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
聯特科技 (301205)
- 276.47
- -16.10-5.50%
已收盤 05/15 15:00 (北京)
358.70億總市值410.19市盈率TTM
296.00最高價269.23最低價8.66萬手成交量292.58今開292.57昨收24.06億成交額10.38%換手率347.76市盈率(靜)1.30億總股本316.0052周最高22.03市淨率230.59億流通值62.1152周最低351.08漲停價8340.47萬流通股316.00歷史最高234.06跌停價9.15%振幅20.26歷史最低0.20股息TTM277.88平均價4.55萬手內盤0.07%股息率TTM100股每手2.99萬手外盤
聯特科技 (301205) 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 | -9.56%2.13億 | 41.13%12.58億 | 31.75%8.47億 | 15.43%5.04億 | 31.02%2.36億 | 47.11%8.91億 | 45.57%6.43億 | 46.20%4.37億 | 0.27%1.8億 | -26.55%6.06億 |
| 營業收入 | -9.56%2.13億 | 41.13%12.58億 | 31.75%8.47億 | 15.43%5.04億 | 31.02%2.36億 | 47.11%8.91億 | 45.57%6.43億 | 46.20%4.37億 | 0.27%1.8億 | -26.55%6.06億 |
| 其他業務收入 | ---- | 403.50%1,885.6萬 | ---- | 930.19%860.27萬 | ---- | 29.94%374.5萬 | ---- | -65.83%83.51萬 | ---- | 105.27%288.2萬 |
| 營業總成本 | -12.55%1.95億 | 39.03%10.51億 | 29.22%7.09億 | 21.40%4.52億 | 20.40%2.23億 | 34.10%7.56億 | 32.10%5.49億 | 40.37%3.72億 | 22.23%1.85億 | -17.66%5.64億 |
| 營業成本 | -31.67%1.21億 | 33.46%8.28億 | 18.70%5.55億 | 14.07%3.58億 | 12.88%1.77億 | 36.92%6.21億 | 39.63%4.67億 | 46.06%3.14億 | 28.73%1.56億 | -19.58%4.53億 |
| 營業稅金及附加 | -1.13%119.28萬 | 61.94%540.3萬 | 74.93%391.7萬 | 116.16%238.8萬 | 220.62%120.64萬 | 134.69%333.64萬 | 116.57%223.92萬 | 59.93%110.48萬 | 13.44%37.63萬 | 29.69%142.16萬 |
| 銷售費用 | 23.55%863萬 | 26.95%2,892.93萬 | 26.33%2,075.36萬 | 18.35%1,380.76萬 | 22.26%698.51萬 | 11.10%2,278.83萬 | 6.11%1,642.75萬 | 8.43%1,166.68萬 | -10.00%571.32萬 | -8.60%2,051.07萬 |
| 管理費用 | 72.67%2,500.88萬 | 49.88%9,266.02萬 | 54.38%5,555.55萬 | 53.43%3,527.31萬 | 50.69%1,448.39萬 | 60.71%6,182.22萬 | 44.78%3,598.65萬 | 48.45%2,298.99萬 | 51.80%961.15萬 | -9.32%3,846.92萬 |
| 財務費用 | 904.76%2,030.48萬 | 73.98%-285.34萬 | 128.44%320.13萬 | -123.84%-377.95萬 | -11.40%202.09萬 | -51.43%-1,096.47萬 | -45.92%-1,125.53萬 | 77.87%-168.85萬 | -7.70%228.09萬 | 34.74%-724.06萬 |
| -利息費用 | 217.78%648.89萬 | 116.01%1,316.6萬 | 97.23%835.25萬 | 96.15%498.21萬 | 63.72%204.19萬 | 87.22%609.5萬 | 81.31%423.49萬 | 75.50%253.99萬 | 75.47%124.72萬 | 7.09%325.55萬 |
| -利息收入 | -57.67%-235.01萬 | 16.34%-524.93萬 | 15.38%-403.65萬 | 22.08%-268.3萬 | 11.56%-149.05萬 | 26.24%-627.45萬 | 38.74%-477.02萬 | 36.66%-344.32萬 | 34.83%-168.53萬 | -391.39%-850.63萬 |
