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
矩子科技 (300802)
- 22.06
- +1.44+6.98%
已收盤 05/07 15:00 (北京)
62.67億總市值69.37市盈率TTM
22.23最高價20.53最低價12.91萬手成交量20.62今開20.62昨收2.78億成交額6.63%換手率69.59市盈率(靜)2.84億總股本23.6852周最高4.13市淨率42.95億流通值17.2852周最低24.74漲停價1.95億流通股33.74歷史最高16.50跌停價8.24%振幅9.62歷史最低0.16股息TTM21.55平均價5.03萬手內盤0.73%股息率TTM100股每手7.30萬手外盤
矩子科技 (300802) 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 | 11.92%2.05億 | 16.84%7.74億 | 21.40%6.15億 | 22.99%3.89億 | 11.89%1.83億 | 18.04%6.62億 | 10.97%5.07億 | 13.45%3.16億 | 21.36%1.64億 | -17.94%5.61億 |
| 營業收入 | 11.92%2.05億 | 16.84%7.74億 | 21.40%6.15億 | 22.99%3.89億 | 11.89%1.83億 | 18.04%6.62億 | 10.97%5.07億 | 13.45%3.16億 | 21.36%1.64億 | -17.94%5.61億 |
| 其他業務收入 | ---- | 31.37%969.2萬 | ---- | 31.87%418.37萬 | ---- | -20.70%737.75萬 | ---- | 17.58%317.26萬 | ---- | -41.01%930.28萬 |
| 營業總成本 | 13.73%1.72億 | 12.90%6.87億 | 19.03%5.29億 | 22.81%3.39億 | 10.52%1.51億 | 20.13%6.08億 | 13.66%4.44億 | 14.99%2.76億 | 23.66%1.37億 | -10.39%5.06億 |
| 營業成本 | 10.21%1.34億 | 11.41%5.39億 | 20.66%4.26億 | 23.66%2.74億 | 9.81%1.21億 | 23.27%4.84億 | 13.95%3.53億 | 16.12%2.21億 | 27.64%1.1億 | -12.53%3.93億 |
| 營業稅金及附加 | -28.56%99.49萬 | 6.45%637.3萬 | -5.23%438.84萬 | 4.95%310萬 | -0.84%139.27萬 | 12.46%598.66萬 | 28.78%463.05萬 | 29.41%295.38萬 | 62.86%140.45萬 | -5.31%532.32萬 |
| 銷售費用 | -6.32%430.08萬 | 0.42%2,017.14萬 | 3.83%1,466.05萬 | 8.20%932.92萬 | 19.85%459.09萬 | 30.38%2,008.65萬 | 18.41%1,411.94萬 | 8.05%862.18萬 | 16.35%383.05萬 | -22.46%1,540.61萬 |
| 管理費用 | -12.53%875.84萬 | 22.23%4,872.83萬 | 32.11%3,856.49萬 | 32.78%2,590.6萬 | 1.66%1,001.27萬 | 9.90%3,986.6萬 | 1.84%2,919.1萬 | 11.60%1,951.05萬 | 18.98%984.87萬 | 5.40%3,627.51萬 |
| 財務費用 | 536.89%755.81萬 | 106.89%77.99萬 | -87.75%-370.14萬 | 24.63%-488.38萬 | -40.72%-173萬 | -83.75%-1,132.4萬 | 71.84%-197.15萬 | 10.31%-648萬 | -51.98%-122.94萬 | 40.66%-616.26萬 |
| -利息費用 | 173.22%125.3萬 | 79.33%409.48萬 | 213.67%251.66萬 | -28.46%148.14萬 | 33.91%45.86萬 | 36.39%228.34萬 | 103.45%80.23萬 | 425.10%207.08萬 | 755.89%34.25萬 | 261.74%167.42萬 |
| -利息收入 | 59.48%-94.24萬 | -44.62%-1,417.19萬 | -71.36%-1,121.86萬 | -46.61%-659.43萬 | -18.04%-232.6萬 | -32.53%-979.94萬 | -85.35%-654.68萬 | -123.01%-449.77萬 | -39.93%-197.06萬 | -272.59%-739.39萬 |
