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
密封科技 (301020)
- 23.76
- +0.08+0.34%
已收盤 05/18 15:00 (北京)
34.78億總市值37.96市盈率TTM
23.82最高價23.34最低價1.87萬手成交量23.58今開23.68昨收4402.55萬成交額1.27%換手率39.27市盈率(靜)1.46億總股本26.2152周最高3.45市淨率34.78億流通值19.2052周最低28.42漲停價1.46億流通股45.39歷史最高18.94跌停價2.03%振幅10.43歷史最低0.31股息TTM23.60平均價9879.99手內盤1.30%股息率TTM100股每手8407.00手外盤
密封科技 (301020) 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 | 7.38%1.63億 | 6.60%5.62億 | 8.12%4.25億 | 12.49%2.94億 | 23.88%1.52億 | 2.84%5.27億 | 7.16%3.93億 | 1.95%2.61億 | 0.91%1.23億 | 26.71%5.12億 |
| 營業收入 | 7.38%1.63億 | 6.60%5.62億 | 8.12%4.25億 | 12.49%2.94億 | 23.88%1.52億 | 2.84%5.27億 | 7.16%3.93億 | 1.95%2.61億 | 0.91%1.23億 | 26.71%5.12億 |
| 其他業務收入 | ---- | 4.92%2,752.65萬 | ---- | -22.16%1,434.3萬 | ---- | 6.67%2,623.48萬 | ---- | 14.32%1,842.73萬 | ---- | -13.31%2,459.38萬 |
| 營業總成本 | 6.39%1.28億 | 4.27%4.5億 | 4.84%3.4億 | 9.44%2.33億 | 19.60%1.2億 | 2.16%4.31億 | 6.01%3.24億 | 2.34%2.13億 | -0.23%1.01億 | 25.97%4.22億 |
| 營業成本 | 5.29%1.13億 | 4.59%3.88億 | 6.09%2.99億 | 10.26%2.07億 | 21.73%1.07億 | 0.85%3.71億 | 10.44%2.82億 | 7.48%1.88億 | 5.37%8,780.11萬 | 34.31%3.68億 |
| 營業稅金及附加 | 21.26%128.62萬 | 21.92%378.56萬 | 21.57%304.04萬 | 32.20%215.01萬 | 41.49%106.07萬 | -20.22%310.5萬 | -17.31%250.09萬 | -26.33%162.64萬 | -28.21%74.96萬 | 27.08%389.17萬 |
| 銷售費用 | 0.79%429.52萬 | -0.54%1,868.12萬 | 5.21%1,280.49萬 | 4.26%812.93萬 | 8.26%426.14萬 | 12.66%1,878.26萬 | -50.98%1,217.03萬 | -52.74%779.73萬 | -48.55%393.63萬 | -42.19%1,667.13萬 |
| 管理費用 | 6.30%635.61萬 | 6.96%2,942.91萬 | 0.06%1,905.75萬 | 1.56%1,237.72萬 | -6.34%597.97萬 | 8.82%2,751.46萬 | 19.03%1,904.57萬 | 18.14%1,218.69萬 | 30.62%638.47萬 | 10.02%2,528.46萬 |
| 財務費用 | 20.64%-267.76萬 | 7.75%-1,264.41萬 | 1.16%-998.01萬 | -1.35%-679.64萬 | -6.67%-337.39萬 | 13.67%-1,370.69萬 | 18.60%-1,009.72萬 | 22.96%-670.57萬 | 20.14%-316.29萬 | -1.31%-1,587.71萬 |
| -利息費用 | 1,820,720.83%1.31萬 | -84.82%7.12萬 | -76.71%6.84萬 | -71.74%6.7萬 | --0.72 | 3.59%46.91萬 | 122.19%29.36萬 | --23.69萬 | --0 | --45.28萬 |
| -利息收入 | 21.25%-256.78萬 | 5.71%-1,219.59萬 | 0.51%-949.93萬 | -4.76%-646.99萬 | -14.47%-326.09萬 | 8.88%-1,293.38萬 | 11.54%-954.84萬 | 15.44%-617.62萬 | 20.35%-284.87萬 | 4.34%-1,419.35萬 |
| 研發費用 | 12.67%622.17萬 | -8.73%2,260.02萬 | -15.02%1,580.07萬 | -0.75%1,064.66萬 | 12.67%552.2萬 | 1.13%2,476.26萬 | -2.41%1,859.38萬 | -20.55%1,072.69萬 | -37.89%490.12萬 | 10.61%2,448.61萬 |
| 信用減值損失 | -16.35%-209.35萬 | -11.24%67.21萬 | -204.18%-24.41萬 | -139.49%-150.2萬 | -297.49%-179.93萬 | 144.83%75.72萬 | 112.92%23.43萬 | 70.92%-62.72萬 | 32.18%-45.27萬 | 24.92%-168.89萬 |
| 資產減值損失 | 96.66%-5.12萬 | -21.19%-1,529.58萬 | -77.24%-550.49萬 | -112.72%-417.24萬 | -88.86%-153.34萬 | -14.64%-1,262.15萬 | -38.82%-310.59萬 | -47.86%-196.14萬 | -152.37%-81.19萬 | -33.94%-1,100.99萬 |
| 非經營性淨收益 | 58.14%-95.56萬 | -203.90%-1,044.07萬 | -174.44%-310.67萬 | -245.83%-412.94萬 | -188.83%-228.29萬 | 60.11%-343.56萬 | 473.62%417.35萬 | 294.68%283.17萬 | 2,213.55%257萬 | -1,101.57%-861.3萬 |
