Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
滬深市場個股詳情
匯創達 (300909)
- 47.63
- -0.43-0.89%
交易中 05/20 10:52 (北京)
82.39億總市值414.17市盈率TTM
48.23最高價47.10最低價1.30萬手成交量48.00今開48.06昨收6234.85萬成交額1.01%換手率560.35市盈率(靜)1.73億總股本57.0052周最高4.14市淨率61.51億流通值23.8452周最低57.67漲停價1.29億流通股62.55歷史最高38.45跌停價2.35%振幅13.87歷史最低--股息TTM47.84平均價6605.00手內盤--股息率TTM100股每手5788.86手外盤
匯創達 (300909) 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 | 28.57%3.77億 | 0.95%14.88億 | 7.62%10.95億 | 7.93%6.97億 | 1.92%2.93億 | 8.67%14.74億 | 15.02%10.18億 | 26.28%6.46億 | 39.26%2.88億 | 63.85%13.56億 |
| 營業收入 | 28.57%3.77億 | 0.95%14.88億 | 7.62%10.95億 | 7.93%6.97億 | 1.92%2.93億 | 8.67%14.74億 | 15.02%10.18億 | 26.28%6.46億 | 39.26%2.88億 | 63.85%13.56億 |
| 其他業務收入 | ---- | -19.20%2,776.91萬 | ---- | -44.33%1,126.22萬 | ---- | -9.22%3,436.97萬 | ---- | --2,022.88萬 | ---- | 145.02%3,786.15萬 |
| 營業總成本 | 24.83%3.61億 | 5.54%14.24億 | 10.53%10.31億 | 10.83%6.59億 | 10.61%2.89億 | 8.73%13.49億 | 13.18%9.32億 | 20.50%5.94億 | 27.22%2.62億 | 80.88%12.41億 |
| 營業成本 | 28.83%2.82億 | 3.55%11.11億 | 7.47%8.05億 | 7.23%5.1億 | 6.98%2.19億 | 6.20%10.73億 | 16.32%7.49億 | 24.78%4.75億 | 34.25%2.05億 | 78.96%10.1億 |
| 營業稅金及附加 | -1.21%162.83萬 | 38.19%826.81萬 | 5.42%481.77萬 | 25.49%343.18萬 | 17.86%164.83萬 | -7.35%598.31萬 | -34.62%457.02萬 | -38.87%273.47萬 | -40.51%139.85萬 | 12.86%645.8萬 |
| 銷售費用 | -29.00%744.24萬 | 16.24%3,601.16萬 | 38.72%2,527.42萬 | 46.35%1,778.22萬 | 96.18%1,048.17萬 | 44.52%3,098.11萬 | 15.45%1,821.89萬 | 32.05%1,215.04萬 | 41.22%534.29萬 | 132.36%2,143.79萬 |
| 管理費用 | 10.99%3,730.63萬 | 4.36%1.51億 | 16.05%1.06億 | 12.96%6,957.82萬 | 5.69%3,361.33萬 | 21.28%1.45億 | -4.69%9,167.57萬 | -1.11%6,159.34萬 | 20.80%3,180.45萬 | 47.98%1.2億 |
| 財務費用 | 173.77%642.31萬 | 853.92%1,687.13萬 | 236.98%1,122.97萬 | 646.92%607.01萬 | 608.04%234.62萬 | -80.81%176.86萬 | -22.49%333.25萬 | -131.17%-110.99萬 | -95.86%33.14萬 | 146.47%921.52萬 |
| -利息費用 | -20.09%106萬 | 57.30%1,987.3萬 | 12.95%437.68萬 | 30.24%301.86萬 | 179.48%132.65萬 | -10.50%1,263.41萬 | 46.69%387.52萬 | 43.86%231.78萬 | -41.69%47.46萬 | 131.70%1,411.63萬 |
| -利息收入 | 63.47%-22.05萬 | 11.60%-229.96萬 | 56.72%-114.11萬 | 58.77%-77.13萬 | 30.76%-60.38萬 | 46.73%-260.14萬 | 16.31%-263.66萬 | -19.40%-187.08萬 | -15.72%-87.21萬 | -118.34%-488.34萬 |
