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
派瑞股份 (300831)
- 22.78
- -0.44-1.89%
已收盤 05/19 15:00 (北京)
72.90億總市值123.14市盈率TTM
23.76最高價22.05最低價30.28萬手成交量22.76今開23.22昨收6.88億成交額16.42%換手率165.07市盈率(靜)3.20億總股本23.9952周最高7.49市淨率42.03億流通值10.8852周最低27.86漲停價1.84億流通股30.80歷史最高18.58跌停價7.36%振幅4.60歷史最低0.05股息TTM22.72平均價14.99萬手內盤0.20%股息率TTM100股每手13.19萬手外盤
派瑞股份 (300831) 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 | 339.06%4,807.11萬 | -12.61%1.87億 | -54.52%7,975.7萬 | -48.90%6,180.59萬 | -68.00%1,094.86萬 | 83.58%2.15億 | 149.87%1.75億 | 126.43%1.21億 | 109.31%3,420.92萬 | -33.53%1.17億 |
| 營業收入 | 339.06%4,807.11萬 | -12.61%1.87億 | -54.52%7,975.7萬 | -48.90%6,180.59萬 | -68.00%1,094.86萬 | 83.58%2.15億 | 149.87%1.75億 | 126.43%1.21億 | 109.31%3,420.92萬 | -33.53%1.17億 |
| 其他業務收入 | ---- | 423.14%393.7萬 | ---- | -30.21%11.22萬 | ---- | 16.28%75.26萬 | ---- | -23.43%16.07萬 | ---- | 119.33%64.72萬 |
| 營業總成本 | 58.67%2,659.42萬 | 3.30%1.19億 | -19.37%6,968.02萬 | -22.77%4,480.63萬 | -26.88%1,676.11萬 | 18.48%1.16億 | 22.19%8,641.86萬 | 20.70%5,801.48萬 | 35.22%2,292.16萬 | -18.55%9,759.22萬 |
| 營業成本 | 75.74%1,566.03萬 | 5.90%8,255.93萬 | -25.32%4,226.52萬 | -25.61%2,826.61萬 | -37.97%891.11萬 | 20.51%7,795.83萬 | 22.01%5,659.39萬 | 17.78%3,799.9萬 | 62.45%1,436.56萬 | -27.12%6,469.03萬 |
| 營業稅金及附加 | -32.35%72.89萬 | -8.98%467.4萬 | -11.30%361.58萬 | -22.93%209.91萬 | -1.80%107.75萬 | 64.55%513.52萬 | 101.20%407.64萬 | 97.24%272.38萬 | 65.33%109.72萬 | -10.24%312.07萬 |
| 銷售費用 | 38.06%121.61萬 | 17.21%452.51萬 | 7.17%304.5萬 | 7.95%196.31萬 | 7.43%88.08萬 | 0.25%386.08萬 | -3.94%284.13萬 | -7.30%181.85萬 | -17.76%81.99萬 | 1.32%385.11萬 |
| 管理費用 | 8.23%650.98萬 | 4.95%2,753.35萬 | 4.36%2,008.76萬 | -0.08%1,255.48萬 | 2.71%601.5萬 | 11.60%2,623.37萬 | 9.46%1,924.76萬 | 12.35%1,256.52萬 | 8.09%585.61萬 | 5.91%2,350.79萬 |
| 財務費用 | 64.45%-45.33萬 | 31.25%-482.85萬 | 32.50%-360.83萬 | 35.22%-241.27萬 | 42.05%-127.52萬 | 13.86%-702.31萬 | 10.77%-534.57萬 | 9.74%-372.46萬 | -5.71%-220.06萬 | -25.83%-815.31萬 |
| -利息費用 | ---- | -62.49%1.49萬 | -60.14%1.32萬 | -57.03%9,760.06 | -54.71%5,656.7 | -37.39%3.98萬 | -32.97%3.3萬 | -32.57%2.27萬 | -28.84%1.25萬 | -26.18%6.35萬 |
