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
採納股份 (301122)
- 33.49
- -0.79-2.30%
午間休市 05/07 11:30 (北京)
40.94億總市值372.11市盈率TTM
34.66最高價33.00最低價2.27萬手成交量34.08今開34.28昨收7645.29萬成交額3.00%換手率728.04市盈率(靜)1.22億總股本35.9952周最高2.21市淨率25.33億流通值19.4652周最低41.14漲停價7564.07萬流通股68.62歷史最高27.42跌停價4.84%振幅14.36歷史最低0.25股息TTM33.69平均價1.04萬手內盤0.75%股息率TTM100股每手1.06萬手外盤
採納股份 (301122) 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 | 94.40%1.41億 | -8.04%3.57億 | -15.86%2.46億 | -18.54%1.58億 | -34.28%7,270.93萬 | -5.50%3.88億 | -0.50%2.92億 | 9.78%1.94億 | 65.52%1.11億 | -11.82%4.1億 |
| 營業收入 | 94.40%1.41億 | -8.04%3.57億 | -15.86%2.46億 | -18.54%1.58億 | -34.28%7,270.93萬 | -5.50%3.88億 | -0.50%2.92億 | 9.78%1.94億 | 65.52%1.11億 | -11.82%4.1億 |
| 其他業務收入 | ---- | -12.78%681.92萬 | ---- | -5.64%280.34萬 | ---- | 5.61%781.8萬 | ---- | -32.36%297.1萬 | ---- | 107.37%740.27萬 |
| 營業總成本 | 94.75%1.35億 | 14.91%3.56億 | 10.40%2.49億 | 7.16%1.58億 | -13.00%6,927.49萬 | 2.65%3.1億 | 7.26%2.26億 | 10.29%1.48億 | 36.24%7,962.75萬 | -0.41%3.02億 |
| 營業成本 | 106.69%1.03億 | 13.93%2.77億 | 4.69%1.86億 | -1.94%1.16億 | -24.94%5,005.73萬 | -3.11%2.43億 | -0.76%1.77億 | 4.14%1.18億 | 46.25%6,668.69萬 | -8.98%2.51億 |
| 營業稅金及附加 | 20.74%202.05萬 | 73.43%555.4萬 | 86.33%456.65萬 | 85.35%371.98萬 | 87.47%167.34萬 | 37.88%320.24萬 | 30.67%245.08萬 | 39.24%200.69萬 | 15.49%89.26萬 | -39.85%232.26萬 |
| 銷售費用 | 134.32%512.67萬 | -20.51%896.34萬 | -7.20%609.4萬 | -1.38%477.63萬 | 37.42%218.79萬 | 67.80%1,127.58萬 | 74.38%656.69萬 | 96.47%484.29萬 | 178.82%159.21萬 | 43.81%671.98萬 |
| 管理費用 | 8.12%1,236.9萬 | 19.75%4,247.26萬 | 55.81%3,773.42萬 | 62.73%2,492.99萬 | 68.30%1,144.02萬 | 27.16%3,546.66萬 | 25.83%2,421.75萬 | 17.78%1,531.96萬 | 20.29%679.74萬 | 1.90%2,789.02萬 |
| 財務費用 | 480.44%388.96萬 | 104.82%44.93萬 | 71.32%-103.54萬 | 67.30%-164.42萬 | 53.07%-102.24萬 | -30.06%-932.16萬 | 56.00%-361.01萬 | 17.60%-502.78萬 | -304.11%-217.88萬 | 74.33%-716.7萬 |
| -利息費用 | 47,849.26%98.42萬 | 95.10%46.35萬 | 5,771.48%57.03萬 | 3,712.31%24.07萬 | -45.65%2,052.6 | 1,965.87%23.76萬 | 82.73%9,712.29 | 42.59%6,313.35 | 53.99%3,776.45 | -43.00%1.15萬 |
| -利息收入 | 28.02%-72.67萬 | 19.34%-403.03萬 | 16.60%-322萬 | -1.77%-224.44萬 | -7.24%-100.97萬 | -26.26%-499.64萬 | -3.94%-386.09萬 | 8.03%-220.54萬 | 19.04%-94.15萬 | 60.67%-395.73萬 |
