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
億田智能 (300911)
- 34.96
- +0.84+2.46%
已收盤 05/19 15:00 (北京)
64.10億總市值-38.93市盈率TTM
36.36最高價33.26最低價12.21萬手成交量33.89今開34.12昨收4.26億成交額7.13%換手率虧損市盈率(靜)1.83億總股本63.0552周最高5.91市淨率59.90億流通值26.2652周最低40.94漲停價1.71億流通股63.05歷史最高27.30跌停價9.09%振幅11.52歷史最低0.77股息TTM34.85平均價5.09萬手內盤2.21%股息率TTM100股每手6.03萬手外盤
億田智能 (300911) 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 | -62.13%2,180.5萬 | -51.94%3.38億 | -45.51%2.45億 | -49.09%1.74億 | -54.59%5,758.18萬 | -42.73%7.03億 | -52.45%4.49億 | -44.42%3.43億 | -44.49%1.27億 | -3.80%12.27億 |
| 營業收入 | -62.13%2,180.5萬 | -51.94%3.38億 | -45.51%2.45億 | -49.09%1.74億 | -54.59%5,758.18萬 | -42.73%7.03億 | -52.45%4.49億 | -44.42%3.43億 | -44.49%1.27億 | -3.80%12.27億 |
| 其他業務收入 | ---- | -52.25%669.76萬 | ---- | 53.18%603.88萬 | ---- | 39.57%1,402.68萬 | ---- | -34.22%394.24萬 | ---- | -8.44%1,004.97萬 |
| 營業總成本 | -40.57%5,825.54萬 | -27.72%4.99億 | -24.09%3.59億 | -25.24%2.49億 | -24.16%9,802.26萬 | -34.39%6.91億 | -38.51%4.73億 | -31.19%3.33億 | -29.72%1.29億 | -0.83%10.53億 |
| 營業成本 | -46.68%3,019.29萬 | -28.51%3.03億 | -20.10%2.19億 | -22.46%1.5億 | -19.33%5,662.51萬 | -32.75%4.24億 | -42.30%2.74億 | -35.26%1.93億 | -39.17%7,019.18萬 | -7.48%6.3億 |
| 營業稅金及附加 | -95.47%6.01萬 | -26.77%910.13萬 | -23.68%449.41萬 | -29.09%313.72萬 | -23.81%132.6萬 | -12.12%1,242.85萬 | -35.50%588.87萬 | -33.60%442.41萬 | -29.64%174.04萬 | 62.83%1,414.34萬 |
| 銷售費用 | -65.81%665.5萬 | -42.71%8,847.35萬 | -44.09%6,355.81萬 | -43.45%4,578.97萬 | -48.41%1,946.64萬 | -46.48%1.54億 | -44.61%1.14億 | -36.88%8,096.97萬 | -16.62%3,773.19萬 | 1.19%2.89億 |
| 管理費用 | -15.49%995.07萬 | 13.44%5,481.32萬 | -4.94%4,186.46萬 | -4.58%3,076.65萬 | -2.95%1,177.43萬 | -36.03%4,831.72萬 | -6.71%4,404.12萬 | 17.21%3,224.35萬 | -1.26%1,213.29萬 | 58.97%7,553.06萬 |
| 財務費用 | 92.26%964.95萬 | 315.37%2,642.56萬 | 1,081.56%1,701.18萬 | 1,045.71%1,017.88萬 | 372.34%501.9萬 | 133.56%636.2萬 | 110.97%143.98萬 | 85.96%-107.63萬 | 56.53%-184.3萬 | 6.62%-1,895.63萬 |
| -利息費用 | 34.14%974.93萬 | 13.74%3,200.73萬 | 6.12%2,210.97萬 | 3.89%1,442.34萬 | 5.07%726.82萬 | 2,730.57%2,813.97萬 | 20,311.18%2,083.42萬 | 19,115.36%1,388.35萬 | 19,162.82%691.76萬 | 311.41%99.41萬 |
| -利息收入 | 91.95%-18.16萬 | 74.07%-564.55萬 | 73.50%-513.63萬 | 71.44%-426.52萬 | 74.27%-225.55萬 | -9.05%-2,177.25萬 | -47.10%-1,938.07萬 | -95.11%-1,493.63萬 | -102.65%-876.7萬 | 2.68%-1,996.56萬 |
| 研發費用 | -54.16%174.72萬 | -61.25%1,775.43萬 | -61.39%1,302.64萬 | -60.27%918.42萬 | -59.01%381.18萬 | -28.36%4,581.62萬 | -25.90%3,374.15萬 | -24.36%2,311.84萬 | -27.12%929.98萬 | 6.44%6,395.21萬 |
| 信用減值損失 | -120.50%-31.25萬 | -410.40%-417.41萬 | -44.05%173.84萬 | -21.83%66.97萬 | -62.80%152.44萬 | 171.81%134.47萬 | 144.78%310.71萬 | 150.38%85.67萬 | 2,172.92%409.76萬 | 90.27%-187.27萬 |
| 資產減值損失 | 37.52%-438.61萬 | -526.04%-2,579.31萬 | -319.61%-928.25萬 | -460.32%-652.2萬 | -447.20%-701.95萬 | -1,210.67%-412.01萬 | -751.55%-221.22萬 | -176.35%-116.4萬 | ---128.28萬 | -162.96%-31.43萬 |
| 非經營性淨收益 | 111.36%11.31萬 | -173.74%-1,315.56萬 | -85.31%173.24萬 | -52.74%397.79萬 | -110.86%-99.55萬 | -38.74%1,784.15萬 | -55.10%1,179.32萬 | -11.70%841.69萬 | 185.82%916.41萬 | 51.66%2,912.41萬 |
