Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
銅冠銅箔 (301217)
- 87.11
- +3.91+4.70%
已收盤 05/18 15:00 (北京)
722.16億總市值439.95市盈率TTM
88.78最高價80.50最低價33.33萬手成交量83.14今開83.20昨收28.67億成交額4.02%換手率1146.18市盈率(靜)8.29億總股本103.9652周最高13.13市淨率722.16億流通值10.3952周最低99.84漲停價8.29億流通股103.96歷史最高66.56跌停價9.95%振幅7.30歷史最低0.02股息TTM86.00平均價14.10萬手內盤0.02%股息率TTM100股每手16.49萬手外盤
銅冠銅箔 (301217) 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 | 32.04%18.42億 | 41.75%66.89億 | 47.13%47.35億 | 44.80%29.97億 | 56.29%13.95億 | 24.69%47.19億 | 15.89%32.18億 | 18.10%20.7億 | 4.51%8.92億 | -2.33%37.85億 |
| 營業收入 | 32.04%18.42億 | 41.75%66.89億 | 47.13%47.35億 | 44.80%29.97億 | 56.29%13.95億 | 24.69%47.19億 | 15.89%32.18億 | 18.10%20.7億 | 4.51%8.92億 | -2.33%37.85億 |
| 其他業務收入 | ---- | 15.53%5,651.68萬 | ---- | -33.59%2,377.76萬 | ---- | -55.99%4,892.03萬 | ---- | -34.04%3,580.54萬 | ---- | 11.24%1.11億 |
| 營業總成本 | 23.87%17.34億 | 36.18%66.54億 | 41.39%46.98億 | 40.53%29.85億 | 51.76%14億 | 28.29%48.86億 | 19.46%33.23億 | 22.74%21.24億 | 11.28%9.23億 | 5.25%38.09億 |
| 營業成本 | 23.80%16.8億 | 35.94%64.52億 | 41.04%45.55億 | 39.92%28.91億 | 51.36%13.57億 | 28.41%47.46億 | 19.29%32.3億 | 22.34%20.66億 | 11.04%8.96億 | 5.96%36.96億 |
| 營業稅金及附加 | 15.72%596.21萬 | 33.27%2,334.21萬 | 41.96%1,706.75萬 | 41.08%1,067.14萬 | 63.09%515.23萬 | 21.99%1,751.47萬 | 8.86%1,202.24萬 | 7.91%756.39萬 | -19.46%315.92萬 | -27.87%1,435.72萬 |
| 銷售費用 | 27.44%175.62萬 | 4.96%729.91萬 | 8.40%548.65萬 | 6.53%300.52萬 | -1.43%137.81萬 | 5.65%695.45萬 | 2.81%506.15萬 | 3.92%282.08萬 | -2.56%139.81萬 | 9.66%658.22萬 |
| 管理費用 | 22.84%763.59萬 | 22.71%3,448.41萬 | 25.77%2,189.09萬 | 27.44%1,478.19萬 | 57.57%621.6萬 | 11.41%2,810.23萬 | 15.34%1,740.49萬 | 5.89%1,159.91萬 | -54.34%394.48萬 | -35.04%2,522.53萬 |
| 財務費用 | 22.60%1,260.85萬 | 111.80%4,375.92萬 | 162.21%3,296.09萬 | 305.41%2,143.85萬 | 1,692.32%1,028.4萬 | 413.15%2,066.08萬 | 286.07%1,257.06萬 | 178.42%528.81萬 | 109.74%57.38萬 | -438.30%-659.78萬 |
| -利息費用 | 8.58%1,210.9萬 | 46.28%4,640.23萬 | 64.44%3,518.51萬 | 86.38%2,304.62萬 | 124.11%1,115.22萬 | 82.20%3,172.1萬 | 76.45%2,139.75萬 | 81.22%1,236.53萬 | 160.94%497.61萬 | -35.56%1,741萬 |
