Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
中一科技 (301150)
- 63.66
- +1.55+2.50%
已收盤 04/28 15:00 (北京)
148.48億總市值106.45市盈率TTM
66.16最高價59.15最低價18.76萬手成交量63.00今開62.11昨收11.80億成交額8.43%換手率227.36市盈率(靜)2.33億總股本71.5052周最高4.05市淨率141.70億流通值15.2252周最低74.53漲停價2.23億流通股71.50歷史最高49.69跌停價11.29%振幅10.52歷史最低--股息TTM62.87平均價8.10萬手內盤--股息率TTM100股每手9.26萬手外盤
中一科技 (301150) 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 | 43.94%17.97億 | 22.73%58.74億 | 19.55%41.99億 | 21.04%26.77億 | 29.73%12.49億 | 40.13%47.86億 | 42.06%35.13億 | 41.99%22.11億 | 29.05%9.62億 | 17.96%34.15億 |
| 營業收入 | 43.94%17.97億 | 22.73%58.74億 | 19.55%41.99億 | 21.04%26.77億 | 29.73%12.49億 | 40.13%47.86億 | 42.06%35.13億 | 41.99%22.11億 | 29.05%9.62億 | 17.96%34.15億 |
| 其他業務收入 | ---- | -9.76%2,478.01萬 | ---- | -9.61%1,101.43萬 | ---- | 36.68%2,745.89萬 | ---- | 45.08%1,218.53萬 | ---- | 129.53%2,008.98萬 |
| 營業總成本 | 38.12%17.34億 | 19.17%58.7億 | 16.75%42.11億 | 17.61%26.9億 | 22.71%12.55億 | 44.59%49.26億 | 47.20%36.07億 | 51.33%22.87億 | 49.05%10.23億 | 37.03%34.07億 |
| 營業成本 | 37.58%16.37億 | 18.91%55.2億 | 16.69%39.67億 | 17.49%25.36億 | 24.06%11.9億 | 44.79%46.42億 | 47.62%34億 | 51.96%21.59億 | 48.37%9.59億 | 38.61%32.06億 |
| 營業稅金及附加 | 148.76%353.26萬 | 52.87%1,243.65萬 | 79.78%783.09萬 | 91.78%688.15萬 | 125.35%142.01萬 | 5.08%813.54萬 | -17.73%435.58萬 | -22.37%358.81萬 | -48.60%63.02萬 | 5.10%774.2萬 |
| 銷售費用 | 43.83%419.81萬 | 19.26%1,508.3萬 | 17.76%1,027.2萬 | 13.68%670.49萬 | 11.04%291.88萬 | 6.69%1,264.76萬 | 6.28%872.32萬 | 4.14%589.78萬 | 0.37%262.87萬 | 24.59%1,185.46萬 |
| 管理費用 | 29.30%2,152.26萬 | 35.69%7,811.6萬 | 28.27%5,193.07萬 | 30.70%3,521.54萬 | -7.63%1,664.59萬 | 15.51%5,756.87萬 | -9.57%4,048.59萬 | -11.98%2,694.46萬 | 28.97%1,802.09萬 | 9.64%4,983.98萬 |
| 財務費用 | 18.79%953.99萬 | 14.43%3,957.63萬 | 27.66%2,767.06萬 | 99.53%1,937.82萬 | 101.28%803.07萬 | 1,215.39%3,458.54萬 | 992.11%2,167.52萬 | 293.90%971.19萬 | 181.74%398.99萬 | -242.71%-310.07萬 |
| -利息費用 | ---- | 1.61%1,300.81萬 | -2.66%940.83萬 | 9.09%644.03萬 | ---- | 673.57%1,280.14萬 | 986.81%966.55萬 | 622.33%590.37萬 | ---- | -131.39%-223.19萬 |
| -利息收入 | ---- | 24.19%-513.15萬 | 38.35%-345.37萬 | 62.72%-173.61萬 | ---- | 62.84%-676.89萬 | 64.87%-560.24萬 | 62.11%-465.64萬 | ---- | 20.59%-1,821.3萬 |
| 研發費用 | 59.13%5,812.87萬 | 19.88%2.05億 | 10.64%1.46億 | 3.99%8,583.15萬 | -5.59%3,652.8萬 | 27.22%1.71億 | 44.05%1.32億 | 49.86%8,253.88萬 | 43.07%3,869.25萬 | 23.91%1.35億 |
| 信用減值損失 | 21.85%-1,044.61萬 | 36.39%-2,239.66萬 | 62.21%-1,378.44萬 | 29.35%-1,658.65萬 | -19.63%-1,336.72萬 | -46.23%-3,520.99萬 | -43.89%-3,647.24萬 | -55.31%-2,347.84萬 | -7.37%-1,117.41萬 | -118,855.12%-2,407.77萬 |
| 資產減值損失 | 80.98%-19.97萬 | 35.07%-265.59萬 | 69.01%-219.47萬 | 60.02%-168.28萬 | -121.38%-105.02萬 | 74.06%-409.03萬 | 34.92%-708.28萬 | 72.19%-420.96萬 | --491.23萬 | ---1,576.92萬 |
| 非經營性淨收益 | 36.52%372.93萬 | 14.38%5,960.53萬 | 159.91%4,490.87萬 | 14.63%2,319.66萬 | -73.35%273.17萬 | 71.89%5,211.23萬 | 526.34%1,727.86萬 | 241.54%2,023.61萬 | 318.60%1,025.15萬 | -25.56%3,031.73萬 |
