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
捷安高科 (300845)
- 14.12
- +0.09+0.64%
已收盤 05/07 15:00 (北京)
29.04億總市值87.70市盈率TTM
14.30最高價13.92最低價6.14萬手成交量14.02今開14.03昨收8650.05萬成交額4.27%換手率72.04市盈率(靜)2.06億總股本14.3052周最高3.53市淨率20.30億流通值9.6452周最低16.84漲停價1.44億流通股26.68歷史最高11.22跌停價2.71%振幅4.08歷史最低0.25股息TTM14.09平均價2.64萬手內盤1.78%股息率TTM100股每手3.27萬手外盤
捷安高科 (300845) 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 | 24.11%3,091.21萬 | -6.41%3.59億 | 1.97%1.57億 | -7.98%1.02億 | 4.85%2,490.75萬 | 7.84%3.84億 | -0.31%1.54億 | -2.73%1.11億 | 2.93%2,375.56萬 | 18.16%3.56億 |
| 營業收入 | 24.11%3,091.21萬 | -6.41%3.59億 | 1.97%1.57億 | -7.98%1.02億 | 4.85%2,490.75萬 | 7.84%3.84億 | -0.31%1.54億 | -2.73%1.11億 | 2.93%2,375.56萬 | 18.16%3.56億 |
| 其他業務收入 | ---- | -6.01%283.12萬 | ---- | -9.70%77.73萬 | ---- | 11.10%301.24萬 | ---- | -22.40%86.07萬 | ---- | 94.04%271.13萬 |
| 營業總成本 | 23.72%4,715.01萬 | -3.07%3.21億 | 6.89%1.67億 | 1.96%1.1億 | 7.37%3,811.05萬 | 7.33%3.31億 | 2.19%1.56億 | 1.66%1.08億 | 3.22%3,549.44萬 | 21.07%3.08億 |
| 營業成本 | 79.99%2,014.66萬 | -6.30%1.87億 | 5.38%8,311.42萬 | -6.80%5,461.26萬 | 0.68%1,119.34萬 | 16.40%2億 | 8.46%7,887.04萬 | 9.08%5,859.57萬 | 8.12%1,111.74萬 | 21.44%1.71億 |
| 營業稅金及附加 | -1.41%58.78萬 | -7.99%521.59萬 | 17.49%247.09萬 | 20.07%163.27萬 | 22.87%59.62萬 | 79.52%566.88萬 | 117.25%210.31萬 | 102.78%135.98萬 | 103.38%48.52萬 | 31.28%315.78萬 |
| 銷售費用 | -8.41%766.71萬 | -7.52%4,762.76萬 | -3.45%2,785.17萬 | -4.39%1,741.58萬 | -2.00%837.14萬 | -17.82%5,150.16萬 | -17.36%2,884.68萬 | -18.61%1,821.56萬 | -13.11%854.21萬 | 19.02%6,267.27萬 |
| 管理費用 | 2.87%1,078.4萬 | -0.79%3,962.36萬 | 17.01%3,062.64萬 | 17.84%2,047.84萬 | 10.24%1,048.28萬 | 5.62%3,994.04萬 | 3.03%2,617.44萬 | 3.98%1,737.83萬 | 13.30%950.9萬 | 15.39%3,781.64萬 |
| 財務費用 | -15.73%-140.06萬 | 47.77%-377.83萬 | 30.10%-337.06萬 | 52.15%-217.19萬 | 29.23%-121.02萬 | -6.99%-723.41萬 | 20.25%-482.21萬 | -9.84%-453.91萬 | 25.49%-171.01萬 | 28.75%-676.14萬 |
| -利息費用 | ---- | --14.78萬 | 431.21%27.71萬 | 346.25%17.62萬 | ---- | ---- | -86.33%5.22萬 | -83.55%3.95萬 | ---- | 79.05%51.37萬 |
| -利息收入 | ---- | 30.95%-504.58萬 | 25.77%-364.77萬 | 49.09%-234.81萬 | ---- | 0.15%-730.7萬 | 23.96%-491.41萬 | -5.95%-461.22萬 | ---- | 24.90%-731.81萬 |
| 研發費用 | 7.93%936.53萬 | 8.76%4,491.04萬 | 4.91%2,586.45萬 | 6.97%1,764.23萬 | 14.91%867.69萬 | 3.74%4,129.19萬 | 0.50%2,465.34萬 | 0.56%1,649.2萬 | -4.88%755.08萬 | 13.78%3,980.34萬 |
| 信用減值損失 | -72.47%96.62萬 | 171.96%320.34萬 | -46.19%152.92萬 | -68.32%143.42萬 | 20.11%350.97萬 | -11.99%-445.14萬 | 165.89%284.2萬 | 219.26%452.69萬 | 6,670.06%292.2萬 | 49.41%-397.49萬 |
| 資產減值損失 | -56.75%38.52萬 | -484.88%-1,198.27萬 | 303.50%224.83萬 | 112.54%33.96萬 | 139.55%89.07萬 | -49.89%-204.88萬 | -516.67%-110.48萬 | -5,185.29%-270.82萬 | 344.73%37.18萬 | 14.39%-136.69萬 |
| 非經營性淨收益 | -60.04%272.17萬 | -28.39%658.35萬 | -2.92%1,206.6萬 | -0.89%866.48萬 | -8.71%681.07萬 | 21.51%919.37萬 | 235.74%1,242.92萬 | 283.91%874.26萬 | 45.19%746.06萬 | 278.83%756.6萬 |
| 投資淨收益 | -66.22%20.31萬 | -27.61%212.52萬 | -38.05%175.2萬 | 12.83%136.11萬 | -1.11%60.12萬 | 179.00%293.57萬 | --282.82萬 | --120.63萬 | --60.79萬 | --105.23萬 |
