Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
賽維時代 (301381)
- 21.23
- +0.51+2.46%
交易中 05/06 13:50 (北京)
85.65億總市值30.77市盈率TTM
21.49最高價20.78最低價4.83萬手成交量21.00今開20.72昨收1.02億成交額2.47%換手率30.29市盈率(靜)4.03億總股本26.3852周最高3.06市淨率41.50億流通值18.3052周最低24.86漲停價1.95億流通股52.22歷史最高16.58跌停價3.43%振幅16.24歷史最低0.25股息TTM21.18平均價1.70萬手內盤1.18%股息率TTM100股每手2.76萬手外盤
賽維時代 (301381) 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 | 10.65%27.2億 | 15.00%118.17億 | 20.39%81.88億 | 27.96%53.46億 | 36.65%24.58億 | 56.55%102.75億 | 55.50%68.02億 | 50.65%41.77億 | 44.66%17.99億 | 33.70%65.64億 |
| 營業收入 | 10.65%27.2億 | 15.00%118.17億 | 20.39%81.88億 | 27.96%53.46億 | 36.65%24.58億 | 56.55%102.75億 | 55.50%68.02億 | 50.65%41.77億 | 44.66%17.99億 | 33.70%65.64億 |
| 其他業務收入 | ---- | 18.65%5,868.97萬 | ---- | 24.85%2,822.8萬 | ---- | 62.91%4,946.64萬 | ---- | 99.37%2,260.89萬 | ---- | 181.81%3,036.4萬 |
| 營業總成本 | 10.48%26.39億 | 13.26%113.04億 | 19.54%78.29億 | 30.45%50.76億 | 40.99%23.89億 | 62.50%99.8億 | 60.17%65.5億 | 50.81%38.91億 | 43.98%16.94億 | 32.56%61.41億 |
| 營業成本 | 12.21%15.48億 | 17.22%67.72億 | 23.39%46.22億 | 32.84%29.68億 | 45.12%13.79億 | 62.53%57.77億 | 57.47%37.46億 | 47.62%22.34億 | 40.68%9.5億 | 31.11%35.55億 |
| 營業稅金及附加 | 28.62%341.59萬 | -2.62%1,052.53萬 | -56.63%368.41萬 | -45.23%267.24萬 | 9.19%265.57萬 | 47.05%1,080.8萬 | 48.26%849.46萬 | 45.25%487.96萬 | 16.32%243.22萬 | -10.17%734.99萬 |
| 銷售費用 | 4.27%9.79億 | 7.87%41.88億 | 15.16%29.77億 | 27.94%19.55億 | 37.56%9.39億 | 65.78%38.82億 | 66.16%25.85億 | 55.78%15.28億 | 53.55%6.83億 | 35.03%23.42億 |
| 管理費用 | 11.86%5,626.97萬 | 2.15%2.24億 | 13.40%1.63億 | 30.59%1.14億 | 34.85%5,030.36萬 | 41.91%2.19億 | 39.36%1.44億 | 49.25%8,740.14萬 | 24.51%3,730.41萬 | 10.69%1.55億 |
| 財務費用 | 402.75%3,069.64萬 | 108.55%242.87萬 | -10.48%-1,697.32萬 | -19.40%-2,203.56萬 | -48.03%-1,013.93萬 | -550.63%-2,840.72萬 | -206.31%-1,536.28萬 | -161.42%-1,845.53萬 | -172.78%-684.97萬 | 42.13%-436.61萬 |
| -利息費用 | -38.87%484.65萬 | 19.85%2,702.1萬 | 8.98%1,466.34萬 | 44.17%1,091.03萬 | 108.63%792.77萬 | 61.20%2,254.57萬 | 32.89%1,345.5萬 | 16.68%756.78萬 | 20.10%380萬 | -4.04%1,398.65萬 |
