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
星源卓鎂 (301398)
- 43.42
- -1.97-4.34%
午間休市 04/28 11:30 (北京)
48.63億總市值70.15市盈率TTM
45.04最高價43.41最低價1.15萬手成交量45.01今開45.39昨收5044.48萬成交額3.09%換手率60.56市盈率(靜)1.12億總股本67.7552周最高4.34市淨率16.16億流通值32.3652周最低54.47漲停價3721.90萬流通股67.75歷史最高36.31跌停價3.59%振幅18.77歷史最低0.27股息TTM43.87平均價6725.00手內盤0.62%股息率TTM100股每手3853.00手外盤
星源卓鎂 (301398) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.48%2.92億 | 0.09%1.84億 | 7.28%8,833.78萬 | 16.01%4.09億 | 13.54%2.88億 | 7.11%1.83億 | 2.40%8,234.63萬 | 30.16%3.52億 | 26.48%2.54億 | 35.02%1.71億 |
| 營業收入 | 1.48%2.92億 | 0.09%1.84億 | 7.28%8,833.78萬 | 16.01%4.09億 | 13.54%2.88億 | 7.11%1.83億 | 2.40%8,234.63萬 | 30.16%3.52億 | 26.48%2.54億 | 35.02%1.71億 |
| 其他業務收入 | ---- | 29.31%202.9萬 | ---- | -30.09%376.51萬 | ---- | -46.05%156.9萬 | ---- | 16.40%538.59萬 | ---- | 28.93%290.86萬 |
| 營業總成本 | 6.98%2.46億 | 5.60%1.52億 | 12.85%7,121.66萬 | 17.04%3.2億 | 19.64%2.3億 | 13.34%1.44億 | 2.18%6,310.69萬 | 31.66%2.73億 | 28.40%1.92億 | 34.94%1.27億 |
| 營業成本 | 6.21%2.03億 | 4.16%1.26億 | 10.93%5,855.66萬 | 15.52%2.62億 | 19.46%1.91億 | 12.63%1.21億 | 2.51%5,278.86萬 | 33.51%2.27億 | 26.18%1.6億 | 36.69%1.08億 |
| 營業稅金及附加 | -5.44%244.72萬 | 22.69%182.83萬 | 40.73%97.33萬 | 19.45%408.21萬 | 19.58%258.81萬 | -2.30%149.01萬 | 39.65%69.16萬 | 9.32%341.74萬 | -10.80%216.43萬 | 7.33%152.52萬 |
| 銷售費用 | -2.93%670.63萬 | 2.11%455.23萬 | 6.74%236.38萬 | 25.65%1,242.93萬 | 3.43%690.87萬 | -1.10%445.83萬 | 17.23%221.46萬 | 28.48%989.21萬 | 32.43%667.95萬 | 34.75%450.78萬 |
| 管理費用 | 9.32%1,935.52萬 | 2.64%1,176.47萬 | -4.42%538.88萬 | 12.15%2,561.41萬 | 3.84%1,770.43萬 | 5.17%1,146.2萬 | 17.48%563.78萬 | 38.11%2,283.82萬 | 73.22%1,704.88萬 | 77.23%1,089.86萬 |
| 財務費用 | -4.96%-377.32萬 | 10.06%-347.65萬 | 17.58%-194.17萬 | 41.68%-546.19萬 | 49.07%-359.5萬 | 31.91%-386.54萬 | -244.69%-235.58萬 | -101.47%-936.52萬 | -50.95%-705.91萬 | -139.97%-567.72萬 |
| -利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.72%6.52萬 | -97.17%4.3萬 | -95.77%4.3萬 |
| -利息收入 | 48.53%-223.46萬 | 64.72%-131.62萬 | 75.44%-59.07萬 | 33.84%-480.23萬 | 12.93%-434.15萬 | -13.87%-373.06萬 | -54.50%-240.54萬 | -1,541.54%-725.87萬 | -1,406.81%-498.63萬 | -1,006.06%-327.63萬 |
| 研發費用 | 20.14%1,803.69萬 | 20.05%1,145.39萬 | 42.27%587.57萬 | 7.50%2,129.57萬 | 13.61%1,501.31萬 | 13.08%954.11萬 | 9.65%413.01萬 | 31.53%1,980.98萬 | 30.38%1,321.41萬 | 19.40%843.74萬 |
| 信用減值損失 | 263.89%139.89萬 | 986.21%210.46萬 | -4.35%117.48萬 | -8.13%-222.02萬 | 172.07%38.44萬 | 82.38%-23.75萬 | 630.07%122.83萬 | 31.51%-205.34萬 | 81.40%-53.34萬 | 24.73%-134.76萬 |
| 資產減值損失 | -46.67%-671.31萬 | -42.49%-447.16萬 | 9.25%-128.62萬 | -116.18%-725.04萬 | -57.38%-457.71萬 | -56.32%-313.82萬 | -164.54%-141.72萬 | -167.61%-335.38萬 | -465.43%-290.84萬 | -209.99%-200.76萬 |
| 非經營性淨收益 | -38.39%308.94萬 | 33.95%372.35萬 | 97.99%185.8萬 | -57.58%231.02萬 | 25.48%501.44萬 | 1,440.72%277.99萬 | 39.28%93.84萬 | 13,439.43%544.64萬 | 400.72%399.62萬 | 468.38%18.04萬 |
| 公允價值變動淨收益 | -52.02%25.4萬 | -35.93%41.28萬 | -53.16%19.49萬 | --45.01萬 | -21.17%52.94萬 | -72.02%64.43萬 | -59.90%41.62萬 | ---- | 192.85%67.16萬 | 2,105.22%230.25萬 |
