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
斯迪克 (300806)
- 83.03
- +3.07+3.84%
已收盤 05/07 15:00 (北京)
376.38億總市值572.62市盈率TTM
85.00最高價78.56最低價21.48萬手成交量83.41今開79.96昨收17.69億成交額6.79%換手率624.29市盈率(靜)4.53億總股本85.0052周最高16.12市淨率262.72億流通值14.8952周最低95.95漲停價3.16億流通股85.00歷史最高63.97跌停價8.05%振幅3.56歷史最低0.01股息TTM82.37平均價9.61萬手內盤0.01%股息率TTM100股每手9.81萬手外盤
斯迪克 (300806) 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 | 12.88%7.57億 | 12.08%30.16億 | 11.57%22.39億 | 4.45%13.96億 | 1.09%6.71億 | 36.68%26.91億 | 33.13%20.07億 | 36.61%13.36億 | 37.40%6.64億 | 4.86%19.69億 |
| 營業收入 | 12.88%7.57億 | 12.08%30.16億 | 11.57%22.39億 | 4.45%13.96億 | 1.09%6.71億 | 36.68%26.91億 | 33.13%20.07億 | 36.61%13.36億 | 37.40%6.64億 | 4.86%19.69億 |
| 其他業務收入 | ---- | 93.50%1.85億 | ---- | 40.35%8,418.52萬 | ---- | -1.94%9,557.59萬 | ---- | 28.95%5,998.41萬 | ---- | 26.44%9,746.18萬 |
| 營業總成本 | 11.98%7.55億 | 13.92%30.21億 | 11.45%22.42億 | 4.72%14.1億 | 1.37%6.74億 | 36.40%26.52億 | 40.96%20.12億 | 48.17%13.46億 | 42.91%6.65億 | 14.17%19.44億 |
| 營業成本 | 12.68%5.83億 | 16.00%23.53億 | 12.94%17.39億 | 3.73%10.85億 | -1.28%5.17億 | 41.67%20.29億 | 41.96%15.4億 | 46.97%10.46億 | 44.58%5.24億 | 8.49%14.32億 |
| 營業稅金及附加 | -0.16%751.88萬 | 21.42%3,052.93萬 | 23.32%2,305.26萬 | 21.40%1,491.03萬 | 23.95%753.1萬 | 33.27%2,514.41萬 | 38.12%1,869.26萬 | 43.79%1,228.22萬 | 50.83%607.6萬 | 9.76%1,886.71萬 |
| 銷售費用 | 22.02%2,286.2萬 | 12.48%9,509.16萬 | 12.98%6,984.08萬 | 9.60%4,264.79萬 | 8.94%1,873.6萬 | 17.51%8,453.75萬 | 18.52%6,181.83萬 | 16.54%3,891.27萬 | 8.75%1,719.88萬 | 30.62%7,194.05萬 |
| 管理費用 | 15.85%4,797.17萬 | 9.77%1.84億 | 7.36%1.34億 | 4.99%8,550.3萬 | 6.60%4,140.85萬 | 10.26%1.67億 | 18.48%1.25億 | 20.08%8,143.87萬 | 22.91%3,884.29萬 | 9.44%1.52億 |
| 財務費用 | -14.86%2,810.61萬 | 23.88%1.31億 | 16.43%9,898.04萬 | 27.37%6,771.04萬 | 35.90%3,301.05萬 | 46.60%1.06億 | 161.99%8,501.08萬 | 184.54%5,316.07萬 | 101.06%2,429.09萬 | 60.58%7,239.81萬 |
| -利息費用 | -6.06%2,909.6萬 | 15.39%1.26億 | 6.76%9,188.45萬 | 10.16%6,171.82萬 | 20.96%3,097.35萬 | 38.79%1.09億 | 123.34%8,606.36萬 | 130.44%5,602.48萬 | 114.95%2,560.64萬 | 37.98%7,885.15萬 |
| -利息收入 | -13.31%-89.56萬 | -12.37%-238.17萬 | 17.39%-154.04萬 | 19.63%-99.15萬 | -21.15%-79.04萬 | 55.89%-211.96萬 | 39.39%-186.47萬 | 38.48%-123.36萬 | 36.09%-65.24萬 | 30.29%-480.52萬 |
| 研發費用 | 16.76%6,598.22萬 | -5.44%2.27億 | -2.40%1.77億 | -0.38%1.14億 | 2.78%5,651.22萬 | 21.77%2.4億 | 30.64%1.82億 | 67.24%1.15億 | 38.68%5,498.56萬 | 55.32%1.97億 |