| 研發費用 | -11.54%1,904.92萬 | 68.87%9,856.15萬 | 86.47%7,119.08萬 | 90.78%4,599.18萬 | 102.51%2,153.35萬 | 1.85%5,836.7萬 | -19.06%3,817.74萬 | -21.89%2,410.69萬 | -26.13%1,063.32萬 | -13.32%5,730.62萬 |
| 信用減值損失 | 542.66%71.4萬 | -136.73%-233.91萬 | -118.62%-133.98萬 | 91.25%-37.48萬 | -134.41%-16.13萬 | 1,044.27%636.92萬 | 251.43%719.66萬 | -275.38%-428.27萬 | -106.18%-6.88萬 | 1,253.52%55.66萬 |
| 資產減值損失 | -2,494.87%-1,576.49萬 | -77.36%-1.21億 | -2.31%-4,476.63萬 | 29.05%-2,321.28萬 | 62.03%-60.75萬 | -61.39%-6,824.58萬 | -120.06%-4,375.38萬 | -113.00%-3,271.53萬 | 64.47%-159.99萬 | -33.29%-4,228.68萬 |
| 非經營性淨收益 | -275.12%-1,273.89萬 | -168.29%-1.1億 | -11.06%-3,041.09萬 | 64.78%-1,098.88萬 | 921.05%727.44萬 | -113.18%-4,103.54萬 | -457.80%-2,738.29萬 | -615.55%-3,120.16萬 | -7.96%71.24萬 | -19.78%-1,924.94萬 |
| 公允價值變動淨收益 | -149.69%-109.63萬 | -99.23%4.4萬 | -13.44%331.36萬 | 81.01%399.5萬 | 75.89%220.63萬 | -21.19%573.08萬 | 161.32%382.79萬 | 94.94%220.7萬 | 13.02%125.44萬 | 717.47%727.17萬 |
| 投資淨收益 | 27.54%38.99萬 | -26.16%277.78萬 | 62.61%350.3萬 | -5.73%129.78萬 | -32.59%30.57萬 | 35.69%376.17萬 | -57.57%215.42萬 | -53.30%137.67萬 | -12.29%45.35萬 | 230.30%277.23萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---28.28萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -192.64%-4.21萬 | -91.59%30.67萬 | 324.42%18.93萬 | 579.28%9.22萬 | 12.33%4.54萬 | 38,165.68%364.46萬 | 367.78%4.46萬 | --1.36萬 | --4.04萬 | 233.33%9,524.55 |
| 其他收益 | -44.21%306.05萬 | 31.83%1,015.63萬 | 176.06%868.92萬 | 228.02%721.39萬 | 766.77%548.58萬 | -38.01%770.41萬 | -50.62%314.76萬 | -50.87%219.92萬 | -75.06%63.29萬 | -10.55%1,242.73萬 |
| 營業利潤 | -71.73%575.5萬 | 2.53%9,645.15萬 | 61.21%1.07億 | 23.85%4,116.09萬 | 574.06%2,035.73萬 | 313.21%9,406.89萬 | 215.56%6,630.41萬 | 14.06%3,323.48萬 | -114.84%-429.43萬 | -81.65%2,276.57萬 |
| 加:營業外收入 | 3,092.08%52.67萬 | 107.71%1,397.21萬 | 1,838.16%708.07萬 | 1,817.64%700.58萬 | -95.41%1.65萬 | 17,740.60%672.66萬 | 1,898.54%36.53萬 | 1,898.54%36.53萬 | 1,898.33%35.97萬 | -9.12%3.77萬 |
| 減:營業外支出 | 1,619.06%8,054.14 | -64.30%23.63萬 | 91.25%22.33萬 | -30.34%3.84萬 | -98.95%468.52 | 397.39%66.2萬 | 384.80%11.68萬 | 191.67%5.52萬 | 691.71%4.46萬 | 61.59%13.31萬 |
