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
春暉智控 (300943)
- 38.82
- +0.42+1.09%
已收盤 05/15 15:00 (北京)
79.12億總市值139.14市盈率TTM
39.75最高價38.01最低價15.58萬手成交量38.85今開38.40昨收6.06億成交額11.68%換手率131.59市盈率(靜)2.04億總股本40.2052周最高7.75市淨率51.80億流通值13.3352周最低46.08漲停價1.33億流通股40.20歷史最高30.72跌停價4.53%振幅6.31歷史最低0.12股息TTM38.91平均價6.94萬手內盤0.31%股息率TTM100股每手7.83萬手外盤
春暉智控 (300943) 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 | -1.53%1.19億 | 9.15%5.57億 | -0.60%3.79億 | 0.95%2.55億 | 2.77%1.21億 | 9.25%5.1億 | 14.66%3.81億 | 14.06%2.52億 | 17.10%1.18億 | -5.26%4.67億 |
| 營業收入 | -1.53%1.19億 | 9.15%5.57億 | -0.60%3.79億 | 0.95%2.55億 | 2.77%1.21億 | 9.25%5.1億 | 14.66%3.81億 | 14.06%2.52億 | 17.10%1.18億 | -5.26%4.67億 |
| 其他業務收入 | ---- | 45.59%6,792.1萬 | ---- | -34.63%1,880.44萬 | ---- | 21.36%4,665.18萬 | ---- | 62.20%2,876.72萬 | ---- | 120.77%3,844.18萬 |
| 營業總成本 | 2.62%1.14億 | 11.54%5.14億 | 2.08%3.52億 | 3.28%2.36億 | 3.18%1.11億 | 9.77%4.61億 | 12.76%3.45億 | 12.10%2.28億 | 16.52%1.08億 | 0.06%4.2億 |
| 營業成本 | 2.57%9,268.82萬 | 11.24%4.18億 | 0.01%2.82億 | 0.32%1.9億 | 1.16%9,036.15萬 | 8.01%3.75億 | 13.08%2.82億 | 13.13%1.89億 | 16.71%8,932.54萬 | -5.68%3.48億 |
| 營業稅金及附加 | 9.96%112.45萬 | 1.02%444.12萬 | -4.03%339.56萬 | 5.81%230.36萬 | -13.50%102.26萬 | -5.81%439.63萬 | 1.45%353.8萬 | -5.00%217.71萬 | -3.10%118.23萬 | 13.84%466.74萬 |
| 銷售費用 | -2.41%301.94萬 | 0.14%1,642.4萬 | -15.22%961.87萬 | 9.39%720.14萬 | 9.41%309.4萬 | 6.85%1,640.16萬 | 20.69%1,134.54萬 | 16.56%658.34萬 | 27.51%282.79萬 | 12.66%1,534.96萬 |
| 管理費用 | -10.20%1,009.65萬 | 2.92%4,852.42萬 | 4.27%3,799.66萬 | -5.23%2,404.32萬 | 4.09%1,124.36萬 | 2.88%4,714.83萬 | 8.31%3,644.07萬 | 13.57%2,537.08萬 | 9.70%1,080.19萬 | 11.03%4,582.7萬 |
| 財務費用 | 240.53%78.38萬 | 88.09%-117.76萬 | 81.79%-156.99萬 | 84.79%-123.6萬 | 70.83%-55.78萬 | 43.67%-989.19萬 | 0.35%-862.02萬 | -26.01%-812.53萬 | 35.55%-191.2萬 | 40.65%-1,755.91萬 |
| -利息費用 | ---- | -48.99%10.98萬 | ---- | ---- | ---- | 243.47%21.53萬 | ---- | ---- | ---- | 95.09%6.27萬 |
| -利息收入 | -89.04%-103.87萬 | 74.44%-244.85萬 | 78.30%-184.09萬 | 87.56%-98.21萬 | 70.62%-54.95萬 | 44.69%-957.82萬 | -0.69%-848.27萬 | -29.92%-789.36萬 | 41.54%-187.01萬 | 38.32%-1,731.58萬 |
