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
潔雅股份 (301108)
- 25.28
- -0.42-1.63%
已收盤 05/15 15:00 (北京)
28.45億總市值36.74市盈率TTM
25.85最高價25.17最低價1.72萬手成交量25.62今開25.70昨收4392.78萬成交額2.65%換手率36.80市盈率(靜)1.13億總股本39.4352周最高1.50市淨率16.39億流通值21.7452周最低30.84漲停價6483.34萬流通股68.38歷史最高20.56跌停價2.65%振幅14.69歷史最低0.22股息TTM25.55平均價9568.00手內盤0.87%股息率TTM100股每手6844.60手外盤
潔雅股份 (301108) 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 | 55.45%1.92億 | 41.02%7.72億 | 38.44%5.65億 | 8.79%3.1億 | -4.62%1.24億 | -12.07%5.47億 | -8.79%4.08億 | 1.99%2.85億 | 1.43%1.3億 | -6.60%6.23億 |
| 營業收入 | 55.45%1.92億 | 41.02%7.72億 | 38.44%5.65億 | 8.79%3.1億 | -4.62%1.24億 | -12.07%5.47億 | -8.79%4.08億 | 1.99%2.85億 | 1.43%1.3億 | -6.60%6.23億 |
| 其他業務收入 | ---- | 14.50%919.27萬 | ---- | 37.04%489.33萬 | ---- | -73.41%802.83萬 | ---- | -80.55%357.06萬 | ---- | 65.43%3,019.79萬 |
| 營業總成本 | 55.62%1.84億 | 33.10%6.78億 | 29.03%4.98億 | 5.62%2.8億 | -4.84%1.18億 | -0.80%5.09億 | 6.06%3.86億 | 20.49%2.65億 | 32.12%1.24億 | 0.21%5.14億 |
| 營業成本 | 45.30%1.44億 | 30.84%5.76億 | 28.48%4.22億 | 3.45%2.36億 | -5.09%9,923.13萬 | 0.42%4.4億 | 7.38%3.29億 | 22.01%2.28億 | 31.10%1.05億 | -4.09%4.38億 |
| 營業稅金及附加 | -7.87%131.11萬 | 29.92%544.78萬 | 39.09%419.84萬 | 35.83%319.14萬 | 11.52%142.31萬 | -36.13%419.31萬 | -25.23%301.84萬 | -6.24%234.96萬 | 13.67%127.61萬 | 35.21%656.53萬 |
| 銷售費用 | 103.58%266.35萬 | -32.42%639.72萬 | -32.62%510.79萬 | -43.46%281.36萬 | -48.70%130.83萬 | -2.01%946.64萬 | -8.78%758.01萬 | 33.96%497.61萬 | 69.06%255.05萬 | 34.86%966.09萬 |
| 管理費用 | 72.91%2,073.05萬 | 35.18%6,097.13萬 | 26.11%4,763.93萬 | 14.55%2,924.96萬 | -1.27%1,198.9萬 | -7.12%4,510.35萬 | 3.01%3,777.69萬 | 14.33%2,553.37萬 | 10.82%1,214.28萬 | 38.08%4,856.34萬 |
| 財務費用 | 758.66%789.97萬 | 114.04%137.93萬 | 60.28%-252.3萬 | 54.73%-284.38萬 | 25.89%-119.94萬 | 17.75%-982.22萬 | 32.12%-635.27萬 | 12.03%-628.23萬 | 63.53%-161.83萬 | 29.28%-1,194.19萬 |
| -利息費用 | 1,457.45%143.64萬 | 81.13%139.29萬 | 43.84%77.14萬 | -71.57%11.69萬 | -55.61%9.22萬 | -23.90%76.9萬 | -17.02%53.63萬 | -88.71%41.13萬 | -22.31%20.78萬 | -45.80%101.05萬 |
| -利息收入 | -5.93%-167.41萬 | -7.08%-786.88萬 | 15.08%-566.26萬 | 38.39%-351.09萬 | 31.58%-158.04萬 | 38.05%-734.87萬 | 17.44%-666.78萬 | 37.24%-569.83萬 | 26.92%-230.99萬 | 6.45%-1,186.18萬 |
