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
國科恆泰 (301370)
- 10.05
- -0.11-1.08%
已收盤 05/15 15:00 (北京)
47.30億總市值60.54市盈率TTM
10.22最高價9.98最低價3.45萬手成交量10.16今開10.16昨收3487.35萬成交額1.07%換手率69.31市盈率(靜)4.71億總股本13.1352周最高1.89市淨率32.54億流通值9.7552周最低12.19漲停價3.24億流通股27.50歷史最高8.13跌停價2.36%振幅8.44歷史最低0.08股息TTM10.09平均價1.71萬手內盤0.84%股息率TTM100股每手1.65萬手外盤
國科恆泰 (301370) 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 | -9.81%15.68億 | -4.89%69.87億 | -2.30%53.53億 | 0.54%36.79億 | 1.40%17.38億 | -1.82%73.46億 | -4.89%54.79億 | -5.59%36.59億 | -3.00%17.14億 | 17.66%74.83億 |
| 營業收入 | -9.81%15.68億 | -4.89%69.87億 | -2.30%53.53億 | 0.54%36.79億 | 1.40%17.38億 | -1.82%73.46億 | -4.89%54.79億 | -5.59%36.59億 | -3.00%17.14億 | 17.66%74.83億 |
| 其他業務收入 | ---- | 8.63%4,707.73萬 | ---- | -0.40%2,181.65萬 | ---- | 17.72%4,333.81萬 | ---- | 12.99%2,190.5萬 | ---- | 12.92%3,681.31萬 |
| 營業總成本 | -10.18%15.58億 | -4.78%68.31億 | -1.88%52.54億 | 0.72%36.01億 | 3.14%17.35億 | -0.94%71.73億 | -3.83%53.55億 | -4.35%35.76億 | -1.49%16.82億 | 18.31%72.41億 |
| 營業成本 | -9.78%14.23億 | -4.73%62.45億 | -2.01%48.13億 | 0.70%33.05億 | 2.81%15.77億 | -0.74%65.55億 | -3.05%49.12億 | -3.50%32.82億 | -1.36%15.34億 | 19.65%66.04億 |
| 營業稅金及附加 | -21.61%438.18萬 | 5.30%2,211.76萬 | -9.19%1,363.07萬 | -3.52%969.26萬 | 25.88%558.95萬 | 9.09%2,100.47萬 | 18.79%1,501.07萬 | 12.52%1,004.64萬 | -7.72%444.02萬 | -1.10%1,925.44萬 |
| 銷售費用 | -18.15%7,615.37萬 | -2.03%3.44億 | 1.55%2.61億 | 7.42%1.78億 | 9.13%9,304.43萬 | -6.73%3.51億 | -9.24%2.57億 | -12.45%1.66億 | 1.05%8,525.64萬 | 14.88%3.76億 |
| 管理費用 | -3.07%4,425.85萬 | -0.88%1.72億 | 16.15%1.32億 | 12.45%8,605.06萬 | 25.79%4,565.84萬 | 22.57%1.74億 | -6.84%1.14億 | -0.76%7,652.01萬 | 19.31%3,629.86萬 | 17.65%1.42億 |
| 財務費用 | -36.56%766.77萬 | -40.06%3,690.86萬 | -43.39%2,832.86萬 | -47.60%1,890.23萬 | -38.10%1,208.68萬 | -29.35%6,157.39萬 | -33.83%5,004.13萬 | -35.35%3,607.01萬 | -34.40%1,952.69萬 | -28.36%8,715.03萬 |
| -利息費用 | -31.87%735.96萬 | -43.64%3,434.8萬 | -45.35%2,675.85萬 | -45.14%1,850.59萬 | -39.62%1,080.28萬 | -30.88%6,094.71萬 | -33.32%4,896.36萬 | -36.67%3,373.25萬 | -36.30%1,789.23萬 | -26.10%8,817.82萬 |
| -利息收入 | 58.02%-62.69萬 | 31.62%-433.31萬 | 21.51%-356.61萬 | 2.33%-275.85萬 | -16.79%-149.34萬 | -12.72%-633.68萬 | -5.62%-454.31萬 | -13.96%-282.42萬 | 10.37%-127.87萬 | -77.01%-562.17萬 |
| 研發費用 | 128.45%294.3萬 | -5.48%1,035.21萬 | -11.57%647.32萬 | -33.24%333.76萬 | -47.67%128.83萬 | -15.12%1,095.25萬 | -15.39%732.02萬 | -11.93%499.96萬 | -17.72%246.17萬 | 4.03%1,290.31萬 |
| 信用減值損失 | 91.44%-69.67萬 | -191.37%-1,118.16萬 | -464.32%-1,349.17萬 | -104.35%-1,192.91萬 | -605.46%-813.92萬 | 16.42%1,223.7萬 | 92.33%-239.08萬 | 74.79%-583.77萬 | 116.18%161.03萬 | 126.01%1,051.11萬 |
| 資產減值損失 | -24.45%-401.27萬 | -420.27%-7,202.44萬 | -48.50%-822.13萬 | -61.79%-681.92萬 | 52.70%-322.43萬 | 20.12%-1,384.36萬 | 47.97%-553.62萬 | 58.98%-421.47萬 | 3.39%-681.72萬 | -54.93%-1,733.09萬 |
| 非經營性淨收益 | 50.29%-514.29萬 | -546.55%-6,642.42萬 | -151.87%-1,718.68萬 | -106.10%-1,875.62萬 | -111.21%-1,034.58萬 | 662.29%1,487.49萬 | 80.58%-682.36萬 | 71.63%-910.04萬 | 69.96%-489.83萬 | 93.69%-264.54萬 |
| 投資淨收益 | ---84.86萬 | -378.84%-249.35萬 | -466.19%-226.74萬 | -9,900.89%-177.87萬 | --0 | 89.56%-52.07萬 | ---40.05萬 | --1.81萬 | --0 | ---498.8萬 |
