Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
家聯科技 (301193)
- 24.43
- +1.00+4.27%
已收盤 05/14 15:00 (北京)
56.65億總市值-37.93市盈率TTM
25.27最高價23.20最低價9.72萬手成交量23.53今開23.43昨收2.35億成交額5.55%換手率虧損市盈率(靜)2.32億總股本29.9952周最高3.45市淨率42.80億流通值14.6652周最低28.12漲停價1.75億流通股29.99歷史最高18.74跌停價8.84%振幅11.60歷史最低--股息TTM24.21平均價4.33萬手內盤--股息率TTM100股每手4.76萬手外盤
家聯科技 (301193) 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 | 48.89%7.53億 | 15.53%26.87億 | 8.25%18.65億 | 5.26%11.23億 | 1.29%5.06億 | 35.16%23.26億 | 40.08%17.23億 | 38.97%10.67億 | 52.03%4.99億 | -12.90%17.21億 |
| 營業收入 | 48.89%7.53億 | 15.53%26.87億 | 8.25%18.65億 | 5.26%11.23億 | 1.29%5.06億 | 35.16%23.26億 | 40.08%17.23億 | 38.97%10.67億 | 52.03%4.99億 | -12.90%17.21億 |
| 其他業務收入 | ---- | -8.29%2,327.48萬 | ---- | 56.23%1,307.66萬 | ---- | 13.90%2,537.97萬 | ---- | -46.26%837.03萬 | ---- | 65.57%2,228.31萬 |
| 營業總成本 | 57.73%8.63億 | 23.61%28.64億 | 15.43%19.7億 | 14.95%12.07億 | 11.95%5.47億 | 39.25%23.17億 | 43.94%17.07億 | 41.64%10.5億 | 52.24%4.89億 | -6.65%16.64億 |
| 營業成本 | 53.80%6.66億 | 21.74%23.33億 | 13.20%15.86億 | 12.43%9.71億 | 7.51%4.33億 | 37.85%19.16億 | 40.25%14.01億 | 37.10%8.64億 | 51.74%4.03億 | -9.53%13.9億 |
| 營業稅金及附加 | 0.41%471.95萬 | 15.91%2,044.88萬 | 33.73%1,526.67萬 | 41.69%907.25萬 | 100.27%470.04萬 | 44.44%1,764.23萬 | -1.08%1,141.61萬 | -30.95%640.29萬 | 35.99%234.7萬 | 51.92%1,221.4萬 |
| 銷售費用 | 44.94%4,765.4萬 | 17.32%1.39億 | 23.56%1.11億 | 21.73%6,853.68萬 | 27.37%3,287.82萬 | 27.91%1.18億 | 30.67%8,974.38萬 | 37.47%5,630.21萬 | 44.26%2,581.26萬 | -5.74%9,250.07萬 |
| 管理費用 | 47.16%6,308.09萬 | 57.82%2.35億 | 35.16%1.56億 | 38.22%9,431.88萬 | 34.05%4,286.66萬 | 35.86%1.49億 | 68.24%1.15億 | 72.87%6,823.92萬 | 97.91%3,197.84萬 | 18.45%1.1億 |
| 財務費用 | 294.72%6,480.32萬 | 46.08%6,597.67萬 | 29.24%5,132.77萬 | 29.27%3,074.72萬 | 64.73%1,641.76萬 | 1,513.43%4,516.47萬 | 1,337.05%3,971.59萬 | 469.47%2,378.45萬 | 101.72%996.62萬 | 116.97%279.93萬 |
| -利息費用 | 25.68%2,208.3萬 | 19.63%7,470.17萬 | 14.30%5,192.25萬 | 23.39%3,666.2萬 | 22.38%1,757.11萬 | 271.59%6,244.63萬 | 390.44%4,542.72萬 | 454.90%2,971.33萬 | 422.99%1,435.75萬 | 12.05%1,680.53萬 |
| -利息收入 | 75.32%-23.63萬 | 68.44%-305.57萬 | 36.60%-462.26萬 | 40.88%-264.19萬 | 61.53%-95.76萬 | 19.00%-968.34萬 | 19.39%-729.14萬 | 38.16%-446.91萬 | 28.19%-248.9萬 | -88.50%-1,195.48萬 |
| 研發費用 | -2.87%1,677.21萬 | 0.07%7,041.44萬 | 2.83%5,167.29萬 | 5.39%3,331.8萬 | 8.76%1,726.68萬 | 24.55%7,036.37萬 | 20.50%5,025.17萬 | 12.53%3,161.44萬 | 6.67%1,587.57萬 | -11.12%5,649.41萬 |
