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
東箭科技 (300978)
- 11.43
- +0.33+2.97%
已收盤 05/15 15:00 (北京)
48.31億總市值38.75市盈率TTM
11.73最高價11.10最低價13.36萬手成交量11.10今開11.10昨收1.53億成交額4.65%換手率33.92市盈率(靜)4.23億總股本15.0952周最高2.89市淨率32.81億流通值10.0552周最低13.32漲停價2.87億流通股30.50歷史最高8.88跌停價5.68%振幅6.93歷史最低0.40股息TTM11.48平均價6.86萬手內盤3.50%股息率TTM100股每手6.18萬手外盤
東箭科技 (300978) 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 | -14.72%4.02億 | -7.09%20.34億 | -6.21%15.16億 | -7.03%9.85億 | -8.15%4.71億 | 7.10%21.9億 | 12.13%16.16億 | 17.96%10.59億 | 26.55%5.13億 | 15.70%20.45億 |
| 營業收入 | -14.72%4.02億 | -7.09%20.34億 | -6.21%15.16億 | -7.03%9.85億 | -8.15%4.71億 | 7.10%21.9億 | 12.13%16.16億 | 17.96%10.59億 | 26.55%5.13億 | 15.70%20.45億 |
| 其他業務收入 | ---- | 18.20%4,162.62萬 | ---- | 48.42%1,420.88萬 | ---- | -15.17%3,521.7萬 | ---- | 21.21%957.34萬 | ---- | 32.46%4,151.5萬 |
| 利息收入 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 手續費及傭金收入 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 已賺保費 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 營業總成本 | -10.56%3.67億 | -6.48%18.03億 | -6.40%13.52億 | -8.38%8.73億 | -12.37%4.1億 | 3.66%19.28億 | 11.85%14.44億 | 18.77%9.52億 | 26.57%4.68億 | 14.96%18.6億 |
| 營業成本 | -14.72%2.85億 | -6.05%14.5億 | -5.00%10.98億 | -7.08%7.08億 | -9.07%3.35億 | 9.41%15.43億 | 17.00%11.56億 | 22.93%7.62億 | 30.38%3.68億 | 9.01%14.1億 |
| 營業稅金及附加 | -12.41%356.51萬 | -5.96%1,803.15萬 | -3.25%1,350.3萬 | -10.44%843.37萬 | -20.56%407.04萬 | 12.18%1,917.49萬 | 6.39%1,395.66萬 | 21.13%941.72萬 | 32.32%512.37萬 | 31.57%1,709.35萬 |
| 銷售費用 | -3.51%1,500.94萬 | -11.83%8,111.59萬 | -13.90%5,862.59萬 | -19.42%3,758.59萬 | -38.10%1,555.59萬 | -28.68%9,199.49萬 | -24.91%6,809.43萬 | -11.49%4,664.53萬 | 3.09%2,512.98萬 | 7.07%1.29億 |
| 管理費用 | -7.39%3,593.08萬 | -18.12%1.64億 | -16.20%1.19億 | -20.78%7,941.43萬 | -26.73%3,879.65萬 | 0.68%2億 | 9.43%1.42億 | 27.15%1億 | 68.85%5,294.88萬 | 18.25%1.98億 |
| 財務費用 | 489.42%773.31萬 | 119.78%344.52萬 | 66.53%-57.51萬 | 87.94%-114.64萬 | 56.20%-198.58萬 | -1,203.80%-1,741.62萬 | 66.11%-171.8萬 | -22.03%-950.42萬 | -236.88%-453.35萬 | 98.14%-133.58萬 |
| -利息費用 | -23.63%181.99萬 | -39.81%951.19萬 | -46.73%743.63萬 | -47.37%557.87萬 | -43.28%238.3萬 | -7.10%1,580.39萬 | -11.46%1,395.83萬 | 10.63%1,059.93萬 | 11.68%420.14萬 | -34.89%1,701.13萬 |