| -利息收入 | 29.40%-74萬 | 64.14%-390.18萬 | 66.10%-299.95萬 | 68.29%-215.18萬 | 75.44%-104.82萬 | 53.82%-1,088.1萬 | 50.94%-884.82萬 | 48.12%-678.55萬 | 44.21%-426.71萬 | 17.90%-2,356.43萬 |
| 研發費用 | 31.59%2,662.84萬 | 39.36%9,366.36萬 | 42.78%6,531.77萬 | 43.55%4,437.56萬 | 18.68%2,023.58萬 | -8.29%6,721.08萬 | -7.69%4,574.62萬 | 10.56%3,091.24萬 | 25.22%1,705.14萬 | 9.06%7,328.89萬 |
| 信用減值損失 | 155.42%879.7萬 | 59.01%-1,810.53萬 | 72.55%-629.24萬 | 107.50%149.24萬 | 210.62%344.41萬 | -2,047.30%-4,416.59萬 | -328.18%-2,292.05萬 | -581.90%-1,990.16萬 | -492.09%-311.34萬 | -153.70%-205.68萬 |
| 資產減值損失 | 135.07%319.54萬 | 34.36%-2,258.22萬 | 51.69%-1,501.44萬 | 42.45%-1,155.66萬 | -2.64%-911.08萬 | -161.90%-3,440.12萬 | -596.95%-3,107.75萬 | -340.22%-2,007.92萬 | -523.46%-887.62萬 | -29.39%-1,313.5萬 |
| 非經營性淨收益 | 212.19%2,021萬 | 143.45%1,950.93萬 | 174.84%2,326.56萬 | 172.50%1,939.7萬 | 214.96%647.35萬 | -254.34%-4,490.05萬 | -366.72%-3,108.81萬 | -444.61%-2,675.54萬 | -235.35%-563.09萬 | -39.79%2,909.26萬 |
| 公允價值變動淨收益 | 35.98%-81.86萬 | -231.70%-53.15萬 | -61.10%83.89萬 | -96.96%5.8萬 | -86.38%-127.86萬 | 123.02%40.36萬 | 48.35%215.63萬 | 711.45%190.79萬 | 72.15%-68.6萬 | -167.97%-175.32萬 |
| 投資淨收益 | -43.83%210.62萬 | -65.09%441.67萬 | -42.07%424.27萬 | -4.98%381.47萬 | -6.25%374.94萬 | -20.06%1,264.99萬 | -3.76%732.36萬 | -38.39%401.46萬 | -30.11%399.95萬 | -5.94%1,582.37萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 78.07%90.63萬 |
| 其他收益 | -28.33%693萬 | 173.18%5,631.16萬 | 194.05%3,949.08萬 | 250.38%2,558.85萬 | 217.52%966.94萬 | -29.67%2,061.31萬 | 16.80%1,343.01萬 | -3.74%730.3萬 | 17.76%304.53萬 | -15.61%2,930.76萬 |
| 營業利潤 | 10,669.21%1.28億 | 125.63%5,443.58萬 | 144.00%5,975.87萬 | 138.52%3,127.13萬 | 103.31%118.43萬 | -4,517.45%-2.12億 | -2,080.92%-1.36億 | -373.86%-8,118.57萬 | -223.30%-3,577.19萬 | -98.42%480.85萬 |
| 加:營業外收入 | ---- | 625.16%15.3萬 | 400.04%10.05萬 | 549.45%5萬 | -58.33%3,000 | -82.78%2.11萬 | -77.76%2.01萬 | -89.70%7,700 | -87.84%7,200 | -98.94%12.26萬 |
| 減:營業外支出 | ---- | 24.10%166.51萬 | -66.51%43.17萬 | -60.84%6.15萬 | --6.15萬 | 503.90%134.17萬 | 955.35%128.9萬 | 28.52%15.7萬 | ---- | -50.72%22.22萬 |
