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
中富電路 (300814)
- 130.29
- +1.79+1.39%
已收盤 05/19 15:00 (北京)
249.41億總市值654.72市盈率TTM
130.88最高價123.00最低價7.11萬手成交量127.76今開128.50昨收9.03億成交額3.72%換手率857.17市盈率(靜)1.91億總股本133.0752周最高15.23市淨率249.41億流通值26.6152周最低154.20漲停價1.91億流通股133.07歷史最高102.80跌停價6.13%振幅13.23歷史最低0.10股息TTM126.99平均價3.33萬手內盤0.08%股息率TTM100股每手3.09萬手外盤
中富電路 (300814) 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 | 37.81%5.2億 | 29.24%18.79億 | 29.80%13.55億 | 27.84%8.49億 | 27.04%3.77億 | 17.15%14.54億 | 12.14%10.44億 | 4.71%6.64億 | -5.18%2.97億 | -19.24%12.41億 |
| 營業收入 | 37.81%5.2億 | 29.24%18.79億 | 29.80%13.55億 | 27.84%8.49億 | 27.04%3.77億 | 17.15%14.54億 | 12.14%10.44億 | 4.71%6.64億 | -5.18%2.97億 | -19.24%12.41億 |
| 其他業務收入 | ---- | 24.66%2.01億 | ---- | 32.14%9,051.97萬 | ---- | 47.45%1.61億 | ---- | 30.39%6,850.06萬 | ---- | -2.14%1.09億 |
| 營業總成本 | 25.27%4.42億 | 28.26%18.1億 | 29.15%13.06億 | 27.40%8.18億 | 23.13%3.53億 | 16.81%14.12億 | 13.13%10.11億 | 5.33%6.42億 | -4.24%2.86億 | -16.52%12.08億 |
| 營業成本 | 23.11%3.79億 | 27.94%15.96億 | 26.82%11.48億 | 26.25%7.2億 | 22.08%3.08億 | 14.36%12.48億 | 12.40%9.05億 | 2.79%5.7億 | -5.42%2.52億 | -16.81%10.91億 |
| 營業稅金及附加 | 42.77%266.51萬 | 15.54%1,047.96萬 | 14.84%719.82萬 | 21.00%465.85萬 | -4.93%186.67萬 | 25.69%907.01萬 | 6.46%626.81萬 | 19.62%385.01萬 | 23.17%196.35萬 | -13.59%721.63萬 |
| 銷售費用 | 16.76%813.81萬 | 8.49%2,758.05萬 | 24.52%2,115.38萬 | 23.82%1,349.08萬 | 37.81%696.99萬 | 0.87%2,542.12萬 | -0.17%1,698.79萬 | 4.65%1,089.59萬 | -24.47%505.76萬 | 0.13%2,520.23萬 |
| 管理費用 | -25.13%1,757.99萬 | 34.61%6,880.56萬 | 85.53%5,297萬 | 102.55%3,781.97萬 | 170.41%2,347.96萬 | 55.50%5,111.29萬 | 24.13%2,855.13萬 | 27.42%1,867.16萬 | 16.40%868.3萬 | 1.24%3,286.92萬 |
| 財務費用 | 645.08%1,359.83萬 | 51.90%245.47萬 | 19.63%-485.58萬 | -215.94%-340.39萬 | -164.61%-249.47萬 | 201.13%161.6萬 | -45.28%-604.22萬 | 158.47%293.59萬 | 224.40%386.11萬 | 59.65%-159.79萬 |
| -利息費用 | -29.55%304.19萬 | 18.79%1,562.36萬 | -17.93%1,085.34萬 | -14.84%724.18萬 | 5.27%431.78萬 | 146.40%1,315.23萬 | 621.18%1,322.43萬 | 808.50%850.35萬 | 731.84%410.17萬 | 18.39%533.78萬 |
| -利息收入 | 49.23%-280.1萬 | -92.95%-2,316.5萬 | -73.48%-1,750.19萬 | -80.45%-1,232.97萬 | -69.18%-551.71萬 | -123.55%-1,200.54萬 | -294.01%-1,008.87萬 | -459.55%-683.27萬 | -375.80%-326.1萬 | -177.19%-537.04萬 |
