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
遠信工業 (301053)
- 56.55
- +2.03+3.72%
已收盤 05/18 15:00 (北京)
53.27億總市值253.59市盈率TTM
56.84最高價54.05最低價5.02萬手成交量54.67今開54.52昨收2.78億成交額5.73%換手率321.31市盈率(靜)9420.38萬總股本69.9752周最高5.81市淨率49.47億流通值25.5952周最低65.42漲停價8748.07萬流通股69.97歷史最高43.62跌停價5.12%振幅13.76歷史最低0.30股息TTM55.40平均價1.79萬手內盤0.53%股息率TTM100股每手2.59萬手外盤
遠信工業 (301053) 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 | 4.65%1.87億 | 7.32%6.62億 | 13.25%4.56億 | 12.61%3.14億 | 28.63%1.79億 | 26.31%6.16億 | 5.72%4.02億 | 18.71%2.79億 | 32.39%1.39億 | -13.50%4.88億 |
| 營業收入 | 4.65%1.87億 | 7.32%6.62億 | 13.25%4.56億 | 12.61%3.14億 | 28.63%1.79億 | 26.31%6.16億 | 5.72%4.02億 | 18.71%2.79億 | 32.39%1.39億 | -13.50%4.88億 |
| 其他業務收入 | ---- | -19.69%1,138.11萬 | ---- | -28.31%532.44萬 | ---- | 14.19%1,417.19萬 | ---- | 36.18%742.68萬 | ---- | 41.25%1,241.09萬 |
| 營業總成本 | 1.57%1.69億 | 12.17%6.4億 | 17.16%4.35億 | 15.69%3億 | 34.57%1.67億 | 23.68%5.71億 | 6.69%3.72億 | 18.36%2.59億 | 30.35%1.24億 | -4.26%4.61億 |
| 營業成本 | 1.09%1.37億 | 10.77%5.11億 | 13.57%3.38億 | 12.13%2.36億 | 36.45%1.36億 | 24.95%4.61億 | 6.34%2.98億 | 21.67%2.1億 | 28.19%9,960.13萬 | -9.06%3.69億 |
| 營業稅金及附加 | 197.25%272.71萬 | 23.07%715.63萬 | 18.33%460.83萬 | -0.53%279.05萬 | -4.24%91.74萬 | 32.86%581.46萬 | 66.25%389.43萬 | 78.37%280.55萬 | 79.12%95.8萬 | 60.81%437.66萬 |
| 銷售費用 | -17.56%637.36萬 | 14.49%3,201.88萬 | 13.21%2,331.43萬 | 21.88%1,491.71萬 | 0.59%773.16萬 | -13.90%2,796.61萬 | -24.83%2,059.34萬 | -38.34%1,223.9萬 | 54.06%768.66萬 | 26.78%3,248.06萬 |
| 管理費用 | 10.28%890.8萬 | 2.85%3,846.98萬 | 18.27%2,979.22萬 | 5.43%1,873.56萬 | 0.16%807.75萬 | 26.18%3,740.46萬 | 11.70%2,519.1萬 | 24.58%1,777.01萬 | -0.25%806.45萬 | 10.84%2,964.29萬 |
| 財務費用 | -10.66%409.59萬 | 230.39%1,728.83萬 | 4,224.33%1,344.78萬 | 759.00%947.3萬 | 630.79%458.48萬 | 270.46%523.27萬 | 110.62%31.1萬 | 26.15%-143.75萬 | 39.56%-86.38萬 | 39.37%-306.97萬 |
| -利息費用 | -13.80%454.71萬 | 125.85%1,953.02萬 | 354.90%1,532.83萬 | 1,226.55%1,040.01萬 | 6,657.65%527.47萬 | 833.67%864.76萬 | 528.64%336.96萬 | 84.65%78.4萬 | 277.24%7.81萬 | -0.88%92.62萬 |
| -利息收入 | 43.99%-47.7萬 | -2.12%-326.42萬 | -8.63%-277.5萬 | -4.34%-177.91萬 | -83.24%-85.17萬 | 16.07%-319.66萬 | 22.53%-255.45萬 | 26.20%-170.51萬 | 61.87%-46.48萬 | 37.49%-380.87萬 |
