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
肇民科技 (301000)
- 38.82
- +2.75+7.62%
已收盤 05/15 15:00 (北京)
94.28億總市值67.63市盈率TTM
40.28最高價35.10最低價23.98萬手成交量35.19今開36.07昨收9.19億成交額10.46%換手率63.22市盈率(靜)2.43億總股本58.4052周最高7.17市淨率89.00億流通值26.7452周最低43.28漲停價2.29億流通股58.80歷史最高28.86跌停價14.36%振幅7.14歷史最低0.20股息TTM38.31平均價9.43萬手內盤0.52%股息率TTM100股每手12.99萬手外盤
肇民科技 (301000) 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 | -4.24%1.82億 | 11.88%8.46億 | 13.80%6億 | 11.54%3.8億 | 20.20%1.9億 | 27.86%7.56億 | 22.58%5.27億 | 18.32%3.4億 | 20.22%1.58億 | 10.59%5.91億 |
| 營業收入 | -4.24%1.82億 | 11.88%8.46億 | 13.80%6億 | 11.54%3.8億 | 20.20%1.9億 | 27.86%7.56億 | 22.58%5.27億 | 18.32%3.4億 | 20.22%1.58億 | 10.59%5.91億 |
| 其他業務收入 | ---- | -35.73%1,446.31萬 | ---- | -46.08%652.62萬 | ---- | -29.18%2,250.23萬 | ---- | -34.61%1,210.26萬 | ---- | 52.62%3,177.56萬 |
| 營業總成本 | 3.31%1.57億 | 13.56%6.9億 | 15.63%4.88億 | 14.52%3.04億 | 23.32%1.52億 | 22.95%6.07億 | 16.29%4.22億 | 10.36%2.65億 | 9.60%1.24億 | 10.84%4.94億 |
| 營業成本 | -0.33%1.24億 | 14.00%5.7億 | 16.18%4.02億 | 13.77%2.5億 | 20.98%1.24億 | 23.80%5億 | 16.40%3.46億 | 11.30%2.2億 | 11.38%1.03億 | 9.65%4.04億 |
| 營業稅金及附加 | -32.69%71.29萬 | -39.00%309.25萬 | -40.11%227.51萬 | -17.13%155.61萬 | 18.39%105.91萬 | 66.26%506.98萬 | 70.52%379.85萬 | 44.54%187.79萬 | 80.81%89.46萬 | 14.30%304.93萬 |
| 銷售費用 | 73.66%575.57萬 | 2.70%1,368.42萬 | 1.57%915.51萬 | 1.11%598.17萬 | 31.76%331.42萬 | 24.30%1,332.48萬 | 18.84%901.39萬 | 22.20%591.58萬 | -7.00%251.54萬 | 43.09%1,072.02萬 |
| 管理費用 | 17.04%1,670.55萬 | 9.86%6,291.95萬 | 16.44%4,577.5萬 | 19.78%2,801.62萬 | 28.60%1,427.34萬 | 13.14%5,727.48萬 | 5.67%3,931.26萬 | -5.81%2,338.95萬 | -4.03%1,109.93萬 | 13.68%5,062.33萬 |
| 財務費用 | 767.64%102.07萬 | 142.62%62.45萬 | 40.11%-13.28萬 | 58.78%-24萬 | 59.25%-15.29萬 | -154.53%-146.53萬 | 78.34%-22.17萬 | 39.04%-58.22萬 | 19.08%-37.51萬 | 54.08%-57.57萬 |
| -利息費用 | 165.04%14.51萬 | -44.03%23.97萬 | -37.58%17.27萬 | -34.30%11.42萬 | -37.00%5.48萬 | -44.06%42.82萬 | 0.65%27.67萬 | 31.87%17.39萬 | 112.11%8.69萬 | -42.51%76.54萬 |
| -利息收入 | 60.51%-11.16萬 | 46.55%-87.88萬 | 32.16%-78.76萬 | 25.82%-52.32萬 | 40.13%-28.27萬 | -16.65%-164.4萬 | -2.14%-116.11萬 | 9.44%-70.54萬 | 2.61%-47.23萬 | 31.11%-140.94萬 |
| 研發費用 | -2.65%941.6萬 | 18.71%3,917.73萬 | 19.89%2,865.57萬 | 23.92%1,820.53萬 | 43.01%967.27萬 | 26.03%3,300.12萬 | 22.63%2,390.22萬 | 15.61%1,469.09萬 | 7.92%676.36萬 | 9.87%2,618.41萬 |
| 信用減值損失 | 126.51%392.64萬 | 102.46%9.77萬 | 138.16%83.31萬 | 58.66%-52.29萬 | 596.72%173.34萬 | -71.34%-397.69萬 | -44.09%-218.32萬 | 7.96%-126.5萬 | -149.21%-34.9萬 | -208.52%-232.1萬 |
| 資產減值損失 | -18.91%-91.2萬 | -56.43%-103.24萬 | -60.33%-103.19萬 | -78.69%-101.23萬 | -43.99%-76.7萬 | -13.05%-66萬 | -14.49%-64.36萬 | -61.50%-56.65萬 | -27.91%-53.26萬 | -15.83%-58.38萬 |
| 非經營性淨收益 | 58.71%643.77萬 | 3.12%1,362.18萬 | -29.75%1,025.75萬 | -61.23%526.63萬 | -36.57%405.63萬 | -21.81%1,320.93萬 | 53.51%1,460.17萬 | 82.35%1,358.18萬 | 57.86%639.52萬 | 14.92%1,689.38萬 |
| 公允價值變動淨收益 | 37.26%62.87萬 | -16.88%166.43萬 | 43.92%126.01萬 | 39.27%82.2萬 | -16.11%45.8萬 | 129.64%200.23萬 | 141.66%87.55萬 | 288.29%59.02萬 | 259.21%54.6萬 | -337.17%-675.59萬 |