| -利息收入 | 22.33%-134.84萬 | 21.86%-956.96萬 | 16.09%-781.47萬 | 3.50%-456.27萬 | 22.46%-173.61萬 | -36.35%-1,224.69萬 | -43.47%-931.34萬 | -52.62%-472.8萬 | -10.38%-223.9萬 | -626.60%-898.19萬 |
| 研發費用 | -21.50%2,126.47萬 | -10.23%1.07億 | -1.71%8,074.59萬 | 5.51%5,788.91萬 | -2.99%2,708.77萬 | 35.65%1.19億 | 60.98%8,215.39萬 | 78.58%5,486.57萬 | 88.34%2,792.23萬 | 84.17%8,768.86萬 |
| 信用減值損失 | 87.29%-21.04萬 | -741.30%-4,639.87萬 | -687.21%-451.65萬 | -130.42%-331.8萬 | -1,090.29%-165.49萬 | -75.46%-551.51萬 | 12.21%-57.37萬 | -208.39%-144萬 | 58.65%-13.9萬 | -91.78%-314.33萬 |
| 資產減值損失 | -5.02%-2,220.97萬 | -41.05%-1.2億 | -30.79%-9,072.62萬 | 1.76%-4,581.96萬 | 21.27%-2,114.78萬 | -26.69%-8,533.23萬 | -43.77%-6,936.7萬 | -52.39%-4,664.01萬 | -83.72%-2,686.23萬 | 14.33%-6,735.52萬 |
| 非經營性淨收益 | -47.34%-2,230.61萬 | -225.21%-1.31億 | -299.38%-9,963.74萬 | -475.63%-6,139.81萬 | -283.04%-1,513.88萬 | -24.76%-4,039.69萬 | 12.66%-2,494.81萬 | 43.24%-1,066.62萬 | 35.72%-395.23萬 | 47.81%-3,238萬 |
| 公允價值變動淨收益 | -396.32%-866.77萬 | -927.14%-1,307.09萬 | -307.96%-2,766.64萬 | -316.68%-2,489.44萬 | -32.40%292.51萬 | 118.30%158.03萬 | 267.80%1,330.39萬 | 332.05%1,148.9萬 | 493.55%432.71萬 | ---863.53萬 |
| 投資淨收益 | 80.34%576.93萬 | -31.43%1,893.45萬 | -7.30%1,592.08萬 | -25.48%958.35萬 | -46.91%319.92萬 | 42.21%2,761.15萬 | 22.48%1,717.44萬 | 115.68%1,285.97萬 | 121.38%602.57萬 | 7,621.19%1,941.65萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -78.14%17.12萬 |
| 資產處置收益 | --3.95萬 | -99.64%3.32萬 | -99.71%3.23萬 | -99.68%3.23萬 | ---- | 143.41%916.12萬 | 196.32%1,111.94萬 | 173.64%1,015.93萬 | 177.66%1,015.28萬 | -34.72%376.37萬 |
| 其他收益 | 93.09%297.3萬 | 143.76%2,948.96萬 | 115.58%731.86萬 | 3.87%301.82萬 | -39.47%153.97萬 | -48.68%1,209.76萬 | -67.65%339.48萬 | -61.55%290.58萬 | -27.95%254.35萬 | 93.17%2,357.35萬 |
| 營業利潤 | 8.01%5,889.04萬 | 49.53%3.82億 | 14.30%2.6億 | -24.42%2.08億 | -45.97%5,452.42萬 | -34.55%2.55億 | -11.41%2.27億 | 58.37%2.76億 | 65.85%1.01億 | 82.19%3.9億 |
| 加:營業外收入 | -31.57%61.52萬 | 190.43%394.45萬 | 37.83%205.09萬 | 178.46%150.5萬 | 395.32%89.9萬 | 104.16%135.82萬 | 172.09%148.8萬 | 40.26%54.05萬 | -35.89%18.15萬 | -33.13%66.53萬 |