| 信用減值損失 | -412.26%-586.59萬 | 113.36%375.5萬 | 105.84%131.99萬 | 96.75%-44.66萬 | 85.77%-114.51萬 | -537.93%-2,811萬 | -48.38%-2,259.46萬 | -157.44%-1,372.47萬 | -2,004.41%-804.5萬 | 40.50%-440.64萬 |
| 資產減值損失 | 56.45%-514.59萬 | 7.32%-6,770.9萬 | -129.57%-5,094.62萬 | -38.12%-1,976.15萬 | -74.63%-1,181.74萬 | -202.13%-7,305.8萬 | -100.51%-2,219.21萬 | -8.20%-1,430.72萬 | -10.05%-676.7萬 | -65.10%-2,418.08萬 |
| 非經營性淨收益 | 13.30%1,065.33萬 | 1,068.23%4,389.48萬 | 24.25%3,515.9萬 | 39.21%3,139.14萬 | -3.46%940.3萬 | -121.90%-453.35萬 | 235.03%2,829.6萬 | 693.64%2,254.95萬 | 134.65%973.97萬 | 126.49%2,070.48萬 |
| 公允價值變動淨收益 | ---- | 4,293.27%297.1萬 | ---- | ---- | ---- | 200.00%6.76萬 | --4.38萬 | --2.49萬 | ---- | 83.55%-6.76萬 |
| 投資淨收益 | 41.93%-134.74萬 | -39.85%-1,067.34萬 | -16.33%-681.71萬 | -25.78%-431.06萬 | -50.25%-232.01萬 | -50.28%-763.21萬 | -152.57%-586萬 | -151.04%-342.72萬 | -109.76%-154.42萬 | 15.87%-507.87萬 |
| -其中:對聯營合營企業的投資收益 | 35.37%-120.85萬 | -50.59%-985.28萬 | -21.26%-591.24萬 | -23.50%-356.08萬 | -33.80%-187萬 | -55.10%-654.3萬 | -111.50%-487.59萬 | -113.53%-288.34萬 | -93.76%-139.75萬 | -85.22%-421.85萬 |
| 資產處置收益 | --23.92萬 | 6,193.10%147.26萬 | 303.44%4.72萬 | 136.48%8,271.66 | ---- | -171.30%-2.42萬 | -176.49%-2.32萬 | -530.89%-2.27萬 | -123.20%-8,021.4 | 519.92%3.39萬 |
| 其他收益 | -7.75%2,277.33萬 | 9.46%1.14億 | 16.01%9,155.52萬 | 3.51%5,590.19萬 | -5.43%2,468.56萬 | 91.57%1.04億 | 113.12%7,892.21萬 | 137.24%5,400.65萬 | 145.87%2,610.4萬 | 44.56%5,440.45萬 |
| 營業利潤 | 119.44%1,255.58萬 | 12.83%3,833.81萬 | 36.35%3,199.88萬 | 37.90%1,753.39萬 | -28.13%572.17萬 | -24.44%3,397.83萬 | -73.58%2,346.79萬 | -82.48%1,271.51萬 | -63.06%796.06萬 | -75.48%4,496.58萬 |
| 加:營業外收入 | 42.49%10.12萬 | -81.16%98.18萬 | 161.01%49.28萬 | 99.81%28.84萬 | -15.00%7.1萬 | 1,484.24%521.26萬 | -40.03%18.88萬 | -12.64%14.43萬 | 70.67%8.35萬 | -4.38%32.9萬 |
| 減:營業外支出 | -95.27%7,616.79 | -22.63%150.44萬 | 230.87%117.63萬 | 45.03%34.65萬 | 13.38%16.1萬 | -76.32%194.45萬 | -95.20%35.55萬 | -95.48%23.89萬 | -96.39%14.2萬 | 254.22%821.01萬 |
| 利潤總額 | 124.61%1,264.94萬 | 1.53%3,781.55萬 | 34.39%3,131.53萬 | 38.47%1,747.58萬 | -28.73%563.17萬 | 0.44%3,724.63萬 | -71.50%2,330.12萬 | -81.29%1,262.05萬 | -55.28%790.22萬 | -79.56%3,708.47萬 |