| -利息收入 | -9.20%-314.85萬 | 32.07%-1,263.94萬 | 30.54%-996.31萬 | 46.74%-580.33萬 | 40.77%-288.32萬 | 0.54%-1,860.53萬 | -7.41%-1,434.42萬 | -0.14%-1,089.55萬 | 23.22%-486.81萬 | 9.24%-1,870.63萬 |
| 研發費用 | 0.80%1,915.95萬 | -4.54%8,716.73萬 | -4.17%6,282.21萬 | -7.59%4,019.34萬 | -10.66%1,900.71萬 | -14.08%9,131.15萬 | -11.89%6,555.48萬 | -13.76%4,349.27萬 | -13.27%2,127.39萬 | 12.59%1.06億 |
| 信用減值損失 | 95.74%771.88萬 | 80.34%-618.75萬 | -664.08%-586.28萬 | -233.59%-223.14萬 | -33.45%394.35萬 | -261.01%-3,148.04萬 | 109.76%103.93萬 | 153.14%167.04萬 | 5,360.99%592.53萬 | 59.31%-872.01萬 |
| 資產減值損失 | 46.89%-255.05萬 | 19.08%-2,710.75萬 | 105.50%56.38萬 | -184.32%-309.9萬 | -1,129.51%-480.2萬 | -47.59%-3,349.97萬 | -98.59%-1,024.47萬 | -1,014.80%-109萬 | 206.59%46.64萬 | 1.21%-2,269.77萬 |
| 非經營性淨收益 | 111.98%902.7萬 | 26.80%-3,675.21萬 | 5,918.63%923.34萬 | -52.65%391.11萬 | -58.43%425.84萬 | -534.06%-5,020.49萬 | -96.24%15.34萬 | 30.99%825.96萬 | 47.10%1,024.39萬 | 89.63%-791.8萬 |
| 公允價值變動淨收益 | 1,548.81%54.1萬 | -1,524.37%-2,363.34萬 | -32.15%55.31萬 | -92.61%8.3萬 | 97.68%-3.73萬 | -85.87%165.92萬 | -93.39%81.52萬 | -87.90%112.3萬 | -115.92%-161.31萬 | 170.20%1,174.52萬 |
| 投資淨收益 | -47.07%76.56萬 | 443.85%657.09萬 | 154.10%391.3萬 | 226.76%371.04萬 | 38.56%144.63萬 | 124.88%120.82萬 | 124.26%154萬 | 122.35%113.55萬 | 125.94%104.38萬 | 83.68%-485.52萬 |
| -其中:對聯營合營企業的投資收益 | 34.77%-8.69萬 | -16.04%-3.29萬 | -603.68%-8.33萬 | -293.69%-14.96萬 | ---13.32萬 | -127.66%-2.84萬 | -78.11%1.65萬 | 279.10%7.72萬 | ---- | 118.13%10.26萬 |
| 匯兌收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -159.07%-5.68萬 | 7.79%-128.94萬 | 68.76%-59.45萬 | 91.00%-14.86萬 | 200.37%9.62萬 | 7.29%-139.83萬 | -312.52%-190.31萬 | -279.29%-165.02萬 | -156.83%-9.59萬 | -27.08%-150.82萬 |
| 其他收益 | -27.77%260.89萬 | 11.94%1,489.48萬 | 19.69%1,066.07萬 | -20.85%559.67萬 | -20.05%361.17萬 | -26.56%1,330.6萬 | -38.02%890.66萬 | 27.02%707.09萬 | 265.35%451.74萬 | 15.38%1,811.79萬 |
| 營業利潤 | -32.55%4,418.72萬 | -7.99%1.95億 | 0.63%1.73億 | 0.83%1.16億 | 18.16%6,550.72萬 | 19.68%2.12億 | 11.61%1.72億 | 12.46%1.15億 | 29.65%5,543.77萬 | 142.02%1.77億 |
| 加:營業外收入 | -80.87%8.11萬 | 20.60%281.09萬 | 54.51%267.35萬 | 7,540.96%119.01萬 | 18,773.76%42.38萬 | 221.96%233.09萬 | 257.57%173.03萬 | -95.16%1.56萬 | -92.58%2,245.3 | -31.71%72.4萬 |