| -利息收入 | 59.31%-53.41萬 | 30.14%-501.57萬 | 32.71%-373.69萬 | 35.13%-250.73萬 | 40.81%-131.26萬 | 14.43%-717.92萬 | 9.92%-555.33萬 | 8.07%-386.53萬 | -7.64%-221.77萬 | -17.84%-839萬 |
| 研發費用 | 154.59%293.25萬 | -47.36%498.39萬 | -52.53%427.48萬 | -64.78%233.6萬 | -61.39%115.18萬 | -10.48%946.72萬 | 16.05%900.52萬 | 22.79%663.3萬 | -4.11%298.34萬 | 31.08%1,057.53萬 |
| 信用減值損失 | -79.34%21.09萬 | -149.84%-40.37萬 | 442.05%86.9萬 | 202.92%71.51萬 | 503.67%102.09萬 | 1,115.40%80.99萬 | -173.65%-25.41萬 | -172.62%-69.48萬 | -85.92%16.91萬 | -102.13%-7.98萬 |
| 資產減值損失 | -179.90%-496.65萬 | -33.19%-3,051.76萬 | 4.15%-1,732.66萬 | 20.25%-1,088.67萬 | 67.70%-177.44萬 | -544.29%-2,291.29萬 | -591.59%-1,807.61萬 | -637.53%-1,365.11萬 | -1,265.25%-549.28萬 | 41.16%-355.63萬 |
| 非經營性淨收益 | -143.35%-321.83萬 | -0.82%-1,652.95萬 | 73.01%-377.2萬 | 100.95%10.56萬 | 320.11%742.41萬 | -429.31%-1,639.46萬 | -452.21%-1,397.54萬 | -423.45%-1,112.81萬 | -222.27%-337.29萬 | -29.98%497.84萬 |
| 公允價值變動淨收益 | -31.63%103.84萬 | 47.07%448.19萬 | 59.08%390.6萬 | 115.41%302.7萬 | 63.46%151.88萬 | 0.39%304.74萬 | 16.27%245.54萬 | 0.90%140.53萬 | 19.94%92.91萬 | -15.56%303.56萬 |
| 投資淨收益 | 45.51%34.79萬 | -14.78%134.76萬 | -22.83%86.24萬 | -58.06%44.83萬 | -44.63%23.91萬 | -43.26%158.13萬 | -55.55%111.76萬 | -43.80%106.88萬 | -53.27%43.18萬 | -10.68%278.7萬 |
| 資產處置收益 | ---2,926.65 | --3.99萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -97.60%15.39萬 | 689.37%852.23萬 | 912.58%791.71萬 | 814.45%680.19萬 | 988.52%641.97萬 | -61.33%107.96萬 | -51.45%78.19萬 | -28.48%74.38萬 | 126.17%58.98萬 | 3.78%279.19萬 |
| 營業利潤 | 1,032.92%1,825.85萬 | -37.58%5,149.78萬 | -91.59%630.48萬 | -66.98%1,710.52萬 | -79.64%161.16萬 | 240.34%8,249.68萬 | 2,083.80%7,498.55萬 | 489.22%5,180.84萬 | 267.98%791.47萬 | -61.57%2,423.93萬 |
| 加:營業外收入 | --0.38 | -30.51%3,591.14 | -30.52%3,590.77 | -28.18%3,590.77 | ---- | 189,205.86%5,168.05 | 329,074.52%5,168.04 | 543,379.35%5,000.01 | ---- | -99.93%2.73 |
| 減:營業外支出 | 33,868.34%29.26萬 | --923.18 | --923.18 | --923.18 | --861.44 | ---- | ---- | ---- | ---- | ---- |
| 利潤總額 | 1,015.36%1,796.59萬 | -37.58%5,150.04萬 | -91.59%630.74萬 | -66.98%1,710.79萬 | -79.65%161.08萬 | 240.36%8,250.2萬 | 2,097.02%7,499.07萬 | 489.28%5,181.34萬 | 267.98%791.47萬 | -61.57%2,423.93萬 |