| 信用減值損失 | -131.03%-130.34萬 | -2,260.15%-548.69萬 | -207.02%-231.65萬 | -49.73%143.33萬 | 11,855.41%420.03萬 | 96.90%-23.25萬 | 791.79%216.45萬 | 223.55%285.13萬 | -100.90%-3.57萬 | 35.64%-749.12萬 |
| 資產減值損失 | 77.07%-15.06萬 | -222.74%-8,997.58萬 | -3.31%-581.91萬 | 12.90%-437.05萬 | 0.16%-65.65萬 | 41.24%-2,787.84萬 | -165.30%-563.25萬 | -388.72%-501.81萬 | -6,046.46%-65.75萬 | -561.12%-4,744.26萬 |
| 非經營性淨收益 | -44.05%465萬 | -4.64%4,172.99萬 | -82.53%1,041.56萬 | -87.32%712.08萬 | -82.08%831.08萬 | 222.04%4,376.23萬 | 362.69%5,963.3萬 | 488.67%5,617.51萬 | 298.80%4,636.63萬 | -518.90%-3,585.9萬 |
| 公允價值變動淨收益 | ---- | --1.14億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%8.53萬 |
| 投資淨收益 | 17.26%-34.13萬 | -157.93%-225.05萬 | -285.01%-210.5萬 | -276.75%-104.22萬 | -182.22%-41.25萬 | -242.27%-87.25萬 | -316.45%-54.68萬 | -209.51%-27.66萬 | -157.86%-14.61萬 | -103.48%-25.49萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -466.76%-13.11萬 | ---- | ---14.92萬 | ---- | ---2.31萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | -462.56%-204.35萬 | -105.18%-231.18萬 | -100.22%-9.17萬 | -100.86%-36.35萬 | -100.84%-36.32萬 | 10,741.26%4,461.51萬 | 53,908.48%4,232.09萬 | 229,837.76%4,234.27萬 | --4,331.19萬 | -205.98%-41.93萬 |
| 其他收益 | 53.15%848.87萬 | 0.31%2,821.88萬 | -2.71%2,074.79萬 | -29.57%1,146.38萬 | 42.35%554.26萬 | 43.06%2,813.06萬 | 46.99%2,132.68萬 | 29.61%1,627.58萬 | -46.99%389.38萬 | 264.53%1,966.35萬 |
| 營業利潤 | -218.23%-1.05億 | -354.01%-1.35億 | -226.43%-9,522.08萬 | -205.63%-7,702.58萬 | -158.21%-3,311.73萬 | 147.82%5,308.72萬 | 32.61%7,531.28萬 | 103.42%7,291.72萬 | 199.41%5,689.54萬 | -88.59%2,142.14萬 |
| 加:營業外收入 | 1.12%14.94萬 | 1,440.21%235.18萬 | 772.46%300.77萬 | 56.70%37.48萬 | -14.51%14.78萬 | -98.75%15.27萬 | -97.48%34.47萬 | -98.21%23.92萬 | -94.74%17.28萬 | 87.03%1,217.79萬 |
| 減:營業外支出 | 633.91%435.91萬 | -40.39%522.68萬 | -69.02%245.79萬 | -81.45%143.97萬 | -92.24%59.4萬 | 190.44%876.83萬 | 349.71%793.41萬 | 1,577.84%775.98萬 | 3,039.90%765.17萬 | 64.20%301.9萬 |
| 利潤總額 | -226.54%-1.1億 | -409.69%-1.38億 | -239.79%-9,467.1萬 | -219.41%-7,809.07萬 | -167.92%-3,356.35萬 | 45.43%4,447.16萬 | -1.45%6,772.34萬 | 34.19%6,539.66萬 | 124.14%4,941.66萬 | -84.11%3,058.03萬 |
| 減:所得稅費用 | 10.87%-481.02萬 | -2,436.20%-2,484.41萬 | -192.53%-726.5萬 | -173.48%-554.68萬 | -170.26%-539.68萬 | -128.47%-97.96萬 | -23.09%785.16萬 | 16.13%754.84萬 | 127.14%768.07萬 | -79.53%344.1萬 |
| 淨利潤 | -272.03%-1.05億 | -348.35%-1.13億 | -245.99%-8,740.6萬 | -225.40%-7,254.38萬 | -167.49%-2,816.67萬 | 67.47%4,545.12萬 | 2.32%5,987.17萬 | 36.97%5,784.82萬 | 123.60%4,173.59萬 | -84.55%2,713.92萬 |
