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
怡合達 (301029)
- 30.70
- -0.01-0.03%
已收盤 05/19 15:00 (北京)
194.70億總市值37.48市盈率TTM
30.89最高價29.86最低價16.56萬手成交量30.58今開30.71昨收5.04億成交額3.59%換手率38.04市盈率(靜)6.34億總股本34.8052周最高4.33市淨率141.80億流通值20.2452周最低36.85漲停價4.62億流通股80.67歷史最高24.57跌停價3.35%振幅15.16歷史最低0.45股息TTM30.44平均價8.07萬手內盤1.47%股息率TTM100股每手7.10萬手外盤
怡合達 (301029) 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 | 20.39%7.46億 | 17.71%29.48億 | 18.30%21.97億 | 18.70%14.61億 | 14.75%6.2億 | -13.08%25.04億 | -15.72%18.57億 | -19.42%12.31億 | -23.22%5.4億 | 14.58%28.81億 |
| 營業收入 | 20.39%7.46億 | 17.71%29.48億 | 18.30%21.97億 | 18.70%14.61億 | 14.75%6.2億 | -13.08%25.04億 | -15.72%18.57億 | -19.42%12.31億 | -23.22%5.4億 | 14.58%28.81億 |
| 其他業務收入 | ---- | 16.23%1,741.93萬 | ---- | 6.91%782.12萬 | ---- | -15.30%1,498.68萬 | ---- | -20.46%731.54萬 | ---- | 88.47%1,769.46萬 |
| 營業總成本 | 23.81%5.99億 | 15.85%23.79億 | 14.47%17.2億 | 14.02%11.31億 | 8.36%4.84億 | -9.26%20.54億 | -10.52%15.02億 | -10.87%9.92億 | -12.02%4.47億 | 17.04%22.63億 |
| 營業成本 | 18.60%4.55億 | 10.65%17.94億 | 10.91%13.3億 | 12.32%8.9億 | 9.32%3.84億 | -9.31%16.21億 | -10.27%11.99億 | -12.06%7.92億 | -14.46%3.51億 | 16.70%17.88億 |
| 營業稅金及附加 | 60.99%423.32萬 | 28.34%2,059.55萬 | 64.62%1,517.81萬 | 23.42%762.55萬 | -19.67%262.95萬 | -16.29%1,604.8萬 | -28.74%922萬 | -30.13%617.86萬 | -16.07%327.33萬 | 15.95%1,917.14萬 |
| 銷售費用 | 35.09%4,033.76萬 | 18.62%1.62億 | 12.45%1.13億 | 7.81%7,267.76萬 | 3.07%2,985.89萬 | -4.39%1.37億 | -1.15%1億 | 9.73%6,741.18萬 | 7.96%2,896.82萬 | 18.53%1.43億 |
| 管理費用 | 51.55%7,168.57萬 | 42.18%2.89億 | 34.19%1.86億 | 20.78%1.12億 | 17.51%4,730.15萬 | 7.06%2.03億 | 1.55%1.39億 | 8.59%9,281.74萬 | -3.89%4,025.21萬 | 4.47%1.9億 |
| 財務費用 | 65.77%-134.22萬 | 49.75%-1,586.25萬 | 49.25%-1,350.69萬 | 57.47%-1,055.02萬 | -90.92%-392.09萬 | -517.16%-3,156.93萬 | -518.51%-2,661.68萬 | -615.79%-2,480.73萬 | -0.75%-205.37萬 | 65.55%-511.52萬 |
| -利息費用 | 101.61%15.91萬 | 68.07%79.78萬 | -19.09%22.79萬 | 31.40%25.1萬 | -21.05%7.89萬 | -47.87%47.47萬 | -61.44%28.16萬 | -61.62%19.1萬 | -62.10%10萬 | 60.61%91.05萬 |
| -利息收入 | 55.43%-183.26萬 | 47.14%-1,715.06萬 | 48.21%-1,420.15萬 | 56.51%-1,094.76萬 | -83.38%-411.14萬 | -384.98%-3,244.75萬 | -445.68%-2,742.07萬 | -568.55%-2,517.14萬 | 10.95%-224.2萬 | 50.93%-669.04萬 |
| 研發費用 | 19.82%2,932.07萬 | 20.03%1.29億 | 9.45%8,942.94萬 | 2.05%5,903.29萬 | -3.21%2,447.06萬 | -15.99%1.08億 | -14.89%8,170.65萬 | -2.64%5,784.78萬 | -5.77%2,528.2萬 | 31.41%1.28億 |
| 信用減值損失 | 71.36%-35.85萬 | -10.82%-1,226.75萬 | -754.99%-1,448.2萬 | -741.35%-1,648.72萬 | -114.80%-125.15萬 | -223.58%-1,106.94萬 | 137.75%221.1萬 | 115.70%257.07萬 | 237.22%845.85萬 | 78.79%-342.09萬 |
| 資產減值損失 | -26.52%-123.85萬 | -55.79%-915.14萬 | -85.94%-418.87萬 | -64.87%-273.04萬 | 3.38%-97.89萬 | 30.41%-587.4萬 | -32.93%-225.27萬 | -27.81%-165.62萬 | -96.59%-101.31萬 | -272.41%-844.11萬 |