| 研發費用 | 6.60%1,674.28萬 | 2.62%7,139.28萬 | 8.16%4,904.37萬 | 5.97%3,225.76萬 | 25.09%1,570.62萬 | 10.78%6,956.71萬 | 3.15%4,534.47萬 | 4.21%3,044.13萬 | 0.31%1,255.59萬 | -5.67%6,279.68萬 |
| 信用減值損失 | -249.02%-58.83萬 | 95.86%-18.47萬 | -245.69%-794.14萬 | -206.64%-231.2萬 | -104.69%-16.86萬 | 34.50%-446.08萬 | -27.91%-229.73萬 | 332.40%216.81萬 | 1,240.32%359.26萬 | -1,554.58%-681.06萬 |
| 資產減值損失 | -50.80%60.57萬 | -1,120.79%-876.65萬 | 125.10%131.79萬 | 134.16%27.17萬 | 29.56%123.12萬 | 88.11%-71.81萬 | -426.73%-525.07萬 | -85.61%-79.55萬 | 1,430.47%95.03萬 | -761.43%-604.17萬 |
| 非經營性淨收益 | -22.32%398.69萬 | -44.35%1,000.46萬 | -32.12%572.41萬 | -40.03%690.91萬 | -44.65%513.27萬 | -51.10%1,797.7萬 | -2.46%843.26萬 | 108.25%1,152.08萬 | 184.90%927.36萬 | 18.18%3,676.41萬 |
| 公允價值變動淨收益 | --27.15萬 | 103.72%319.79萬 | 174.75%75.26萬 | 127.21%25.28萬 | ---- | -75.79%156.98萬 | ---100.68萬 | ---92.91萬 | ---- | -34.71%648.53萬 |
| 投資淨收益 | -17.26%170.66萬 | -41.25%639.12萬 | -51.18%460.46萬 | -37.66%366.88萬 | -42.14%206.27萬 | -64.68%1,087.79萬 | 114.76%943.23萬 | 92.09%588.51萬 | 131.35%356.52萬 | 398.39%3,080.13萬 |
| 資產處置收益 | 98.34%-151.82 | -104.38%-8,232.68 | -157.69%-2.08萬 | -146.87%-2.01萬 | ---9,119.66 | 3,680.25%18.78萬 | 862.01%3.6萬 | 582.06%4.28萬 | ---- | -4,004.03%-5,244.68 |
| 其他收益 | -1.24%199.15萬 | -10.89%937.49萬 | -6.76%701.13萬 | -1.97%504.79萬 | 73.02%201.65萬 | -14.71%1,052.05萬 | 6.77%751.92萬 | 34.67%514.94萬 | -23.19%116.54萬 | -19.00%1,233.51萬 |
| 營業利潤 | -0.26%3,691萬 | 34.85%9,680.84萬 | 29.86%9,249.34萬 | 9.85%5,651.54萬 | 2.55%3,700.51萬 | -21.37%7,179.21萬 | -4.63%7,122.32萬 | 16.95%5,144.85萬 | 31.48%3,608.67萬 | -38.95%9,130.21萬 |
| 加:營業外收入 | -62.19%921.9 | 74.56%15.8萬 | 60.17%14.7萬 | 206.07%13.71萬 | -94.56%2,438.04 | 45.09%9.05萬 | 47.02%9.18萬 | -26.14%4.48萬 | 528.28%4.48萬 | -41.63%6.24萬 |
| 減:營業外支出 | --42.88萬 | -68.19%1.4萬 | -85.81%3,732.78 | -28.63%114.71 | ---- | -87.07%4.4萬 | -89.28%2.63萬 | -99.93%160.72 | -99.87%315.61 | 74.40%34.01萬 |
| 利潤總額 | -1.42%3,648.21萬 | 34.96%9,695.24萬 | 29.95%9,263.67萬 | 10.02%5,665.23萬 | 2.43%3,700.75萬 | -21.08%7,183.86萬 | -4.31%7,128.87萬 | 17.54%5,149.31萬 | 32.79%3,613.11萬 | -39.10%9,102.43萬 |
| 減:所得稅費用 | -23.59%388.24萬 | 16.28%829.16萬 | 2.54%1,120.22萬 | 5.86%720.21萬 | 7.49%508.1萬 | -26.36%713.07萬 | 14.17%1,092.48萬 | 14.18%680.34萬 | 12.94%472.72萬 | -53.20%968.3萬 |