| 公允價值變動淨收益 | -15.08%724.45萬 | -11.93%2,703.76萬 | -0.16%2,333.44萬 | 4.10%1,556.29萬 | 14.29%853.05萬 | 66.85%3,069.92萬 | 97.50%2,337.12萬 | 147.32%1,494.97萬 | 173.25%746.4萬 | 248.55%1,839.95萬 |
| 投資淨收益 | 181.51%135.35萬 | -8.49%953.96萬 | -41.18%474.45萬 | -34.99%389.5萬 | -75.21%48.08萬 | -39.22%1,042.44萬 | -23.15%806.55萬 | 25.36%599.17萬 | 97.70%193.92萬 | 66.00%1,714.99萬 |
| 資產處置收益 | ---- | -326.15%-3.87萬 | --1.06萬 | --1.06萬 | ---- | 1,446.07%1.71萬 | ---- | ---- | ---- | -103.27%-1,271.41 |
| 其他收益 | -29.01%577.71萬 | -4.28%4,811.94萬 | 11.57%3,279.85萬 | -18.48%2,199.73萬 | 14.45%813.78萬 | 45.23%5,027.17萬 | 198.46%2,939.71萬 | 425.51%2,698.27萬 | 254.60%711.02萬 | 38.14%3,461.61萬 |
| 營業利潤 | 1,740.98%6,697.68萬 | 171.36%6,291.52萬 | 144.10%3,372.65萬 | 117.41%969.6萬 | 91.89%-408.15萬 | -327.41%-8,816.81萬 | -513.52%-7,647.66萬 | -275.93%-5,569.52萬 | -191.94%-5,033.16萬 | -91.38%3,877.02萬 |
| 加:營業外收入 | 520.21%9.39萬 | -13.44%23.05萬 | 88.87%3.97萬 | 75.02%3.68萬 | -24.31%1.51萬 | 831.04%26.63萬 | -26.57%2.1萬 | -26.57%2.1萬 | -23.81%2萬 | -59.44%2.86萬 |
| 減:營業外支出 | --3,634.39 | 44.46%67.27萬 | 230.60%14萬 | 1,139.94%13.7萬 | ---- | -68.68%46.57萬 | -96.88%4.23萬 | -99.19%1.1萬 | -98.70%1.02萬 | 185.24%148.71萬 |
| 利潤總額 | 1,749.31%6,706.7萬 | 170.70%6,247.3萬 | 143.96%3,362.62萬 | 117.23%959.58萬 | 91.92%-406.64萬 | -336.84%-8,836.75萬 | -545.69%-7,649.79萬 | -283.61%-5,568.53萬 | -193.21%-5,032.17萬 | -91.70%3,731.17萬 |
| 減:所得稅費用 | -348.07%-377.33萬 | 31.68%-284.99萬 | 36.82%-507.05萬 | -73.17%-571.72萬 | -533.65%-84.21萬 | 73.58%-417.16萬 | -2.51%-802.6萬 | 7.38%-330.16萬 | -101.43%-13.29萬 | -143.49%-1,578.88萬 |
| 淨利潤 | 2,297.11%7,084.03萬 | 177.58%6,532.29萬 | 156.51%3,869.67萬 | 129.23%1,531.31萬 | 93.58%-322.42萬 | -258.56%-8,419.59萬 | -373.96%-6,847.2萬 | -254.56%-5,238.37萬 | -212.31%-5,018.88萬 | -87.15%5,310.05萬 |
| 持續經營淨利潤 | 2,297.11%7,084.03萬 | 177.58%6,532.29萬 | 156.51%3,869.67萬 | 129.23%1,531.31萬 | 93.58%-322.42萬 | -258.56%-8,419.59萬 | -373.96%-6,847.2萬 | -254.56%-5,238.37萬 | -212.31%-5,018.88萬 | -87.15%5,310.05萬 |
| 歸屬于母公司所有者的淨利潤 | 2,297.11%7,084.03萬 | 177.58%6,532.29萬 | 156.51%3,869.67萬 | 129.23%1,531.31萬 | 93.58%-322.42萬 | -258.56%-8,419.59萬 | -373.96%-6,847.2萬 | -254.56%-5,238.37萬 | -212.31%-5,018.88萬 | -87.15%5,310.05萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 3,100.00%0.3 | 177.78%0.28 | 155.73%0.1659 | 130.43%0.07 | 96.43%-0.01 | -224.14%-0.36 | -318.10%-0.2977 | -227.78%-0.23 | -163.64%-0.28 | -91.55%0.29 |
| 稀釋每股收益 | 3,100.00%0.3 | 177.78%0.28 | 155.73%0.1659 | 130.43%0.07 | 96.43%-0.01 | -224.14%-0.36 | -318.10%-0.2977 | -227.78%-0.23 | -163.64%-0.28 | -91.55%0.29 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 2,297.11%7,084.03萬 | 177.58%6,532.29萬 | 156.51%3,869.67萬 | 129.23%1,531.31萬 | 93.58%-322.42萬 | -258.56%-8,419.59萬 | -373.96%-6,847.2萬 | -254.56%-5,238.37萬 | -212.31%-5,018.88萬 | -87.15%5,310.05萬 |
| 歸屬于母公司所有者的綜合收益總額 | 2,297.11%7,084.03萬 | 177.58%6,532.29萬 | 156.51%3,869.67萬 | 129.23%1,531.31萬 | 93.58%-322.42萬 | -258.56%-8,419.59萬 | -373.96%-6,847.2萬 | -254.56%-5,238.37萬 | -212.31%-5,018.88萬 | -87.15%5,310.05萬 |
| 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。
