Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
匯成真空 (301392)
- 161.15
- +0.14+0.09%
已收盤 04/27 15:00 (北京)
161.15億總市值389.25市盈率TTM
165.00最高價158.32最低價3.98萬手成交量161.00今開161.01昨收6.44億成交額9.75%換手率722.65市盈率(靜)1.00億總股本198.9052周最高21.28市淨率65.74億流通值94.9152周最低193.21漲停價4079.59萬流通股198.90歷史最高128.81跌停價4.15%振幅37.76歷史最低0.30股息TTM161.95平均價1.78萬手內盤0.19%股息率TTM100股每手1.86萬手外盤
匯成真空 (301392) 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 | 16.56%1.14億 | -9.73%4.7億 | -29.54%3.04億 | -9.71%2.63億 | 35.82%9,739.05萬 | -0.35%5.2億 | 10.99%4.31億 | 16.58%2.91億 | 1.22%7,170.39萬 | -8.53%5.22億 |
| 營業收入 | 16.56%1.14億 | -9.73%4.7億 | -29.54%3.04億 | -9.71%2.63億 | 35.82%9,739.05萬 | -0.35%5.2億 | 10.99%4.31億 | 16.58%2.91億 | 1.22%7,170.39萬 | -8.53%5.22億 |
| 其他業務收入 | ---- | -58.30%16.68萬 | ---- | --0 | ---- | 4.19%40萬 | ---- | 1,204.52%43.11萬 | ---- | 558.12%38.39萬 |
| 營業總成本 | -12.41%7,765.81萬 | 0.28%4.49億 | -20.90%2.9億 | -5.12%2.2億 | 35.58%8,866.04萬 | 2.54%4.48億 | 11.62%3.67億 | 15.07%2.32億 | 3.00%6,539.43萬 | -8.83%4.37億 |
| 營業成本 | -30.72%4,999.95萬 | 1.22%3.59億 | -22.76%2.26億 | -2.64%1.81億 | 57.38%7,217.5萬 | 0.79%3.55億 | 12.38%2.93億 | 19.02%1.86億 | 4.17%4,586.15萬 | -10.55%3.52億 |
| 營業稅金及附加 | 21.80%58.05萬 | 3.49%256.94萬 | 6.40%193.38萬 | 2.80%132.47萬 | -27.87%47.66萬 | -29.43%248.26萬 | -13.59%181.75萬 | -11.50%128.86萬 | -9.89%66.08萬 | -9.45%351.79萬 |
| 銷售費用 | 30.13%527.38萬 | 5.27%2,247.34萬 | -4.02%1,425.61萬 | -0.88%957.42萬 | 4.20%405.27萬 | 18.93%2,134.77萬 | 0.95%1,485.38萬 | 6.88%965.96萬 | -5.65%388.94萬 | 9.01%1,794.99萬 |
| 管理費用 | 48.60%910.92萬 | -18.28%3,033.39萬 | -22.27%2,135.96萬 | -9.68%1,330.45萬 | -15.51%613.01萬 | 23.30%3,711.97萬 | 19.45%2,748.07萬 | -0.86%1,473.01萬 | -0.64%725.56萬 | -12.58%3,010.51萬 |
| 財務費用 | 387.12%115.39萬 | -152.64%-58.44萬 | -144.16%-100.04萬 | -211.75%-92.38萬 | -135.75%-40.19萬 | -54.57%111.02萬 | 67.62%226.56萬 | -11.93%82.67萬 | -18.75%112.42萬 | 353.54%244.39萬 |
| -利息費用 | -40.45%12.43萬 | -71.47%113.63萬 | -76.30%87.02萬 | -80.46%53.7萬 | -85.02%20.88萬 | -24.07%398.32萬 | -11.58%367.26萬 | -2.71%274.84萬 | -12.70%139.37萬 | -23.47%524.6萬 |
| -利息收入 | -166.00%-82.82萬 | -142.83%-300.99萬 | -117.82%-203.37萬 | -119.49%-118.76萬 | -61.12%-31.13萬 | 10.81%-123.95萬 | 17.98%-93.37萬 | 42.32%-54.11萬 | 70.51%-19.32萬 | 11.48%-138.97萬 |
| 研發費用 | 85.32%1,154.11萬 | 13.66%3,460.14萬 | -0.39%2,715.62萬 | -19.16%1,582.85萬 | -5.68%622.78萬 | 0.96%3,044.18萬 | 2.49%2,726.32萬 | 2.41%1,958.1萬 | 11.49%660.3萬 | -2.91%3,015.16萬 |
| 信用減值損失 | -74.25%-333.89萬 | 93.19%-75.25萬 | 98.14%-16.06萬 | 113.58%57.78萬 | -247.65%-191.61萬 | -65.74%-1,105.43萬 | -70.31%-861.46萬 | -95.83%-425.38萬 | 343.89%129.77萬 | -280.88%-666.98萬 |
| 資產減值損失 | -617.93%-322.11萬 | -43.03%-727.99萬 | 2.82%-136.8萬 | 80.15%-32.3萬 | -101.96%-44.87萬 | -210.43%-508.97萬 | -357.19%-140.76萬 | 39.58%-162.71萬 | 85.89%-22.22萬 | 256.16%460.92萬 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -4,138.36%-547.07萬 | 38.96%-45.63萬 | -9.59%418.43萬 | -5.15%471.97萬 | -96.84%13.55萬 | -137.08%-74.75萬 | 394.26%462.84萬 | 327.38%497.61萬 | 684.44%429.16萬 | -70.92%201.62萬 |
