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
澤宇智能 (301179)
- 27.83
- +2.84+11.36%
已收盤 05/19 15:00 (北京)
112.55億總市值69.06市盈率TTM
28.50最高價24.30最低價30.34萬手成交量25.01今開24.99昨收8.32億成交額12.78%換手率75.22市盈率(靜)4.04億總股本29.5052周最高4.43市淨率66.09億流通值13.0452周最低29.99漲停價2.37億流通股29.50歷史最高19.99跌停價16.81%振幅8.98歷史最低0.28股息TTM27.41平均價10.40萬手內盤0.99%股息率TTM100股每手17.64萬手外盤
澤宇智能 (301179) 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 | 11.54%1.81億 | -10.99%12億 | -16.10%5.98億 | -24.80%4.04億 | 14.81%1.62億 | 26.98%13.48億 | 28.06%7.13億 | 19.42%5.37億 | -23.71%1.41億 | 22.96%10.62億 |
| 營業收入 | 11.54%1.81億 | -10.99%12億 | -16.10%5.98億 | -24.80%4.04億 | 14.81%1.62億 | 26.98%13.48億 | 28.06%7.13億 | 19.42%5.37億 | -23.71%1.41億 | 22.96%10.62億 |
| 其他業務收入 | ---- | 257.24%55.89萬 | ---- | 1.09%5.71萬 | ---- | 532.85%15.65萬 | ---- | --5.65萬 | ---- | 12.51%2.47萬 |
| 營業總成本 | 3.92%1.77億 | -3.11%11.15億 | -3.36%6億 | -11.39%4.02億 | 21.82%1.7億 | 47.60%11.5億 | 50.91%6.21億 | 37.85%4.54億 | -0.87%1.4億 | 27.81%7.79億 |
| 營業成本 | 6.96%1.27億 | -5.10%8.89億 | -10.05%4.34億 | -19.61%2.94億 | 17.80%1.18億 | 44.71%9.37億 | 50.51%4.82億 | 35.57%3.66億 | -14.52%1.01億 | 29.06%6.48億 |
| 營業稅金及附加 | 55.52%145.41萬 | 85.30%989.55萬 | 98.57%594.29萬 | 32.37%304.18萬 | 59.65%93.5萬 | -19.19%534.03萬 | 13.08%299.29萬 | 14.09%229.8萬 | -35.01%58.56萬 | 10.42%660.84萬 |
| 銷售費用 | -5.42%1,526.82萬 | 9.99%6,699.87萬 | 16.89%4,428.71萬 | 31.57%3,046.03萬 | 31.34%1,614.35萬 | 56.12%6,091.11萬 | 47.52%3,788.67萬 | 41.76%2,315.18萬 | 54.90%1,229.13萬 | 13.88%3,901.51萬 |
| 管理費用 | -11.49%1,484.34萬 | -6.52%7,151.25萬 | 3.24%5,486.93萬 | 11.12%3,932.31萬 | 3.06%1,676.95萬 | -2.77%7,649.97萬 | -8.68%5,314.51萬 | -0.85%3,538.87萬 | 2.22%1,627.13萬 | 85.70%7,868.1萬 |
| 財務費用 | -43.58%153.53萬 | 5,250.00%1,301.66萬 | 633.99%879.59萬 | 249.40%585.93萬 | 157.53%272.15萬 | 100.58%24.33萬 | 95.14%-164.72萬 | 80.48%-392.19萬 | 63.95%-473.02萬 | -455.43%-4,219.34萬 |
| -利息費用 | -37.98%179.01萬 | 24.47%1,311.98萬 | 20.66%1,016.76萬 | 15.43%706.32萬 | -18.82%288.62萬 | 3.73%1,054.02萬 | 14.99%842.66萬 | 55.88%611.93萬 | 77.37%355.53萬 | 186.83%1,016.12萬 |
| -利息收入 | -96.20%-46.68萬 | 91.04%-96.53萬 | 80.79%-198.63萬 | 85.13%-151.84萬 | 97.55%-23.79萬 | 79.86%-1,077.02萬 | 75.64%-1,033.97萬 | 59.21%-1,021.48萬 | 35.81%-972.27萬 | -341.52%-5,347.3萬 |
