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
瑞晨環保 (301273)
- 43.44
- +0.04+0.09%
已收盤 05/15 15:00 (北京)
31.12億總市值-48.48市盈率TTM
43.98最高價42.71最低價1.80萬手成交量43.00今開43.40昨收7791.00萬成交額3.27%換手率虧損市盈率(靜)7164.18萬總股本44.2652周最高3.56市淨率23.89億流通值21.8952周最低52.08漲停價5498.62萬流通股50.85歷史最高34.72跌停價2.93%振幅11.61歷史最低--股息TTM43.28平均價9103.00手內盤--股息率TTM100股每手7661.12手外盤
瑞晨環保 (301273) 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 | 2.89%3,691.92萬 | 7.92%3.05億 | 40.42%2.07億 | 3.71%1.09億 | 0.59%3,588.15萬 | -17.28%2.82億 | -26.14%1.47億 | -19.07%1.05億 | 14.69%3,567.07萬 | -22.20%3.41億 |
| 營業收入 | 2.89%3,691.92萬 | 7.92%3.05億 | 40.42%2.07億 | 3.71%1.09億 | 0.59%3,588.15萬 | -17.28%2.82億 | -26.14%1.47億 | -19.07%1.05億 | 14.69%3,567.07萬 | -22.20%3.41億 |
| 其他業務收入 | ---- | 179.39%603.86萬 | ---- | 154.81%290.65萬 | ---- | -14.95%216.13萬 | ---- | -0.10%114.07萬 | ---- | -74.40%254.14萬 |
| 營業總成本 | 5.51%6,031.98萬 | 11.95%3.45億 | 27.64%2.34億 | 7.53%1.36億 | 8.86%5,716.98萬 | -2.91%3.08億 | -6.06%1.84億 | 1.25%1.26億 | 19.70%5,251.54萬 | -17.19%3.17億 |
| 營業成本 | 14.47%2,437.39萬 | 9.57%1.9億 | 47.89%1.27億 | 3.65%6,491.45萬 | -4.56%2,129.36萬 | -17.66%1.74億 | -27.82%8,593.15萬 | -17.89%6,263.02萬 | 20.57%2,231.21萬 | -23.43%2.11億 |
| 營業稅金及附加 | -34.55%93.99萬 | 15.00%468.08萬 | 27.35%318.34萬 | 41.25%227.99萬 | 60.79%143.61萬 | 31.57%407.01萬 | 36.80%249.97萬 | 148.75%161.41萬 | 197.07%89.31萬 | -6.04%309.35萬 |
| 銷售費用 | -8.44%1,474.11萬 | 5.08%6,363.43萬 | 4.65%4,796.99萬 | 1.87%3,164.98萬 | 0.85%1,610.02萬 | 58.34%6,055.82萬 | 60.72%4,583.71萬 | 59.68%3,106.88萬 | 41.34%1,596.46萬 | 8.89%3,824.69萬 |
| 管理費用 | -1.18%1,126.36萬 | 11.58%4,469.73萬 | 13.63%3,321.07萬 | 16.97%2,252.95萬 | 33.51%1,139.85萬 | 19.99%4,005.79萬 | 17.29%2,922.65萬 | 19.23%1,926.1萬 | 8.32%853.74萬 | -1.02%3,338.35萬 |
| 財務費用 | 176.77%15.77萬 | 96.78%-7.98萬 | 87.48%-27.74萬 | 84.30%-31.53萬 | 82.01%-20.55萬 | 63.61%-247.52萬 | 58.01%-221.51萬 | 42.78%-200.77萬 | 29.19%-114.22萬 | -417.89%-680.17萬 |
| -利息費用 | 373.76%20.5萬 | -34.55%45.57萬 | -65.85%18.43萬 | -71.33%7.94萬 | -71.44%4.33萬 | -45.33%69.63萬 | -53.09%53.96萬 | -70.53%27.69萬 | -70.24%15.15萬 | -64.80%127.35萬 |
| -利息收入 | 71.43%-7.38萬 | 81.37%-60.21萬 | 81.99%-50.32萬 | 81.71%-42.16萬 | 80.56%-25.82萬 | 60.09%-323.22萬 | 56.64%-279.49萬 | 48.32%-230.53萬 | 37.82%-132.82萬 | -439.71%-809.92萬 |