| 研發費用 | 38.72%2,092.2萬 | 36.74%1.05億 | 35.37%8,112.32萬 | 28.30%4,561.61萬 | 2.26%1,508.22萬 | 42.72%7,659.77萬 | 29.06%5,992.53萬 | 12.41%3,555.32萬 | -5.39%1,474.87萬 | -27.50%5,366.96萬 |
| 信用減值損失 | -122.05%-22.63萬 | -1.11%-525.37萬 | -40.84%-440.95萬 | -204.03%-387.09萬 | 382.36%102.61萬 | -499.03%-519.59萬 | -177.57%-313.09萬 | -138.70%-127.32萬 | -93.60%21.27萬 | -43.75%130.21萬 |
| 資產減值損失 | -283.39%-6,055.98萬 | -125.07%-4,619.23萬 | -163.65%-2,924.22萬 | -154.75%-1,867.55萬 | -237.52%-1,579.6萬 | -57.95%-2,052.32萬 | 3.49%-1,109.14萬 | -72.05%-733.1萬 | -268.03%-468萬 | -0.43%-1,299.37萬 |
| 非經營性淨收益 | -304.66%-5,727.59萬 | -664.03%-4,242.12萬 | -415.22%-2,603.84萬 | -959.33%-1,622.16萬 | -1,521.23%-1,415.4萬 | 36.73%-555.23萬 | 13.65%-505.39萬 | 186.74%188.77萬 | -53.80%99.59萬 | -346.17%-877.55萬 |
| 公允價值變動淨收益 | -189.12%-27.49萬 | -213.21%-814.49萬 | -252.14%-698.09萬 | -761.73%-338.98萬 | 32.26%30.85萬 | 573.00%719.43萬 | ---198.24萬 | --51.23萬 | --23.33萬 | --106.9萬 |
| 投資淨收益 | 158.79%178.04萬 | 5,565.99%731.37萬 | 453.09%653.39萬 | 737.99%478.68萬 | -522.58%-302.82萬 | 457.30%12.91萬 | 55.42%118.14萬 | -46.39%57.12萬 | 118.09%71.66萬 | -100.66%-3.61萬 |
| -其中:對聯營合營企業的投資收益 | 208.25%33.76萬 | 112.92%29.65萬 | 98.93%-2.46萬 | 98.99%-1.59萬 | 124.82%10.95萬 | -18.88%-229.59萬 | -129.37%-231.06萬 | -219.11%-157.53萬 | -31.02%-44.12萬 | -23,730.08%-193.13萬 |
| 資產處置收益 | -6,298.14%-47.3萬 | 8.93%-80.68萬 | 28.66%-57.35萬 | -925.69%-47.38萬 | ---7,392.56 | 25.39%-88.59萬 | 37.94%-80.39萬 | 106.23%5.74萬 | --0 | 60.89%-118.74萬 |
| 其他收益 | -25.88%247.77萬 | -22.33%1,066.29萬 | -19.86%863.38萬 | -42.23%540.16萬 | -25.93%334.29萬 | 347.13%1,372.93萬 | 403.71%1,077.35萬 | 529.91%935.1萬 | 501.90%451.33萬 | -73.80%307.06萬 |
| 營業利潤 | 101.31%2,042.79萬 | -28.74%2,624.85萬 | -17.15%2,284.54萬 | -37.78%1,497.97萬 | -10.22%1,014.72萬 | 54.27%3,683.23萬 | -11.44%2,757.45萬 | -5.35%2,407.6萬 | -29.44%1,130.21萬 | -74.23%2,387.46萬 |
| 加:營業外收入 | 11,708.47%27.16萬 | 5,851.31%76.13萬 | 7,900.46%73.94萬 | 12,871.89%71.89萬 | -40.50%2,300.02 | -37.89%1.28萬 | -96.93%9,242.11 | -97.98%5,542.11 | -85.96%3,865.54 | -94.01%2.06萬 |
| 減:營業外支出 | -99.85%608.69 | 88.95%88.5萬 | 140.79%81.42萬 | 54.94%43萬 | 71.74%40.35萬 | -68.09%46.84萬 | -15.37%33.81萬 | -26.40%27.75萬 | 438.97%23.49萬 | 323.28%146.81萬 |
| 利潤總額 | 112.38%2,069.89萬 | -28.18%2,612.48萬 | -16.42%2,277.06萬 | -35.86%1,526.86萬 | -11.97%974.6萬 | 62.20%3,637.67萬 | -12.21%2,724.56萬 | -6.04%2,380.4萬 | -30.81%1,107.1萬 | -75.80%2,242.71萬 |
