Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
挖金客 (301380)
- 34.38
- +0.20+0.59%
已收盤 04/30 15:00 (北京)
34.86億總市值93.42市盈率TTM
34.67最高價33.99最低價1.32萬手成交量34.05今開34.18昨收4551.30萬成交額1.64%換手率81.08市盈率(靜)1.01億總股本46.2052周最高4.61市淨率27.76億流通值30.0452周最低41.02漲停價8073.86萬流通股52.12歷史最高27.34跌停價1.99%振幅17.14歷史最低0.24股息TTM34.40平均價7381.10手內盤0.70%股息率TTM100股每手5429.25手外盤
挖金客 (301380) 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 | 9.93%2.81億 | 11.02%10.95億 | 16.99%7.94億 | 28.95%5.33億 | 37.04%2.56億 | 15.49%9.87億 | 20.49%6.79億 | 18.51%4.13億 | 14.87%1.87億 | 30.80%8.54億 |
| 營業收入 | 9.93%2.81億 | 11.02%10.95億 | 16.99%7.94億 | 28.95%5.33億 | 37.04%2.56億 | 15.49%9.87億 | 20.49%6.79億 | 18.51%4.13億 | 14.87%1.87億 | 30.80%8.54億 |
| 其他業務收入 | ---- | 8.00%368.12萬 | ---- | 83.19%204.97萬 | ---- | --340.86萬 | ---- | --111.89萬 | ---- | --0 |
| 利息收入 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
| 手續費及傭金收入 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
| 已賺保費 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
| 營業總成本 | 13.82%2.66億 | 15.50%10.32億 | 18.50%7.55億 | 29.63%4.95億 | 35.09%2.34億 | 15.52%8.94億 | 26.40%6.37億 | 21.26%3.82億 | 21.71%1.73億 | 32.41%7.74億 |
| 營業成本 | 14.04%2.44億 | 15.00%9.36億 | 16.67%6.84億 | 27.43%4.49億 | 34.00%2.14億 | 14.63%8.14億 | 26.81%5.87億 | 22.95%3.52億 | 22.98%1.6億 | 32.14%7.1億 |
| 營業稅金及附加 | 45.82%132.22萬 | 156.53%497.26萬 | 161.98%342.88萬 | 478.87%203.73萬 | 289.58%90.67萬 | 5.20%193.84萬 | 58.23%130.88萬 | -27.87%35.19萬 | -19.86%23.27萬 | 677.72%184.26萬 |
| 銷售費用 | 24.42%525.2萬 | 33.82%2,403.98萬 | 36.07%1,660.46萬 | 31.69%1,044.49萬 | 14.56%422.11萬 | -5.06%1,796.41萬 | -5.72%1,220.3萬 | -7.97%793.16萬 | -6.83%368.45萬 | 148.29%1,892.1萬 |
| 管理費用 | 22.04%662.38萬 | 23.76%2,703.01萬 | 34.80%2,073.77萬 | 44.97%1,481.47萬 | 16.44%542.74萬 | 19.70%2,184.1萬 | 14.67%1,538.35萬 | 9.57%1,021.94萬 | 16.60%466.13萬 | 33.32%1,824.61萬 |
| 財務費用 | -10.64%261.25萬 | 502.31%864.8萬 | 1,962.60%602.66萬 | 589.75%427.18萬 | 442.54%292.37萬 | 127.31%143.58萬 | 106.99%29.22萬 | 67.75%-87.22萬 | 19.07%-85.35萬 | -677.25%-525.77萬 |
| -利息費用 | -28.32%231.27萬 | 58.95%881.96萬 | 64.53%652.38萬 | 128.30%476.35萬 | 461.46%322.63萬 | 163.79%554.87萬 | 150.50%396.51萬 | 98.01%208.65萬 | 17.08%57.46萬 | 1,720.02%210.34萬 |
