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
商絡電子 (300975)
- 22.20
- -0.64-2.80%
已收盤 05/15 15:00 (北京)
152.52億總市值29.17市盈率TTM
23.51最高價21.92最低價43.73萬手成交量23.03今開22.84昨收9.93億成交額8.89%換手率50.34市盈率(靜)6.87億總股本24.9252周最高5.74市淨率109.24億流通值10.2852周最低27.41漲停價4.92億流通股24.92歷史最高18.27跌停價6.96%振幅4.82歷史最低0.01股息TTM22.72平均價22.44萬手內盤0.05%股息率TTM100股每手19.22萬手外盤
商絡電子 (300975) 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 | 106.11%37.93億 | 30.59%85.48億 | 32.80%61.89億 | 36.66%39.37億 | 35.96%18.41億 | 28.27%65.46億 | 15.68%46.61億 | 8.80%28.81億 | 5.89%13.54億 | -9.53%51.03億 |
| 營業收入 | 106.11%37.93億 | 30.59%85.48億 | 32.80%61.89億 | 36.66%39.37億 | 35.96%18.41億 | 28.27%65.46億 | 15.68%46.61億 | 8.80%28.81億 | 5.89%13.54億 | -9.53%51.03億 |
| 其他業務收入 | ---- | 14.17%105.07萬 | ---- | 0.70%47.17萬 | ---- | 96.31%92.02萬 | ---- | 84.70%46.84萬 | ---- | -28.52%46.88萬 |
| 營業總成本 | 94.56%33.83億 | 27.16%80億 | 30.12%58.16億 | 34.32%37.06億 | 35.38%17.39億 | 27.03%62.91億 | 14.38%44.69億 | 7.64%27.59億 | 4.03%12.84億 | -8.49%49.53億 |
| 營業成本 | 96.67%31.68億 | 28.22%74.04億 | 31.47%53.87億 | 35.90%34.27億 | 37.32%16.11億 | 28.39%57.75億 | 14.58%40.98億 | 7.17%25.22億 | 3.22%11.73億 | -9.77%44.98億 |
| 營業稅金及附加 | 514.75%1,894.39萬 | 47.83%1,822.78萬 | 14.09%1,016.3萬 | -2.94%637.53萬 | 4.50%308.16萬 | 2.70%1,233.05萬 | 0.04%890.79萬 | 21.56%656.86萬 | 3.07%294.87萬 | 69.62%1,200.64萬 |
| 銷售費用 | 44.82%1.23億 | 15.30%4.08億 | 14.64%2.96億 | 20.98%1.92億 | 13.20%8,519.54萬 | 14.34%3.54億 | 20.94%2.59億 | 17.09%1.59億 | 29.76%7,526.19萬 | 14.62%3.1億 |
| 管理費用 | 55.38%3,593.97萬 | -1.93%8,702.62萬 | -5.06%6,402.33萬 | -0.01%4,362.46萬 | 21.74%2,312.98萬 | 14.03%8,873.55萬 | 21.85%6,743.76萬 | 29.55%4,362.87萬 | 25.20%1,899.99萬 | 36.62%7,781.83萬 |
| 財務費用 | 103.92%2,360.77萬 | 50.43%6,118.64萬 | 76.87%4,186.2萬 | 31.40%2,647.44萬 | 23.47%1,157.71萬 | 10.33%4,067.54萬 | -37.17%2,366.76萬 | -18.94%2,014.75萬 | -45.59%937.62萬 | -50.40%3,686.77萬 |
| -利息費用 | 104.29%2,455.49萬 | 27.45%5,222.48萬 | 57.20%3,761.73萬 | 32.56%2,617.01萬 | -0.83%1,201.99萬 | 3.72%4,097.72萬 | -41.97%2,393.03萬 | -25.23%1,974.14萬 | -20.39%1,212.01萬 | -16.70%3,950.58萬 |
| -利息收入 | -53.76%-188.99萬 | 19.09%-425.26萬 | 18.69%-321.93萬 | 20.07%-201.72萬 | 19.85%-122.91萬 | 1.07%-525.59萬 | -30.30%-395.91萬 | -19.61%-252.35萬 | -116.59%-153.34萬 | -47.87%-531.27萬 |
| 研發費用 | 163.43%1,274.75萬 | 1.45%2,138.03萬 | 22.77%1,598.68萬 | 25.35%1,029.93萬 | 3.97%483.9萬 | 13.62%2,107.46萬 | -16.34%1,302.13萬 | -21.89%821.64萬 | -3.24%465.41萬 | -2.04%1,854.84萬 |
