Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
未來電器 (301386)
- 25.10
- +0.17+0.68%
已收盤 04/28 15:00 (北京)
35.14億總市值38.32市盈率TTM
25.32最高價24.68最低價2.39萬手成交量24.85今開24.93昨收5998.27萬成交額5.32%換手率36.43市盈率(靜)1.40億總股本29.6052周最高2.31市淨率11.30億流通值19.9752周最低29.92漲停價4500.00萬流通股39.40歷史最高19.94跌停價2.57%振幅13.30歷史最低0.50股息TTM25.07平均價1.19萬手內盤1.99%股息率TTM100股每手1.12萬手外盤
未來電器 (301386) 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 | -2.36%1.22億 | 7.89%5.45億 | 7.86%4.13億 | 11.95%2.88億 | 0.79%1.25億 | -9.37%5.06億 | -10.35%3.83億 | -3.99%2.57億 | 6.03%1.24億 | 16.75%5.58億 |
| 營業收入 | -2.36%1.22億 | 7.89%5.45億 | 7.86%4.13億 | 11.95%2.88億 | 0.79%1.25億 | -9.37%5.06億 | -10.35%3.83億 | -3.99%2.57億 | 6.03%1.24億 | 16.75%5.58億 |
| 其他業務收入 | ---- | -43.54%1,091.38萬 | ---- | -42.14%633.61萬 | ---- | 33.64%1,932.91萬 | ---- | 115.30%1,095.09萬 | ---- | -17.04%1,446.41萬 |
| 營業總成本 | 2.23%1.09億 | 7.99%4.57億 | 7.70%3.45億 | 12.71%2.39億 | 4.51%1.07億 | -5.71%4.23億 | -6.23%3.2億 | -1.80%2.12億 | 5.05%1.02億 | 15.14%4.49億 |
| 營業成本 | 2.51%9,412.29萬 | 7.19%3.93億 | 6.77%2.98億 | 10.20%2.08億 | 1.08%9,181.92萬 | -7.32%3.66億 | -7.09%2.79億 | 0.21%1.88億 | 8.41%9,084.18萬 | 17.72%3.95億 |
| 營業稅金及附加 | -16.98%84.29萬 | 2.73%432.29萬 | 11.95%326.04萬 | 14.59%219.41萬 | 12.37%101.53萬 | 30.84%420.81萬 | 27.04%291.24萬 | 56.15%191.48萬 | 102.33%90.35萬 | -17.25%321.63萬 |
| 銷售費用 | 2.83%319.96萬 | 20.71%1,436.44萬 | -2.70%1,052.16萬 | 19.63%688.87萬 | -11.22%311.16萬 | -28.80%1,190.04萬 | -18.18%1,081.4萬 | -24.89%575.85萬 | 17.26%350.48萬 | 29.68%1,671.44萬 |
| 管理費用 | -0.05%604.66萬 | -7.17%2,516.79萬 | -1.82%1,826.67萬 | -2.64%1,244.98萬 | -2.40%604.99萬 | 5.50%2,711.04萬 | -7.22%1,860.6萬 | -10.63%1,278.7萬 | -9.26%619.87萬 | 30.11%2,569.76萬 |
| 財務費用 | 132.04%16.15萬 | 82.57%-152.1萬 | 83.86%-128.63萬 | 86.75%-97.97萬 | 88.72%-50.39萬 | 35.26%-872.59萬 | 11.85%-797.13萬 | -55.36%-739.18萬 | -339.24%-446.82萬 | -403.30%-1,347.84萬 |
| -利息費用 | --1.91萬 | -26.73%6,710.86 | ---- | --0 | ---- | 4.26%9,159.54 | ---- | 289.06%7,875.55 | 358.92%3,851.85 | -90.81%8,785.7 |
| -利息收入 | 67.28%-17.88萬 | 76.79%-201.67萬 | ---- | 85.40%-108.83萬 | 87.88%-54.64萬 | 35.68%-868.96萬 | ---- | -62.23%-745.26萬 | -305.51%-450.97萬 | -403.49%-1,351.01萬 |
| 研發費用 | -8.96%502.92萬 | -1.58%2,219.96萬 | -3.42%1,669.86萬 | 2.61%1,099.21萬 | 2.01%552.4萬 | 4.32%2,255.58萬 | 14.13%1,729.07萬 | 11.34%1,071.26萬 | 22.38%541.51萬 | 5.98%2,162.14萬 |
| 信用減值損失 | 227.96%14.86萬 | -396.63%-41.97萬 | -30.92%40.92萬 | -279.58%-131.6萬 | -113.72%-11.61萬 | 111.47%14.15萬 | 123.67%59.23萬 | 88.34%-34.67萬 | 1,166.22%84.67萬 | 5.86%-123.36萬 |
| 資產減值損失 | 21.89%-42.45萬 | 5.85%-559.81萬 | 46.53%-225.62萬 | 48.78%-188.19萬 | 73.83%-54.34萬 | 20.19%-594.58萬 | 10.53%-421.93萬 | -97.12%-367.45萬 | -149.20%-207.63萬 | -133.17%-745.04萬 |
| 非經營性淨收益 | -7.36%544.49萬 | 41.93%2,259.89萬 | 81.67%1,676.31萬 | 169.63%924.6萬 | 212.67%587.76萬 | 167.39%1,592.26萬 | 651.62%922.73萬 | 242.23%342.91萬 | 1,217.38%187.98萬 | 175.05%595.48萬 |
| 公允價值變動淨收益 | 33.00%437.84萬 | 13.65%1,203.61萬 | 36.41%932.82萬 | 105.66%728.24萬 | 155.36%329.2萬 | 326.45%1,059.08萬 | 17,430.63%683.84萬 | 8,977.62%354.1萬 | 3,204.95%128.92萬 | 2,425.86%248.35萬 |