| 減:所得稅費用 | 784.87%184.12萬 | -104.37%-324.55萬 | -37.45%-525.99萬 | -2.99%-164.01萬 | 3.33%-26.88萬 | 57.30%-158.81萬 | -298.44%-382.68萬 | -188.51%-159.25萬 | -119.38%-27.81萬 | 37.25%-371.96萬 |
| 淨利潤 | 88.30%1,885.76萬 | -22.64%2,937.04萬 | -9.79%2,803.05萬 | -33.42%1,690.87萬 | -11.76%1,001.49萬 | 45.20%3,796.48萬 | 6.75%3,107.24萬 | 7.90%2,539.65萬 | -22.09%1,134.91萬 | -73.48%2,614.67萬 |
| 持續經營淨利潤 | 88.30%1,885.76萬 | -22.64%2,937.04萬 | -9.79%2,803.05萬 | -33.42%1,690.87萬 | -11.76%1,001.49萬 | 45.20%3,796.48萬 | 6.75%3,107.24萬 | 7.90%2,539.65萬 | -22.09%1,134.91萬 | -73.48%2,614.67萬 |
| 減：少數股東損益 | -229.67%-4.19萬 | 274.54%22.59萬 | 280.99%17.66萬 | 245.82%12.39萬 | 161.00%3.23萬 | -5.56%-12.94萬 | -385.81%-9.76萬 | ---8.5萬 | ---5.29萬 | ---12.26萬 |
| 歸屬于母公司所有者的淨利潤 | 89.32%1,889.95萬 | -23.49%2,914.44萬 | -10.64%2,785.39萬 | -34.13%1,678.48萬 | -12.45%998.26萬 | 45.01%3,809.43萬 | 7.01%3,117萬 | 8.27%2,548.15萬 | -21.73%1,140.2萬 | -73.35%2,626.93萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.1 | -27.27%0.16 | -16.67%0.15 | -35.71%0.09 | -16.67%0.05 | 46.67%0.22 | 5.88%0.18 | 7.69%0.14 | -25.00%0.06 | -73.21%0.15 |
| 稀釋每股收益 | 100.00%0.1 | -27.27%0.16 | -21.05%0.15 | -40.00%0.09 | -16.67%0.05 | 46.67%0.22 | 11.76%0.19 | 15.38%0.15 | -25.00%0.06 | -73.21%0.15 |
| 其他綜合收益 | -6,498.79%-680.55萬 | 68.21%819.06萬 | 257.31%621.67萬 | 357.08%574.41萬 | 95.25%-10.31萬 | 120.95%486.93萬 | 497.18%173.99萬 | -224.56%-223.44萬 | -103.40%-217.22萬 | -53.43%220.38萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -6,498.79%-680.55萬 | 68.21%819.06萬 | 257.31%621.67萬 | 357.08%574.41萬 | 95.25%-10.31萬 | 120.95%486.93萬 | 497.18%173.99萬 | -224.56%-223.44萬 | -103.40%-217.22萬 | -53.43%220.38萬 |
| 綜合收益總額 | 21.59%1,205.21萬 | -12.31%3,756.1萬 | 4.37%3,424.72萬 | -2.20%2,265.28萬 | 8.01%991.18萬 | 51.09%4,283.41萬 | 11.61%3,281.23萬 | -8.56%2,316.21萬 | -32.02%917.68萬 | -72.56%2,835.05萬 |
| 歸屬于母公司所有者的綜合收益總額 | 22.42%1,209.4萬 | -13.10%3,733.5萬 | 3.53%3,407.06萬 | -3.09%2,252.89萬 | 7.04%987.95萬 | 50.89%4,296.35萬 | 11.86%3,290.99萬 | -8.22%2,324.71萬 | -31.63%922.98萬 | -72.44%2,847.31萬 |
| 歸屬於少數股東的綜合收益總額 | -229.67%-4.19萬 | 274.54%22.59萬 | 280.99%17.66萬 | 245.82%12.39萬 | 161.00%3.23萬 | -5.56%-12.94萬 | -385.81%-9.76萬 | ---8.5萬 | ---5.29萬 | ---12.26萬 |
| 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。