| 研發費用 | 31.28%711.12萬 | 37.67%2,819.09萬 | 40.02%2,083.81萬 | 11.84%1,114.51萬 | 2.67%541.68萬 | -9.07%2,047.78萬 | -16.44%1,488.23萬 | -11.57%996.55萬 | 3.64%527.59萬 | -10.96%2,251.96萬 |
| 信用減值損失 | -436.94%-229.39萬 | -61.99%-1,306.43萬 | -610.15%-352.41萬 | -356.79%-119.93萬 | -126.02%-42.72萬 | -810.54%-806.48萬 | -27.36%69.08萬 | -12.75%46.7萬 | -41.70%164.19萬 | 239.33%113.5萬 |
| 資產減值損失 | -416.47%-215.46萬 | 39.51%-1,704.17萬 | -50.88%-260.31萬 | 23.17%-106.07萬 | 248.84%68.08萬 | -135.21%-2,817.33萬 | -233.20%-172.53萬 | -283.98%-138.06萬 | 290.86%19.52萬 | -158.37%-1,197.79萬 |
| 非經營性淨收益 | -66.06%147.19萬 | 46.39%-730.16萬 | -40.42%982.91萬 | -35.33%615.67萬 | -52.51%433.69萬 | -152.84%-1,362萬 | -26.06%1,649.71萬 | -34.73%952.03萬 | 1.35%913.23萬 | 46.56%2,577.6萬 |
| 公允價值變動淨收益 | 1.96%100.49萬 | -49.59%535.08萬 | -48.94%368.73萬 | -41.26%246.53萬 | -60.52%98.56萬 | 17.12%1,061.35萬 | 53.76%722.22萬 | 111.05%419.69萬 | 970.18%249.64萬 | 795.57%906.17萬 |
| 投資淨收益 | -7.89%156.41萬 | 41.84%1,108.92萬 | 12.24%806.95萬 | -33.99%289.18萬 | -55.30%169.8萬 | -57.79%781.82萬 | -42.79%718.93萬 | -53.55%438.09萬 | -15.59%379.83萬 | 55.44%1,852.06萬 |
| -其中:對聯營合營企業的投資收益 | 83.82%-20.84萬 | 97.59%-26.94萬 | 87.46%-100.03萬 | 73.32%-146.4萬 | -38.94%-128.81萬 | -1,281.28%-1,118.9萬 | ---797.92萬 | ---548.84萬 | ---92.71萬 | ---81萬 |
| 資產處置收益 | -98.76%2,075.67 | 1,309.23%36.09萬 | 657.61%16.64萬 | 661.85%16.77萬 | 2,652.73%16.77萬 | -109.34%-2.98萬 | 70.45%-2.98萬 | -77.37%-2.98萬 | -52.71%6,092 | -72.18%31.95萬 |
| 其他收益 | 171.86%334.94萬 | 42.39%600.36萬 | 28.03%403.3萬 | 53.35%289.19萬 | 23.90%123.21萬 | -51.63%421.62萬 | -33.21%314.99萬 | -37.30%188.59萬 | -35.86%99.44萬 | -2.74%871.7萬 |
| 營業利潤 | -0.29%979.04萬 | 254.81%8,667.24萬 | 98.21%7,707.54萬 | 22.90%3,651.17萬 | -32.68%981.84萬 | -81.88%2,442.76萬 | -63.32%3,888.58萬 | -60.00%2,970.73萬 | -65.94%1,458.39萬 | -21.48%1.35億 |
| 加:營業外收入 | 3,732.86%27.99萬 | -58.97%64.78萬 | -19.41%109.44萬 | -52.36%64.64萬 | -99.38%7,302 | 277.76%157.88萬 | 246.56%135.79萬 | 674.90%135.67萬 | 13,888.41%117.27萬 | -43.16%41.79萬 |
| 減:營業外支出 | -62.09%4.06萬 | -14.33%73.71萬 | -8.80%66.72萬 | -1.75%66.2萬 | -82.64%10.7萬 | 230.96%86.03萬 | 234.06%73.16萬 | 528.04%67.38萬 | 66,115.10%61.68萬 | -97.48%26萬 |
