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
駿成科技 (301106)
- 36.46
- +0.34+0.94%
已收盤 05/15 15:00 (北京)
37.23億總市值50.15市盈率TTM
36.87最高價35.20最低價3.37萬手成交量35.97今開36.12昨收1.21億成交額4.87%換手率40.92市盈率(靜)1.02億總股本38.4252周最高2.87市淨率25.25億流通值27.2152周最低43.34漲停價6925.17萬流通股40.09歷史最高28.90跌停價4.62%振幅15.69歷史最低0.40股息TTM35.91平均價1.41萬手內盤1.10%股息率TTM100股每手1.79萬手外盤
駿成科技 (301106) 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 | 12.96%2.2億 | 10.33%9.1億 | 13.89%6.87億 | 13.38%4.61億 | 19.66%1.95億 | 44.74%8.25億 | 45.57%6.03億 | 52.31%4.07億 | 38.71%1.63億 | -9.89%5.7億 |
| 營業收入 | 12.96%2.2億 | 10.33%9.1億 | 13.89%6.87億 | 13.38%4.61億 | 19.66%1.95億 | 44.74%8.25億 | 45.57%6.03億 | 52.31%4.07億 | 38.71%1.63億 | -9.89%5.7億 |
| 其他業務收入 | ---- | 1,790.29%1,190.23萬 | ---- | 5,574.13%1,033.34萬 | ---- | -12.11%62.97萬 | ---- | -64.97%18.21萬 | ---- | -15.70%71.64萬 |
| 營業總成本 | 26.76%2.18億 | 17.55%8.44億 | 19.66%6.14億 | 17.04%4.02億 | 25.25%1.72億 | 45.80%7.18億 | 46.60%5.13億 | 54.48%3.43億 | 30.76%1.37億 | -9.10%4.93億 |
| 營業成本 | 24.50%1.88億 | 14.68%7.33億 | 18.49%5.39億 | 16.64%3.58億 | 24.90%1.51億 | 46.66%6.39億 | 43.97%4.55億 | 49.69%3.07億 | 32.76%1.21億 | -10.50%4.36億 |
| 營業稅金及附加 | -28.44%126.83萬 | 18.44%712.11萬 | 14.80%514.15萬 | 14.92%357.87萬 | 7.77%177.24萬 | 14.70%601.26萬 | 13.41%447.86萬 | 18.49%311.41萬 | 25.14%164.46萬 | -8.99%524.19萬 |
| 銷售費用 | -28.50%517.7萬 | 17.94%2,941.69萬 | 34.40%2,312.78萬 | 45.39%1,588.99萬 | 83.18%724.06萬 | 33.41%2,494.32萬 | 25.78%1,720.76萬 | 27.80%1,092.9萬 | -5.01%395.27萬 | 1.03%1,869.72萬 |
| 管理費用 | 13.54%607.06萬 | -12.98%2,408.47萬 | -19.29%1,717.2萬 | -19.59%1,087.52萬 | -19.21%534.68萬 | 55.13%2,767.85萬 | 72.16%2,127.7萬 | 67.07%1,352.45萬 | 81.30%661.81萬 | 11.07%1,784.24萬 |
| 財務費用 | 311.91%602.88萬 | 128.84%519.97萬 | 66.48%-397.44萬 | 4.17%-952.49萬 | 3.07%-284.5萬 | -22.64%-1,802.69萬 | 29.85%-1,185.82萬 | 35.00%-993.98萬 | -1,196.15%-293.5萬 | 8.55%-1,469.87萬 |
| -利息費用 | --29.21萬 | --40.53萬 | --17.91萬 | --1,875 | ---- | ---- | ---- | ---- | ---- | 50.75%24.67萬 |
| -利息收入 | -64.49%-487.53萬 | 21.23%-1,253.17萬 | 24.44%-976.92萬 | 17.52%-669.22萬 | -32.02%-296.39萬 | -67.59%-1,590.87萬 | -41.49%-1,292.91萬 | -15.22%-811.33萬 | -5.98%-224.51萬 | -115.43%-949.25萬 |