| -利息收入 | 67.05%-10.58萬 | 79.77%-85.49萬 | 81.96%-69.25萬 | 82.27%-54.19萬 | 77.92%-32.12萬 | 43.31%-422.47萬 | 34.30%-383.81萬 | 19.90%-305.57萬 | 7.89%-145.49萬 | -742.72%-745.25萬 |
| 研發費用 | -0.94%633.62萬 | -13.87%3,156.49萬 | 11.58%2,362.9萬 | 21.33%1,447.26萬 | 12.30%639.64萬 | 22.63%3,664.94萬 | 15.54%2,117.72萬 | -5.70%1,192.85萬 | 9.81%569.57萬 | 14.49%2,988.73萬 |
| 信用減值損失 | -231.55%-100.76萬 | 29.51%-489.58萬 | 6.32%-265.07萬 | 14.85%-104.41萬 | -198.03%-30.39萬 | -2,004.27%-694.55萬 | -323.04%-282.96萬 | -158.79%-122.61萬 | -82.56%31萬 | 96.14%-33.01萬 |
| 資產減值損失 | ---- | --0 | ---- | ---- | --0 | ---490.37萬 | ---- | ---- | --0 | --0 |
| 非經營性淨收益 | -161.57%-15.3萬 | 73.16%-264.48萬 | -11.60%-149.33萬 | 33.41%-9.49萬 | -79.15%24.85萬 | -264.86%-985.5萬 | -122.92%-133.8萬 | -102.84%-14.25萬 | -66.56%119.17萬 | 239.78%597.79萬 |
| 公允價值變動淨收益 | --3.23萬 | -94.94%7,733.02 | -97.72%3,327.74 | ---- | --0 | -60.07%15.27萬 | -47.68%14.62萬 | ---- | --0 | 202.85%38.25萬 |
| 投資淨收益 | -11.98%39.88萬 | -11.13%150.62萬 | -12.02%107.35萬 | -9.38%86.86萬 | -40.11%45.31萬 | -54.55%169.48萬 | -54.78%122.02萬 | -47.39%95.85萬 | -29.91%75.65萬 | 205.02%372.89萬 |
| 淨敞口套期收益 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
| 匯兌收益 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
| 資產處置收益 | --14.26萬 | ---1.87萬 | ---1.87萬 | ---1.87萬 | --0 | --0 | ---- | ---- | --0 | ---- |
| 其他收益 | 182.98%28.09萬 | 415.48%75.57萬 | -20.66%9.93萬 | -20.66%9.93萬 | -20.69%9.93萬 | -93.33%14.66萬 | -92.14%12.52萬 | -87.08%12.52萬 | -80.27%12.52萬 | -25.15%219.66萬 |
| 營業利潤 | -32.90%1,493.56萬 | -27.30%6,031.7萬 | -6.68%3,745.78萬 | 20.92%3,754.9萬 | 50.49%2,225.88萬 | -4.13%8,296.77萬 | -38.23%4,014.12萬 | -19.67%3,105.25萬 | -38.02%1,479.13萬 | 34.09%8,654.58萬 |
| 加:營業外收入 | -100.00%3.23 | 44.47%277.99萬 | 74.32%282.71萬 | 425,433.81%282.71萬 | 70,845.70%39.46萬 | -39.78%192.42萬 | -48.11%162.17萬 | -99.97%664.36 | -68.40%556.22 | 268.09%319.53萬 |
| 減:營業外支出 | ---- | 869.40%43萬 | 1,514.19%42.87萬 | 671.90%1.57萬 | -68.86%160 | -93.92%4.44萬 | -96.35%2.66萬 | -99.72%2,036.31 | -99.93%513.83 | 29,357.86%72.97萬 |
| 利潤總額 | -34.07%1,493.56萬 | -26.14%6,266.69萬 | -4.50%3,985.62萬 | 29.98%4,036.04萬 | 53.15%2,265.33萬 | -4.68%8,484.75萬 | -38.06%4,173.64萬 | -22.24%3,105.11萬 | -36.11%1,479.13萬 | 36.08%8,901.14萬 |