| 研發費用 | 12.46%1,701.81萬 | -9.03%6,386.25萬 | 13.26%5,220.21萬 | -5.67%2,961.75萬 | 2.93%1,513.26萬 | 41.44%7,020.3萬 | 20.44%4,609萬 | 22.43%3,139.83萬 | 26.35%1,470.13萬 | 50.58%4,963.52萬 |
| 信用減值損失 | 143.33%713.12萬 | 105.97%106.55萬 | -104.37%-319.45萬 | 99.31%-1.8萬 | 14.01%293.06萬 | -46.97%-1,784.93萬 | 58.10%-156.31萬 | 10.42%-259.71萬 | 7,492.60%257.04萬 | -95.77%-1,214.47萬 |
| 資產減值損失 | -187.21%-39.29萬 | 66.78%-95.27萬 | 222.89%100.12萬 | 56.46%-31.33萬 | 221.04%45.04萬 | -219.51%-286.75萬 | -44.99%-81.47萬 | -39.87%-71.96萬 | -32.78%-37.22萬 | -2,155.77%-89.75萬 |
| 非經營性淨收益 | 14.35%2,509.38萬 | 71.06%8,124.25萬 | 21.64%6,084.25萬 | 18.47%3,698.72萬 | 5.54%2,194.51萬 | 99.67%4,749.48萬 | 161.29%5,001.87萬 | 99.75%3,122.13萬 | 212.53%2,079.41萬 | -47.59%2,378.69萬 |
| 公允價值變動淨收益 | -22.10%1,143.61萬 | 162.75%5,109.74萬 | 42.33%4,152.8萬 | 12.19%2,578.35萬 | -10.79%1,468.11萬 | 18.03%1,944.7萬 | 97.48%2,917.7萬 | 83.60%2,298.17萬 | 207.90%1,645.63萬 | 40.67%1,647.68萬 |
| 投資淨收益 | 90.78%648.13萬 | -38.49%2,765.9萬 | -5.43%2,017.78萬 | 3.12%1,065.18萬 | 260.75%339.72萬 | 134.65%4,496.55萬 | 179.44%2,133.66萬 | 85.43%1,032.94萬 | 5.15%94.17萬 | -50.84%1,916.29萬 |
| 資產處置收益 | ---- | -141.06%-3.89萬 | -216.04%-3.89萬 | ---- | ---- | -71.72%9.47萬 | -90.39%3.35萬 | -90.40%3.35萬 | -98.70%4,552.96 | 5,828.71%33.48萬 |
| 其他收益 | -9.80%43.82萬 | -34.88%241.22萬 | -25.98%136.89萬 | -25.98%88.33萬 | -59.29%48.58萬 | 333.42%370.45萬 | 173.07%184.94萬 | 96.62%119.34萬 | 215.44%119.32萬 | -1.19%85.47萬 |
| 營業利潤 | 109.19%2,911.68萬 | -32.08%1.67億 | -58.41%5,923.04萬 | -66.26%3,852.08萬 | -37.70%1,391.91萬 | -19.87%2.45億 | -13.52%1.42億 | -16.00%1.14億 | -56.07%2,234.06萬 | 2.36%3.06億 |
| 加:營業外收入 | -31.56%3,054.48 | 45.32%8.07萬 | 147.49%7.3萬 | 1,526.79%6.7萬 | 17,751.24%4,462.81 | 320.92%5.55萬 | 125.75%2.95萬 | -11.01%4,117.24 | -97.37%25 | 484.71%1.32萬 |
| 減:營業外支出 | -69.25%6,169.63 | 16.86%31.06萬 | 23.83%20.49萬 | -79.38%3.41萬 | -32.32%2.01萬 | 154.23%26.58萬 | 65.37%16.54萬 | 65.33%16.54萬 | 5,111,801.72%2.96萬 | 3.67%10.46萬 |
| 利潤總額 | 109.40%2,911.37萬 | -32.12%1.66億 | -58.46%5,909.85萬 | -66.18%3,855.37萬 | -37.68%1,390.35萬 | -19.91%2.45億 | -13.56%1.42億 | -16.06%1.14億 | -56.13%2,231.1萬 | 2.37%3.06億 |