| 減:營業外支出 | 346.44%353.61萬 | 146.43%1,676.95萬 | 127.60%1,339.9萬 | 192.23%1,220.46萬 | -68.19%79.21萬 | 130.73%680.49萬 | 87.23%588.72萬 | 36.38%417.64萬 | 44.09%249.02萬 | -19.63%294.93萬 |
| 利潤總額 | 2.45%5,596.95萬 | 47.66%3.69億 | 11.46%2.48億 | -27.35%1.98億 | -44.59%5,463.11萬 | -35.57%2.5億 | -12.24%2.23億 | 58.72%2.72億 | 66.00%9,860.11萬 | 83.41%3.88億 |
| 減:所得稅費用 | 76.42%1,341.66萬 | 140.67%8,579.08萬 | 40.91%3,854.33萬 | -21.94%2,846.4萬 | -39.43%760.5萬 | -31.53%3,564.62萬 | -12.54%2,735.29萬 | 73.27%3,646.23萬 | 68.98%1,255.62萬 | 95.91%5,206.16萬 |
| 淨利潤 | -9.51%4,255.29萬 | 32.17%2.83億 | 7.34%2.1億 | -28.18%1.69億 | -45.35%4,702.61萬 | -36.19%2.14億 | -12.20%1.95億 | 56.69%2.36億 | 65.58%8,604.49萬 | 81.62%3.36億 |
| 持續經營淨利潤 | -9.51%4,255.29萬 | 32.17%2.83億 | 7.34%2.1億 | -28.18%1.69億 | -45.35%4,702.61萬 | -36.19%2.14億 | -12.20%1.95億 | 56.69%2.36億 | 65.58%8,604.49萬 | 81.62%3.36億 |
| 歸屬于母公司所有者的淨利潤 | -9.51%4,255.29萬 | 32.17%2.83億 | 7.34%2.1億 | -28.18%1.69億 | -45.35%4,702.61萬 | -36.19%2.14億 | -12.20%1.95億 | 56.69%2.36億 | 65.58%8,604.49萬 | 81.62%3.36億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -10.21%0.1055 | 31.62%0.7043 | 6.98%0.5225 | -28.23%0.4226 | -45.37%0.1175 | -39.92%0.5351 | -19.05%0.4884 | 41.00%0.5888 | 48.96%0.2151 | 73.56%0.8907 |
| 稀釋每股收益 | -10.21%0.1055 | 30.20%0.6967 | 6.98%0.5225 | -28.23%0.4226 | -45.37%0.1175 | -39.92%0.5351 | -19.05%0.4884 | 41.00%0.5888 | 48.96%0.2151 | 73.56%0.8907 |
| 其他綜合收益 | 429.73%137.68萬 | -429.70%-628.16萬 | 35.75%-95.93萬 | -269.01%-135.83萬 | -161.35%-41.76萬 | 21,611.16%190.53萬 | -50.91%-149.31萬 | 67.80%-36.81萬 | 57.59%-15.98萬 | -100.25%-8,857.08 |
| 歸屬于母公司所有者的其他綜合收益總額 | 429.73%137.68萬 | -429.70%-628.16萬 | 35.75%-95.93萬 | -269.01%-135.83萬 | -161.35%-41.76萬 | 21,611.16%190.53萬 | -50.91%-149.31萬 | 67.80%-36.81萬 | 57.59%-15.98萬 | -100.25%-8,857.08 |
| 綜合收益總額 | -5.75%4,392.97萬 | 28.10%2.77億 | 7.67%2.09億 | -28.65%1.68億 | -45.73%4,660.86萬 | -35.62%2.16億 | -12.48%1.94億 | 57.64%2.35億 | 66.48%8,588.51萬 | 78.20%3.36億 |
| 歸屬于母公司所有者的綜合收益總額 | -5.75%4,392.97萬 | 28.10%2.77億 | 7.67%2.09億 | -28.65%1.68億 | -45.73%4,660.86萬 | -35.62%2.16億 | -12.48%1.94億 | 57.64%2.35億 | 66.48%8,588.51萬 | 78.20%3.36億 |
| 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。