| 資產處置收益 | ---- | -2,056.11%-4.91萬 | -881.60%-7.53萬 | ---7.82萬 | ---7.84萬 | 111.07%2,508.68 | 1,369.88%9,638.41 | ---- | ---- | -116.10%-2.27萬 |
| 其他收益 | -38.16%116.72萬 | 4.16%1,328.66萬 | -15.82%661.18萬 | -1.92%560.81萬 | -46.96%188.76萬 | 7.39%1,275.56萬 | -4.16%785.43萬 | -5.02%571.77萬 | -28.99%355.89萬 | 5.03%1,187.81萬 |
| 營業利潤 | -111.45%-1,351.63萬 | -27.41%4,523.11萬 | -78.48%221.11萬 | -93.34%78.62萬 | -49.42%-639.23萬 | 12.49%6,230.7萬 | 91.22%1,027.27萬 | 15.87%1,179.9萬 | 30.66%-427.82萬 | 13.62%5,538.76萬 |
| 加:營業外收入 | -93.99%1.5萬 | 615.47%173.53萬 | 621.44%172.92萬 | 13,054.67%87.8萬 | 3,779.45%24.93萬 | -90.74%24.25萬 | -90.85%23.97萬 | -99.35%6,674.31 | 1.17%6,426.87 | 650.82%262.03萬 |
| 減:營業外支出 | -89.05%4.14萬 | -22.88%71.32萬 | 1,189.50%51.55萬 | 1,685.67%51.1萬 | 2,052,608.26%37.79萬 | -54.99%92.48萬 | -92.09%4萬 | -84.97%2.86萬 | -92.97%18.41 | 561.08%205.44萬 |
| 利潤總額 | -107.68%-1,354.27萬 | -24.94%4,625.32萬 | -67.30%342.49萬 | -90.21%115.33萬 | -52.65%-652.08萬 | 10.14%6,162.48萬 | 39.90%1,047.24萬 | 6.81%1,177.7萬 | 30.70%-427.17萬 | 14.69%5,595.34萬 |
| 減:所得稅費用 | 16.59%52.52萬 | -16.16%480.11萬 | -90.15%18.24萬 | -78.46%40.98萬 | -36.06%45.05萬 | 8.82%572.63萬 | 24.91%185.09萬 | 3.06%190.25萬 | 231.60%70.46萬 | 37.44%526.22萬 |
| 淨利潤 | -101.80%-1,406.8萬 | -25.84%4,145.22萬 | -62.39%324.25萬 | -92.47%74.34萬 | -40.09%-697.13萬 | 10.27%5,589.85萬 | 43.60%862.14萬 | 7.56%987.45萬 | 21.95%-497.63萬 | 12.75%5,069.12萬 |
| 持續經營淨利潤 | -101.80%-1,406.8萬 | -25.84%4,145.22萬 | -62.39%324.25萬 | -92.47%74.34萬 | -40.09%-697.13萬 | 10.27%5,589.85萬 | 43.60%862.14萬 | 7.56%987.45萬 | 21.95%-497.63萬 | 12.75%5,069.12萬 |
| 減：少數股東損益 | 22.65%-13.59萬 | 22.68%118.5萬 | 22.74%-20.73萬 | 26.50%-12.11萬 | 1.02%-17.57萬 | 174.67%96.6萬 | -339.22%-26.83萬 | -393.39%-16.47萬 | -17.99%-17.76萬 | 84.54%35.17萬 |
| 歸屬于母公司所有者的淨利潤 | -105.02%-1,393.2萬 | -26.70%4,026.71萬 | -61.19%344.97萬 | -91.39%86.45萬 | -41.61%-679.56萬 | 9.12%5,493.25萬 | 50.88%888.97萬 | 10.03%1,003.92萬 | 22.92%-479.88萬 | 12.44%5,033.95萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -40.00%-0.07 | -47.37%0.2 | -66.67%0.02 | -94.00%0.0042 | -25.00%-0.05 | -15.56%0.38 | 20.00%0.06 | -12.50%0.07 | 33.33%-0.04 | 12.50%0.45 |
| 稀釋每股收益 | -40.00%-0.07 | -47.37%0.2 | -66.67%0.02 | -94.00%0.0042 | -25.00%-0.05 | -15.56%0.38 | 20.00%0.06 | -12.50%0.07 | 33.33%-0.04 | 12.50%0.45 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -101.80%-1,406.8萬 | -25.84%4,145.22萬 | -62.39%324.25萬 | -92.47%74.34萬 | -40.09%-697.13萬 | 10.27%5,589.85萬 | 43.60%862.14萬 | 7.56%987.45萬 | 21.95%-497.63萬 | 12.75%5,069.12萬 |
| 歸屬于母公司所有者的綜合收益總額 | -105.02%-1,393.2萬 | -26.70%4,026.71萬 | -61.19%344.97萬 | -91.39%86.45萬 | -41.61%-679.56萬 | 9.12%5,493.25萬 | 50.88%888.97萬 | 10.03%1,003.92萬 | 22.92%-479.88萬 | 12.44%5,033.95萬 |
| 歸屬於少數股東的綜合收益總額 | 22.65%-13.59萬 | 22.68%118.5萬 | 22.74%-20.73萬 | 26.50%-12.11萬 | 1.02%-17.57萬 | 174.67%96.6萬 | -339.22%-26.83萬 | -393.39%-16.47萬 | -17.99%-17.76萬 | 84.54%35.17萬 |
| 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 | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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。