| 減:所得稅費用 | 78.31%576.79萬 | -27.60%2,533.39萬 | -63.02%592.31萬 | -52.00%664.04萬 | 102.57%323.48萬 | -41.03%3,499.34萬 | -50.02%1,601.71萬 | -50.49%1,383.3萬 | -86.16%159.69萬 | -18.15%5,934.15萬 |
| 淨利潤 | 118.83%2,334.58萬 | -32.87%1.41億 | -57.88%5,317.55萬 | -68.14%3,191.33萬 | -48.50%1,066.86萬 | -14.83%2.1億 | -4.74%1.26億 | -7.14%1億 | -47.31%2,071.41萬 | 8.94%2.47億 |
| 持續經營淨利潤 | 118.83%2,334.58萬 | -32.87%1.41億 | -57.88%5,317.55萬 | -68.14%3,191.33萬 | -48.50%1,066.86萬 | -14.83%2.1億 | -4.74%1.26億 | -7.14%1億 | -47.31%2,071.41萬 | 8.94%2.47億 |
| 減：少數股東損益 | -46.40%-212.06萬 | -1.01%-839.87萬 | 8.77%-487.2萬 | 18.25%-317.82萬 | 30.31%-144.84萬 | 13.47%-831.46萬 | -43.44%-534.02萬 | -84.64%-388.77萬 | -639.24%-207.83萬 | -5,222.22%-960.86萬 |
| 歸屬于母公司所有者的淨利潤 | 110.17%2,546.64萬 | -31.58%1.49億 | -55.89%5,804.75萬 | -66.27%3,509.15萬 | -46.84%1,211.71萬 | -14.78%2.18億 | -3.42%1.32億 | -5.39%1.04億 | -42.44%2,279.24萬 | 13.09%2.56億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.06 | -32.73%0.37 | -54.55%0.15 | -65.38%0.09 | -57.14%0.03 | -28.57%0.55 | -19.51%0.33 | -21.21%0.26 | -58.82%0.07 | -19.79%0.77 |
| 稀釋每股收益 | 100.00%0.06 | -32.73%0.37 | -54.55%0.15 | -65.38%0.09 | -57.14%0.03 | -27.63%0.55 | -19.51%0.33 | -21.21%0.26 | -58.82%0.07 | -20.83%0.76 |
| 其他綜合收益 | 141.91%5,780.44 | -112,528.66%-4.35萬 | -3.64萬 | -2.58萬 | -1.38萬 | -38.63 | 0 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | 141.91%5,780.44 | -112,528.66%-4.35萬 | ---3.64萬 | ---2.58萬 | ---1.38萬 | ---38.63 | ---- | ---- | ---- | --0 |
| 綜合收益總額 | 119.16%2,335.16萬 | -32.89%1.41億 | -57.91%5,313.91萬 | -68.16%3,188.75萬 | -48.56%1,065.48萬 | -14.83%2.1億 | -4.74%1.26億 | -7.14%1億 | -47.31%2,071.41萬 | 8.94%2.47億 |
| 歸屬于母公司所有者的綜合收益總額 | 110.46%2,547.21萬 | -31.60%1.49億 | -55.91%5,801.11萬 | -66.30%3,506.57萬 | -46.90%1,210.33萬 | -14.78%2.18億 | -3.42%1.32億 | -5.39%1.04億 | -42.44%2,279.24萬 | 13.09%2.56億 |
| 歸屬於少數股東的綜合收益總額 | -46.40%-212.06萬 | -1.01%-839.87萬 | 8.77%-487.2萬 | 18.25%-317.82萬 | 30.31%-144.84萬 | 13.47%-831.46萬 | -43.44%-534.02萬 | -84.64%-388.77萬 | -639.24%-207.83萬 | -5,222.22%-960.86萬 |
| 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。
