Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
創益通 (300991)
- 45.67
- +1.25+2.81%
已收盤 05/18 15:00 (北京)
65.76億總市值-415.18市盈率TTM
47.40最高價43.53最低價5.26萬手成交量43.99今開44.42昨收2.40億成交額5.01%換手率虧損市盈率(靜)1.44億總股本66.8052周最高10.48市淨率48.00億流通值21.6752周最低53.30漲停價1.05億流通股66.80歷史最高35.54跌停價8.71%振幅6.98歷史最低--股息TTM45.68平均價2.04萬手內盤--股息率TTM100股每手2.86萬手外盤
創益通 (300991) 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 | -18.15%1.36億 | 2.53%7.07億 | 6.38%4.96億 | 16.39%3.29億 | 19.62%1.66億 | 27.31%6.89億 | 26.52%4.66億 | 29.32%2.82億 | 45.31%1.39億 | 25.57%5.41億 |
| 營業收入 | -18.15%1.36億 | 2.53%7.07億 | 6.38%4.96億 | 16.39%3.29億 | 19.62%1.66億 | 27.31%6.89億 | 26.52%4.66億 | 29.32%2.82億 | 45.31%1.39億 | 25.57%5.41億 |
| 其他業務收入 | ---- | 51.51%2,790.67萬 | ---- | 43.48%940.73萬 | ---- | 34.63%1,841.92萬 | ---- | 9.58%655.67萬 | ---- | 95.35%1,368.15萬 |
| 營業總成本 | -10.64%1.41億 | 2.97%6.78億 | 2.02%4.77億 | 11.75%3.18億 | 14.38%1.57億 | 26.56%6.58億 | 26.00%4.68億 | 24.69%2.85億 | 32.05%1.38億 | 22.53%5.2億 |
| 營業成本 | -13.92%1.09億 | 1.97%5.43億 | 4.88%3.77億 | 17.49%2.53億 | 21.81%1.26億 | 34.88%5.32億 | 32.78%3.6億 | 31.40%2.15億 | 43.47%1.04億 | 20.60%3.94億 |
| 營業稅金及附加 | -1.30%168.36萬 | 6.36%726.09萬 | 55.98%554.02萬 | 69.67%362.9萬 | -20.51%170.58萬 | 72.02%682.68萬 | -17.07%355.18萬 | -18.93%213.88萬 | 63.90%214.59萬 | 47.99%396.85萬 |
| 銷售費用 | 16.91%277.68萬 | 47.82%1,142.53萬 | 22.45%854.34萬 | 22.49%489.1萬 | 22.41%237.52萬 | 0.10%772.93萬 | -2.75%697.69萬 | -13.09%399.3萬 | -18.85%194.04萬 | -7.12%772.2萬 |
| 管理費用 | 10.99%1,413.15萬 | 5.73%5,812.18萬 | -14.92%4,254.44萬 | -14.88%2,761.61萬 | -16.55%1,273.26萬 | -8.08%5,497.38萬 | 0.85%5,000.53萬 | 0.05%3,244.32萬 | 0.68%1,525.83萬 | 32.56%5,980.76萬 |
| 財務費用 | 3.94%403.71萬 | -9.23%1,445.99萬 | -14.27%1,069.58萬 | -11.23%707.47萬 | -6.77%388.41萬 | 6.53%1,592.97萬 | 19.88%1,247.6萬 | 22.38%796.94萬 | -0.23%416.61萬 | 130.71%1,495.39萬 |
| -利息費用 | -29.34%263.21萬 | -23.92%1,288.74萬 | -20.94%1,025.42萬 | -19.00%706.55萬 | -11.44%372.48萬 | 11.53%1,693.89萬 | 15.72%1,296.98萬 | 18.64%872.33萬 | 13.47%420.58萬 | 101.51%1,518.74萬 |
| -利息收入 | 16.52%-7.19萬 | 39.43%-67.79萬 | 45.82%-54.92萬 | 40.35%-43.38萬 | 68.67%-8.61萬 | -27.98%-111.92萬 | -40.31%-101.35萬 | -46.85%-72.72萬 | 0.49%-27.47萬 | 20.66%-87.45萬 |