| 利潤總額 | -69.21%627.37萬 | 10.04%1.1億 | 70.91%1.14億 | 43.47%4,812.82萬 | 611.99%2,037.34萬 | 341.70%1億 | 216.83%6,655.27萬 | 15.13%3,354.5萬 | -113.74%-397.92萬 | -81.72%2,267.03萬 |
| 減:所得稅費用 | 93.21%322.78萬 | -1.12%710.07萬 | 643.64%3,194.91萬 | 341.11%1,332.32萬 | 139.54%167.06萬 | 288.36%718.09萬 | 1,167.91%429.63萬 | 1,682.97%302.04萬 | -71.77%69.74萬 | -135.28%-381.24萬 |
| 淨利潤 | -83.71%304.58萬 | 10.90%1.03億 | 31.39%8,179.59萬 | 14.02%3,480.5萬 | 499.92%1,870.28萬 | 250.99%9,295.26萬 | 190.81%6,225.64萬 | 4.08%3,052.46萬 | -117.66%-467.67萬 | -76.61%2,648.27萬 |
| 持續經營淨利潤 | -83.71%304.58萬 | 10.90%1.03億 | 31.39%8,179.59萬 | 14.02%3,480.5萬 | 499.92%1,870.28萬 | 250.99%9,295.26萬 | 190.81%6,225.64萬 | 4.08%3,052.46萬 | -117.66%-467.67萬 | -76.61%2,648.27萬 |
| 歸屬于母公司所有者的淨利潤 | -83.71%304.58萬 | 10.90%1.03億 | 31.39%8,179.59萬 | 14.02%3,480.5萬 | 499.92%1,870.28萬 | 250.99%9,295.26萬 | 190.81%6,225.64萬 | 4.08%3,052.46萬 | -117.66%-467.67萬 | -76.61%2,648.27萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -83.70%0.0235 | 10.90%0.7945 | 31.39%0.6304 | 14.02%0.2683 | 500.56%0.1442 | 250.83%0.7164 | 190.79%0.4798 | 4.12%0.2353 | -117.64%-0.036 | -80.99%0.2042 |
| 稀釋每股收益 | -83.77%0.0234 | 10.41%0.791 | 31.08%0.6289 | 13.85%0.2679 | 500.56%0.1442 | 250.83%0.7164 | 190.79%0.4798 | 4.12%0.2353 | -117.64%-0.036 | -80.99%0.2042 |
| 其他綜合收益 | 142.00%59.24萬 | -14.37%250.05萬 | -299.86%-246.76萬 | -46.87%-134.27萬 | -341.04%-141.07萬 | 2,252.89%291.99萬 | 693.45%123.47萬 | -732.64%-91.43萬 | 21.52%-31.98萬 | -123.90%-13.56萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 142.00%59.24萬 | -14.37%250.05萬 | -299.86%-246.76萬 | -46.87%-134.27萬 | -341.04%-141.07萬 | 2,252.89%291.99萬 | 693.45%123.47萬 | -732.64%-91.43萬 | 21.52%-31.98萬 | -123.90%-13.56萬 |
| 綜合收益總額 | -78.96%363.83萬 | 10.13%1.06億 | 24.94%7,932.82萬 | 13.01%3,346.22萬 | 446.08%1,729.21萬 | 263.88%9,587.25萬 | 199.48%6,349.1萬 | 0.47%2,961.03萬 | -119.16%-499.65萬 | -76.84%2,634.71萬 |
| 歸屬于母公司所有者的綜合收益總額 | -78.96%363.83萬 | 10.13%1.06億 | 24.94%7,932.82萬 | 13.01%3,346.22萬 | 446.08%1,729.21萬 | 263.88%9,587.25萬 | 199.48%6,349.1萬 | 0.47%2,961.03萬 | -119.16%-499.65萬 | -76.84%2,634.71萬 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
