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
珠城科技 (301280)
- 49.91
- +0.25+0.50%
午間休市 05/19 11:30 (北京)
95.57億總市值45.21市盈率TTM
51.30最高價49.11最低價1.72萬手成交量49.88今開49.66昨收8614.59萬成交額3.06%換手率45.75市盈率(靜)1.91億總股本51.3052周最高4.90市淨率28.04億流通值25.7152周最低59.59漲停價5617.87萬流通股51.30歷史最高39.73跌停價4.41%振幅10.83歷史最低0.14股息TTM50.20平均價7877.56手內盤0.29%股息率TTM100股每手7560.54手外盤
珠城科技 (301280) 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 | 23.85%5.55億 | 9.73%17.59億 | 15.64%13.14億 | 13.33%9億 | 24.51%4.48億 | 31.77%16.03億 | 26.62%11.36億 | 33.03%7.94億 | 31.01%3.6億 | 16.56%12.16億 |
| 營業收入 | 23.85%5.55億 | 9.73%17.59億 | 15.64%13.14億 | 13.33%9億 | 24.51%4.48億 | 31.77%16.03億 | 26.62%11.36億 | 33.03%7.94億 | 31.01%3.6億 | 16.56%12.16億 |
| 其他業務收入 | ---- | 19.07%1,844.5萬 | ---- | 7.81%663.57萬 | ---- | 59.58%1,549.08萬 | ---- | -3.70%615.5萬 | ---- | -41.50%970.75萬 |
| 營業總成本 | 25.26%4.76億 | 13.76%15.46億 | 19.92%11.55億 | 19.23%7.82億 | 28.93%3.8億 | 31.79%13.59億 | 27.63%9.63億 | 30.95%6.56億 | 28.35%2.95億 | 13.85%10.31億 |
| 營業成本 | 24.11%4.2億 | 12.55%13.54億 | 18.41%10.14億 | 17.25%6.9億 | 27.97%3.39億 | 33.07%12.03億 | 28.43%8.56億 | 31.95%5.88億 | 28.64%2.65億 | 13.49%9.04億 |
| 營業稅金及附加 | -5.55%233.55萬 | 7.71%881.55萬 | 4.73%692.52萬 | 0.42%520.65萬 | 14.07%247.28萬 | 17.86%818.48萬 | 38.77%661.24萬 | 53.59%518.46萬 | 88.84%216.78萬 | 24.95%694.43萬 |
| 銷售費用 | 11.60%1,183.04萬 | 2.17%4,278.38萬 | 14.45%3,288.78萬 | 12.98%2,193.31萬 | 6.42%1,060.08萬 | 19.76%4,187.65萬 | 18.16%2,873.55萬 | 28.44%1,941.28萬 | 52.93%996.16萬 | 34.78%3,496.8萬 |
| 管理費用 | 43.07%2,093.04萬 | 19.78%7,151.65萬 | 23.39%5,075.77萬 | 26.85%3,325.9萬 | 17.14%1,462.91萬 | 21.02%5,970.5萬 | 16.89%4,113.5萬 | 15.32%2,622萬 | 16.34%1,248.84萬 | 30.50%4,933.47萬 |
| 財務費用 | 143.64%108.3萬 | 93.11%-125.95萬 | 85.18%-239.91萬 | 81.46%-289.34萬 | 74.33%-248.17萬 | 34.00%-1,826.93萬 | 26.54%-1,618.86萬 | -9.88%-1,560.67萬 | -55.52%-966.94萬 | -3,023.65%-2,768.15萬 |
| -利息費用 | 382.18%91.8萬 | 35.47%206.65萬 | 43.51%154.72萬 | -38.64%74.96萬 | -61.12%19.04萬 | 31.56%152.54萬 | 43.12%107.81萬 | 99.63%122.17萬 | 59.69%48.96萬 | -50.07%115.95萬 |
| -利息收入 | 77.61%-59.07萬 | 78.51%-407.79萬 | 75.39%-419.14萬 | 77.99%-356.42萬 | 73.47%-263.87萬 | 34.30%-1,897.27萬 | 24.84%-1,702.83萬 | -11.86%-1,619.01萬 | -44.13%-994.43萬 | -19,078.75%-2,887.92萬 |