| 研發費用 | -10.55%936.66萬 | 7.93%4,379.79萬 | -6.74%3,307.61萬 | -3.36%2,251.99萬 | -0.04%1,047.18萬 | 3.85%4,057.89萬 | 21.37%3,546.69萬 | 24.95%2,330.32萬 | 17.02%1,047.58萬 | 12.60%3,907.27萬 |
| 信用減值損失 | 314.50%358.27萬 | -536.18%-1,552.18萬 | -714.80%-643.81萬 | -367.88%-495.22萬 | -55.90%86.43萬 | 6.40%-243.98萬 | 70.01%-79.01萬 | 478.52%184.86萬 | 161.52%195.99萬 | -1,432.90%-260.68萬 |
| 資產減值損失 | -67.82%-523.97萬 | -32.89%-2,155.97萬 | -65.02%-1,365.39萬 | -46.20%-828.58萬 | 21.88%-312.23萬 | -34.28%-1,622.38萬 | -10.59%-827.41萬 | -20.05%-566.76萬 | -168.57%-399.66萬 | -29.82%-1,208.19萬 |
| 非經營性淨收益 | 74.62%-34.54萬 | -173.01%-3,063.76萬 | -323.76%-1,637.23萬 | -4,834.95%-1,095.34萬 | -340.60%-136.06萬 | -36.64%-1,122.22萬 | 46.45%-386.35萬 | 106.90%23.13萬 | 177.36%56.55萬 | -706.22%-821.29萬 |
| 投資淨收益 | -38.79%5.42萬 | 27.17%57.82萬 | 24.05%50.27萬 | -47.09%15.85萬 | -50.17%8.85萬 | -53.12%45.47萬 | -49.82%40.52萬 | -43.80%29.96萬 | -15.32%17.76萬 | -17.07%96.99萬 |
| 資產處置收益 | -2,273.98%-1.86萬 | 56.96%-28.54萬 | 58.07%-25.9萬 | 69.49%-15.56萬 | 100.17%856.36 | -1,799.45%-66.32萬 | -2,185.70%-61.76萬 | -1,329.68%-51.01萬 | -6,954.11%-49.32萬 | -1.05%-3.49萬 |
| 其他收益 | 57.93%127.61萬 | -19.59%615.11萬 | -35.79%347.59萬 | -46.45%228.17萬 | -72.31%80.8萬 | 38.06%764.99萬 | 155.15%541.31萬 | 213.59%426.08萬 | 302.13%291.78萬 | -42.86%554.09萬 |
| 營業利潤 | -167.50%-500.31萬 | -107.34%-147.07萬 | 142.50%232.25萬 | 77.40%-47.45萬 | 295.64%741.23萬 | 50.74%2,003.92萬 | 45.41%-546.52萬 | 84.26%-209.98萬 | 122.29%187.35萬 | 62.37%1,329.42萬 |
| 加:營業外收入 | -99.98%7.49 | -82.72%11.22萬 | -73.72%15.19萬 | -91.62%4.84萬 | -93.65%3.67萬 | 244,696.72%64.91萬 | 4,323.83%57.79萬 | --57.79萬 | 214,357.65%57.79萬 | -99.94%265.15 |
| 減:營業外支出 | -31.20%2.74萬 | -77.22%8.23萬 | -77.11%7.67萬 | -81.87%5.74萬 | -39.08%3.98萬 | 836.71%36.13萬 | 211.97%33.49萬 | 353.74%31.64萬 | 1,915.41%6.54萬 | -92.67%3.86萬 |
| 利潤總額 | -167.90%-503.05萬 | -107.09%-144.08萬 | 145.91%239.77萬 | 73.70%-48.34萬 | 210.53%740.92萬 | 53.34%2,032.69萬 | 48.32%-522.22萬 | 86.29%-183.84萬 | 128.37%238.6萬 | 63.58%1,325.59萬 |
| 減:所得稅費用 | -26.73%84.02萬 | -83.67%50.03萬 | 442.17%86.4萬 | -86.48%19.98萬 | 64.62%114.67萬 | 9.64%306.27萬 | 230.66%15.94萬 | 247.23%147.76萬 | 2,301.53%69.66萬 | 3,444.91%279.34萬 |