| 利潤總額 | 11,228.45%1.28億 | 124.76%5,292.38萬 | 143.35%5,942.75萬 | 138.43%3,125.98萬 | 103.15%112.59萬 | -4,638.94%-2.14億 | -2,108.73%-1.37億 | -374.80%-8,133.5萬 | -223.03%-3,576.47萬 | -98.51%470.89萬 |
| 減:所得稅費用 | 684.57%2,119.46萬 | 83.05%-972.61萬 | 91.02%-329.68萬 | 83.62%-369.42萬 | 55.06%-362.57萬 | -359.42%-5,738.83萬 | -3,849.74%-3,670.79萬 | -1,709.89%-2,255.75萬 | -358.61%-806.73萬 | -124.87%-1,249.13萬 |
| 淨利潤 | 2,138.17%1.06億 | 140.07%6,264.99萬 | 162.49%6,272.43萬 | 159.47%3,495.4萬 | 117.16%475.15萬 | -1,008.97%-1.56億 | -1,817.14%-1億 | -308.46%-5,877.75萬 | -206.73%-2,769.74萬 | -93.51%1,720.02萬 |
| 持續經營淨利潤 | 2,138.17%1.06億 | 140.07%6,264.99萬 | ---- | 159.47%3,495.4萬 | 117.16%475.15萬 | -1,008.97%-1.56億 | ---- | -308.46%-5,877.75萬 | ---2,769.74萬 | -93.51%1,720.02萬 |
| 歸屬于母公司所有者的淨利潤 | 2,138.17%1.06億 | 140.07%6,264.99萬 | 162.49%6,272.43萬 | 159.47%3,495.4萬 | 117.16%475.15萬 | -1,008.97%-1.56億 | -1,817.14%-1億 | -308.46%-5,877.75萬 | -206.73%-2,769.74萬 | -93.51%1,720.02萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1,200.00%0.13 | 142.11%0.08 | 166.67%0.08 | 157.14%0.04 | 133.33%0.01 | -1,050.00%-0.19 | -1,300.00%-0.12 | -333.33%-0.07 | -200.00%-0.03 | -93.94%0.02 |
| 稀釋每股收益 | 1,200.00%0.13 | 142.11%0.08 | 166.67%0.08 | 157.14%0.04 | 133.33%0.01 | -1,050.00%-0.19 | -1,300.00%-0.12 | -333.33%-0.07 | -200.00%-0.03 | -93.94%0.02 |
| 其他綜合收益 | 780.32%410.95萬 | -164.78%-553.85萬 | -122.82%-129.79萬 | -160.60%-91.55萬 | -163.17%-60.41萬 | 994.12%855萬 | 511.45%568.8萬 | 1,263.00%151.07萬 | 18,650.00%95.63萬 | -133.89%-95.63萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 780.32%410.95萬 | -164.78%-553.85萬 | -122.82%-129.79萬 | -160.60%-91.55萬 | -163.17%-60.41萬 | 994.12%855萬 | 511.45%568.8萬 | 1,263.00%151.07萬 | 18,650.00%95.63萬 | -133.89%-95.63萬 |
| 綜合收益總額 | 2,563.24%1.1億 | 138.64%5,711.14萬 | 164.88%6,142.64萬 | 159.44%3,403.85萬 | 115.51%414.75萬 | -1,009.84%-1.48億 | -1,497.44%-9,468.24萬 | -302.30%-5,726.68萬 | -203.03%-2,674.11萬 | -93.86%1,624.4萬 |
| 歸屬于母公司所有者的綜合收益總額 | 2,563.24%1.1億 | 138.64%5,711.14萬 | 164.88%6,142.64萬 | 159.44%3,403.85萬 | 115.51%414.75萬 | -1,009.84%-1.48億 | -1,497.44%-9,468.24萬 | -302.30%-5,726.68萬 | -203.03%-2,674.11萬 | -93.86%1,624.4萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