| 投資淨收益 | -21.96%52.64萬 | 47.53%904.23萬 | 15.65%419.2萬 | -36.14%136.47萬 | -50.66%67.45萬 | 10.24%612.91萬 | -11.63%362.47萬 | 125.86%213.71萬 | 437.62%136.72萬 | 484.56%555.96萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | -62.82%-41.17萬 | -47.50%-41.17萬 | -634.35%-41.17萬 | -618.70%-41.17萬 | -27.10%-25.29萬 |
| 其他收益 | -68.26%81.59萬 | 39.11%753.83萬 | 81.60%509萬 | 73.85%379.69萬 | 197.24%257.05萬 | -20.88%541.88萬 | -38.86%280.29萬 | 45.76%218.4萬 | 138.85%86.48萬 | 17.67%684.85萬 |
| 營業利潤 | -24.54%1,770.01萬 | 12.97%1.11億 | 18.06%8,473.14萬 | 19.79%5,782.66萬 | 1.51%2,345.57萬 | -14.50%9,801.28萬 | -17.21%7,176.72萬 | -1.91%4,827.33萬 | 21.90%2,310.62萬 | 27.59%1.15億 |
| 加:營業外收入 | 17,206.29%3,713.93 | -99.20%3.65萬 | -99.34%3萬 | -99.83%7,466.63 | -99.33%21.46 | 202.25%454.8萬 | 1,171.43%452.51萬 | 15,056.08%451.82萬 | -72.75%3,196.38 | 473.21%150.47萬 |
| 減:營業外支出 | --7.45萬 | 20.18%48.08萬 | 10.50%27.57萬 | 205.15%30.84萬 | ---- | -55.36%40.01萬 | 46.59%24.95萬 | 542.65%10.11萬 | --4,361.87 | 714.75%89.62萬 |
| 利潤總額 | -24.84%1,762.93萬 | 7.95%1.1億 | 11.10%8,448.57萬 | 9.18%5,752.57萬 | 1.52%2,345.57萬 | -11.35%1.02億 | -12.47%7,604.28萬 | 7.03%5,269.04萬 | 21.82%2,310.5萬 | 28.05%1.15億 |
| 減:所得稅費用 | -23.16%277.8萬 | 14.41%1,379.58萬 | 13.84%1,316.73萬 | 13.00%907.9萬 | 3.06%361.55萬 | -16.58%1,205.84萬 | -12.21%1,156.64萬 | 2.18%803.48萬 | 17.44%350.81萬 | 52.71%1,445.46萬 |
| 淨利潤 | -25.15%1,485.13萬 | 7.08%9,648.36萬 | 10.61%7,131.84萬 | 8.49%4,844.67萬 | 1.24%1,984.02萬 | -10.60%9,010.24萬 | -12.52%6,447.63萬 | 7.96%4,465.56萬 | 22.64%1,959.69萬 | 25.15%1.01億 |
| 持續經營淨利潤 | -25.15%1,485.13萬 | 7.08%9,648.36萬 | 10.61%7,131.84萬 | 8.49%4,844.67萬 | 1.24%1,984.02萬 | -10.60%9,010.24萬 | -12.52%6,447.63萬 | 7.96%4,465.56萬 | 22.64%1,959.69萬 | 25.15%1.01億 |
| 減：少數股東損益 | ---22.85萬 | ---4.16萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -23.99%1,507.97萬 | 7.13%9,652.52萬 | 10.61%7,131.84萬 | 8.49%4,844.67萬 | 1.24%1,984.02萬 | -10.60%9,010.24萬 | -12.52%6,447.63萬 | 7.96%4,465.56萬 | 22.64%1,959.69萬 | 25.15%1.01億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -23.99%0.1077 | 6.99%0.689 | 10.62%0.5094 | 8.50%0.3461 | 1.21%0.1417 | -16.15%0.644 | -19.82%0.4605 | -5.54%0.319 | -6.67%0.14 | 0.13%0.768 |
| 稀釋每股收益 | -23.99%0.1077 | 6.99%0.689 | 10.62%0.5094 | 8.50%0.3461 | 1.21%0.1417 | -16.15%0.644 | -19.82%0.4605 | -5.54%0.319 | -6.67%0.14 | 0.13%0.768 |
| 其他綜合收益 | -4.79萬 | -1.05萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---2.44萬 | ---5,372.74 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---2.35萬 | ---5,162.04 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -25.39%1,480.34萬 | 7.07%9,647.31萬 | 10.61%7,131.84萬 | 8.49%4,844.67萬 | 1.24%1,984.02萬 | -10.60%9,010.24萬 | -12.52%6,447.63萬 | 7.96%4,465.56萬 | 22.64%1,959.69萬 | 25.15%1.01億 |
| 歸屬于母公司所有者的綜合收益總額 | -24.12%1,505.53萬 | 7.12%9,651.98萬 | 10.61%7,131.84萬 | 8.49%4,844.67萬 | 1.24%1,984.02萬 | -10.60%9,010.24萬 | -12.52%6,447.63萬 | 7.96%4,465.56萬 | 22.64%1,959.69萬 | 25.15%1.01億 |
| 歸屬於少數股東的綜合收益總額 | ---25.19萬 | ---4.67萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 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。