| 研發費用 | 6.12%621.25萬 | 3.01%2,841.34萬 | 1.99%2,050.45萬 | 4.42%1,359.06萬 | 9.05%585.41萬 | 14.12%2,758.3萬 | 8.47%2,010.43萬 | 4.02%1,301.54萬 | -2.09%536.82萬 | 10.53%2,417.09萬 |
| 信用減值損失 | -41.25%-140.51萬 | -5,550.10%-100.61萬 | 22.74%-180.22萬 | 25.70%-83.66萬 | -29.39%-99.47萬 | 98.54%-1.78萬 | 6.67%-233.27萬 | 31.75%-112.6萬 | 11.77%-76.88萬 | -943.48%-121.58萬 |
| 資產減值損失 | 30.53%-125.98萬 | -1.66%-482.95萬 | 42.26%-190.14萬 | 46.89%-173.62萬 | -36.93%-181.35萬 | 23.01%-475.07萬 | 27.01%-329.31萬 | 1.31%-326.91萬 | 17.74%-132.44萬 | 5.69%-617.07萬 |
| 非經營性淨收益 | 31.56%413.01萬 | 64.50%2,332.29萬 | 119.29%1,529.66萬 | 100.04%992.36萬 | 56.03%313.95萬 | -66.19%1,417.76萬 | -80.82%697.56萬 | -85.29%496.07萬 | -93.76%201.21萬 | 231.56%4,193.22萬 |
| 公允價值變動淨收益 | -29.69%80.25萬 | -72.11%90.74萬 | -22.38%245.08萬 | -35.95%96.16萬 | 81.56%114.13萬 | 319.99%325.4萬 | 19.23%315.75萬 | -4.22%150.14萬 | -21.06%62.86萬 | -10.70%77.48萬 |
| 投資淨收益 | 52.02%440.41萬 | 85.41%2,336.08萬 | 67.83%1,252.01萬 | 42.95%873.23萬 | 4.78%289.7萬 | -25.13%1,259.93萬 | -24.74%745.98萬 | -3.22%610.86萬 | -23.13%276.48萬 | 1.67%1,682.79萬 |
| -其中:對聯營合營企業的投資收益 | 30.30%360.82萬 | 33.97%1,484.2萬 | 35.93%1,024.84萬 | 7.14%656.14萬 | 0.16%276.92萬 | -19.47%1,107.83萬 | -24.05%753.96萬 | -3.88%612.42萬 | -19.53%276.48萬 | -5.44%1,375.75萬 |
| 資產處置收益 | -64.74%1.36萬 | 5,964.31%3.59萬 | 70.45%3.49萬 | 1,168.58%4.19萬 | --3.85萬 | -100.00%591.4 | -99.93%2.05萬 | -99.99%3,305.01 | ---- | 3,190.30%2,841.19萬 |
| 其他收益 | -15.82%157.49萬 | 56.98%485.45萬 | 103.40%399.43萬 | 58.42%276.05萬 | 162.78%187.09萬 | -6.41%309.23萬 | -33.16%196.38萬 | -40.56%174.25萬 | -69.60%71.2萬 | 17.68%330.41萬 |
| 營業利潤 | -28.36%950.89萬 | 4.14%6,569.57萬 | -2.60%4,233.9萬 | -0.50%2,866.88萬 | 7.90%1,327.35萬 | -28.87%6,308.66萬 | -31.14%4,346.82萬 | -43.65%2,881.42萬 | -69.70%1,230.21萬 | 3.67%8,869.78萬 |
| 加:營業外收入 | 119.92%22.72萬 | 412.68%233.87萬 | -26.63%25.47萬 | 6.28%17.03萬 | 9.88%10.33萬 | -45.44%45.62萬 | -23.81%34.71萬 | -58.05%16.03萬 | -18.65%9.4萬 | -16.20%83.6萬 |
| 減:營業外支出 | -90.08%794.67 | 35.39%28.45萬 | -7.90%4.24萬 | 38.87%2.26萬 | 2,393.89%8,008.14 | -90.22%21.01萬 | -51.49%4.6萬 | -56.92%1.63萬 | -8.26%321.11 | 2,071.38%214.95萬 |