| 投資淨收益 | -40.32%70.15萬 | -33.33%696.07萬 | -51.24%407.18萬 | -56.72%320.21萬 | -58.93%117.54萬 | -54.39%1,044.06萬 | -22.13%835.07萬 | -13.54%739.86萬 | -14.58%286.17萬 | 80.23%2,289.27萬 |
| 資產處置收益 | -7,357.29%-5.18萬 | -1,395.16%-91.92萬 | 285.69%9.31萬 | 82.96%-736.66 | 123.55%713.18 | 71.72%-6.15萬 | 71.39%-5.01萬 | 96.14%-4,322.05 | 96.63%-3,028.23 | 54.43%-21.74萬 |
| 其他收益 | 47.34%214.49萬 | 25.36%685.08萬 | -39.03%503.13萬 | -62.60%277.81萬 | -62.40%145.57萬 | 40.87%546.47萬 | 1,116.32%825.24萬 | 1,188.67%742.88萬 | 1,017.60%387.21萬 | 339.34%387.93萬 |
| 營業利潤 | -25.72%3,096.83萬 | 4.89%1.7億 | 2.11%1.23億 | -8.49%8,121.22萬 | 1.91%4,169.04萬 | 41.78%1.62億 | 55.91%1.2億 | 61.99%8,874.58萬 | 79.43%4,090.87萬 | 10.15%1.14億 |
| 加:營業外收入 | 49.19%6.7萬 | -48.65%45.18萬 | -25.14%33.01萬 | -9.98%28.49萬 | -5.25%4.49萬 | -17.81%87.99萬 | -42.28%44.09萬 | -50.01%31.65萬 | -82.64%4.74萬 | 16.91%107.05萬 |
| 減:營業外支出 | -26.22%7.5萬 | -69.84%19.03萬 | -72.28%15.24萬 | -36.52%10.18萬 | -36.53%10.17萬 | 32.54%63.09萬 | 149.34%54.96萬 | 6.57%16.03萬 | 218.02%16.02萬 | 98.63%47.6萬 |
| 利潤總額 | -25.64%3,096.04萬 | 4.89%1.7億 | 2.35%1.23億 | -8.44%8,139.54萬 | 2.05%4,163.37萬 | 41.26%1.62億 | 54.69%1.2億 | 60.86%8,890.2萬 | 77.21%4,079.6萬 | 10.01%1.15億 |
| 減:所得稅費用 | -13.63%404.51萬 | -4.35%1,860.16萬 | -8.48%1,402.6萬 | -16.01%955.18萬 | -11.85%468.32萬 | 70.26%1,944.71萬 | 91.19%1,532.56萬 | 114.04%1,137.3萬 | 94.15%531.27萬 | 10.59%1,142.18萬 |
| 淨利潤 | -27.16%2,691.53萬 | 6.15%1.51億 | 3.93%1.09億 | -7.33%7,184.36萬 | 4.14%3,695.05萬 | 38.06%1.43億 | 50.49%1.05億 | 55.20%7,752.9萬 | 74.92%3,548.33萬 | 9.94%1.03億 |
| 持續經營淨利潤 | -27.16%2,691.53萬 | 6.15%1.51億 | 3.93%1.09億 | -7.33%7,184.36萬 | 4.14%3,695.05萬 | 38.06%1.43億 | 50.49%1.05億 | 55.20%7,752.9萬 | 74.92%3,548.33萬 | 9.94%1.03億 |
| 減：少數股東損益 | -73.84%12.04萬 | 167.15%221.2萬 | --167.38萬 | --95.73萬 | --46.04萬 | --82.8萬 | --0 | ---- | --0 | ---- |
| 歸屬于母公司所有者的淨利潤 | -26.57%2,679.49萬 | 5.21%1.49億 | 2.34%1.07億 | -8.57%7,088.63萬 | 2.84%3,649.01萬 | 37.25%1.42億 | 50.49%1.05億 | 55.20%7,752.9萬 | 74.92%3,548.33萬 | 9.62%1.03億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -26.67%0.11 | 5.08%0.62 | 2.33%0.44 | -9.38%0.29 | 0.00%0.15 | 37.21%0.59 | 48.28%0.43 | 52.38%0.32 | 25.00%0.15 | -21.82%0.43 |
| 稀釋每股收益 | -26.67%0.11 | 5.08%0.62 | 2.33%0.44 | -9.38%0.29 | 0.00%0.15 | 37.21%0.59 | 48.28%0.43 | 52.38%0.32 | 25.00%0.15 | -21.82%0.43 |
| 其他綜合收益 | 1.12萬 | -151.56 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | --1.12萬 | ---151.56 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -27.13%2,692.65萬 | 6.15%1.51億 | 3.93%1.09億 | -7.33%7,184.36萬 | 4.14%3,695.05萬 | 38.06%1.43億 | 50.49%1.05億 | 55.20%7,752.9萬 | 74.92%3,548.33萬 | 9.94%1.03億 |
| 歸屬于母公司所有者的綜合收益總額 | -26.54%2,680.61萬 | 5.21%1.49億 | 2.34%1.07億 | -8.57%7,088.63萬 | 2.84%3,649.01萬 | 37.25%1.42億 | 50.49%1.05億 | 55.20%7,752.9萬 | 74.92%3,548.33萬 | 9.62%1.03億 |
| 歸屬於少數股東的綜合收益總額 | -73.84%12.04萬 | 167.15%221.2萬 | --167.38萬 | --95.73萬 | --46.04萬 | --82.8萬 | --0 | ---- | --0 | ---- |
| 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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