| 公允價值變動淨收益 | 544.62%9.34萬 | 80.01%-3.44萬 | 73.19%-4.62萬 | 142.73%3.6萬 | -228.91%-2.1萬 | -973.06%-17.21萬 | -672.33%-17.22萬 | -347.10%-8.43萬 | -64.28%1.63萬 | -77.49%1.97萬 |
| 投資淨收益 | 18.54%46.64萬 | -63.75%124.58萬 | -68.27%95.1萬 | -68.42%68.23萬 | -62.73%39.35萬 | 0.24%343.72萬 | 17.60%299.69萬 | 31.68%216.04萬 | 36.40%105.57萬 | -9.33%342.88萬 |
| -其中:對聯營合營企業的投資收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -1,301.34%-3.38萬 | -54.22%5.76萬 | -330.87%-10.08萬 | -269.84%-8.34萬 | 271.86%2,816.68 | -40.39%12.59萬 | -111.08%-2.34萬 | -110.68%-2.26萬 | --757.46 | 301.53%21.12萬 |
| 其他收益 | -1.71%66.3萬 | -42.16%291.4萬 | -56.68%183.83萬 | -72.97%91.02萬 | -75.58%67.45萬 | 1,082.10%503.78萬 | 2,849.49%424.38萬 | 2,254.44%336.67萬 | 5,654.66%276.19萬 | -92.69%42.62萬 |
| 營業利潤 | 16.57%3,417.28萬 | 10.18%1.02億 | 12.26%8,203.8萬 | 10.92%5,624.86萬 | 19.18%2,931.41萬 | 12.97%9,223.05萬 | 22.02%7,307.96萬 | 9.53%5,071.23萬 | 19.56%2,459.57萬 | 19.11%8,163.95萬 |
| 加:營業外收入 | -21.72%1.77萬 | -90.24%3.97萬 | -89.90%2.47萬 | 111.39%2.27萬 | 3,019.71%2.26萬 | -23.14%40.69萬 | -53.92%24.47萬 | -97.71%1.07萬 | 531.43%725.45 | -29.91%52.95萬 |
| 減:營業外支出 | --0 | 0.00%2萬 | ---- | ---- | --0 | -65.48%2萬 | ---- | ---- | ---- | 15.88%5.79萬 |
| 利潤總額 | 16.55%3,419.05萬 | 9.74%1.02億 | 11.92%8,206.28萬 | 10.94%5,627.13萬 | 19.27%2,933.67萬 | 12.80%9,261.74萬 | 21.36%7,332.43萬 | 8.45%5,072.31萬 | 19.56%2,459.64萬 | 18.58%8,211.1萬 |
| 減:所得稅費用 | 65.92%419.53萬 | 22.51%1,313萬 | 20.93%859.66萬 | 11.57%530.15萬 | 7.80%252.85萬 | 9.92%1,071.77萬 | 6.14%710.86萬 | -12.43%475.15萬 | 17.68%234.56萬 | 108.43%975.02萬 |
| 淨利潤 | 11.89%2,999.52萬 | 8.07%8,850.5萬 | 10.95%7,346.61萬 | 10.87%5,096.98萬 | 20.48%2,680.82萬 | 13.18%8,189.97萬 | 23.25%6,621.58萬 | 11.19%4,597.16萬 | 19.76%2,225.08萬 | 12.07%7,236.08萬 |
| 持續經營淨利潤 | 11.89%2,999.52萬 | 8.07%8,850.5萬 | 10.95%7,346.61萬 | 10.87%5,096.98萬 | 20.48%2,680.82萬 | 13.18%8,189.97萬 | 23.25%6,621.58萬 | 11.19%4,597.16萬 | 19.76%2,225.08萬 | 12.07%7,236.08萬 |
| 歸屬于母公司所有者的淨利潤 | 11.89%2,999.52萬 | 8.07%8,850.5萬 | 10.95%7,346.61萬 | 10.87%5,096.98萬 | 20.48%2,680.82萬 | 13.18%8,189.97萬 | 23.25%6,621.58萬 | 11.19%4,597.16萬 | 19.76%2,225.08萬 | 12.07%7,236.08萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 11.11%0.2 | 7.14%0.6 | 11.11%0.5 | 12.90%0.35 | 20.00%0.18 | 14.29%0.56 | 21.62%0.45 | 10.71%0.31 | 15.38%0.15 | 11.36%0.49 |
| 稀釋每股收益 | 11.11%0.2 | 7.14%0.6 | 11.11%0.5 | 12.90%0.35 | 20.00%0.18 | 14.29%0.56 | 21.62%0.45 | 10.71%0.31 | 15.38%0.15 | 11.36%0.49 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 11.89%2,999.52萬 | 8.07%8,850.5萬 | 10.95%7,346.61萬 | 10.87%5,096.98萬 | 20.48%2,680.82萬 | 13.18%8,189.97萬 | 23.25%6,621.58萬 | 11.19%4,597.16萬 | 19.76%2,225.08萬 | 12.07%7,236.08萬 |
| 歸屬于母公司所有者的綜合收益總額 | 11.89%2,999.52萬 | 8.07%8,850.5萬 | 10.95%7,346.61萬 | 10.87%5,096.98萬 | 20.48%2,680.82萬 | 13.18%8,189.97萬 | 23.25%6,621.58萬 | 11.19%4,597.16萬 | 19.76%2,225.08萬 | 12.07%7,236.08萬 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