| 減:所得稅費用 | 5.12%-380.06萬 | -44.08%-2,277.93萬 | 54.22%-1,394.49萬 | 61.40%-774.59萬 | 62.68%-400.56萬 | 16.67%-1,580.99萬 | -1,081.55%-3,045.99萬 | -788.92%-2,006.87萬 | -324.14%-1,073.27萬 | -231.95%-1,897.16萬 |
| 淨利潤 | 70.69%1,645萬 | 14.21%6,059.48萬 | -15.81%4,526.01萬 | -22.84%2,522.17萬 | -48.28%963.73萬 | -5.35%5,305.62萬 | -36.25%5,376.11萬 | -49.35%3,268.92萬 | -7.75%1,863.48萬 | -66.44%5,605.64萬 |
| 持續經營淨利潤 | 70.69%1,645萬 | 14.21%6,059.48萬 | -15.81%4,526.01萬 | -22.84%2,522.17萬 | -48.28%963.73萬 | -5.35%5,305.62萬 | -36.25%5,376.11萬 | -49.35%3,268.92萬 | -7.75%1,863.48萬 | -66.44%5,605.64萬 |
| 減：少數股東損益 | 37,062.18%122.2萬 | 113.37%24.42萬 | -0.77%-9,692.49 | -0.73%-6,444.58 | -0.60%-3,306.03 | -15,966.86%-182.59萬 | -17.96%-9,618.47 | -12.75%-6,397.99 | -27.52%-3,286.41 | 98.90%-1.14萬 |
| 歸屬于母公司所有者的淨利潤 | 57.96%1,522.81萬 | 9.96%6,035.06萬 | -15.81%4,526.98萬 | -22.84%2,522.81萬 | -48.27%964.06萬 | -2.11%5,488.21萬 | -36.24%5,377.08萬 | -49.34%3,269.56萬 | -7.74%1,863.81萬 | -66.64%5,606.77萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%0.03 | 8.33%0.13 | -16.67%0.1 | -14.29%0.06 | -50.00%0.02 | 0.00%0.12 | -36.84%0.12 | -50.00%0.07 | 0.00%0.04 | -69.23%0.12 |
| 稀釋每股收益 | 50.00%0.03 | 8.33%0.13 | -16.67%0.1 | -14.29%0.06 | -50.00%0.02 | 0.00%0.12 | -36.84%0.12 | -50.00%0.07 | 0.00%0.04 | -69.23%0.12 |
| 其他綜合收益 | -499.36%-39.67萬 | -254.16%-20.73萬 | 30.96%-25.18萬 | -10.97%-10.9萬 | -23.38%-6.62萬 | -60.00%13.44萬 | -189.68%-36.48萬 | -116.05%-9.83萬 | 82.86%-5.36萬 | -62.27%33.61萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -499.36%-39.67萬 | -254.16%-20.73萬 | 30.96%-25.18萬 | -10.97%-10.9萬 | -23.38%-6.62萬 | -60.00%13.44萬 | -189.68%-36.48萬 | -116.05%-9.83萬 | 82.86%-5.36萬 | -62.27%33.61萬 |
| 綜合收益總額 | 67.73%1,605.33萬 | 13.53%6,038.75萬 | -15.71%4,500.83萬 | -22.95%2,511.27萬 | -48.49%957.11萬 | -5.68%5,319.06萬 | -36.98%5,339.64萬 | -49.97%3,259.09萬 | -6.56%1,858.12萬 | -66.42%5,639.24萬 |
| 歸屬于母公司所有者的綜合收益總額 | 54.91%1,483.13萬 | 9.32%6,014.33萬 | -15.71%4,501.8萬 | -22.94%2,511.91萬 | -48.48%957.44萬 | -2.46%5,501.65萬 | -36.98%5,340.6萬 | -49.97%3,259.73萬 | -6.56%1,858.45萬 | -66.62%5,640.38萬 |
| 歸屬於少數股東的綜合收益總額 | 37,062.18%122.2萬 | 113.37%24.42萬 | -0.77%-9,692.49 | -0.73%-6,444.58 | -0.60%-3,306.03 | -15,966.86%-182.59萬 | -17.96%-9,618.47 | -12.75%-6,397.99 | -27.52%-3,286.41 | 98.90%-1.14萬 |
| 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 | -- | 中審衆環會計師事務所(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。
