萬 | 8.68%661.38萬 | -16.80%567.16萬 | -16.49%371.06萬 | -69.12%74.75萬 | -56.80%608.57萬 |
| 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) | -- | -- | -- | 容誠會計師事務所(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。