| 利潤總額 | 3.20%1,002.97萬 | 244.32%8,658.31萬 | 96.15%7,750.25萬 | 20.09%3,649.61萬 | -35.81%971.87萬 | -81.37%2,514.61萬 | -62.79%3,951.22萬 | -59.12%3,039.02萬 | -64.65%1,513.99萬 | -16.75%1.35億 |
| 減:所得稅費用 | 27.91%-23.88萬 | 53.74%918.09萬 | 91.42%946.3萬 | 1.22%393.99萬 | -126.13%-33.13萬 | -70.82%597.18萬 | -62.65%494.36萬 | -58.33%389.24萬 | -77.22%126.76萬 | -3.46%2,046.46萬 |
| 淨利潤 | 2.17%1,026.85萬 | 303.68%7,740.22萬 | 96.82%6,803.95萬 | 22.86%3,255.62萬 | -27.55%1,004.99萬 | -83.26%1,917.42萬 | -62.81%3,456.85萬 | -59.23%2,649.79萬 | -62.77%1,387.24萬 | -18.75%1.15億 |
| 持續經營淨利潤 | 2.17%1,026.85萬 | 303.68%7,740.22萬 | 96.82%6,803.95萬 | 22.86%3,255.62萬 | -27.55%1,004.99萬 | -83.26%1,917.42萬 | -62.81%3,456.85萬 | -59.23%2,649.79萬 | -62.77%1,387.24萬 | -18.75%1.15億 |
| 減：少數股東損益 | ---- | 145.58%13.24萬 | 218.53%13.64萬 | 69.76%-2.75萬 | 56.36%-1.28萬 | 55.71%-29.05萬 | 81.26%-11.51萬 | 16.71%-9.11萬 | -280.73%-2.93萬 | ---65.59萬 |
| 歸屬于母公司所有者的淨利潤 | 2.04%1,026.85萬 | 296.97%7,726.98萬 | 95.78%6,790.31萬 | 22.55%3,258.37萬 | -27.61%1,006.27萬 | -83.10%1,946.48萬 | -62.94%3,468.37萬 | -59.16%2,658.89萬 | -62.70%1,390.17萬 | -18.28%1.15億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -30.77%0.09 | 300.00%0.68 | 39.53%0.6 | 21.21%0.4 | -23.53%0.13 | -88.03%0.17 | -62.61%0.43 | -58.75%0.33 | -63.04%0.17 | -18.39%1.42 |
| 稀釋每股收益 | -30.77%0.09 | 300.00%0.68 | 39.53%0.6 | 21.21%0.4 | -23.53%0.13 | -88.03%0.17 | -62.61%0.43 | -58.75%0.33 | -63.04%0.17 | -18.39%1.42 |
| 其他綜合收益 | -9.51萬 | -5萬 | -56.82萬 | -14.08萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---9.51萬 | ---5萬 | ---56.82萬 | ---14.08萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 1.23%1,017.34萬 | 303.42%7,735.21萬 | 95.18%6,747.13萬 | 22.33%3,241.54萬 | -27.55%1,004.99萬 | -83.26%1,917.42萬 | -62.81%3,456.85萬 | -59.23%2,649.79萬 | -62.77%1,387.24萬 | -18.75%1.15億 |
| 歸屬于母公司所有者的綜合收益總額 | 1.10%1,017.34萬 | 296.72%7,721.97萬 | 94.14%6,733.48萬 | 22.02%3,244.29萬 | -27.61%1,006.27萬 | -83.10%1,946.48萬 | -62.94%3,468.37萬 | -59.16%2,658.89萬 | -62.70%1,390.17萬 | -18.28%1.15億 |
| 歸屬於少數股東的綜合收益總額 | ---- | 145.58%13.24萬 | 218.53%13.64萬 | 69.76%-2.75萬 | 56.36%-1.28萬 | 55.71%-29.05萬 | 81.26%-11.51萬 | 16.71%-9.11萬 | -280.73%-2.93萬 | ---65.59萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