| 減:所得稅費用 | -35.20%361.78萬 | 8.64%1,964.15萬 | 103.22%1,313.8萬 | 116.67%949.16萬 | 194.20%558.28萬 | 52.65%1,808萬 | -40.56%646.5萬 | -26.24%438.07萬 | -50.88%189.76萬 | 76.72%1,184.43萬 |
| 淨利潤 | -33.70%1,131.78萬 | -35.56%4,302.54萬 | -24.25%2,671.82萬 | 15.74%3,086.88萬 | 32.39%1,707.04萬 | -13.48%6,676.76萬 | -37.58%3,527.15萬 | -21.54%2,667.04萬 | -33.14%1,289.37萬 | 31.44%7,716.72萬 |
| 持續經營淨利潤 | -33.70%1,131.78萬 | -35.56%4,302.54萬 | -24.25%2,671.82萬 | 15.74%3,086.88萬 | 32.39%1,707.04萬 | -13.48%6,676.76萬 | -37.58%3,527.15萬 | -21.54%2,667.04萬 | -33.14%1,289.37萬 | 31.44%7,716.72萬 |
| 減：少數股東損益 | ---- | --0 | --0 | ---- | ---- | -97.78%40.24萬 | -97.53%40.24萬 | -96.46%40.24萬 | -92.81%40.24萬 | 62.92%1,809.93萬 |
| 歸屬于母公司所有者的淨利潤 | -33.70%1,131.78萬 | -35.17%4,302.54萬 | -23.38%2,671.82萬 | 17.52%3,086.88萬 | 36.66%1,707.04萬 | 12.35%6,636.51萬 | -13.28%3,486.9萬 | 16.02%2,626.79萬 | -8.77%1,249.13萬 | 24.10%5,906.78萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -54.17%0.11 | -35.38%0.42 | -48.00%0.26 | -21.05%0.3 | 33.33%0.24 | -24.42%0.65 | -15.25%0.5 | 15.15%0.38 | -10.00%0.18 | -2.27%0.86 |
| 稀釋每股收益 | -54.17%0.11 | -35.38%0.42 | -48.00%0.26 | -21.05%0.3 | 33.33%0.24 | -24.42%0.65 | -15.25%0.5 | 15.15%0.38 | -10.00%0.18 | -2.27%0.86 |
| 其他綜合收益 | -246.56%-1,546.46 | 122.17%1,152.17 | -82.67%1,299.64 | 232.56%1,097.25 | 1,164.67%1,055.19 | -793.37%-5,196.2 | 7,501.04 | -827.76 | -99.11 | 749.41 |
| 歸屬于母公司所有者的其他綜合收益總額 | -246.56%-1,546.46 | 122.17%1,152.17 | -82.67%1,299.64 | 232.56%1,097.25 | 1,164.67%1,055.19 | -793.37%-5,196.2 | --7,501.04 | ---827.76 | ---99.11 | --749.41 |
| 綜合收益總額 | -33.71%1,131.62萬 | -35.55%4,302.66萬 | -24.26%2,671.95萬 | 15.75%3,086.99萬 | 32.40%1,707.15萬 | -13.48%6,676.24萬 | -37.57%3,527.9萬 | -21.55%2,666.96萬 | -33.15%1,289.36萬 | 31.44%7,716.79萬 |
| 歸屬于母公司所有者的綜合收益總額 | -33.71%1,131.62萬 | -35.16%4,302.66萬 | -23.39%2,671.95萬 | 17.52%3,086.99萬 | 36.67%1,707.15萬 | 12.34%6,635.99萬 | -13.26%3,487.65萬 | 16.01%2,626.71萬 | -8.77%1,249.12萬 | 24.10%5,906.86萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | --0 | --0 | ---- | --0 | -97.78%40.24萬 | -97.53%40.24萬 | -96.46%40.24萬 | -92.81%40.24萬 | 62.92%1,809.93萬 |
| 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 | -- | 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) | -- | -- | -- | 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。
