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
綠通科技 (301322)
- 41.50
- -0.90-2.12%
已收盤 05/15 15:00 (北京)
59.20億總市值456.04市盈率TTM
43.62最高價41.25最低價3.83萬手成交量42.42今開42.40昨收1.62億成交額3.98%換手率134.30市盈率(靜)1.43億總股本44.8852周最高2.08市淨率39.93億流通值25.3052周最低50.88漲停價9621.27萬流通股68.96歷史最高33.92跌停價5.59%振幅16.28歷史最低0.50股息TTM42.25平均價1.90萬手內盤1.20%股息率TTM100股每手1.65萬手外盤
綠通科技 (301322) 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 | 33.70%2.2億 | 19.12%9.9億 | -7.65%5.91億 | -12.30%3.74億 | -0.06%1.65億 | -23.15%8.31億 | -24.24%6.4億 | -27.80%4.26億 | -39.13%1.65億 | -26.48%10.81億 |
| 營業收入 | 33.70%2.2億 | 19.12%9.9億 | -7.65%5.91億 | -12.30%3.74億 | -0.06%1.65億 | -23.15%8.31億 | -24.24%6.4億 | -27.80%4.26億 | -39.13%1.65億 | -26.48%10.81億 |
| 其他業務收入 | ---- | 3,360.74%3,739.69萬 | ---- | 114.68%123.51萬 | ---- | -5.16%108.06萬 | ---- | 28.17%57.53萬 | ---- | -37.45%113.94萬 |
| 營業總成本 | 47.91%2.19億 | 31.81%9.17億 | 6.06%5.5億 | 2.38%3.46億 | 21.19%1.48億 | -10.78%6.96億 | -14.42%5.19億 | -21.34%3.37億 | -38.94%1.22億 | -29.51%7.8億 |
| 營業成本 | 33.17%1.65億 | 20.28%7.36億 | -4.86%4.41億 | -6.62%2.83億 | 8.40%1.24億 | -15.02%6.12億 | -17.61%4.63億 | -23.51%3.03億 | -36.46%1.14億 | -29.71%7.2億 |
| 營業稅金及附加 | 55.61%207.41萬 | 9.50%655.92萬 | 1.25%448.23萬 | 2.23%290.76萬 | 35.89%133.29萬 | 18.29%599.03萬 | 23.84%442.72萬 | 27.60%284.41萬 | 993.25%98.09萬 | -7.80%506.43萬 |
| 銷售費用 | 54.74%970.12萬 | 45.08%4,114.55萬 | 64.48%2,924.82萬 | 14.45%1,648.81萬 | 12.30%626.94萬 | -1.63%2,836.06萬 | -26.55%1,778.21萬 | -13.18%1,440.58萬 | 3.84%558.25萬 | 12.39%2,882.91萬 |
| 管理費用 | 93.11%2,445.29萬 | 60.91%8,309.1萬 | 56.45%5,436.11萬 | 29.14%3,235.3萬 | 7.11%1,266.23萬 | 20.57%5,163.86萬 | 18.21%3,474.67萬 | 18.01%2,505.18萬 | 49.73%1,182.14萬 | 31.78%4,282.8萬 |
| 財務費用 | 508.43%740.68萬 | 125.70%799.14萬 | 91.63%-184.21萬 | 88.41%-272.13萬 | 88.66%-181.35萬 | 45.18%-3,109.96萬 | 47.65%-2,199.75萬 | 7.74%-2,348.13萬 | -507.77%-1,598.69萬 | -105.57%-5,673.03萬 |
| -利息費用 | 518,985.92%169.27萬 | 5,156.03%167.28萬 | 3,216.28%47.01萬 | -94.58%606.66 | -94.96%326.09 | 141.42%3.18萬 | 116.67%1.42萬 | 111.80%1.12萬 | -63.37%6,472.18 | -121.78%-7.68萬 |
| -利息收入 | 97.71%-26.09萬 | 89.27%-213.41萬 | 87.43%-235.98萬 | 93.61%-107.48萬 | 16.96%-1,141.6萬 | 58.33%-1,989.34萬 | 41.22%-1,876.61萬 | -5.21%-1,682.48萬 | -2,072.18%-1,374.82萬 | -5,536.68%-4,773.75萬 |
| 研發費用 | 80.10%1,066.69萬 | 45.44%4,292.59萬 | 13.06%2,314.87萬 | -13.46%1,367.15萬 | 4.70%592.27萬 | -27.03%2,951.38萬 | -28.57%2,047.38萬 | -14.38%1,579.85萬 | 74.77%565.68萬 | -13.50%4,044.43萬 |
| 信用減值損失 | -874.27%-684.11萬 | -242.33%-5,148.39萬 | 139.42%99.36萬 | 233.37%152.36萬 | -133.75%-70.22萬 | -369.31%-1,503.93萬 | -87.68%-252.07萬 | 14.94%-114.24萬 | --208.06萬 | 37.61%-320.45萬 |
| 資產減值損失 | -1,299.74%-769.43萬 | -473.36%-2,270.19萬 | -150.34%-897.87萬 | -25.02%-412.13萬 | 39.11%-54.97萬 | -20.70%-395.95萬 | -49.83%-358.65萬 | -37.71%-329.66萬 | ---90.28萬 | -6.25%-328.05萬 |
| 非經營性淨收益 | -115.85%-161.39萬 | -112.74%-371.04萬 | 66.69%4,155.55萬 | 82.24%2,337.94萬 | 278.29%1,018.54萬 | 610.54%2,913.23萬 | 429.61%2,493.01萬 | 367.43%1,282.91萬 | 1,063.43%269.25萬 | 186.13%410萬 |
| 公允價值變動淨收益 | --611.56萬 | -8.34%3,469.83萬 | -16.49%2,064.7萬 | -82.04%251.11萬 | ---- | 1,097.44%3,785.69萬 | 1,342.21%2,472.39萬 | 948.34%1,398.29萬 | ---- | --316.15萬 |