| 利潤總額 | -27.18%973.53萬 | 6.97%6,774.99萬 | -2.78%4,255.12萬 | -0.49%2,881.65萬 | 7.85%1,336.88萬 | -27.52%6,333.27萬 | -31.06%4,376.92萬 | -43.75%2,895.82萬 | -69.56%1,239.59萬 | 1.08%8,738.44萬 |
| 減:所得稅費用 | -22.23%117.44萬 | -2.01%640.85萬 | -19.61%386.24萬 | -3.81%294.88萬 | -14.09%151.01萬 | -24.16%653.98萬 | -36.45%480.42萬 | -54.28%306.55萬 | -67.48%175.78萬 | 10.13%862.28萬 |
| 淨利潤 | -27.81%856.09萬 | 8.01%6,134.14萬 | -0.71%3,868.89萬 | -0.10%2,586.77萬 | 11.47%1,185.87萬 | -27.89%5,679.29萬 | -30.33%3,896.5萬 | -42.17%2,589.28萬 | -69.87%1,063.81萬 | 0.18%7,876.15萬 |
| 持續經營淨利潤 | -27.81%856.09萬 | 8.01%6,134.14萬 | -0.71%3,868.89萬 | -0.10%2,586.77萬 | 11.47%1,185.87萬 | -27.89%5,679.29萬 | -30.33%3,896.5萬 | -42.17%2,589.28萬 | -69.87%1,063.81萬 | 0.18%7,876.15萬 |
| 減：少數股東損益 | -18.84%-94.09萬 | -55.89%125.64萬 | -268.32%-188.08萬 | -57.95%-138.88萬 | 21.35%-79.17萬 | 23.51%284.85萬 | 70.88%-51.06萬 | 46.95%-87.93萬 | -27.81%-100.66萬 | -29.87%230.63萬 |
| 歸屬于母公司所有者的淨利潤 | -24.89%950.18萬 | 11.38%6,008.5萬 | 2.77%4,056.97萬 | 1.81%2,725.65萬 | 8.64%1,265.04萬 | -29.44%5,394.44萬 | -31.56%3,947.56萬 | -42.34%2,677.2萬 | -67.74%1,164.46萬 | 1.49%7,645.53萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -16.67%0.05 | 7.41%0.29 | 5.26%0.2 | 0.00%0.13 | 0.00%0.06 | -28.95%0.27 | -32.86%0.19 | -42.93%0.13 | -66.67%0.06 | 2.70%0.38 |
| 稀釋每股收益 | -16.67%0.05 | 7.41%0.29 | 5.26%0.2 | 0.00%0.13 | 0.00%0.06 | -28.95%0.27 | -32.86%0.19 | -42.93%0.13 | -66.67%0.06 | 2.70%0.38 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -27.81%856.09萬 | 8.01%6,134.14萬 | -0.71%3,868.89萬 | -0.10%2,586.77萬 | 11.47%1,185.87萬 | -27.89%5,679.29萬 | -30.33%3,896.5萬 | -42.17%2,589.28萬 | -69.87%1,063.81萬 | 0.18%7,876.15萬 |
| 歸屬于母公司所有者的綜合收益總額 | -24.89%950.18萬 | 11.38%6,008.5萬 | 2.77%4,056.97萬 | 1.81%2,725.65萬 | 8.64%1,265.04萬 | -29.44%5,394.44萬 | -31.56%3,947.56萬 | -42.34%2,677.2萬 | -67.74%1,164.46萬 | 1.49%7,645.53萬 |
| 歸屬於少數股東的綜合收益總額 | -18.84%-94.09萬 | -55.89%125.64萬 | -268.32%-188.08萬 | -57.95%-138.88萬 | 21.35%-79.17萬 | 23.51%284.85萬 | 70.88%-51.06萬 | 46.95%-87.93萬 | -27.81%-100.66萬 | -29.87%230.63萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