| 投資淨收益 | 1.25%347.97萬 | 96.66%211.67萬 | --111.74萬 | -30.81%527.66萬 | -32.70%343.67萬 | 106.67%107.63萬 | ---- | 7,443.97%762.68萬 | 5,768.08%510.64萬 | 540.92%52.08萬 |
| 資產處置收益 | --29.65萬 | --1.96萬 | ---14萬 | ---- | ---- | ---- | --0 | ---- | --3,656.53 | --3,656.53 |
| 其他收益 | -16.55%437.35萬 | -20.15%354.14萬 | 12.07%79.71萬 | 87.62%605.41萬 | 216.42%524.09萬 | 525.75%443.5萬 | 218.24%71.12萬 | -21.21%322.68萬 | -38.42%165.63萬 | -67.83%70.88萬 |
| 營業利潤 | -21.53%4,982.41萬 | -16.62%3,496.6萬 | -5.94%1,897.92萬 | 7.94%9,124.98萬 | -3.52%6,349.6萬 | -5.01%4,193.7萬 | 4.38%2,017.79萬 | 33.94%8,453.52萬 | 32.09%6,581.5萬 | 36.01%4,414.73萬 |
| 加:營業外收入 | 2,976.55%22.43萬 | -99.96%1.28 | 52.56%4,500 | -94.77%33.92萬 | -98.85%7,292.23 | -98.03%2,949.86 | -19.33%2,949.58 | 2,524.85%647.95萬 | 110.56%63.17萬 | 270.30%14.96萬 |
| 減:營業外支出 | -95.84%1,914.95 | -93.55%1,914.95 | ---- | 41.85%43.49萬 | -79.99%4.6萬 | -1.46%2.97萬 | -51.40%1.46萬 | 141.23%30.66萬 | 1,642.10%23.01萬 | 146.68%3.01萬 |
| 利潤總額 | -21.13%5,004.65萬 | -16.57%3,496.41萬 | -5.86%1,898.37萬 | 0.49%9,115.4萬 | -4.17%6,345.72萬 | -5.32%4,191.02萬 | 4.46%2,016.62萬 | 43.45%9,070.81萬 | 32.14%6,621.66萬 | 36.25%4,426.68萬 |
| 減:所得稅費用 | -32.60%497.22萬 | -26.82%362.21萬 | -18.41%204.42萬 | 1.85%1,082.29萬 | -7.42%737.71萬 | -7.68%494.97萬 | 5.96%250.55萬 | 51.78%1,062.6萬 | 36.16%796.83萬 | 44.85%536.12萬 |
| 淨利潤 | -19.63%4,507.43萬 | -15.20%3,134.2萬 | -4.08%1,693.95萬 | 0.31%8,033.11萬 | -3.72%5,608.01萬 | -5.00%3,696.05萬 | 4.25%1,766.08萬 | 42.42%8,008.21萬 | 31.61%5,824.84萬 | 35.15%3,890.56萬 |
| 持續經營淨利潤 | -19.63%4,507.43萬 | -15.20%3,134.2萬 | -4.08%1,693.95萬 | 0.31%8,033.11萬 | -3.72%5,608.01萬 | -5.00%3,696.05萬 | 4.25%1,766.08萬 | 42.42%8,008.21萬 | 31.61%5,824.84萬 | 35.15%3,890.56萬 |
| 歸屬于母公司所有者的淨利潤 | -19.63%4,507.43萬 | -15.20%3,134.2萬 | -4.08%1,693.95萬 | 0.31%8,033.11萬 | -3.72%5,608.01萬 | -5.00%3,696.05萬 | 4.25%1,766.08萬 | 42.42%8,008.21萬 | 31.61%5,824.84萬 | 35.15%3,890.56萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -19.63%0.4024 | -15.21%0.2798 | -4.12%0.2117 | 0.00%1 | -31.23%0.5007 | -32.14%0.33 | 4.30%0.2208 | 6.38%1 | -1.30%0.7281 | 1.35%0.4863 |
| 稀釋每股收益 | -19.63%0.4024 | -15.21%0.2798 | -4.12%0.2117 | 0.00%1 | -31.23%0.5007 | -32.14%0.33 | 4.30%0.2208 | 6.38%1 | -1.30%0.7281 | 1.35%0.4863 |
| 其他綜合收益 | -39.07%38.23萬 | 31.8萬 | -787.38 | 46.79萬 | 62.75萬 | 0 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | -39.07%38.23萬 | --31.8萬 | ---787.38 | --46.79萬 | --62.75萬 | ---- | ---- | ---- | --0 | ---- |
| 綜合收益總額 | -19.84%4,545.66萬 | -14.34%3,166萬 | -4.09%1,693.87萬 | 0.90%8,079.9萬 | -2.65%5,670.76萬 | -5.00%3,696.05萬 | 4.25%1,766.08萬 | 42.42%8,008.21萬 | 31.61%5,824.84萬 | 35.15%3,890.56萬 |
| 歸屬于母公司所有者的綜合收益總額 | -19.84%4,545.66萬 | -14.34%3,166萬 | -4.09%1,693.87萬 | 0.90%8,079.9萬 | -2.65%5,670.76萬 | -5.00%3,696.05萬 | 4.25%1,766.08萬 | 42.42%8,008.21萬 | 31.61%5,824.84萬 | 35.15%3,890.56萬 |
| 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 | -- | -- |
| 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) | -- | -- |
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。