| 投資淨收益 | -42.36%644.12萬 | 358.66%3,479.68萬 | 463.26%2,840.22萬 | 975.10%2,310.75萬 | 924.89%1,117.55萬 | 365.78%758.67萬 | 263.98%504.25萬 | 1,067.47%214.93萬 | --109.04萬 | --162.88萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 569.73%1,898.32萬 | ---- | ---- | ---- | --283.44萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | -199.90%-12.21萬 | ---- | ---- | ---- | -67.58%12.22萬 |
| 其他收益 | 39.28%36.47萬 | -65.11%98.03萬 | -61.34%49.14萬 | -68.44%35.84萬 | -38.29%26.19萬 | -50.47%280.96萬 | -75.66%127.09萬 | -76.54%113.58萬 | 83.37%42.44萬 | 83.77%567.25萬 |
| 營業利潤 | -102.13%-56.85萬 | -58.04%6,889.46萬 | -43.65%8,228.52萬 | -49.01%5,191.89萬 | -40.94%2,671.6萬 | -46.24%1.64億 | -39.95%1.46億 | -38.08%1.02億 | -36.03%4,523.73萬 | -15.05%3.05億 |
| 加:營業外收入 | -99.85%1,001.99 | 767.99%68.5萬 | 1,022.67%68.5萬 | 19,521.01%67.51萬 | --67.3萬 | -43.91%7.89萬 | -56.63%6.1萬 | -97.55%3,440.54 | ---- | -75.96%14.07萬 |
| 減:營業外支出 | 185.96%60.34萬 | -0.36%73.12萬 | -24.97%32.48萬 | 27.36%29.04萬 | 21.20%21.1萬 | -15.02%73.39萬 | -49.87%43.29萬 | -72.37%22.8萬 | --17.41萬 | -33.69%86.36萬 |
| 利潤總額 | -104.31%-117.09萬 | -57.90%6,884.84萬 | -43.26%8,264.54萬 | -48.52%5,230.36萬 | -39.69%2,717.8萬 | -46.33%1.64億 | -39.92%1.46億 | -37.96%1.02億 | -36.41%4,506.32萬 | -15.08%3.05億 |
| 減:所得稅費用 | 101.09%1.19萬 | -63.48%782.21萬 | -56.49%877.89萬 | -59.98%610.36萬 | -116.11%-109.18萬 | -48.55%2,141.81萬 | -40.59%2,017.48萬 | -31.18%1,525.02萬 | -36.25%677.59萬 | -11.41%4,162.62萬 |
| 淨利潤 | -104.18%-118.28萬 | -57.06%6,102.62萬 | -41.13%7,386.65萬 | -46.50%4,620萬 | -26.16%2,826.98萬 | -45.98%1.42億 | -39.81%1.25億 | -39.02%8,635.35萬 | -36.43%3,828.74萬 | -15.64%2.63億 |
| 持續經營淨利潤 | -104.18%-118.28萬 | -57.06%6,102.62萬 | -41.13%7,386.65萬 | -46.50%4,620萬 | -26.16%2,826.98萬 | -45.98%1.42億 | -39.81%1.25億 | -39.02%8,635.35萬 | -36.43%3,828.74萬 | -15.64%2.63億 |
| 減：少數股東損益 | --162.62萬 | --1,698.62萬 | --389.02萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -109.94%-280.9萬 | -69.01%4,404.01萬 | -44.23%6,997.62萬 | -46.50%4,620萬 | -26.16%2,826.98萬 | -45.98%1.42億 | -39.81%1.25億 | -39.02%8,635.35萬 | -36.43%3,828.74萬 | -15.64%2.63億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -110.00%-0.02 | -68.69%0.31 | -41.86%0.5 | -44.07%0.33 | -23.08%0.2 | -47.06%0.99 | -42.67%0.86 | -43.81%0.59 | -62.32%0.26 | -52.78%1.87 |
| 稀釋每股收益 | -110.00%-0.02 | -68.69%0.31 | -41.86%0.5 | -44.07%0.33 | -23.08%0.2 | -47.06%0.99 | -42.67%0.86 | -43.81%0.59 | -62.32%0.26 | -52.78%1.87 |
| 其他綜合收益 | -6.99萬 | -2.32萬 | 31.08萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---6.99萬 | ---2.32萬 | --15.85萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | --15.23萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -104.43%-125.26萬 | -57.08%6,100.31萬 | -40.88%7,417.73萬 | -46.50%4,620萬 | -26.16%2,826.98萬 | -45.98%1.42億 | -39.81%1.25億 | -39.02%8,635.35萬 | -36.43%3,828.74萬 | -15.64%2.63億 |
| 歸屬于母公司所有者的綜合收益總額 | -110.18%-287.89萬 | -69.03%4,401.69萬 | -44.10%7,013.48萬 | -46.50%4,620萬 | -26.16%2,826.98萬 | -45.98%1.42億 | -39.81%1.25億 | -39.02%8,635.35萬 | -36.43%3,828.74萬 | -15.64%2.63億 |
| 歸屬於少數股東的綜合收益總額 | --162.62萬 | --1,698.62萬 | --404.25萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。