| 研發費用 | 23.74%884.36萬 | 29.55%4,138.1萬 | 3.86%2,325.1萬 | 7.45%1,486.13萬 | 20.11%714.69萬 | -16.34%3,194.25萬 | -15.49%2,238.64萬 | -12.52%1,383.04萬 | -20.69%595.04萬 | 15.39%3,818.12萬 |
| 信用減值損失 | 116.93%75.23萬 | -138.52%-3,646.98萬 | -179.80%-2,413.65萬 | -102.84%-1,434.73萬 | -9.00%-444.26萬 | -118.30%-1,529.02萬 | -918.29%-862.64萬 | -943.74%-707.32萬 | -250.88%-407.57萬 | -14.05%-700.41萬 |
| 資產減值損失 | --82.37萬 | -75.26%-837.08萬 | 103.16%11.83萬 | 112.61%46.88萬 | ---- | -230.76%-477.63萬 | -4,655.36%-374.72萬 | -859.52%-371.77萬 | 87.36%-2.37萬 | -2.74%-144.4萬 |
| 非經營性淨收益 | 149.07%170.92萬 | -150.98%-4,161.6萬 | -99.66%-2,139.64萬 | -13.54%-1,172.38萬 | 6.06%-348.33萬 | -326.58%-1,658.12萬 | -184.45%-1,071.67萬 | -216.15%-1,032.61萬 | -136.46%-370.79萬 | 697.97%731.82萬 |
| 公允價值變動淨收益 | -84.07%5.9萬 | 6.60%78.53萬 | 56.84%71.63萬 | 652.41%59.13萬 | --37.06萬 | -16.68%73.66萬 | -48.34%45.67萬 | -91.11%7.86萬 | ---- | -20.66%88.4萬 |
| 投資淨收益 | -446.83%-24.57萬 | -992.57%-66.16萬 | -1,019.36%-38.63萬 | 59.81%-5.64萬 | 60.53%-4.49萬 | 106.13%7.41萬 | 97.03%-3.45萬 | 73.83%-14.03萬 | -155.86%-11.38萬 | 26.68%-120.9萬 |
| -其中:對聯營合營企業的投資收益 | ---23.29萬 | -1,011.90%-60.23萬 | -605.32%-33.38萬 | ---- | ---- | 105.66%6.6萬 | 105.68%6.6萬 | ---- | ---- | 29.22%-116.7萬 |
| 資產處置收益 | -2,053.10%-13.55萬 | -183.65%-29.93萬 | -166.59%-29.93萬 | -93.04%-29.8萬 | 56.10%6,935.72 | -122.57%-10.55萬 | -123.57%-11.23萬 | -49.10%-15.44萬 | --4,443.03 | 1,528.72%46.75萬 |
| 其他收益 | -27.35%45.53萬 | 22.31%340.02萬 | 92.36%259.11萬 | 181.68%191.78萬 | 25.13%62.67萬 | -82.21%278.01萬 | -89.84%134.7萬 | -91.69%68.08萬 | -92.37%50.08萬 | 126.75%1,562.37萬 |
| 營業利潤 | 12.43%-2,169.14萬 | -93.40%-8,176.17萬 | -4.18%-4,923.6萬 | -22.31%-3,848.58萬 | -20.53%-2,477.15萬 | -234.78%-4,227.6萬 | -388.88%-4,726.19萬 | -323.04%-3,146.68萬 | -690.31%-2,055.27萬 | -42.29%3,136.77萬 |
| 加:營業外收入 | 5,064,358.56%5.62萬 | -98.07%1,495.97 | -99.96%5.55 | -99.95%2.87 | -99.98%1.11 | -49.62%7.76萬 | -69.64%1.5萬 | 873,574.65%6,203.09 | 2,778,194.44%5,000.93 | -95.32%15.4萬 |
| 減:營業外支出 | -35.61%3.38萬 | 92.12%16.74萬 | 936.72%16.45萬 | 1,009.76%9.73萬 | 205.72%5.25萬 | -60.25%8.71萬 | -89.42%1.59萬 | -94.15%8,769.35 | -88.55%1.72萬 | 376.25%21.91萬 |
