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
嚴牌股份 (301081)
- 18.95
- -1.35-6.65%
已收盤 05/18 15:00 (北京)
43.16億總市值526.39市盈率TTM
19.80最高價18.40最低價17.44萬手成交量19.71今開20.30昨收3.31億成交額7.98%換手率249.34市盈率(靜)2.28億總股本20.3052周最高3.99市淨率41.41億流通值8.7252周最低24.36漲停價2.19億流通股24.82歷史最高16.24跌停價6.90%振幅4.85歷史最低0.30股息TTM18.98平均價8.97萬手內盤1.58%股息率TTM100股每手7.60萬手外盤
嚴牌股份 (301081) 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 | 28.91%2.57億 | 14.28%8.97億 | 18.09%6.58億 | 19.77%4.29億 | 16.49%2億 | 8.75%7.85億 | 3.90%5.57億 | 2.48%3.59億 | -0.52%1.71億 | -4.31%7.21億 |
| 營業收入 | 28.91%2.57億 | 14.28%8.97億 | 18.09%6.58億 | 19.77%4.29億 | 16.49%2億 | 8.75%7.85億 | 3.90%5.57億 | 2.48%3.59億 | -0.52%1.71億 | -4.31%7.21億 |
| 其他業務收入 | ---- | 26.05%5,288.1萬 | ---- | -14.94%2,270.29萬 | ---- | 0.58%4,195.36萬 | ---- | 37.01%2,668.98萬 | ---- | 1.12%4,170.99萬 |
| 營業總成本 | 33.82%2.45億 | 20.65%8.71億 | 26.72%6.34億 | 27.14%4.02億 | 21.11%1.83億 | 14.61%7.22億 | 5.18%5億 | 3.29%3.16億 | -3.68%1.51億 | -7.18%6.3億 |
| 營業成本 | 28.45%1.9億 | 18.41%6.73億 | 25.76%4.95億 | 28.85%3.2億 | 27.04%1.48億 | 14.37%5.68億 | 4.59%3.94億 | 0.05%2.49億 | -6.59%1.16億 | -12.85%4.97億 |
| 營業稅金及附加 | 53.45%320.52萬 | 44.63%1,009.7萬 | 49.87%763.68萬 | 47.32%454萬 | 31.20%208.88萬 | 1.72%698.13萬 | 6.86%509.56萬 | 12.74%308.18萬 | 57.72%159.21萬 | 57.05%686.36萬 |
| 銷售費用 | 25.84%1,106.33萬 | 21.67%5,521.35萬 | 22.57%3,524.44萬 | 23.22%2,140.2萬 | 6.25%879.18萬 | 12.45%4,538.11萬 | -1.26%2,875.35萬 | 6.03%1,736.87萬 | 9.64%827.47萬 | 34.85%4,035.81萬 |
| 管理費用 | 26.47%2,225.93萬 | 23.72%8,074.25萬 | 34.26%6,228.33萬 | 29.92%3,877.16萬 | 15.79%1,760.01萬 | 17.71%6,526.48萬 | 13.97%4,639.17萬 | 4.49%2,984.3萬 | 2.04%1,520.01萬 | 27.88%5,544.34萬 |
| 財務費用 | 7,009.56%898.4萬 | 205.26%1,329.66萬 | 67.99%525.98萬 | -38.50%76.12萬 | -91.53%12.64萬 | 212.91%435.58萬 | 1,869.37%313.11萬 | 130.64%123.78萬 | -31.05%149.25萬 | 45.02%-385.76萬 |
| -利息費用 | 227.98%488.41萬 | 110.43%1,373.73萬 | 72.20%807.47萬 | 112.21%555.78萬 | 10.59%148.91萬 | 141.20%652.81萬 | -6.18%468.92萬 | -25.18%261.9萬 | -20.89%134.65萬 | -17.50%270.65萬 |
| -利息收入 | 18.46%-14.77萬 | 48.09%-62.14萬 | 72.94%-48.41萬 | 55.43%-34.03萬 | 41.03%-18.12萬 | 43.76%-119.71萬 | -8.98%-178.86萬 | 38.48%-76.36萬 | 43.60%-30.73萬 | 21.42%-212.87萬 |