| 研發費用 | 21.09%1,123.16萬 | 18.21%4,598.31萬 | 23.75%3,335.13萬 | 22.72%2,237.26萬 | 32.82%927.51萬 | 29.61%3,890.03萬 | 29.28%2,694.99萬 | 41.62%1,823萬 | 41.44%698.34萬 | -3.36%3,001.26萬 |
| 信用減值損失 | -88.56%33.36萬 | 143.54%256.54萬 | 157.31%193.37萬 | 110.51%48.52萬 | 620.97%291.53萬 | -669.76%-589.18萬 | -1,461.64%-337.42萬 | -681.18%-461.59萬 | -143.65%-55.96萬 | 337.64%103.41萬 |
| 資產減值損失 | 22.57%-143.23萬 | -5.41%-605.77萬 | 38.81%-280.31萬 | 30.89%-193.63萬 | -55.58%-184.98萬 | 1.22%-574.67萬 | -64.71%-458.11萬 | -45.38%-280.18萬 | 30.90%-118.89萬 | -21.20%-581.76萬 |
| 非經營性淨收益 | 9.47%570.78萬 | 2,933.43%2,570.05萬 | 1,207.13%1,501.74萬 | 137.26%107.21萬 | 591.16%521.42萬 | -67.28%84.72萬 | -253.80%-135.64萬 | -98.37%-287.71萬 | -195.90%-106.16萬 | -76.76%258.9萬 |
| 公允價值變動淨收益 | 429.48%448.87萬 | 3,042.62%605.69萬 | -61.53%48.15萬 | -1,378.09%-400.75萬 | --84.77萬 | 119.37%19.27萬 | -53.04%125.15萬 | 104.68%31.36萬 | ---- | -112.79%-99.51萬 |
| 投資淨收益 | 95.49%215.98萬 | 69.58%1,762.59萬 | 250.90%1,244.69萬 | 50.56%366.16萬 | 1,626.48%110.48萬 | 85.30%1,039.37萬 | 230.44%354.72萬 | -61.07%243.2萬 | -91.92%6.4萬 | -11.06%560.92萬 |
| -其中:對聯營合營企業的投資收益 | --250.79萬 | --1,196.33萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---5,594.66 | ---5,594.66 | ---5,594.66 | ---- | ---- |
| 其他收益 | -92.80%15.8萬 | 189.27%551.01萬 | 63.83%295.84萬 | 59.34%286.91萬 | 252.56%219.61萬 | -30.94%190.48萬 | 1,181.12%180.58萬 | 1,177.50%180.07萬 | 341.93%62.29萬 | 17.05%275.84萬 |
| 營業利潤 | -72.75%760.26萬 | -14.86%9,161.08萬 | -0.83%8,777.2萬 | -0.11%6,100.8萬 | 14.78%2,790.14萬 | 34.57%1.08億 | 35.97%8,851萬 | 39.78%6,107.42萬 | 81.77%2,430.95萬 | -21.43%7,995.76萬 |
| 加:營業外收入 | --11.55萬 | 5,300,366.35%558.14萬 | -100.00%1.31 | -100.00%1.31 | ---- | -99.86%105.3 | -20.94%17.39萬 | 849.16%16萬 | -74.28%3,762 | -96.26%7.5萬 |
| 減:營業外支出 | 218,524.46%10.06萬 | 1,100.71%150.26萬 | 3,917.53%36.9萬 | 3,981.75%37.44萬 | 546.07%46 | 118.52%12.51萬 | -61.80%9,185.16 | -18.48%9,171.77 | 83.03%7.12 | -96.78%5.73萬 |
| 利潤總額 | -72.70%761.75萬 | -10.96%9,568.96萬 | -1.43%8,740.3萬 | -0.97%6,063.37萬 | 14.76%2,790.14萬 | 34.38%1.07億 | 35.82%8,867.47萬 | 40.11%6,122.5萬 | 81.60%2,431.33萬 | -21.58%7,997.53萬 |