| 研發費用 | 21.03%1,970.93萬 | 8.97%7,052.92萬 | 13.64%5,291.26萬 | 7.07%3,453.64萬 | 6.68%1,628.43萬 | 1.51%6,472.06萬 | 2.02%4,656.36萬 | 15.60%3,225.48萬 | 29.12%1,526.5萬 | 63.46%6,375.92萬 |
| 信用減值損失 | -60.58%-699.57萬 | 79.02%-449.32萬 | 33.11%-697.84萬 | 24.11%-779.45萬 | -4.36%-435.66萬 | -358.07%-2,141.64萬 | -170.16%-1,043.27萬 | -552.67%-1,027.11萬 | -338.52%-417.44萬 | -112.02%-467.53萬 |
| 資產減值損失 | -247.10%-810.47萬 | -22.73%-1,566.34萬 | -40.33%-1,266.7萬 | -25.06%-1,145.73萬 | 51.51%-233.5萬 | -46.06%-1,276.22萬 | -5.99%-902.64萬 | -56.37%-916.18萬 | -72.90%-481.57萬 | -70.86%-873.76萬 |
| 非經營性淨收益 | -958.62%-672.38萬 | 580.12%4,889.68萬 | 1,702.37%3,831.01萬 | 33.50%-795.37萬 | 90.39%-63.51萬 | -1,023.55%-1,018.43萬 | 48.66%-239.08萬 | -1,081.12%-1,196.11萬 | -581.50%-660.65萬 | -219.18%-90.64萬 |
| 公允價值變動淨收益 | 94.28%231.21萬 | 27.71%612.77萬 | -4.64%372.04萬 | 68.94%262.15萬 | 1,951.84%119.01萬 | 10,001.56%479.82萬 | --390.15萬 | --155.18萬 | --5.8萬 | --4.75萬 |
| 投資淨收益 | 129.93%224.49萬 | 1,981.45%5,103.91萬 | 3,166.33%4,485.52萬 | 4,203.99%254.74萬 | 943.42%97.63萬 | 260.67%245.21萬 | 227.13%137.33萬 | 107.87%5.92萬 | 70.92%-11.58萬 | -29.50%-152.62萬 |
| -其中:對聯營合營企業的投資收益 | 195.63%128.36萬 | 4,433.40%685.73萬 | 1,310.32%188.37萬 | 828.62%93.78萬 | 688.73%43.42萬 | ---15.82萬 | ---15.56萬 | ---12.87萬 | ---7.38萬 | ---- |
| 資產處置收益 | -99.42%1,783.3 | 656.12%22.75萬 | 1,891.60%28.17萬 | 3,725.72%30.51萬 | 2,892.50%31.01萬 | -93.30%3.01萬 | -98.24%1.41萬 | -99.02%7,974.27 | -433.96%-1.11萬 | 163.91%44.88萬 |
| 其他收益 | 6.65%381.78萬 | -30.24%1,165.91萬 | -22.76%909.81萬 | -0.49%582.41萬 | 45.97%357.99萬 | 23.47%1,671.39萬 | 47.31%1,177.94萬 | -7.92%585.28萬 | 432.59%245.25萬 | 35.90%1,353.64萬 |
| 營業利潤 | 7.12%7,228.66萬 | 11.96%2.62億 | 15.55%1.97億 | -12.90%1.1億 | 15.19%6,748.46萬 | 26.81%2.34億 | 23.63%1.71億 | 32.83%1.26億 | 32.77%5,858.71萬 | 32.90%1.84億 |
| 加:營業外收入 | 259.64%16.08萬 | 20.24%19.16萬 | 88.04%16.44萬 | 427.94%9.11萬 | 478.03%4.47萬 | 8,197.34%15.93萬 | 1,173.18%8.74萬 | 283.52%1.73萬 | 157.69%7,732.96 | -98.41%1,920.02 |
| 減:營業外支出 | 363.46%52.64萬 | 85.51%159.5萬 | 124.04%119.29萬 | 122.15%106.1萬 | 79.97%11.36萬 | 29.40%85.98萬 | 107.78%53.25萬 | 86.38%47.76萬 | -45.87%6.31萬 | -58.67%66.44萬 |
