Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
中簡科技 (300777)
- 38.17
- +1.13+3.05%
已收盤 05/06 15:00 (北京)
167.84億總市值76.19市盈率TTM
38.99最高價37.20最低價19.56萬手成交量37.33今開37.04昨收7.46億成交額4.63%換手率53.31市盈率(靜)4.40億總股本49.0852周最高3.66市淨率161.22億流通值29.5552周最低44.45漲停價4.22億流通股70.13歷史最高29.63跌停價4.83%振幅6.42歷史最低0.22股息TTM38.13平均價8.64萬手內盤0.58%股息率TTM100股每手10.18萬手外盤
中簡科技 (300777) 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 | -54.60%1.09億 | 4.14%8.46億 | 28.46%6.84億 | 59.46%4.64億 | 62.89%2.39億 | 45.39%8.12億 | 33.26%5.33億 | -7.81%2.91億 | -28.96%1.47億 | -29.90%5.59億 |
| 營業收入 | -54.60%1.09億 | 4.14%8.46億 | 28.46%6.84億 | 59.46%4.64億 | 62.89%2.39億 | 45.39%8.12億 | 33.26%5.33億 | -7.81%2.91億 | -28.96%1.47億 | -29.90%5.59億 |
| 其他業務收入 | ---- | -86.69%7.74萬 | ---- | --0 | ---- | 139.27%58.17萬 | ---- | 2,210.84%40萬 | ---- | -113.02%-148.12萬 |
| 營業總成本 | -10.89%9,066.02萬 | 13.56%4.88億 | 21.87%3.58億 | 24.04%2.28億 | 16.32%1.02億 | 30.18%4.29億 | 48.16%2.94億 | 26.60%1.84億 | 6.78%8,746.47萬 | 18.32%3.3億 |
| 營業成本 | -59.30%3,188.63萬 | -0.74%2.97億 | 19.86%2.47億 | 46.40%1.68億 | 40.20%7,834.27萬 | 66.02%3億 | 112.45%2.06億 | 62.37%1.15億 | 31.44%5,587.94萬 | -7.11%1.8億 |
| 營業稅金及附加 | -53.98%141.81萬 | 377.47%1,754.9萬 | 275.54%781.01萬 | 307.87%554.99萬 | 348.08%308.13萬 | 25.88%367.54萬 | -6.62%207.97萬 | -12.73%136.07萬 | -19.78%68.77萬 | -44.76%291.98萬 |
| 銷售費用 | -44.41%81.45萬 | 54.71%453.66萬 | 113.63%336.16萬 | 155.27%237.51萬 | 195.42%146.53萬 | -26.21%293.24萬 | -46.49%157.36萬 | -51.81%93.04萬 | -42.11%49.6萬 | -26.01%397.38萬 |
| 管理費用 | 185.55%1,827.83萬 | 18.98%5,569.63萬 | 6.31%2,712.58萬 | 2.19%1,664.83萬 | -27.37%640.11萬 | 36.74%4,681.29萬 | -2.28%2,551.69萬 | -14.57%1,629.19萬 | -19.79%881.28萬 | 7.07%3,423.44萬 |
| 財務費用 | 46.01%-85.83萬 | 46.57%-500.05萬 | 44.43%-433.36萬 | 51.65%-298.51萬 | 57.72%-158.98萬 | -27.15%-935.88萬 | -84.86%-779.85萬 | -113.44%-617.37萬 | -162.33%-376.03萬 | 36.66%-736.03萬 |
| -利息收入 | 46.07%-87.97萬 | 45.20%-516.03萬 | 43.16%-446.22萬 | 50.50%-307.53萬 | 56.93%-163.13萬 | -27.32%-941.71萬 | -84.72%-785.11萬 | -113.05%-621.27萬 | -160.91%-378.76萬 | 36.94%-739.65萬 |
| 研發費用 | 178.72%3,912.12萬 | 37.02%1.18億 | 16.17%7,685.51萬 | -31.72%3,895.63萬 | -44.63%1,403.58萬 | -25.85%8,576.33萬 | -10.73%6,615.77萬 | 3.49%5,705.22萬 | -9.88%2,534.91萬 | 116.09%1.16億 |
| 信用減值損失 | 89.37%-150.25萬 | 191.86%1,608.27萬 | 90.53%-18.34萬 | 601.67%604.14萬 | -1,354.39%-1,413.4萬 | -295.85%-1,750.83萬 | -181.12%-193.67萬 | -117.14%-120.43萬 | 656.60%112.68萬 | 187.12%893.97萬 |
| 資產減值損失 | ---- | ---1,707.35萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 183.44%466.06萬 | 18.53%2,919.7萬 | -18.49%2,307.67萬 | 58.86%2,239.52萬 | -156.40%-558.55萬 | -73.40%2,463.31萬 | -61.45%2,831.27萬 | -78.79%1,409.76萬 | -76.34%990.27萬 | 32.58%9,259.14萬 |
| 公允價值變動淨收益 | -12.89%378.99萬 | -28.38%1,535.72萬 | -28.69%1,187.05萬 | -17.97%921.87萬 | -30.95%435.09萬 | -24.43%2,144.16萬 | -24.20%1,664.67萬 | -21.92%1,123.84萬 | -4.66%630.1萬 | 38.11%2,837.32萬 |