| 公允價值變動淨收益 | -214.80%-132.46萬 | -293.82%-169.19萬 | ---360.86萬 | --135.77萬 | ---42.08萬 | --87.29萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -67.35%44.68萬 | -60.74%319.86萬 | 425.18%299.47萬 | 929.07%226.09萬 | --136.84萬 | -36.12%814.8萬 | -95.53%57.02萬 | -85.35%21.97萬 | ---- | -19.46%1,275.61萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---153.94萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 188.01%28.04萬 | 197.45%50.42萬 | 260.39%44.19萬 | ---23.92萬 | ---31.86萬 | 328.00%16.95萬 | 276.76%12.26萬 | ---- | ---- | -77.27%-7.43萬 |
| 其他收益 | 39.75%540.91萬 | 29.53%1,480.07萬 | -7.42%944.85萬 | -24.15%645.08萬 | -39.04%387.06萬 | -38.66%1,142.65萬 | -18.82%1,020.54萬 | -16.75%850.44萬 | 106.59%634.93萬 | -15.93%1,862.93萬 |
| 營業利潤 | 12.31%-3,633.72萬 | -691.14%-1.75億 | -815.28%-1.13億 | -489.57%-7,054.69萬 | -717.64%-4,143.63萬 | -85.44%2,958.49萬 | -106.13%-1,231.57萬 | -87.27%1,810.89萬 | -85.94%670.88萬 | -12.77%2.03億 |
| 加:營業外收入 | -95.30%4,756.83 | 139.96%279.2萬 | 1,509.81%142.96萬 | 107.60%12.29萬 | 659.48%10.13萬 | 88.86%116.35萬 | -20.69%8.88萬 | -30.99%5.92萬 | -95.18%1.33萬 | -63.73%61.61萬 |
| 減:營業外支出 | -188.93%-2.61萬 | 646.68%207.77萬 | 1,391.89%53.76萬 | 2,153.11%49.33萬 | 193.29%2.93萬 | -81.18%27.83萬 | -96.70%3.6萬 | -73.60%2.19萬 | -69.02%1萬 | -37.20%147.86萬 |
| 利潤總額 | 12.23%-3,630.64萬 | -671.62%-1.74億 | -811.95%-1.12億 | -490.81%-7,091.73萬 | -716.26%-4,136.43萬 | -84.94%3,047.01萬 | -106.13%-1,226.29萬 | -87.24%1,814.62萬 | -86.00%671.21萬 | -12.89%2.02億 |
| 減:所得稅費用 | -170.14%-89.88萬 | -158.34%-229.21萬 | 26.51%-95.71萬 | 44.06%76.84萬 | -41.35%128.14萬 | -83.11%392.87萬 | -105.22%-130.24萬 | -96.52%53.34萬 | -69.87%218.5萬 | 3.40%2,326.62萬 |
| 淨利潤 | 16.97%-3,540.76萬 | -747.60%-1.72億 | -911.58%-1.11億 | -507.01%-7,168.57萬 | -1,042.01%-4,264.57萬 | -85.17%2,654.14萬 | -106.26%-1,096.06萬 | -86.12%1,761.27萬 | -88.88%452.71萬 | -14.64%1.79億 |
| 持續經營淨利潤 | 16.97%-3,540.76萬 | -747.60%-1.72億 | -911.58%-1.11億 | -507.01%-7,168.57萬 | -1,042.01%-4,264.57萬 | -85.17%2,654.14萬 | -106.26%-1,096.06萬 | -86.12%1,761.27萬 | -88.88%452.71萬 | -14.64%1.79億 |
| 減：少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | --7.53萬 | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 16.97%-3,540.76萬 | -747.60%-1.72億 | -904.67%-1.11億 | -507.01%-7,168.57萬 | -1,042.01%-4,264.57萬 | -85.17%2,654.14萬 | -106.30%-1,103.59萬 | -86.12%1,761.27萬 | -88.88%452.71萬 | -14.64%1.79億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 37.10%-0.1931 | -738.92%-0.9424 | -889.34%-0.6124 | -504.16%-0.3981 | -1,041.72%-0.307 | -88.60%0.1475 | -104.93%-0.0619 | -89.16%0.0985 | -91.36%0.0326 | -34.01%1.2935 |
| 稀釋每股收益 | 41.38%-0.1931 | -389.37%-0.7353 | -889.34%-0.6124 | -504.16%-0.3981 | -1,110.43%-0.3294 | -80.27%0.2541 | -104.93%-0.0619 | -89.16%0.0985 | -91.36%0.0326 | -34.28%1.2881 |
| 其他綜合收益 | -52.94%144.43萬 | 156.26%306.89萬 | -24.49萬 | -355.13%-545.5萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -52.94%144.43萬 | ---- | ---- | ---- | 156.26%306.89萬 | ---24.49萬 | ---- | ---- | -355.13%-545.5萬 |
| 綜合收益總額 | 16.97%-3,540.76萬 | -675.60%-1.7億 | -889.46%-1.11億 | -507.01%-7,168.57萬 | -1,042.01%-4,264.57萬 | -82.94%2,961.04萬 | -106.40%-1,120.55萬 | -86.12%1,761.27萬 | -88.88%452.71萬 | -18.08%1.74億 |
| 歸屬于母公司所有者的綜合收益總額 | 16.97%-3,540.76萬 | -675.60%-1.7億 | -882.86%-1.11億 | -507.01%-7,168.57萬 | -1,042.01%-4,264.57萬 | -82.94%2,961.04萬 | -106.44%-1,128.08萬 | -86.12%1,761.27萬 | -88.88%452.71萬 | -18.08%1.74億 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | --7.53萬 | ---- | ---- | ---- |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