| 研發費用 | 62.80%803.99萬 | -16.81%2,195.86萬 | -13.41%1,644.67萬 | -14.08%1,075.16萬 | -15.40%493.84萬 | 23.13%2,639.42萬 | 24.19%1,899.38萬 | 28.43%1,251.34萬 | 21.99%583.72萬 | 8.63%2,143.63萬 |
| 信用減值損失 | 129.96%162.06萬 | 91.20%-149.01萬 | -89.64%23.11萬 | -71.66%54.31萬 | -60.51%70.47萬 | -1,007.03%-1,693.8萬 | 626.91%222.92萬 | 958.64%191.63萬 | 21.20%178.44萬 | -208.32%-153萬 |
| 資產減值損失 | 33.36%-19.45萬 | 48.69%-1,453.99萬 | 97.97%-52.99萬 | 102.09%52.38萬 | 97.54%-29.2萬 | -206.20%-2,833.5萬 | -67,184.21%-2,609.58萬 | -68,002.02%-2,503.84萬 | -38,209.34%-1,187.11萬 | -5,786.81%-925.38萬 |
| 非經營性淨收益 | 8.97%581.61萬 | 108.15%165.69萬 | 415.77%1,213.12萬 | 203.48%960.67萬 | 470.97%533.72萬 | -196.26%-2,033.07萬 | -116.43%-384.18萬 | -157.93%-928.34萬 | -113.88%-143.87萬 | 19.09%2,112.03萬 |
| 公允價值變動淨收益 | -15.39%163.36萬 | -56.01%110.83萬 | -65.41%103.41萬 | -46.92%181.5萬 | 72.35%193.06萬 | -72.10%251.93萬 | 1,172.42%298.97萬 | 114.79%341.91萬 | 125.77%112.02萬 | 4.88%903.05萬 |
| 投資淨收益 | -18.93%172.58萬 | -29.50%1,298.94萬 | -30.53%962.39萬 | -26.67%560.64萬 | -59.70%212.88萬 | -3.50%1,842.42萬 | -31.38%1,385.42萬 | -36.50%764.53萬 | -19.59%528.19萬 | 150.38%1,909.16萬 |
| 資產處置收益 | ---14.45萬 | 6,428.60%118.07萬 | ---- | ---- | ---- | 78.31%1.81萬 | 78.31%1.81萬 | 1,226.01%1.81萬 | ---- | --1.01萬 |
| 其他收益 | 35.85%117.52萬 | -39.50%240.84萬 | -43.97%177.2萬 | -59.42%111.85萬 | -61.48%86.5萬 | 5.53%398.06萬 | -7.39%316.28萬 | 22.55%275.63萬 | 20.90%224.59萬 | 75.17%377.2萬 |
| 營業利潤 | 39.69%1,225.34萬 | -96.49%201.68萬 | -86.50%841.16萬 | -74.52%948.54萬 | -70.33%877.17萬 | -55.63%5,746.34萬 | -41.39%6,229.29萬 | -36.92%3,723.23萬 | 57.62%2,956.68萬 | -28.01%1.29億 |
| 加:營業外收入 | --3.67萬 | --1.4萬 | --1.3 | --1.28 | ---- | ---- | ---- | ---- | ---- | -83.42%81.12萬 |
| 減:營業外支出 | -82.56%5.25萬 | 228.14%69.55萬 | 516.06%50.75萬 | 2,600.25%43.3萬 | 3,029.55%30.11萬 | 99.67%21.19萬 | -11.02%8.24萬 | -59.92%1.6萬 | --9,620.19 | -91.04%10.61萬 |
| 利潤總額 | 44.47%1,223.76萬 | -97.67%133.54萬 | -87.29%790.41萬 | -75.68%905.25萬 | -71.34%847.06萬 | -56.03%5,725.15萬 | -41.46%6,221.05萬 | -36.97%3,721.62萬 | 57.02%2,955.72萬 | -29.08%1.3億 |