| 研發費用 | 3.63%961.58萬 | 3.78%3,449.08萬 | 9.21%2,613.76萬 | 3.48%1,801.08萬 | 12.04%927.92萬 | 14.62%3,323.33萬 | 26.02%2,393.37萬 | 41.45%1,740.52萬 | 64.35%828.21萬 | 10.69%2,899.5萬 |
| 信用減值損失 | 194.08%163.41萬 | -33.22%-1,350.1萬 | -59.96%-924.31萬 | 42.85%-375.77萬 | 60.08%-173.7萬 | 10.63%-1,013.42萬 | 55.14%-577.83萬 | 11.14%-657.57萬 | -71.83%-435.12萬 | -64.32%-1,134.01萬 |
| 資產減值損失 | -938.54%-174.08萬 | 0.22%-225.21萬 | 29.39%-29.34萬 | 66.44%-17.18萬 | ---16.76萬 | -85.63%-225.71萬 | -0.18%-41.55萬 | -23.43%-51.2萬 | ---- | -187.47%-121.6萬 |
| 非經營性淨收益 | -18.02%114.01萬 | -159.48%-437.74萬 | -143.59%-328.08萬 | -88.45%55.75萬 | 130.34%139.07萬 | 653.74%735.95萬 | 215.16%752.62萬 | 339.06%482.45萬 | -60.40%60.38萬 | -127.47%-132.9萬 |
| 公允價值變動淨收益 | ---- | --19.72萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | ---- | -209.21%-24.75萬 | ---- | ---- | ---- | --22.67萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | 14.80%3.7萬 | 111.23%17.13萬 | -70.60%3.23萬 | -63.55%3.23萬 | --3.23萬 | -4,341.11%-152.43萬 | 224.47%10.98萬 | 253.76%8.85萬 | ---- | 75.63%3.59萬 |
| 其他收益 | -62.93%120.98萬 | -46.53%1,125.48萬 | -54.27%622.34萬 | -62.32%445.47萬 | -34.14%326.31萬 | 88.08%2,104.85萬 | 98.73%1,361.02萬 | 101.96%1,182.36萬 | 22.13%495.5萬 | -7.83%1,119.11萬 |
| 營業利潤 | 39.93%1,905.66萬 | -68.08%1,691.14萬 | -55.67%1,693.93萬 | -39.67%1,485.17萬 | -13.95%1,361.86萬 | 110.33%5,297.83萬 | 48.65%3,821.1萬 | 75.65%2,461.78萬 | 36.90%1,582.66萬 | -71.04%2,518.77萬 |
| 加:營業外收入 | -99.97%0.09 | -99.54%9,012.04 | -99.94%449.88 | -99.95%350.47 | 189,087.50%302.7 | 268.62%195.86萬 | 28,246,246.53%81.35萬 | 28,911,239.11%71.7萬 | -99.95%0.16 | 139.05%53.13萬 |
| 減:營業外支出 | 18,468.99%15.44萬 | -50.68%42.05萬 | 37.74%41.52萬 | -99.26%2,216.86 | -99.45%831.54 | 366.34%85.27萬 | -56.65%30.14萬 | -57.23%30.05萬 | -81.02%15萬 | -48.26%18.28萬 |
| 利潤總額 | 38.80%1,890.22萬 | -69.49%1,649.99萬 | -57.33%1,652.45萬 | -40.68%1,484.98萬 | -13.13%1,361.81萬 | 111.79%5,408.42萬 | 54.83%3,872.31萬 | 88.05%2,503.43萬 | 45.55%1,567.66萬 | -70.59%2,553.62萬 |
| 減:所得稅費用 | 228.83%70.36萬 | -69.50%166.26萬 | -42.29%177.72萬 | -43.09%143.26萬 | -88.29%21.4萬 | 136.46%545.21萬 | 23.17%307.99萬 | 533.44%251.73萬 | 47.26%182.67萬 | -76.69%230.57萬 |