| 投資淨收益 | 490.09%17.8萬 | 89.49%54.41萬 | 240.69%45.48萬 | 55.50%20.76萬 | -42.92%3.02萬 | 92.51%28.72萬 | 80.00%13.35萬 | 80.00%13.35萬 | 260.14%5.28萬 | -66.76%14.92萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---2.25萬 | --362.35 | --362.35 | ---- |
| 其他收益 | -63.11%91.13萬 | -53.46%703.19萬 | -63.84%525.81萬 | -60.30%425.73萬 | -21.90%247.01萬 | 284.68%1,510.93萬 | 279.48%1,453.96萬 | 312.01%1,072.31萬 | 493.88%316.29萬 | -31.69%392.77萬 |
| 營業利潤 | 242.77%3,038.86萬 | -71.73%2,032.72萬 | -73.99%1,798.58萬 | -26.01%4,733.84萬 | -16.37%886.55萬 | -17.90%7,190.31萬 | 18.35%6,914.34萬 | 39.63%6,397.55萬 | 60.23%1,060.12萬 | -11.46%8,758.5萬 |
| 加:營業外收入 | ---- | -100.00%2.75 | -100.00%1.83 | -100.00%1.83 | 381.58%1.83 | -39.22%182.34萬 | -51.52%145.44萬 | -51.52%145.44萬 | --0.38 | 4,662.92%300萬 |
| 減:營業外支出 | ---- | 235.02%20.59萬 | 502.18%14.68萬 | 24,572.74%10.5萬 | --8.68萬 | -41.14%6.15萬 | -99.08%2.44萬 | --425.44 | --0 | -99.51%10.44萬 |
| 利潤總額 | 246.16%3,038.86萬 | -72.69%2,012.13萬 | -74.72%1,783.89萬 | -27.81%4,723.34萬 | -17.19%877.88萬 | -18.58%7,366.5萬 | 20.06%7,057.34萬 | 34.03%6,542.95萬 | 60.23%1,060.12萬 | 16.26%9,048.06萬 |
| 減:所得稅費用 | 533.66%289.53萬 | -138.25%-213.2萬 | -96.97%18.41萬 | -27.68%458.91萬 | -5.23%45.69萬 | -40.73%557.41萬 | 0.51%608.51萬 | 27.91%634.55萬 | 411.36%48.21萬 | 26.94%940.51萬 |
| 淨利潤 | 230.38%2,749.33萬 | -67.32%2,225.32萬 | -72.62%1,765.48萬 | -27.82%4,264.43萬 | -17.76%832.18萬 | -16.02%6,809.09萬 | 22.31%6,448.83萬 | 34.72%5,908.4萬 | 55.15%1,011.91萬 | 15.14%8,107.55萬 |
| 持續經營淨利潤 | 230.38%2,749.33萬 | -67.32%2,225.32萬 | -72.62%1,765.48萬 | -27.82%4,264.43萬 | -17.76%832.18萬 | -16.02%6,809.09萬 | 22.31%6,448.83萬 | 34.72%5,908.4萬 | 55.15%1,011.91萬 | 15.14%8,107.55萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 歸屬于母公司所有者的淨利潤 | 230.38%2,749.33萬 | -67.32%2,225.32萬 | -72.62%1,765.48萬 | -27.82%4,264.43萬 | -17.76%832.18萬 | -16.02%6,809.09萬 | 22.31%6,448.83萬 | 34.72%5,908.4萬 | 55.15%1,011.91萬 | 13.73%8,107.55萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 230.41%0.2749 | -71.05%0.22 | -76.62%0.18 | -42.67%0.43 | -38.32%0.0832 | -29.63%0.76 | 10.00%0.77 | 29.31%0.75 | --0.1349 | 13.68%1.08 |
| 稀釋每股收益 | 230.41%0.2749 | -71.05%0.22 | -76.62%0.18 | -42.67%0.43 | -38.32%0.0832 | -29.63%0.76 | 10.00%0.77 | 29.31%0.75 | --0.1349 | 13.68%1.08 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 230.38%2,749.33萬 | -67.32%2,225.32萬 | -72.62%1,765.48萬 | -27.82%4,264.43萬 | -17.76%832.18萬 | -16.02%6,809.09萬 | 22.31%6,448.83萬 | 34.72%5,908.4萬 | 55.15%1,011.91萬 | 15.14%8,107.55萬 |
| 歸屬于母公司所有者的綜合收益總額 | 230.38%2,749.33萬 | -67.32%2,225.32萬 | -72.62%1,765.48萬 | -27.82%4,264.43萬 | -17.76%832.18萬 | -16.02%6,809.09萬 | 22.31%6,448.83萬 | 34.72%5,908.4萬 | 55.15%1,011.91萬 | 13.73%8,107.55萬 |
| 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。