| 信用減值損失 | 9,588.93%737.39萬 | 22.95%-3,221.5萬 | -92.70%-5,676.36萬 | -96.98%-3,046.36萬 | 101.17%7.61萬 | -279.39%-4,180.83萬 | -461.72%-2,945.66萬 | -3,956.93%-1,546.55萬 | -282.95%-652.33萬 | -226.22%-1,101.99萬 |
| 資產減值損失 | -46.50%-7,775.14萬 | -2.98%-1.24億 | -56.47%-1.31億 | -47.99%-9,260.52萬 | -48.12%-5,307.29萬 | -45.26%-1.2億 | -26.98%-8,384.15萬 | -26.14%-6,257.68萬 | -76.53%-3,582.98萬 | -1.85%-8,294.14萬 |
| 營業總成本調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -24.03%-6,757.71萬 | 6.48%-1.49億 | -54.14%-1.91億 | -49.56%-1.25億 | -19.73%-5,448.57萬 | -56.18%-1.59億 | -77.98%-1.24億 | -68.23%-8,344.15萬 | -167.97%-4,550.85萬 | -51.47%-1.02億 |
| 公允價值變動淨收益 | ---- | 2,241.12%1,169.52萬 | ---- | ---- | ---- | -108.71%-54.62萬 | ---- | ---- | -109.78%-30.26萬 | 6.52%626.81萬 |
| 投資淨收益 | 54.04%-104.14萬 | 6.06%-733.61萬 | 52.27%-524.41萬 | 36.27%-376.79萬 | 28.47%-226.58萬 | 48.36%-780.96萬 | -285.97%-1,098.78萬 | -43.10%-591.23萬 | 14.16%-316.75萬 | -1,570.56%-1,512.34萬 |
| -其中:對聯營合營企業的投資收益 | 54.03%-104.18萬 | -38.00%-759萬 | -75.65%-526.64萬 | -81.91%-378.89萬 | -142.93%-226.64萬 | -36.11%-549.99萬 | -89.64%-299.82萬 | -82.22%-208.29萬 | -75.26%-93.29萬 | -303.94%-404.09萬 |
| 資產處置收益 | ---- | 35.32%33.94萬 | 1,328.04%34.87萬 | 39.44%3.76萬 | 3.58%2.53萬 | 740.36%25.08萬 | -72.39%2.44萬 | 16.35%2.7萬 | 138.89%2.44萬 | 854.60%2.98萬 |
| 其他收益 | 411.17%384.18萬 | -76.80%256.01萬 | 278.20%221.13萬 | 312.34%200.47萬 | 158.81%75.16萬 | 1,372.94%1,103.6萬 | 71.86%58.47萬 | 43.86%48.62萬 | -12.91%29.04萬 | 108.62%74.92萬 |
| 營業利潤 | 624.25%3.43億 | 320.51%3.99億 | 170.58%1.83億 | 178.22%1.06億 | 97.90%4,739.1萬 | 96.97%9,482.07萬 | 30.42%6,754.18萬 | 9.20%3,805.57萬 | -11.03%2,394.69萬 | -70.08%4,813.93萬 |
| 加:營業外收入 | 371.40%26.19萬 | -83.98%45.47萬 | -94.50%48.42萬 | -95.51%39.27萬 | -98.93%5.56萬 | -40.63%283.81萬 | 612.98%880.63萬 | 668.41%874.08萬 | 989.93%518.05萬 | -69.38%478.08萬 |
| 減:營業外支出 | 865.43%132.81萬 | -25.56%87.18萬 | -33.31%45.58萬 | -46.43%16.89萬 | 1,424.93%13.76萬 | -20.65%117.13萬 | -75.13%68.35萬 | -55.37%31.53萬 | -93.33%9,020.83 | -15.75%147.6萬 |
| 利潤總額 | 623.25%3.42億 | 312.81%3.98億 | 141.57%1.83億 | 128.27%1.06億 | 62.47%4,730.9萬 | 87.56%9,648.75萬 | 50.50%7,566.46萬 | 31.75%4,648.12萬 | 6.84%2,911.83萬 | -70.56%5,144.4萬 |
| 減:所得稅費用 | 549.18%7,849.44萬 | 206.70%9,649.75萬 | 82.93%4,687.75萬 | 90.55%2,549.11萬 | 60.84%1,209.12萬 | 74.42%3,146.31萬 | 54.95%2,562.53萬 | 30.71%1,337.79萬 | 20.29%751.75萬 | -57.96%1,803.9萬 |