| 利潤總額 | 12.71%-2,166.9萬 | -93.75%-8,192.76萬 | -4.52%-4,940.05萬 | -22.61%-3,858.31萬 | -20.71%-2,482.41萬 | -235.09%-4,228.55萬 | -390.67%-4,726.28萬 | -325.46%-3,146.93萬 | -647.65%-2,056.48萬 | -45.66%3,130.25萬 |
| 減:所得稅費用 | -132.24%-207.08萬 | -52.00%-742.71萬 | -242.35%-582.4萬 | -247.96%-459.92萬 | -408.82%-89.17萬 | -264.89%-488.61萬 | -253.29%-170.12萬 | -207.55%-132.18萬 | -134.88%-17.52萬 | -59.13%296.32萬 |
| 淨利潤 | 18.11%-1,959.82萬 | -99.20%-7,450.05萬 | 4.36%-4,357.65萬 | -12.73%-3,398.39萬 | -17.38%-2,393.24萬 | -231.97%-3,739.94萬 | -400.74%-4,556.17萬 | -336.84%-3,014.75萬 | -526.80%-2,038.96萬 | -43.71%2,833.93萬 |
| 持續經營淨利潤 | 18.11%-1,959.82萬 | -99.20%-7,450.05萬 | 4.36%-4,357.65萬 | -12.73%-3,398.39萬 | -17.38%-2,393.24萬 | -231.97%-3,739.94萬 | -400.74%-4,556.17萬 | -336.84%-3,014.75萬 | -526.80%-2,038.96萬 | -43.71%2,833.93萬 |
| 減：少數股東損益 | 17.40%-133.58萬 | -16.08%-622.3萬 | -32.13%-471.31萬 | 1.09%-267.94萬 | -113.97%-161.72萬 | -146.24%-536.11萬 | -374.92%-356.69萬 | ---270.89萬 | ---75.58萬 | ---217.72萬 |
| 歸屬于母公司所有者的淨利潤 | 18.16%-1,826.24萬 | -113.11%-6,827.74萬 | 7.46%-3,886.34萬 | -14.09%-3,130.45萬 | -13.66%-2,231.52萬 | -204.99%-3,203.84萬 | -364.10%-4,199.47萬 | -315.56%-2,743.87萬 | -503.57%-1,963.38萬 | -39.39%3,051.66萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 18.17%-0.2549 | -113.10%-0.953 | 7.45%-0.5425 | -14.10%-0.437 | -15.37%-0.3115 | -204.98%-0.4472 | -366.45%-0.5862 | -312.78%-0.383 | -440.00%-0.27 | -52.13%0.426 |
| 稀釋每股收益 | 18.17%-0.2549 | -113.10%-0.953 | 7.45%-0.5425 | -14.10%-0.437 | -15.37%-0.3115 | -204.98%-0.4472 | -366.45%-0.5862 | -312.78%-0.383 | -440.00%-0.27 | -52.13%0.426 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 18.11%-1,959.82萬 | -99.20%-7,450.05萬 | 4.36%-4,357.65萬 | -12.73%-3,398.39萬 | -17.38%-2,393.24萬 | -231.97%-3,739.94萬 | -400.74%-4,556.17萬 | -336.84%-3,014.75萬 | -526.80%-2,038.96萬 | -43.71%2,833.93萬 |
| 歸屬于母公司所有者的綜合收益總額 | 18.16%-1,826.24萬 | -113.11%-6,827.74萬 | 7.46%-3,886.34萬 | -14.09%-3,130.45萬 | -13.66%-2,231.52萬 | -204.99%-3,203.84萬 | -364.10%-4,199.47萬 | -315.56%-2,743.87萬 | -503.57%-1,963.38萬 | -39.39%3,051.66萬 |
| 歸屬於少數股東的綜合收益總額 | 17.40%-133.58萬 | -16.08%-622.3萬 | -32.13%-471.31萬 | 1.09%-267.94萬 | -113.97%-161.72萬 | -146.24%-536.11萬 | -374.92%-356.69萬 | ---270.89萬 | ---75.58萬 | ---217.72萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