| 減:所得稅費用 | -24.10%91.59萬 | -124.76%-121.62萬 | -87.85%57.83萬 | -92.90%28.54萬 | -73.25%120.68萬 | -72.15%491.27萬 | -64.92%475.85萬 | -48.07%401.74萬 | 53.17%451.17萬 | -18.75%1,763.68萬 |
| 淨利潤 | 55.86%1,132.17萬 | -95.12%255.16萬 | -87.25%732.58萬 | -73.59%876.71萬 | -71.00%726.38萬 | -53.50%5,233.88萬 | -38.02%5,745.2萬 | -35.30%3,319.89萬 | 57.73%2,504.54萬 | -30.46%1.13億 |
| 持續經營淨利潤 | 55.86%1,132.17萬 | -95.12%255.16萬 | -87.25%732.58萬 | -73.59%876.71萬 | -71.00%726.38萬 | -53.50%5,233.88萬 | -38.02%5,745.2萬 | -35.30%3,319.89萬 | 57.73%2,504.54萬 | -30.46%1.13億 |
| 減：少數股東損益 | -329.32%-178.76萬 | -306.52%-306.91萬 | -4,362,926.72%-92.41萬 | ---60.23萬 | ---41.64萬 | ---75.5萬 | ---21.18 | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 70.69%1,310.93萬 | -89.41%562.07萬 | -85.64%824.99萬 | -71.78%936.94萬 | -69.34%768.02萬 | -52.83%5,309.38萬 | -38.02%5,745.2萬 | -35.30%3,319.89萬 | 57.73%2,504.54萬 | -30.46%1.13億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 83.33%0.11 | -88.37%0.05 | -85.11%0.07 | -70.37%0.08 | -70.00%0.06 | -53.26%0.43 | -38.16%0.47 | -35.71%0.27 | 17.65%0.2 | -47.73%0.92 |
| 稀釋每股收益 | 83.33%0.11 | -88.37%0.05 | -85.11%0.07 | -70.37%0.08 | -70.00%0.06 | -53.26%0.43 | -38.16%0.47 | -35.71%0.27 | 17.65%0.2 | -47.73%0.92 |
| 其他綜合收益 | -1,036.74%-47.61萬 | 44,631.89%5,286.41萬 | -3,029,890.35%-34.21萬 | -12.39萬 | -4.19萬 | 11.82萬 | 11.29 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | -14,435.43%-55.65萬 | 53,331.43%5,303.92萬 | -1,935,393.26%-21.54萬 | ---6.2萬 | ---3,828.49 | --9.93萬 | --11.13 | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | 311.34%8.04萬 | -1,025.46%-17.5萬 | -79,165,843.75%-12.67萬 | ---6.19萬 | ---3.81萬 | --1.89萬 | --0.16 | ---- | ---- | ---- |
| 綜合收益總額 | 50.18%1,084.56萬 | 5.64%5,541.57萬 | -87.84%698.38萬 | -73.97%864.32萬 | -71.16%722.19萬 | -53.40%5,245.7萬 | -38.02%5,745.2萬 | -35.30%3,319.89萬 | 57.73%2,504.54萬 | -30.46%1.13億 |
| 歸屬于母公司所有者的綜合收益總額 | 63.53%1,255.28萬 | 10.28%5,865.99萬 | -86.02%803.45萬 | -71.96%930.74萬 | -69.35%767.63萬 | -52.74%5,319.3萬 | -38.02%5,745.2萬 | -35.30%3,319.89萬 | 57.73%2,504.54萬 | -30.46%1.13億 |
| 歸屬於少數股東的綜合收益總額 | -275.68%-170.72萬 | -340.75%-324.42萬 | -4,998,730.88%-105.08萬 | ---66.42萬 | ---45.44萬 | ---73.61萬 | ---21.02 | ---- | ---- | ---- |
| 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。