| 投資淨收益 | -64.90%75.35萬 | 17.63%668.36萬 | -3.83%494.25萬 | 37.65%347.96萬 | 252.28%214.67萬 | -43.92%568.18萬 | -35.46%513.94萬 | -52.14%252.78萬 | -78.76%60.94萬 | 15.82%1,013.1萬 |
| 資產處置收益 | -2,640.53%-2.14萬 | -96.28%3,714.67 | -99.16%840.92 | --840.92 | --840.92 | -41.87%9.98萬 | -41.87%9.98萬 | ---- | ---- | --17.17萬 |
| 其他收益 | -19.95%164.1萬 | -45.41%814.33萬 | -22.92%644.63萬 | 138.00%365.47萬 | 9.89%205萬 | -66.83%1,491.82萬 | -79.58%836.35萬 | -96.14%153.56萬 | -94.27%186.55萬 | -11.48%4,497.59萬 |
| 營業利潤 | -82.89%2,254.79萬 | -4.92%3.88億 | 30.73%3.49億 | 113.22%2.58億 | 90.37%1.32億 | 26.79%4.08億 | -2.77%2.67億 | -48.86%1.21億 | -58.45%6,920.88萬 | -45.34%3.21億 |
| 加:營業外收入 | 1,111,011.11%4,000 | --501.45 | ---- | ---- | --0.36 | ---- | ---- | ---- | ---- | 88.30%120.1萬 |
| 減:營業外支出 | ---- | 393.79%840.74萬 | -99.69%5,215 | ---- | ---- | 4,729.47%170.26萬 | 4,967.68%170.26萬 | 866.18%20萬 | 866.18%20萬 | -87.74%3.53萬 |
| 利潤總額 | -82.88%2,255.19萬 | -6.59%3.79億 | 31.57%3.49億 | 113.57%2.58億 | 90.92%1.32億 | 25.81%4.06億 | -3.38%2.66億 | -48.94%1.21億 | -58.56%6,900.88萬 | -45.17%3.23億 |
| 減:所得稅費用 | -78.32%400.56萬 | 30.47%6,498.04萬 | 72.85%5,956.41萬 | 207.40%4,975.94萬 | 89.23%1,847.46萬 | 48.86%4,980.67萬 | 14.78%3,445.95萬 | -41.19%1,618.7萬 | -46.10%976.29萬 | 575.56%3,345.88萬 |
| 淨利潤 | -83.63%1,854.62萬 | -11.77%3.14億 | 25.41%2.9億 | 99.06%2.08億 | 91.20%1.13億 | 23.14%3.56億 | -5.61%2.31億 | -49.96%1.05億 | -60.08%5,924.59萬 | -51.44%2.89億 |
| 持續經營淨利潤 | -83.63%1,854.62萬 | -11.77%3.14億 | 25.41%2.9億 | 99.06%2.08億 | 91.20%1.13億 | 23.14%3.56億 | -5.61%2.31億 | -49.96%1.05億 | -60.08%5,924.59萬 | -51.44%2.89億 |
| 減：少數股東損益 | -928.22%-53.48萬 | -89,024.84%-44.25萬 | -35,102.97%-7.66萬 | -28,359.66%-9.23萬 | -39,928.45%-5.2萬 | -98.67%497.58 | -99.42%218.77 | -99.13%326.58 | -99.53%130.6 | -32.39%3.75萬 |
| 歸屬于母公司所有者的淨利潤 | -83.16%1,908.11萬 | -11.65%3.15億 | 25.45%2.9億 | 99.15%2.08億 | 91.29%1.13億 | 23.16%3.56億 | -5.59%2.31億 | -49.95%1.05億 | -60.08%5,924.58萬 | -51.44%2.89億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -83.85%0.042 | -11.11%0.72 | 25.79%0.6613 | 95.83%0.47 | 100.00%0.26 | 22.73%0.81 | -6.13%0.5257 | -50.00%0.24 | -61.76%0.13 | -52.52%0.66 |
| 稀釋每股收益 | -83.85%0.042 | -11.11%0.72 | 25.79%0.6613 | 95.83%0.47 | 100.00%0.26 | 22.73%0.81 | -6.13%0.5257 | -50.00%0.24 | -60.02%0.13 | -51.82%0.66 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -83.63%1,854.62萬 | -11.77%3.14億 | 25.41%2.9億 | 99.06%2.08億 | 91.20%1.13億 | 23.14%3.56億 | -5.61%2.31億 | -49.96%1.05億 | -60.08%5,924.59萬 | -51.44%2.89億 |
| 歸屬于母公司所有者的綜合收益總額 | -83.16%1,908.11萬 | -11.65%3.15億 | 25.45%2.9億 | 99.15%2.08億 | 91.29%1.13億 | 23.16%3.56億 | -5.59%2.31億 | -49.95%1.05億 | -60.08%5,924.58萬 | -51.44%2.89億 |
| 歸屬於少數股東的綜合收益總額 | -928.22%-53.48萬 | -89,024.84%-44.25萬 | -35,102.97%-7.66萬 | -28,359.66%-9.23萬 | -39,928.45%-5.2萬 | -98.67%497.58 | -99.42%218.77 | -99.13%326.58 | -99.53%130.6 | -32.39%3.75萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