| 淨利潤 | -193.75%-587.08萬 | -111.24%-194.11萬 | 128.50%153.37萬 | 79.40%-68.32萬 | 270.70%626.24萬 | 65.01%1,726.43萬 | 46.09%-538.15萬 | 73.27%-331.6萬 | 120.02%168.94萬 | 27.79%1,046.24萬 |
| 持續經營淨利潤 | -193.75%-587.08萬 | -111.24%-194.11萬 | 128.50%153.37萬 | 79.40%-68.32萬 | 270.70%626.24萬 | 65.01%1,726.43萬 | 46.09%-538.15萬 | 73.27%-331.6萬 | 120.02%168.94萬 | 27.79%1,046.24萬 |
| 減：少數股東損益 | 8,249.48%55.88萬 | 151.88%125.35萬 | 100.92%1.03萬 | 114.80%13.1萬 | 98.29%-6,857.39 | -185.71%-241.63萬 | -371.73%-111.94萬 | -1,194.55%-88.52萬 | -420.58%-40萬 | -179.85%-84.57萬 |
| 歸屬于母公司所有者的淨利潤 | -202.56%-642.96萬 | -116.23%-319.46萬 | 135.74%152.35萬 | 66.51%-81.42萬 | 200.06%626.93萬 | 74.04%1,968.06萬 | 56.27%-426.22萬 | 80.29%-243.08萬 | 124.40%208.93萬 | 33.20%1,130.82萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -200.00%-0.04 | -114.29%-0.02 | 133.33%0.01 | 50.00%-0.01 | 300.00%0.04 | 75.00%0.14 | 57.14%-0.03 | 77.78%-0.02 | 116.67%0.01 | 33.33%0.08 |
| 稀釋每股收益 | -200.00%-0.04 | -114.29%-0.02 | 133.33%0.01 | 50.00%-0.01 | 300.00%0.04 | 75.00%0.14 | 57.14%-0.03 | 77.78%-0.02 | 116.67%0.01 | 33.33%0.08 |
| 其他綜合收益 | 773.44%1.61萬 | 118.14%28.97萬 | -100.72%-479.3 | 95.16%-2,156.48 | 103.52%1,843.48 | 8.21%-159.67萬 | 2,808.65%6.64萬 | -4.46萬 | -5.23萬 | 44.81%-173.95萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 770.29%1.6萬 | 118.15%28.98萬 | -100.72%-479.3 | 95.16%-2,156.48 | 103.52%1,843.48 | 8.21%-159.67萬 | 2,808.65%6.64萬 | ---4.46萬 | ---5.23萬 | 44.81%-173.95萬 |
| 歸屬於少數股東的其他綜合收益總額 | --58.15 | ---49.29 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -193.46%-585.47萬 | -110.54%-165.14萬 | 128.85%153.33萬 | 79.61%-68.53萬 | 282.66%626.43萬 | 79.61%1,566.75萬 | 46.75%-531.52萬 | 72.91%-336.06萬 | 119.40%163.7萬 | 73.22%872.3萬 |
| 歸屬于母公司所有者的綜合收益總額 | -202.27%-641.36萬 | -116.06%-290.48萬 | 136.30%152.3萬 | 67.02%-81.63萬 | 207.86%627.11萬 | 88.99%1,808.38萬 | 56.94%-419.58萬 | 79.93%-247.54萬 | 123.79%203.7萬 | 79.26%956.87萬 |
| 歸屬於少數股東的綜合收益總額 | 8,250.33%55.89萬 | 151.88%125.35萬 | 100.92%1.03萬 | 114.80%13.1萬 | 98.29%-6,857.39 | -185.71%-241.63萬 | -371.73%-111.94萬 | -1,194.55%-88.52萬 | -420.58%-40萬 | -179.85%-84.57萬 |
| 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 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。
