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
中亦科技 (301208)
- 33.26
- -0.26-0.78%
已收盤 05/15 15:00 (北京)
39.91億總市值79.76市盈率TTM
34.04最高價33.05最低價1.28萬手成交量33.68今開33.52昨收4293.67萬成交額1.94%換手率73.26市盈率(靜)1.20億總股本55.5552周最高2.55市淨率21.98億流通值32.1052周最低40.22漲停價6607.21萬流通股55.55歷史最高26.82跌停價2.95%振幅17.35歷史最低0.20股息TTM33.55平均價6009.00手內盤0.60%股息率TTM100股每手6492.00手外盤
中亦科技 (301208) 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 | 35.16%2.11億 | 2.97%11.51億 | -2.54%6.61億 | -19.87%3.78億 | -10.89%1.56億 | -20.22%11.18億 | -17.61%6.78億 | -2.38%4.72億 | -16.84%1.76億 | 5.78%14.01億 |
| 營業收入 | 35.16%2.11億 | 2.97%11.51億 | -2.54%6.61億 | -19.87%3.78億 | -10.89%1.56億 | -20.22%11.18億 | -17.61%6.78億 | -2.38%4.72億 | -16.84%1.76億 | 5.78%14.01億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | 41.40%2.04億 | 6.78%10.87億 | 1.64%6.27億 | -16.57%3.55億 | -6.53%1.44億 | -17.81%10.18億 | -16.28%6.17億 | -0.56%4.26億 | -15.49%1.54億 | 6.35%12.39億 |
| 營業成本 | 49.47%1.55億 | 7.31%8.81億 | 2.54%4.86億 | -19.80%2.67億 | -8.17%1.04億 | -21.92%8.21億 | -20.11%4.74億 | -1.16%3.33億 | -19.95%1.13億 | 8.98%10.52億 |
| 營業稅金及附加 | 21.74%63.33萬 | 34.64%568.54萬 | 126.23%332.94萬 | 283.77%107.58萬 | 240.94%52.02萬 | 19.56%422.27萬 | -32.78%147.17萬 | -77.50%28.03萬 | -64.97%15.26萬 | 18.05%353.19萬 |
| 銷售費用 | 11.28%1,923.14萬 | -0.13%8,828.27萬 | -9.86%5,914.99萬 | -13.13%3,827.7萬 | -6.31%1,728.23萬 | -5.23%8,839.77萬 | -6.36%6,562.01萬 | -2.72%4,406.39萬 | -6.53%1,844.55萬 | 1.91%9,327.84萬 |
| 管理費用 | 16.11%1,785.12萬 | 4.61%7,079.53萬 | -0.81%4,968.69萬 | -2.19%3,233.14萬 | -0.21%1,537.42萬 | 5.60%6,767.51萬 | -0.27%5,009.52萬 | 1.99%3,305.69萬 | -1.84%1,540.68萬 | -15.33%6,408.72萬 |
| 財務費用 | 39.11%-228.01萬 | 27.19%-1,339.35萬 | 25.61%-1,031.83萬 | 24.66%-757.07萬 | 26.09%-374.45萬 | 11.69%-1,839.48萬 | 14.06%-1,386.99萬 | 10.36%-1,004.84萬 | 6.86%-506.62萬 | -48.65%-2,083.05萬 |
| -利息費用 | 208.63%5.85萬 | 181.32%18.09萬 | 156.62%12.09萬 | 77.12%6.4萬 | 0.78%1.89萬 | -48.66%6.43萬 | -77.53%4.71萬 | 55.49%3.62萬 | 57.56%1.88萬 | -1.78%12.53萬 |
| -利息收入 | 24.10%-292.04萬 | 20.98%-1,426.38萬 | 23.12%-1,081.22萬 | 19.72%-795.97萬 | 25.27%-384.79萬 | 17.27%-1,805.05萬 | 15.85%-1,406.38萬 | 14.82%-991.45萬 | 14.44%-514.9萬 | -50.22%-2,181.95萬 |
| 研發費用 | 21.04%1,307.44萬 | -0.88%5,464.43萬 | -1.24%3,855.92萬 | -5.47%2,425.77萬 | -10.88%1,080.14萬 | 16.88%5,513.04萬 | 6.83%3,904.46萬 | 8.13%2,566.23萬 | 13.36%1,212.01萬 | 7.82%4,716.89萬 |
| 信用減值損失 | -75.67%23.51萬 | -21.58%-279.09萬 | 78.90%-25.42萬 | 218.65%120.39萬 | -9.35%96.62萬 | -16.16%-229.55萬 | 20.25%-120.46萬 | 30.99%-101.47萬 | 714.32%106.58萬 | -550.02%-197.62萬 |
| 資產減值損失 | 88.05%-7.08萬 | -33.05%-431.35萬 | -18.52%-244.55萬 | -16.90%-195.89萬 | 31.77%-59.26萬 | 3.92%-324.21萬 | -11.89%-206.33萬 | -213.65%-167.56萬 | -204.48%-86.86萬 | 25.81%-337.45萬 |
| 非經營性淨收益 | -31.50%58.01萬 | -32.83%-586.2萬 | -7.93%-222.18萬 | 80.15%-27.44萬 | -51.07%84.69萬 | -495.67%-441.32萬 | -230.65%-205.86萬 | -179.37%-138.25萬 | -33.21%173.08萬 | -69.66%111.54萬 |