| 研發費用 | 44.81%927.48萬 | 22.47%3,862.24萬 | 22.44%2,849.63萬 | 0.36%1,579.21萬 | -20.42%640.51萬 | -7.49%3,153.71萬 | -5.08%2,327.37萬 | 14.84%1,573.5萬 | 23.05%804.84萬 | -9.57%3,409.23萬 |
| 信用減值損失 | -501.35%-125.11萬 | 168.09%493.05萬 | 81.36%-76.51萬 | 112.39%58.19萬 | -154.38%-20.8萬 | 35.59%-724.11萬 | 38.36%-410.56萬 | -17.54%-469.45萬 | 110.93%38.26萬 | -10.09%-1,124.17萬 |
| 資產減值損失 | -77.71%-825.11萬 | -146.76%-1,578.07萬 | -233.00%-908.44萬 | -141.74%-667.07萬 | -68.05%-464.3萬 | 9.75%-639.51萬 | 39.41%-272.81萬 | 33.12%-275.95萬 | 19.33%-276.28萬 | -0.64%-708.61萬 |
| 非經營性淨收益 | -224.35%-866.95萬 | 48.69%-528.52萬 | -61.73%-658.02萬 | 60.01%-190.18萬 | -40.80%-267.29萬 | 11.18%-1,029.96萬 | 33.40%-406.86萬 | 4.30%-475.63萬 | 45.90%-189.84萬 | 6.43%-1,159.59萬 |
| 公允價值變動淨收益 | -11.52%-4.93萬 | 23.02%5.64萬 | -96.31%1.28萬 | -92.09%3.66萬 | ---4.42萬 | --4.59萬 | 145.77%34.6萬 | 180.97%46.26萬 | ---- | ---- |
| 投資淨收益 | 122.54%19.86萬 | -157.69%-11.15萬 | -478.40%-185.49萬 | -162.03%-39.37萬 | -6,679.59%-88.12萬 | -79.16%19.33萬 | -71.61%49.02萬 | -44.38%63.48萬 | -101.14%-1.3萬 | -64.33%92.74萬 |
| -其中:對聯營合營企業的投資收益 | --19.86萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | --1.15萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3,785.1 |
| 其他收益 | -77.98%68.35萬 | 81.08%560.86萬 | 164.99%511.15萬 | 183.96%454.42萬 | 527.21%310.36萬 | -46.67%309.74萬 | -52.81%192.89萬 | -37.97%160.03萬 | -78.25%49.48萬 | 64.17%580.83萬 |
| 營業利潤 | -71.74%399.04萬 | -60.63%2,075.45萬 | -66.58%1,775.03萬 | -31.62%2,592.23萬 | -23.73%1,411.83萬 | -34.33%5,271.44萬 | -3.10%5,310.75萬 | -2.96%3,790.75萬 | 53.73%1,851.13萬 | 26.86%8,027.28萬 |
| 加:營業外收入 | -13.38%1.87萬 | -31.47%10.82萬 | -45.28%8.47萬 | -46.11%6.87萬 | -78.31%2.16萬 | -73.52%15.79萬 | -83.60%15.48萬 | -85.33%12.74萬 | -24.48%9.97萬 | -77.57%59.63萬 |
| 減:營業外支出 | 38,106.26%53.44萬 | -45.71%78.15萬 | -83.44%16.6萬 | -88.82%9.29萬 | -99.38%1,398.69 | -55.83%143.95萬 | -72.40%100.28萬 | -46.95%83.12萬 | -39.55%22.64萬 | 79.92%325.88萬 |
| 利潤總額 | -75.42%347.48萬 | -60.96%2,008.12萬 | -66.19%1,766.9萬 | -30.39%2,589.8萬 | -23.10%1,413.85萬 | -33.73%5,143.28萬 | 0.28%5,225.95萬 | -3.03%3,720.37萬 | 55.82%1,838.46萬 | 21.03%7,761.02萬 |
| 減:所得稅費用 | -40.46%127.57萬 | -56.63%477.6萬 | -59.13%397.23萬 | -38.04%467.62萬 | -43.84%214.25萬 | 1.85%1,101.3萬 | 23.54%972.02萬 | 17.66%754.76萬 | 89.01%381.48萬 | 24,498.65%1,081.29萬 |