| 減:所得稅費用 | -115.36%-46.62萬 | -61.20%466萬 | -18.55%859.86萬 | -12.92%646.72萬 | 10.08%303.62萬 | 32.95%1,200.96萬 | 42.56%1,055.67萬 | 62.21%742.72萬 | 52.74%275.81萬 | -19.48%903.33萬 |
| 淨利潤 | -67.49%808.37萬 | -4.64%9,102.97萬 | 0.88%7,880.44萬 | 0.69%5,416.64萬 | 15.36%2,486.52萬 | 34.56%9,546.16萬 | 34.95%7,811.8萬 | 37.53%5,379.79萬 | 86.10%2,155.52萬 | -21.84%7,094.2萬 |
| 持續經營淨利潤 | -67.49%808.37萬 | -4.64%9,102.97萬 | 0.88%7,880.44萬 | 0.69%5,416.64萬 | 15.36%2,486.52萬 | 34.56%9,546.16萬 | 34.95%7,811.8萬 | 37.53%5,379.79萬 | 86.10%2,155.52萬 | -21.84%7,094.2萬 |
| 歸屬于母公司所有者的淨利潤 | -67.49%808.37萬 | -4.64%9,102.97萬 | 0.88%7,880.44萬 | 0.69%5,416.64萬 | 15.36%2,486.52萬 | 34.56%9,546.16萬 | 34.95%7,811.8萬 | 37.53%5,379.79萬 | 86.10%2,155.52萬 | -21.84%7,094.2萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -67.63%0.0792 | -4.76%0.8947 | 0.88%0.7755 | -23.23%0.533 | -17.61%0.2447 | 34.57%0.9394 | 34.95%0.7687 | 28.81%0.6943 | 86.09%0.297 | -45.36%0.6981 |
| 稀釋每股收益 | -67.63%0.0792 | -4.76%0.8947 | 0.88%0.7755 | -23.23%0.533 | -17.61%0.2447 | 34.57%0.9394 | 34.95%0.7687 | 28.81%0.6943 | 86.09%0.297 | -45.36%0.6981 |
| 其他綜合收益 | 8,371.28%79.07萬 | 607.17%287.15萬 | 599.12%101.42萬 | 1,215.01%43.72萬 | -8,395.37%-9,558.99 | 94,975.22%40.6萬 | -978.27%-20.32萬 | -949.33%-3.92萬 | 96.48%-112.52 | -101.17%-427.98 |
| 歸屬于母公司所有者的其他綜合收益總額 | 8,371.28%79.07萬 | 607.17%287.15萬 | 599.12%101.42萬 | 1,215.01%43.72萬 | -8,395.37%-9,558.99 | 94,975.22%40.6萬 | -978.27%-20.32萬 | -949.33%-3.92萬 | 96.48%-112.52 | -101.17%-427.98 |
| 綜合收益總額 | -64.30%887.44萬 | -2.05%9,390.11萬 | 2.44%7,981.86萬 | 1.57%5,460.36萬 | 15.31%2,485.56萬 | 35.14%9,586.76萬 | 34.55%7,791.48萬 | 37.41%5,375.87萬 | 86.15%2,155.51萬 | -21.87%7,094.15萬 |
| 歸屬于母公司所有者的綜合收益總額 | -64.30%887.44萬 | -2.05%9,390.11萬 | 2.44%7,981.86萬 | 1.57%5,460.36萬 | 15.31%2,485.56萬 | 35.14%9,586.76萬 | 34.55%7,791.48萬 | 37.41%5,375.87萬 | 86.15%2,155.51萬 | -21.87%7,094.15萬 |
| 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 | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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。