| 利潤總額 | 6.68%7,192.1萬 | 11.69%2.6億 | 15.25%1.96億 | -13.36%1.09億 | 15.18%6,741.57萬 | 26.88%2.33億 | 23.53%1.7億 | 32.70%1.26億 | 32.99%5,853.17萬 | 33.86%1.84億 |
| 減:所得稅費用 | 32.90%1,266.4萬 | 5.42%3,799.52萬 | -1.27%2,637.83萬 | -31.32%1,435.35萬 | 30.16%952.88萬 | 56.66%3,604.04萬 | 30.73%2,671.77萬 | 50.55%2,090.03萬 | 4.64%732.08萬 | 47.38%2,300.6萬 |
| 淨利潤 | 2.37%5,925.7萬 | 12.84%2.22億 | 18.32%1.7億 | -9.77%9,440.32萬 | 13.04%5,788.69萬 | 22.62%1.97億 | 22.28%1.43億 | 29.63%1.05億 | 38.35%5,121.09萬 | 32.12%1.61億 |
| 持續經營淨利潤 | 2.37%5,925.7萬 | 12.84%2.22億 | 18.32%1.7億 | -9.77%9,440.32萬 | 13.04%5,788.69萬 | 22.62%1.97億 | 22.28%1.43億 | 29.63%1.05億 | 38.35%5,121.09萬 | 32.12%1.61億 |
| 終止經營淨利潤 | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | -27.73%286.39萬 | 17.78%1,345.29萬 | 3.29%860.89萬 | 1.59%588.29萬 | 20.98%396.27萬 | -17.33%1,142.22萬 | -15.36%833.47萬 | -2.65%579.06萬 | 40.18%327.55萬 | 19.27%1,381.63萬 |
| 歸屬于母公司所有者的淨利潤 | 4.58%5,639.31萬 | 12.53%2.09億 | 19.25%1.61億 | -10.43%8,852.03萬 | 12.49%5,392.42萬 | 26.38%1.86億 | 25.73%1.35億 | 32.20%9,883.32萬 | 38.22%4,793.55萬 | 33.47%1.47億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.00%0.42 | 12.41%1.54 | 19.00%1.19 | -10.96%0.65 | -18.37%0.4 | -8.67%1.37 | -9.09%1 | -5.19%0.73 | 40.00%0.49 | 0.00%1.5 |
| 稀釋每股收益 | 5.00%0.42 | 12.41%1.54 | 19.00%1.19 | -10.96%0.65 | -18.37%0.4 | -8.67%1.37 | -9.09%1 | -5.19%0.73 | 40.00%0.49 | 0.00%1.5 |
| 其他綜合收益 | -627.94 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---376.76 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---251.18 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 2.37%5,925.64萬 | 12.84%2.22億 | 18.32%1.7億 | -9.77%9,440.32萬 | 13.04%5,788.69萬 | 22.62%1.97億 | 22.28%1.43億 | 29.63%1.05億 | 38.35%5,121.09萬 | 32.12%1.61億 |
| 歸屬于母公司所有者的綜合收益總額 | 4.58%5,639.27萬 | 12.53%2.09億 | 19.25%1.61億 | -10.43%8,852.03萬 | 12.49%5,392.42萬 | 26.38%1.86億 | 25.73%1.35億 | 32.20%9,883.32萬 | 38.22%4,793.55萬 | 33.47%1.47億 |
| 歸屬於少數股東的綜合收益總額 | -27.73%286.37萬 | 17.78%1,345.29萬 | 3.29%860.89萬 | 1.59%588.29萬 | 20.98%396.27萬 | -17.33%1,142.22萬 | -15.36%833.47萬 | -2.65%579.06萬 | 40.18%327.55萬 | 19.27%1,381.63萬 |
| 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) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