| 淨利潤 | 648.68%2.64億 | 364.15%3.02億 | 171.60%1.36億 | 143.52%8,061.27萬 | 63.04%3,521.77萬 | 94.65%6,502.44萬 | 48.32%5,003.93萬 | 32.17%3,310.33萬 | 2.83%2,160.08萬 | -74.67%3,340.51萬 |
| 持續經營淨利潤 | 648.68%2.64億 | 364.15%3.02億 | 171.60%1.36億 | 143.52%8,061.27萬 | 63.04%3,521.77萬 | 94.65%6,502.44萬 | 48.32%5,003.93萬 | 32.17%3,310.33萬 | 2.83%2,160.08萬 | -74.67%3,340.51萬 |
| 減：少數股東損益 | 594.17%704.14萬 | 81.76%-105.31萬 | -58.61%-546.41萬 | -19.66%-421.93萬 | -167.64%-142.49萬 | -883.23%-577.43萬 | -611.85%-344.51萬 | -506.18%-352.6萬 | -169.00%-53.24萬 | -12.65%-58.73萬 |
| 歸屬于母公司所有者的淨利潤 | 600.35%2.57億 | 327.78%3.03億 | 164.32%1.41億 | 131.60%8,483.2萬 | 65.56%3,664.26萬 | 108.28%7,079.88萬 | 61.76%5,348.44萬 | 51.50%3,662.94萬 | 9.39%2,213.32萬 | -74.32%3,399.24萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 604.50%0.3755 | 316.54%0.4432 | 152.93%0.2069 | 124.91%0.1282 | 52.72%0.0533 | 97.04%0.1064 | 55.81%0.0818 | 48.44%0.057 | 8.72%0.0349 | -74.30%0.054 |
| 稀釋每股收益 | 604.50%0.3755 | 316.54%0.4432 | 152.93%0.2069 | 124.91%0.1282 | 52.72%0.0533 | 97.04%0.1064 | 34.10%0.0818 | 27.80%0.057 | 2.35%0.0349 | -74.32%0.054 |
| 其他綜合收益 | -413.39%-2,763.54萬 | -451.02%-3,393.98萬 | 51.60%-2,019.6萬 | 36.26%-805.25萬 | -433.43%-538.29萬 | 276.80%966.89萬 | -286.14%-4,173.15萬 | -143.35%-1,263.33萬 | 129.20%161.44萬 | -94.09%256.6萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -406.71%-2,752.25萬 | -446.96%-3,386.38萬 | 51.52%-2,022.45萬 | 35.05%-813.5萬 | -423.08%-543.16萬 | 269.74%976.03萬 | -284.91%-4,171.89萬 | -142.68%-1,252.49萬 | 130.99%168.12萬 | -93.91%263.98萬 |
| 歸屬於少數股東的其他綜合收益總額 | -331.70%-11.29萬 | 16.88%-7.6萬 | 326.96%2.85萬 | 176.09%8.25萬 | 172.93%4.87萬 | -23.94%-9.14萬 | 91.17%-1.26萬 | 45.53%-10.84萬 | 34.79%-6.68萬 | -208.99%-7.37萬 |
| 綜合收益總額 | 691.13%2.36億 | 258.63%2.68億 | 1,292.78%1.16億 | 254.47%7,256.01萬 | 28.51%2,983.48萬 | 107.65%7,469.33萬 | -85.21%830.79萬 | -62.23%2,047萬 | 49.99%2,321.52萬 | -79.48%3,597.11萬 |
| 歸屬于母公司所有者的綜合收益總額 | 634.05%2.29億 | 233.92%2.69億 | 929.67%1.21億 | 218.19%7,669.7萬 | 31.06%3,121.1萬 | 119.91%8,055.9萬 | -78.85%1,176.55萬 | -54.96%2,410.45萬 | 60.82%2,381.44萬 | -79.16%3,663.21萬 |
| 歸屬於少數股東的綜合收益總額 | 603.46%692.85萬 | 80.75%-112.91萬 | -57.20%-543.56萬 | -13.82%-413.69萬 | -129.67%-137.62萬 | -787.37%-586.57萬 | -751.50%-345.77萬 | -643.19%-363.44萬 | -189.54%-59.92萬 | -45.70%-66.1萬 |
| 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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。