| 非經營性淨收益 | 97.68%407.12萬 | 190.06%1,359.76萬 | -108.71%-154.81萬 | -147.84%-649.2萬 | -87.34%205.95萬 | 1,178.08%468.79萬 | 403.39%1,778.21萬 | 181.46%1,356.9萬 | 372.25%1,626.2萬 | 83.45%-43.48萬 |
| 投資淨收益 | --301.56萬 | 3,229.40%899.05萬 | --301萬 | --302.72萬 | ---- | 1,645.89%27萬 | ---- | ---- | ---- | -100.24%-1.75萬 |
| 資產處置收益 | -15,789.13%-2.27萬 | 28.50%54.46萬 | -107.76%-3.32萬 | -60.75%1.78萬 | 96.33%-142.79 | 1,656.01%42.38萬 | 793.26%42.72萬 | 330.37%4.53萬 | -127.36%-3,888.84 | 89.38%-2.72萬 |
| 其他收益 | -37.64%267.53萬 | 21.70%2,548.13萬 | -18.69%1,414.58萬 | -23.23%968.06萬 | -51.36%429萬 | 82.51%2,093.75萬 | 892.91%1,739.65萬 | 1,118.75%1,260.92萬 | 1,174.09%882.05萬 | 30.70%1,147.18萬 |
| 營業利潤 | 9.54%1.51億 | 27.86%5.82億 | 27.67%4.76億 | 28.12%3.24億 | 25.64%1.38億 | -26.29%4.55億 | -28.16%3.73億 | -36.54%2.53億 | -42.18%1.1億 | 6.81%6.18億 |
| 加:營業外收入 | 159.08%28.98萬 | -38.35%87.83萬 | -47.43%30.67萬 | -27.60%21.31萬 | 222.53%11.18萬 | -55.14%142.46萬 | 70.89%58.34萬 | 152.87%29.43萬 | 95.40%3.47萬 | 1,006.88%317.56萬 |
| 減:營業外支出 | 154.37%382.17萬 | 373.42%239.04萬 | 314.46%175.33萬 | 622.91%175.33萬 | 661.01%150.24萬 | 29.72%50.49萬 | 33.91%42.3萬 | 142.16%24.25萬 | 161,474.95%19.74萬 | -39.48%38.92萬 |
| 利潤總額 | 8.06%1.48億 | 27.27%5.81億 | 27.23%4.74億 | 27.49%3.22億 | 24.56%1.37億 | -26.47%4.56億 | -28.13%3.73億 | -36.53%2.53億 | -42.27%1.1億 | 7.36%6.21億 |
| 減:所得稅費用 | 24.92%1,843.51萬 | 32.43%6,873.46萬 | 27.70%5,706.38萬 | 34.87%4,053.66萬 | 10.72%1,475.75萬 | -30.85%5,190.35萬 | -33.66%4,468.69萬 | -42.09%3,005.57萬 | -53.76%1,332.81萬 | 4.74%7,506.4萬 |
| 淨利潤 | 6.02%1.29億 | 26.60%5.12億 | 27.16%4.17億 | 26.49%2.82億 | 26.48%1.22億 | -25.87%4.04億 | -27.31%3.28億 | -35.70%2.23億 | -40.22%9,628.68萬 | 7.73%5.46億 |
| 持續經營淨利潤 | 6.02%1.29億 | 26.60%5.12億 | 27.16%4.17億 | 26.49%2.82億 | 26.48%1.22億 | -25.87%4.04億 | -27.31%3.28億 | -35.70%2.23億 | -40.22%9,628.68萬 | 7.73%5.46億 |
| 歸屬于母公司所有者的淨利潤 | 6.02%1.29億 | 26.60%5.12億 | 27.16%4.17億 | 26.49%2.82億 | 26.48%1.22億 | -25.87%4.04億 | -27.31%3.28億 | -35.70%2.23億 | -40.22%9,628.68萬 | 7.73%5.46億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.26%0.2 | 17.39%0.81 | 26.92%0.66 | 25.71%0.44 | 26.67%0.19 | -27.37%0.69 | -33.33%0.52 | -41.67%0.35 | -46.43%0.15 | 4.40%0.95 |
| 稀釋每股收益 | 5.26%0.2 | 17.39%0.81 | 26.92%0.66 | 25.71%0.44 | 26.67%0.19 | -27.37%0.69 | -33.33%0.52 | -41.67%0.35 | -46.43%0.15 | 4.40%0.95 |
| 其他綜合收益 | -3,430.93%-30.09萬 | -27.96萬 | -23.8萬 | -11.92萬 | -8,522.12 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | -3,430.93%-30.09萬 | ---27.96萬 | ---23.8萬 | ---11.92萬 | ---8,522.12 | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 5.78%1.29億 | 26.54%5.12億 | 27.09%4.17億 | 26.44%2.82億 | 26.47%1.22億 | -25.87%4.04億 | -27.31%3.28億 | -35.70%2.23億 | -40.22%9,628.68萬 | 7.73%5.46億 |
| 歸屬于母公司所有者的綜合收益總額 | 5.78%1.29億 | 26.54%5.12億 | 27.09%4.17億 | 26.44%2.82億 | 26.47%1.22億 | -25.87%4.04億 | -27.31%3.28億 | -35.70%2.23億 | -40.22%9,628.68萬 | 7.73%5.46億 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