| 淨利潤 | 35.77%1,819.85萬 | -69.49%1,483.72萬 | -58.63%1,474.73萬 | -40.41%1,341.73萬 | -3.22%1,340.41萬 | 109.35%4,863.21萬 | 58.34%3,564.32萬 | 74.34%2,251.7萬 | 45.33%1,384.98萬 | -69.81%2,323.05萬 |
| 持續經營淨利潤 | 35.77%1,819.85萬 | -69.49%1,483.72萬 | -58.63%1,474.73萬 | -40.41%1,341.73萬 | -3.22%1,340.41萬 | 109.35%4,863.21萬 | 58.34%3,564.32萬 | 74.34%2,251.7萬 | 45.33%1,384.98萬 | -69.81%2,323.05萬 |
| 減：少數股東損益 | 38.35%131.9萬 | -749.24%-178.34萬 | -87.71%3.51萬 | -41.87%-34.77萬 | 9.46%95.33萬 | -94.42%27.47萬 | -94.63%28.56萬 | -111.32%-24.51萬 | 137.16%87.1萬 | 81.36%492萬 |
| 歸屬于母公司所有者的淨利潤 | 35.57%1,687.96萬 | -65.63%1,662.07萬 | -58.39%1,471.22萬 | -39.53%1,376.49萬 | -4.07%1,245.07萬 | 164.10%4,835.74萬 | 105.63%3,535.76萬 | 111.74%2,276.21萬 | 41.64%1,297.88萬 | -75.33%1,831.05萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.33%0.2 | -66.10%0.2 | -58.14%0.18 | -39.29%0.17 | -6.25%0.15 | 168.18%0.59 | 104.76%0.43 | 115.38%0.28 | 45.45%0.16 | -75.82%0.22 |
| 稀釋每股收益 | 5.26%0.2 | -68.75%0.2 | -27.91%0.31 | -7.14%0.26 | 18.75%0.19 | 190.91%0.64 | 104.76%0.43 | 115.38%0.28 | 45.45%0.16 | -75.82%0.22 |
| 其他綜合收益 | 123.09%1.06萬 | -986.69%-9.93萬 | -496.48%-16.16萬 | -530.98%-16.09萬 | 62.14%-4.6萬 | -91.36%1.12萬 | -107.68%-2.71萬 | -144.86%-2.55萬 | -762.50%-12.16萬 | 19.40%12.96萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 123.09%1.06萬 | -986.69%-9.93萬 | -496.48%-16.16萬 | -530.98%-16.09萬 | 62.14%-4.6萬 | -91.36%1.12萬 | -107.68%-2.71萬 | -144.86%-2.55萬 | -762.50%-12.16萬 | 19.40%12.96萬 |
| 綜合收益總額 | 36.32%1,820.92萬 | -69.70%1,473.8萬 | -59.05%1,458.57萬 | -41.06%1,325.64萬 | -2.70%1,335.8萬 | 108.23%4,864.33萬 | 55.78%3,561.61萬 | 73.38%2,249.15萬 | 44.26%1,372.82萬 | -69.68%2,336.01萬 |
| 歸屬于母公司所有者的綜合收益總額 | 36.16%1,689.02萬 | -65.84%1,652.14萬 | -58.82%1,455.06萬 | -40.17%1,360.4萬 | -3.52%1,240.47萬 | 162.30%4,836.86萬 | 101.34%3,533.05萬 | 110.39%2,273.66萬 | 40.53%1,285.72萬 | -75.20%1,844.01萬 |
| 歸屬於少數股東的綜合收益總額 | 38.35%131.9萬 | -749.24%-178.34萬 | -87.71%3.51萬 | -41.87%-34.77萬 | 9.46%95.33萬 | -94.42%27.47萬 | -94.63%28.56萬 | -111.32%-24.51萬 | 137.16%87.1萬 | 81.36%492萬 |
| 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 | -- | 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。