| 減:所得稅費用 | 149.64%238.34萬 | -34.61%735.58萬 | -89.96%80.46萬 | -68.78%158.34萬 | 61.47%95.47萬 | 423.37%1,124.96萬 | 498.95%801.48萬 | 289.31%507.13萬 | -16.90%59.13萬 | -73.42%214.95萬 |
| 淨利潤 | 2,275.24%1,558.25萬 | -38.04%4,414.46萬 | -91.78%550.29萬 | -66.79%1,552.45萬 | -91.04%65.6萬 | 222.56%7,125.24萬 | 3,127.53%6,697.59萬 | 524.06%4,674.21萬 | 408.82%732.34萬 | -59.83%2,208.98萬 |
| 持續經營淨利潤 | 2,275.24%1,558.25萬 | -38.04%4,414.46萬 | -91.78%550.29萬 | -66.79%1,552.45萬 | -91.04%65.6萬 | 222.56%7,125.24萬 | 3,127.53%6,697.59萬 | 524.06%4,674.21萬 | 408.82%732.34萬 | -59.83%2,208.98萬 |
| 減：少數股東損益 | 65.47%-5,591.83 | -14.78%-8.32萬 | 7.04%-5.67萬 | -44.56%-5.09萬 | -98.03%-1.62萬 | -203.06%-7.25萬 | -190.05%-6.1萬 | -180.65%-3.52萬 | -120.44%-8,177.69 | 345.79%7.03萬 |
| 歸屬于母公司所有者的淨利潤 | 2,218.85%1,558.81萬 | -37.99%4,422.78萬 | -91.71%555.96萬 | -66.70%1,557.54萬 | -90.83%67.22萬 | 223.92%7,132.49萬 | 3,239.42%6,703.68萬 | 528.19%4,677.73萬 | 423.95%733.16萬 | -59.95%2,201.95萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 2,219.05%0.0487 | -38.00%0.1382 | -91.69%0.0174 | -66.69%0.0487 | -90.83%0.0021 | 223.98%0.2229 | 3,225.40%0.2095 | 527.47%0.1462 | 420.45%0.0229 | -59.98%0.0688 |
| 稀釋每股收益 | 2,219.05%0.0487 | -38.00%0.1382 | -91.69%0.0174 | -66.69%0.0487 | -90.83%0.0021 | 223.98%0.2229 | 3,225.40%0.2095 | 527.47%0.1462 | 420.45%0.0229 | -59.98%0.0688 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 2,275.24%1,558.25萬 | -38.04%4,414.46萬 | -91.78%550.29萬 | -66.79%1,552.45萬 | -91.04%65.6萬 | 222.56%7,125.24萬 | 3,127.53%6,697.59萬 | 524.06%4,674.21萬 | 408.82%732.34萬 | -59.83%2,208.98萬 |
| 歸屬于母公司所有者的綜合收益總額 | 2,218.85%1,558.81萬 | -37.99%4,422.78萬 | -91.71%555.96萬 | -66.70%1,557.54萬 | -90.83%67.22萬 | 223.92%7,132.49萬 | 3,239.42%6,703.68萬 | 528.19%4,677.73萬 | 423.95%733.16萬 | -59.95%2,201.95萬 |
| 歸屬於少數股東的綜合收益總額 | 65.47%-5,591.83 | -14.78%-8.32萬 | 7.04%-5.67萬 | -44.56%-5.09萬 | -98.03%-1.62萬 | -203.06%-7.25萬 | -190.05%-6.1萬 | -180.65%-3.52萬 | -120.44%-8,177.69 | 345.79%7.03萬 |
| 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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 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) | -- | -- | -- | 中審衆環會計師事務所(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。