| 資產處置收益 | -102.99%-6,071.38 | 159.05%12.32萬 | 159.86%10.99萬 | 168.21%10.2萬 | 223.66%20.3萬 | -14.13%-20.86萬 | -43.55%-18.36萬 | -5,860.90%-14.96萬 | -13,315.40%-16.42萬 | -184.06%-18.28萬 |
| 其他收益 | -48.31%42.12萬 | 11.28%1,915.21萬 | 296.10%668.37萬 | 54.02%166.87萬 | 72.34%81.48萬 | 84.17%1,721.08萬 | -75.16%168.74萬 | -20.07%108.34萬 | -32.79%47.28萬 | -1.02%934.52萬 |
| 營業利潤 | 161.52%424.79萬 | -52.11%9,002.72萬 | -30.67%8,162.42萬 | -20.96%5,865.1萬 | -125.18%-690.45萬 | -21.37%1.88億 | -25.20%1.18億 | -29.56%7,420.43萬 | -37.06%2,741.64萬 | 21.33%2.39億 |
| 加:營業外收入 | -54.71%99.21萬 | -10.45%715.03萬 | 49.48%640.65萬 | 16,829.39%580.6萬 | 13,760.16%219.07萬 | 159,655.76%798.47萬 | 89,570.42%428.58萬 | 706.75%3.43萬 | 1,656.19%1.58萬 | -98.49%4,998.04 |
| 減:營業外支出 | -37.92%73.94萬 | -29.97%497.02萬 | -16.26%309.31萬 | 205.92%261.24萬 | 379.50%119.1萬 | 137.18%709.7萬 | 95.09%369.37萬 | -23.68%85.39萬 | -76.06%24.84萬 | 91.13%299.23萬 |
| 利潤總額 | 176.22%450.06萬 | -51.18%9,220.73萬 | -28.22%8,493.75萬 | -15.73%6,184.46萬 | -121.72%-590.48萬 | -20.00%1.89億 | -23.91%1.18億 | -29.59%7,338.47萬 | -36.08%2,718.38萬 | 20.57%2.36億 |
| 減:所得稅費用 | 327.35%318.79萬 | -25.63%2,761.18萬 | -35.67%1,167.09萬 | -14.71%677.58萬 | -84.12%74.6萬 | -43.20%3,712.84萬 | -66.61%1,814.14萬 | -75.25%794.41萬 | -65.84%469.75萬 | 21.70%6,536.88萬 |
| 淨利潤 | 119.74%131.26萬 | -57.43%6,459.55萬 | -26.87%7,326.66萬 | -15.85%5,506.88萬 | -129.58%-665.08萬 | -11.12%1.52億 | -0.98%1億 | -9.28%6,544.06萬 | -21.85%2,248.63萬 | 20.14%1.71億 |
| 持續經營淨利潤 | 119.74%131.26萬 | -57.43%6,459.55萬 | -26.87%7,326.66萬 | -15.85%5,506.88萬 | -129.58%-665.08萬 | -11.12%1.52億 | -0.98%1億 | -9.28%6,544.06萬 | -21.85%2,248.63萬 | 20.14%1.71億 |
| 減：少數股東損益 | -97.02%6.86萬 | -116.87%-355.48萬 | 1,306.93%591.01萬 | 17.91%297.34萬 | 144.96%230.17萬 | 25.20%2,107.31萬 | -95.87%42.01萬 | -59.35%252.17萬 | -310.16%-511.92萬 | -2.06%1,683.22萬 |
| 歸屬于母公司所有者的淨利潤 | 113.90%124.4萬 | -47.84%6,815.02萬 | -32.49%6,735.65萬 | -17.20%5,209.54萬 | -132.43%-895.25萬 | -15.09%1.31億 | 9.62%9,976.75萬 | -4.56%6,291.89萬 | 4.82%2,760.55萬 | 23.19%1.54億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 115.00%0.003 | -50.00%0.14 | -33.33%0.14 | -15.38%0.11 | -133.33%-0.02 | -22.22%0.28 | -4.55%0.21 | -18.75%0.13 | -14.29%0.06 | 16.13%0.36 |
| 稀釋每股收益 | 115.00%0.003 | -50.00%0.14 | -33.33%0.14 | -15.38%0.11 | -133.33%-0.02 | -22.22%0.28 | -4.55%0.21 | -18.75%0.13 | -14.29%0.06 | 16.13%0.36 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 119.74%131.26萬 | -57.43%6,459.55萬 | -26.87%7,326.66萬 | -15.85%5,506.88萬 | -129.58%-665.08萬 | -11.12%1.52億 | -0.98%1億 | -9.28%6,544.06萬 | -21.85%2,248.63萬 | 20.14%1.71億 |
| 歸屬于母公司所有者的綜合收益總額 | 113.90%124.4萬 | -47.84%6,815.02萬 | -32.49%6,735.65萬 | -17.20%5,209.54萬 | -132.43%-895.25萬 | -15.09%1.31億 | 9.62%9,976.75萬 | -4.56%6,291.89萬 | 4.82%2,760.55萬 | 23.19%1.54億 |
| 歸屬於少數股東的綜合收益總額 | -97.02%6.86萬 | -116.87%-355.48萬 | 1,306.93%591.01萬 | 17.91%297.34萬 | 144.96%230.17萬 | 25.20%2,107.31萬 | -95.87%42.01萬 | -59.35%252.17萬 | -310.16%-511.92萬 | -2.06%1,683.22萬 |
| 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 | -- | 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) | -- | -- | -- | 致同會計師事務所(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。