| 減:營業外支出 | 55.51%113.27萬 | -64.92%489.98萬 | -48.20%336.54萬 | -45.77%244.67萬 | -72.82%72.84萬 | -19.19%1,396.77萬 | -37.99%649.69萬 | -30.52%451.13萬 | 328.74%267.95萬 | 237.38%1,728.49萬 |
| 利潤總額 | -33.84%4,313.56萬 | -3.68%1.93億 | 3.08%1.72億 | 3.79%1.15億 | 23.58%6,520.26萬 | 24.78%2億 | 16.04%1.67億 | 15.00%1.11億 | 25.13%5,276.05萬 | 132.27%1.6億 |
| 減:所得稅費用 | -10.76%808.28萬 | -7.90%3,309.71萬 | 23.59%2,591.85萬 | 48.43%2,003.1萬 | 9.14%905.71萬 | 41.29%3,593.48萬 | -11.69%2,097.1萬 | -24.66%1,349.55萬 | -13.44%829.88萬 | 371.24%2,543.37萬 |
| 淨利潤 | -37.57%3,505.28萬 | -2.76%1.6億 | 0.14%1.46億 | -2.41%9,482.92萬 | 26.28%5,614.56萬 | 21.67%1.64億 | 21.51%1.46億 | 24.07%9,717.38萬 | 36.48%4,446.17萬 | 72.07%1.35億 |
| 持續經營淨利潤 | -37.57%3,505.28萬 | -2.76%1.6億 | 0.14%1.46億 | -2.41%9,482.92萬 | 26.28%5,614.56萬 | 21.67%1.64億 | 21.51%1.46億 | 24.07%9,717.38萬 | 36.48%4,446.17萬 | 72.07%1.35億 |
| 減：少數股東損益 | -52.20%309.62萬 | 25.15%1,720.6萬 | 45.33%1,595.01萬 | 50.50%1,096.93萬 | 74.38%647.69萬 | 338.62%1,374.88萬 | 302.43%1,097.53萬 | 259.08%728.85萬 | 252.41%371.44萬 | 18.85%-576.19萬 |
| 歸屬于母公司所有者的淨利潤 | -35.66%3,195.66萬 | -5.31%1.42億 | -3.53%1.3億 | -6.70%8,385.99萬 | 21.89%4,966.86萬 | 6.92%1.5億 | 7.54%1.35億 | 8.42%8,988.53萬 | 16.37%4,074.74萬 | 64.52%1.41億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -35.66%0.0756 | -5.56%0.34 | -3.53%0.3087 | -6.68%0.1984 | 21.89%0.1175 | 9.09%0.36 | 6.67%0.32 | 8.41%0.2126 | 16.43%0.0964 | 65.00%0.33 |
| 稀釋每股收益 | -35.66%0.0756 | -5.56%0.34 | -3.53%0.3087 | -6.68%0.1984 | 21.89%0.1175 | 9.09%0.36 | 6.67%0.32 | 8.41%0.2126 | 16.43%0.0964 | 65.00%0.33 |
| 其他綜合收益 | -81.59%9.93萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -81.59%9.93萬 |
| 綜合收益總額 | -37.57%3,505.28萬 | -2.76%1.6億 | 0.14%1.46億 | -2.41%9,482.92萬 | 26.28%5,614.56萬 | 21.58%1.64億 | 21.46%1.46億 | 23.94%9,717.38萬 | 37.67%4,446.17萬 | 71.02%1.35億 |
| 歸屬于母公司所有者的綜合收益總額 | -35.66%3,195.66萬 | -5.31%1.42億 | -3.53%1.3億 | -6.70%8,385.99萬 | 21.89%4,966.86萬 | 6.84%1.5億 | 7.51%1.35億 | 8.32%8,988.53萬 | 17.32%4,074.74萬 | 63.60%1.41億 |
| 歸屬於少數股東的綜合收益總額 | -52.20%309.62萬 | 25.15%1,720.6萬 | 45.33%1,595.01萬 | 50.50%1,096.93萬 | 74.38%647.69萬 | 338.62%1,374.88萬 | 302.43%1,097.53萬 | 259.08%728.85萬 | 252.41%371.44萬 | 18.85%-576.19萬 |
| 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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。