| 持續經營淨利潤 | -272.03%-1.05億 | -348.35%-1.13億 | -245.99%-8,740.6萬 | -225.40%-7,254.38萬 | -167.49%-2,816.67萬 | 67.47%4,545.12萬 | 2.32%5,987.17萬 | 36.97%5,784.82萬 | 123.60%4,173.59萬 | -84.55%2,713.92萬 |
| 減：少數股東損益 | -92.64%-618.22萬 | -221.86%-3,717.28萬 | -87.10%-1,359.15萬 | -104.35%-787.41萬 | -96.21%-320.92萬 | 36.60%-1,154.94萬 | -61.20%-726.42萬 | -35.44%-385.31萬 | -665.85%-163.56萬 | -408.32%-1,821.58萬 |
| 歸屬于母公司所有者的淨利潤 | -295.10%-9,860.7萬 | -232.82%-7,570.7萬 | -209.95%-7,381.45萬 | -204.81%-6,466.98萬 | -157.54%-2,495.75萬 | 25.68%5,700.05萬 | 6.53%6,713.59萬 | 36.87%6,170.13萬 | 136.01%4,337.15萬 | -74.69%4,535.5萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -283.60%-0.5052 | -231.73%-0.3927 | -209.58%-0.3832 | -204.79%-0.3368 | -158.30%-0.1317 | 26.21%0.2981 | 6.55%0.3497 | 2.65%0.3214 | 136.05%0.2259 | -74.69%0.2362 |
| 稀釋每股收益 | -283.60%-0.5052 | -231.73%-0.3927 | -209.58%-0.3832 | -204.79%-0.3368 | -168.42%-0.1317 | 26.21%0.2981 | 6.55%0.3497 | 2.65%0.3214 | 101.15%0.1925 | -74.69%0.2362 |
| 其他綜合收益 | -1,222.33%-4,765.75萬 | -31.96%1,595.48萬 | -46.76%1,519.87萬 | 385.70%1,905.82萬 | 54.45%-360.41萬 | 110.90%2,345.08萬 | 532.27%2,854.94萬 | -160.41%-667.06萬 | -306.68%-791.25萬 | 399.81%1,111.94萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,311.18%-4,743.53萬 | -43.19%1,351.76萬 | -45.42%1,544.13萬 | 390.34%1,899.15萬 | 59.69%-336.14萬 | 123.24%2,379.64萬 | 615.25%2,829.16萬 | -161.09%-654.11萬 | -447.79%-833.94萬 | 609.72%1,065.96萬 |
| 歸屬於少數股東的其他綜合收益總額 | 8.40%-22.23萬 | 805.15%243.72萬 | -194.13%-24.27萬 | 151.51%6.67萬 | -156.84%-24.27萬 | -175.17%-34.56萬 | 123.15%25.78萬 | -138.71%-12.95萬 | -70.16%42.69萬 | 128.43%45.98萬 |
| 綜合收益總額 | -379.83%-1.52億 | -240.67%-9,692.5萬 | -181.66%-7,220.73萬 | -204.51%-5,348.56萬 | -193.93%-3,177.08萬 | 80.10%6,890.2萬 | 70.34%8,842.11萬 | -3.94%5,117.76萬 | 50.37%3,382.34萬 | -77.75%3,825.86萬 |
| 歸屬于母公司所有者的綜合收益總額 | -415.71%-1.46億 | -176.97%-6,218.94萬 | -161.17%-5,837.32萬 | -182.81%-4,567.83萬 | -180.84%-2,831.89萬 | 44.24%8,079.7萬 | 65.88%9,542.75萬 | -1.12%5,516.02萬 | 68.63%3,503.21萬 | -68.38%5,601.46萬 |
| 歸屬於少數股東的綜合收益總額 | -85.54%-640.45萬 | -192.02%-3,473.56萬 | -97.45%-1,383.42萬 | -96.04%-780.74萬 | -185.58%-345.18萬 | 33.01%-1,189.5萬 | -24.67%-700.64萬 | -58.65%-398.26萬 | -170.29%-120.87萬 | -241.39%-1,775.6萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 浙江科信會計師事務所(特殊普通合夥) | -- | -- | -- | 浙江科信會計師事務所(特殊普通合夥) | -- | -- | -- | 浙江科信會計師事務所(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。