| 淨利潤 | 2.11%3,259.97萬 | 37.02%8,866.08萬 | 34.91%8,143.45萬 | 10.65%4,945.02萬 | 1.66%3,192.65萬 | -20.45%6,470.79萬 | -7.03%6,036.39萬 | 18.07%4,468.97萬 | 36.40%3,140.39萬 | -36.84%8,134.14萬 |
| 持續經營淨利潤 | 3.81%3,259.97萬 | 37.02%8,866.08萬 | 34.91%8,143.45萬 | 10.65%4,945.02萬 | 0.00%3,140.39萬 | -20.45%6,470.79萬 | -7.03%6,036.39萬 | 18.07%4,468.97萬 | 36.40%3,140.39萬 | -36.84%8,134.14萬 |
| 減：少數股東損益 | 126.41%7.21萬 | 20.37%-126.97萬 | 19.42%-103.27萬 | 18.53%-65.24萬 | 29.76%-27.29萬 | -46.15%-159.46萬 | -322.46%-128.16萬 | -1,281.97%-80.08萬 | -1,186.83%-38.85萬 | -609.55%-109.1萬 |
| 歸屬于母公司所有者的淨利潤 | 1.02%3,252.76萬 | 35.64%8,993.05萬 | 33.78%8,246.72萬 | 10.14%5,010.27萬 | 1.28%3,219.94萬 | -19.57%6,630.25萬 | -5.50%6,164.55萬 | 20.01%4,549.05萬 | 37.90%3,179.24萬 | -36.07%8,243.24萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.09%0.12 | 39.13%0.32 | 31.82%0.29 | 6.25%0.17 | 0.00%0.11 | -23.33%0.23 | -8.33%0.22 | 6.67%0.16 | 22.22%0.11 | -50.82%0.3 |
| 稀釋每股收益 | 9.09%0.12 | 39.13%0.32 | 31.82%0.29 | 6.25%0.17 | 0.00%0.11 | -23.33%0.23 | -8.33%0.22 | 6.67%0.16 | 22.22%0.11 | -50.82%0.3 |
| 其他綜合收益 | 84.91%8.35萬 | 183.79%24.33萬 | 166.52%28.14萬 | 215.45%12.38萬 | 250.64%4.52萬 | 35.19%-29.04萬 | 213.83%10.56萬 | -174.80%-10.72萬 | 16.56%-3萬 | -1,354.21%-44.8萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -21.80%3.3萬 | 184.10%22.32萬 | 205.52%24.92萬 | 211.26%11.27萬 | 243.94%4.22萬 | 41.66%-26.54萬 | 177.09%8.16萬 | -177.90%-10.13萬 | 17.06%-2.93萬 | -528.66%-45.49萬 |
| 歸屬於少數股東的其他綜合收益總額 | 1,613.84%5.05萬 | 180.45%2.01萬 | 33.97%3.22萬 | 287.00%1.11萬 | 551.37%2,947.14 | -461.37%-2.5萬 | 83.63%2.4萬 | -144.51%-5,925.27 | -14.93%-652.93 | -83.38%6,906.08 |
| 綜合收益總額 | 2.23%3,268.32萬 | 38.01%8,890.41萬 | 35.14%8,171.59萬 | 11.20%4,957.4萬 | 1.91%3,197.17萬 | -20.37%6,441.76萬 | -6.73%6,046.95萬 | 17.35%4,458.25萬 | 36.48%3,137.4萬 | -37.17%8,089.33萬 |
| 歸屬于母公司所有者的綜合收益總額 | 0.99%3,256.07萬 | 36.52%9,015.38萬 | 34.00%8,271.65萬 | 10.63%5,021.54萬 | 1.51%3,224.16萬 | -19.44%6,603.71萬 | -5.22%6,172.71萬 | 19.33%4,538.92萬 | 37.99%3,176.31萬 | -36.39%8,197.75萬 |
| 歸屬於少數股東的綜合收益總額 | 145.41%12.26萬 | 22.84%-124.96萬 | 20.44%-100.05萬 | 20.50%-64.14萬 | 30.64%-26.99萬 | -49.39%-161.95萬 | -333.22%-125.76萬 | -1,707.38%-80.67萬 | -1,165.19%-38.91萬 | -866.17%-108.41萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