| 淨利潤 | -81.67%219.91萬 | -62.13%1,530.52萬 | -67.80%1,369.67萬 | -28.44%2,122.18萬 | -17.67%1,199.6萬 | -39.49%4,041.99萬 | -3.86%4,253.93萬 | -7.18%2,965.61萬 | 48.97%1,456.98萬 | 4.10%6,679.74萬 |
| 持續經營淨利潤 | -81.67%219.91萬 | -62.13%1,530.52萬 | -67.80%1,369.67萬 | -28.44%2,122.18萬 | -17.67%1,199.6萬 | -39.49%4,041.99萬 | -3.86%4,253.93萬 | -7.18%2,965.61萬 | 48.97%1,456.98萬 | 4.10%6,679.74萬 |
| 減：少數股東損益 | -225.25%-75.74萬 | -16.79%-205.45萬 | -188.45%-46.01萬 | -151.06%-30.2萬 | -383.66%-23.29萬 | -249.08%-175.92萬 | -38.33%52.02萬 | 38.81%59.13萬 | 258.56%8.21萬 | 145.90%118萬 |
| 歸屬于母公司所有者的淨利潤 | -75.82%295.65萬 | -58.84%1,735.97萬 | -66.31%1,415.68萬 | -25.95%2,152.38萬 | -15.59%1,222.88萬 | -35.72%4,217.91萬 | -3.19%4,201.91萬 | -7.80%2,906.48萬 | 47.35%1,448.77萬 | 3.03%6,561.73萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -83.33%0.01 | -61.90%0.08 | -66.67%0.07 | -28.57%0.1 | -14.29%0.06 | -34.38%0.21 | 0.00%0.21 | -6.67%0.14 | 40.00%0.07 | 3.23%0.32 |
| 稀釋每股收益 | -80.00%0.01 | -57.89%0.08 | -70.00%0.06 | -35.71%0.09 | -28.57%0.05 | -40.63%0.19 | -4.76%0.2 | -6.67%0.14 | 40.00%0.07 | 3.23%0.32 |
| 其他綜合收益 | -1,448.34%-96.95萬 | -275.29%-108.69萬 | 50.41%-57.04萬 | -186.51%-20.33萬 | -203.87%-6.26萬 | 46.77%62萬 | -241.39%-115.04萬 | -77.42%23.51萬 | -84.96%6.03萬 | -64.21%42.25萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,448.34%-96.95萬 | -275.29%-108.69萬 | 50.41%-57.04萬 | -186.51%-20.33萬 | -203.87%-6.26萬 | 46.77%62萬 | -241.39%-115.04萬 | -77.42%23.51萬 | -84.96%6.03萬 | -64.21%42.25萬 |
| 綜合收益總額 | -89.70%122.96萬 | -65.35%1,421.84萬 | -68.29%1,312.63萬 | -29.68%2,101.85萬 | -18.43%1,193.33萬 | -38.95%4,103.99萬 | -8.15%4,138.9萬 | -9.40%2,989.12萬 | 43.69%1,463.01萬 | 2.86%6,721.98萬 |
| 歸屬于母公司所有者的綜合收益總額 | -83.67%198.7萬 | -61.98%1,627.29萬 | -66.76%1,358.64萬 | -27.23%2,132.04萬 | -16.37%1,216.62萬 | -35.19%4,279.91萬 | -7.57%4,086.87萬 | -10.03%2,929.98萬 | 42.17%1,454.8萬 | 1.81%6,603.98萬 |
| 歸屬於少數股東的綜合收益總額 | -225.25%-75.74萬 | -16.79%-205.45萬 | -188.45%-46.01萬 | -151.06%-30.2萬 | -383.66%-23.29萬 | -249.08%-175.92萬 | -38.33%52.02萬 | 38.81%59.13萬 | 258.56%8.21萬 | 145.90%118萬 |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