| 研發費用 | 17.93%2,616.01萬 | 8.48%1.01億 | 18.85%7,773.57萬 | 19.41%5,237.84萬 | 23.76%2,218.33萬 | 25.04%9,283.45萬 | 15.85%6,540.57萬 | 33.12%4,386.49萬 | 42.21%1,792.43萬 | 62.28%7,424.09萬 |
| 信用減值損失 | -75.93%130.77萬 | 89.58%-83.55萬 | 397.53%444.52萬 | -98.94%2.77萬 | 341.70%543.26萬 | 28.44%-801.88萬 | 71.14%-149.41萬 | 2,564.08%261.5萬 | -448.37%-224.76萬 | -322.95%-1,120.63萬 |
| 資產減值損失 | -68.51%-923.64萬 | -210.73%-5,245.66萬 | 8.23%-1,141.44萬 | 37.88%-844.92萬 | 59.06%-548.12萬 | -8.60%-1,688.2萬 | -33.51%-1,243.84萬 | -111.23%-1,360.1萬 | -5,520.76%-1,338.76萬 | -120.16%-1,554.5萬 |
| 非經營性淨收益 | -334.58%-390.53萬 | -233.40%-4,465.38萬 | 32.62%-244.74萬 | -585.81%-545.86萬 | 113.68%166.48萬 | -40.25%-1,339.34萬 | -262.66%-363.23萬 | -116.52%-79.59萬 | -252.89%-1,216.6萬 | -469.31%-954.98萬 |
| 公允價值變動淨收益 | ---- | 12.09%55.58萬 | -804.09%-26.26萬 | -804.09%-26.26萬 | ---3.37萬 | -44.74%49.59萬 | -103.50%-2.9萬 | -125.83%-2.9萬 | ---- | 130.79%89.74萬 |
| 投資淨收益 | -259.40%-11.06萬 | -89.34%23.23萬 | -90.56%35.34萬 | -117.12%-56.68萬 | -82.27%6.94萬 | -74.35%217.99萬 | -30.47%374.41萬 | -21.58%331.01萬 | -80.10%39.15萬 | 78.53%849.95萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 12.03%-167.39萬 | ---- | ---- | ---- | ---190.28萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | -253.66%-11.93萬 | 86.29%-47.18萬 | 79.02%-57.29萬 | -6,592.28%-7.34萬 | -118.94%-3.37萬 | -60.46%-344.01萬 | -530.79%-273.02萬 | -100.53%-1,096.96 | 3,390.74%17.8萬 | 10.88%-214.39萬 |
| 其他收益 | 148.51%425.32萬 | -32.19%832.19萬 | -46.29%500.37萬 | -44.06%386.56萬 | -40.98%171.15萬 | 23.35%1,227.17萬 | 20.83%931.53萬 | 1.29%691.01萬 | -43.07%289.97萬 | 92.06%994.84萬 |
| 營業利潤 | 120.29%1,145.97萬 | -83.01%1,881.5萬 | -23.88%6,220.71萬 | -35.45%3,244.69萬 | -61.81%520.2萬 | 5.09%1.11億 | 36.10%8,172.67萬 | 121.85%5,026.49萬 | 56.53%1,362.29萬 | -26.83%1.05億 |
| 加:營業外收入 | -88.84%3,260.21 | -18.88%139.54萬 | -1.87%25.28萬 | 213.08%15.22萬 | -38.83%2.92萬 | 3,489.01%172.01萬 | 83.83%25.76萬 | -64.04%4.86萬 | -79.64%4.78萬 | -74.41%4.79萬 |
| 減:營業外支出 | -49.07%9,773.7 | 44.82%347.66萬 | 39.50%195.75萬 | 51.65%141.35萬 | -0.08%1.92萬 | 83.63%240.06萬 | 458.22%140.32萬 | 1,131.76%93.21萬 | -19.22%1.92萬 | 4,690.49%130.73萬 |
| 利潤總額 | 119.74%1,145.31萬 | -84.80%1,673.39萬 | -24.92%6,050.24萬 | -36.85%3,118.56萬 | -61.82%521.21萬 | 5.70%1.1億 | 34.44%8,058.11萬 | 117.38%4,938.15萬 | 53.15%1,365.15萬 | -27.78%1.04億 |