| 投資淨收益 | ---- | ---- | ---- | 101.18%4,209.55 | --0 | -335.48%-48.79萬 | ---47.09萬 | ---35.76萬 | ---20.22萬 | ---11.21萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 101.18%4,209.55 | ---- | -335.48%-48.79萬 | ---47.09萬 | ---35.76萬 | ---- | ---11.21萬 |
| 資產處置收益 | ---- | 107.19%1.2萬 | ---- | ---- | --0 | -180.45%-16.71萬 | -4,043.93%-9萬 | -4,096.50%-9.12萬 | -112.15%-790.93 | -1,721.79%-5.96萬 |
| 其他收益 | -12.15%41.59萬 | -30.86%123.04萬 | -73.00%47.79萬 | -72.88%47.64萬 | -72.74%47.34萬 | -73.19%177.95萬 | -64.08%177.03萬 | -53.08%175.67萬 | -36.61%173.65萬 | -14.78%663.77萬 |
| 營業利潤 | -38.21%805.23萬 | -39.06%5,816.52萬 | -46.16%3,207.12萬 | -49.79%2,220.07萬 | -43.20%1,303.28萬 | -41.68%9,544.68萬 | -32.50%5,957.29萬 | -21.66%4,421.6萬 | -26.18%2,294.52萬 | 0.07%1.64億 |
| 加:營業外收入 | -88.00%1,804.03 | 125.63%52.16萬 | 221.83%2萬 | 2,118.37%2萬 | 1,147,286.26%1.5萬 | -94.81%23.12萬 | -99.82%6,226.19 | -99.97%903.13 | -100.00%1.31 | 3,123.06%445.56萬 |
| 減:營業外支出 | 151.39%5.27萬 | -1.17%18.66萬 | -7.61%13.26萬 | -56.25%3.63萬 | --2.1萬 | 146.34%18.88萬 | 8,456.25%14.35萬 | 7,544.77%8.3萬 | ---- | 8,907.99%7.66萬 |
| 利潤總額 | -38.58%800.14萬 | -38.74%5,850.02萬 | -46.23%3,195.87萬 | -49.73%2,218.44萬 | -43.23%1,302.68萬 | -43.17%9,548.92萬 | -35.18%5,943.57萬 | -25.66%4,413.39萬 | -28.03%2,294.52萬 | 2.66%1.68億 |
| 減:所得稅費用 | -24.34%154.36萬 | -54.02%398.87萬 | -105.39%-28.56萬 | -97.65%10.68萬 | -44.94%204萬 | -60.16%867.57萬 | -52.65%530.23萬 | -38.28%455.34萬 | -31.71%370.48萬 | -1.66%2,177.54萬 |
| 淨利潤 | -41.22%645.78萬 | -37.21%5,451.15萬 | -40.44%3,224.42萬 | -44.22%2,207.75萬 | -42.90%1,098.68萬 | -40.64%8,681.35萬 | -32.75%5,413.34萬 | -23.86%3,958.04萬 | -27.28%1,924.04萬 | 3.34%1.46億 |
| 持續經營淨利潤 | -41.22%645.78萬 | -37.21%5,451.15萬 | -40.44%3,224.42萬 | -44.22%2,207.75萬 | -42.90%1,098.68萬 | -40.64%8,681.35萬 | -32.75%5,413.34萬 | -23.86%3,958.04萬 | -27.28%1,924.04萬 | 3.34%1.46億 |
| 歸屬于母公司所有者的淨利潤 | -41.22%645.78萬 | -37.21%5,451.15萬 | -40.44%3,224.42萬 | -44.22%2,207.75萬 | -42.90%1,098.68萬 | -40.64%8,681.35萬 | -32.75%5,413.34萬 | -23.86%3,958.04萬 | -27.28%1,924.04萬 | 3.34%1.46億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -44.44%0.05 | -37.50%0.45 | -40.43%0.2687 | -44.21%0.184 | -43.75%0.09 | -40.98%0.72 | -32.75%0.4511 | -23.87%0.3298 | -38.46%0.16 | -22.29%1.22 |
| 稀釋每股收益 | -44.44%0.05 | -37.50%0.45 | -40.43%0.2687 | -44.21%0.184 | -43.75%0.09 | -40.98%0.72 | -32.75%0.4511 | -23.87%0.3298 | -38.46%0.16 | -22.29%1.22 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -41.22%645.78萬 | -37.21%5,451.15萬 | -40.44%3,224.42萬 | -44.22%2,207.75萬 | -42.90%1,098.68萬 | -40.64%8,681.35萬 | -32.75%5,413.34萬 | -23.86%3,958.04萬 | -27.28%1,924.04萬 | 3.34%1.46億 |
| 歸屬于母公司所有者的綜合收益總額 | -41.22%645.78萬 | -37.21%5,451.15萬 | -40.44%3,224.42萬 | -44.22%2,207.75萬 | -42.90%1,098.68萬 | -40.64%8,681.35萬 | -32.75%5,413.34萬 | -23.86%3,958.04萬 | -27.28%1,924.04萬 | 3.34%1.46億 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