| 減:所得稅費用 | -152.92%-46.11萬 | -57.26%504.75萬 | -3.95%673.55萬 | -63.26%225.99萬 | -33.97%87.14萬 | -30.91%1,180.92萬 | -23.95%701.27萬 | 105.93%615.12萬 | 108.70%131.98萬 | -6.08%1,709.35萬 |
| 淨利潤 | 174.48%1,191.43萬 | -88.11%1,168.64萬 | -26.92%5,376.69萬 | -33.09%2,892.57萬 | -64.80%434.07萬 | 12.90%9,825.82萬 | 45.06%7,356.83萬 | 119.11%4,323.03萬 | 48.90%1,233.17萬 | -30.92%8,703.39萬 |
| 持續經營淨利潤 | 174.48%1,191.43萬 | -88.11%1,168.64萬 | -26.92%5,376.69萬 | -33.09%2,892.57萬 | -64.80%434.07萬 | 12.90%9,825.82萬 | 45.06%7,356.83萬 | 119.11%4,323.03萬 | 48.90%1,233.17萬 | -30.92%8,703.39萬 |
| 減：少數股東損益 | 253.57%139.77萬 | -21.10%-301.53萬 | -93.63%-388.5萬 | -583.80%-328.2萬 | -87.95%-91.02萬 | 63.03%-248.99萬 | 69.32%-200.64萬 | 88.85%-48萬 | 73.73%-48.43萬 | -147.59%-673.44萬 |
| 歸屬于母公司所有者的淨利潤 | 100.28%1,051.66萬 | -85.41%1,470.17萬 | -23.72%5,765.19萬 | -26.32%3,220.76萬 | -59.03%525.08萬 | 7.44%1.01億 | 31.99%7,557.47萬 | 81.86%4,371.02萬 | 26.58%1,281.59萬 | -27.15%9,376.83萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.06 | -85.34%0.085 | -25.00%0.33 | -24.00%0.19 | -57.14%0.03 | 1.75%0.58 | 33.33%0.44 | 66.67%0.25 | 0.00%0.07 | -32.94%0.57 |
| 稀釋每股收益 | 100.00%0.06 | -85.52%0.084 | -25.00%0.33 | -24.00%0.19 | -57.14%0.03 | 1.75%0.58 | 33.33%0.44 | 66.67%0.25 | 0.00%0.07 | -32.94%0.57 |
| 其他綜合收益 | -345.14%-76.79萬 | 112.55%111.74萬 | 108.73%73.94萬 | 97.01%-26.34萬 | -355.34%-17.25萬 | -659.09%-890.47萬 | -263.07%-846.56萬 | -184.36%-882.04萬 | -17.11%6.76萬 | 138.53%159.27萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -345.14%-76.79萬 | 112.55%111.74萬 | 108.73%73.94萬 | 97.01%-26.34萬 | -355.34%-17.25萬 | -659.09%-890.47萬 | -263.07%-846.56萬 | -184.36%-882.04萬 | -17.11%6.76萬 | 138.53%159.27萬 |
| 綜合收益總額 | 167.42%1,114.64萬 | -85.67%1,280.39萬 | -16.28%5,450.63萬 | -16.70%2,866.22萬 | -66.38%416.82萬 | 0.82%8,935.35萬 | 34.55%6,510.27萬 | 106.94%3,440.99萬 | 48.26%1,239.92萬 | -27.27%8,862.66萬 |
| 歸屬于母公司所有者的綜合收益總額 | 91.97%974.86萬 | -82.78%1,581.92萬 | -12.99%5,839.13萬 | -8.44%3,194.42萬 | -60.58%507.83萬 | -3.69%9,184.34萬 | 22.18%6,710.91萬 | 66.67%3,488.98萬 | 26.23%1,288.35萬 | -23.45%9,536.1萬 |
| 歸屬於少數股東的綜合收益總額 | 253.57%139.77萬 | -21.10%-301.53萬 | -93.63%-388.5萬 | -583.80%-328.2萬 | -87.95%-91.02萬 | 63.03%-248.99萬 | 69.32%-200.64萬 | 88.85%-48萬 | 73.73%-48.43萬 | -147.59%-673.44萬 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
