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)
- 43.54
- -1.85-4.08%
已收盤 04/28 15:00 (北京)
48.76億總市值362.83市盈率TTM
45.04最高價43.03最低價1.64萬手成交量45.01今開45.39昨收7184.89萬成交額4.42%換手率105.94市盈率(靜)1.12億總股本67.7552周最高4.42市淨率16.21億流通值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4.43%振幅18.77歷史最低0.27股息TTM43.68平均價9373.00手內盤0.62%股息率TTM100股每手5891.20手外盤
星源卓鎂 (301398) 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 | 27.21%1.12億 | 4.95%4.29億 | 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 |
| 營業收入 | 27.21%1.12億 | 4.95%4.29億 | 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 |
| 其他業務收入 | ---- | 29.12%486.17萬 | ---- | 29.31%202.9萬 | ---- | -30.09%376.51萬 | ---- | -46.05%156.9萬 | ---- | 16.40%538.59萬 |
| 營業總成本 | 80.60%1.29億 | 16.93%3.74億 | 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 |
| 營業成本 | 71.55%1億 | 16.28%3.04億 | 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 |
| 營業稅金及附加 | 29.75%126.29萬 | -21.39%320.9萬 | -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 |
| 銷售費用 | 20.05%283.78萬 | -16.67%1,035.76萬 | -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 |
| 管理費用 | 127.41%1,225.44萬 | 12.35%2,877.69萬 | 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 |
| 財務費用 | 222.76%238.37萬 | 63.58%-198.91萬 | -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 |
| -利息費用 | --95.11萬 | --44.22萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.72%6.52萬 |
| -利息收入 | -53.84%-90.88萬 | 28.83%-341.79萬 | 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 |
| 研發費用 | 60.45%942.78萬 | 36.73%2,911.74萬 | 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 |
| 信用減值損失 | -51.39%57.11萬 | 22.90%-171.17萬 | 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 |
| 資產減值損失 | -546.72%-831.79萬 | -102.81%-1,470.45萬 | -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 |
| 非經營性淨收益 | -320.71%-410.08萬 | -347.09%-570.84萬 | -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 |
| 公允價值變動淨收益 | 316.25%81.13萬 | -36.71%28.49萬 | -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 | ---- |
| 投資淨收益 | -28.22%80.21萬 | -15.99%443.27萬 | 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 |
| 資產處置收益 | ---- | --25.06萬 | --29.65萬 | --1.96萬 | ---14萬 | ---- | ---- | ---- | --0 | ---- |
| 其他收益 | 155.01%203.26萬 | -5.19%573.96萬 | -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 |
| 營業利潤 | -207.20%-2,034.58萬 | -45.92%4,934.88萬 | -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 |
| 加:營業外收入 | -75.11%1,120 | 73.57%58.87萬 | 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 |
| 減:營業外支出 | --44.18 | -78.47%9.36萬 | -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 |
| 利潤總額 | -207.17%-2,034.47萬 | -45.32%4,984.39萬 | -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 |
| 減:所得稅費用 | -329.56%-469.28萬 | -64.57%383.51萬 | -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 |
| 淨利潤 | -192.40%-1,565.19萬 | -42.73%4,600.88萬 | -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 |
| 持續經營淨利潤 | -192.40%-1,565.19萬 | -42.73%4,600.88萬 | -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 |
| 歸屬于母公司所有者的淨利潤 | -192.40%-1,565.19萬 | -42.73%4,600.88萬 | -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 |
| 每股收益 | ||||||||||
| 基本每股收益 | -192.39%-0.1397 | -43.06%0.41 | -19.63%0.4024 | -15.21%0.2798 | -31.52%0.1512 | -28.00%0.72 | -31.23%0.5007 | -32.14%0.33 | 4.30%0.2208 | 6.38%1 |
| 稀釋每股收益 | -192.39%-0.1397 | -43.06%0.41 | -19.63%0.4024 | -15.21%0.2798 | -31.52%0.1512 | -28.00%0.72 | -31.23%0.5007 | -32.14%0.33 | 4.30%0.2208 | 6.38%1 |
| 其他綜合收益 | -368,953.54%-290.59萬 | -86.86%6.15萬 | -39.07%38.23萬 | 31.8萬 | -787.38 | 46.79萬 | 62.75萬 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | -368,953.54%-290.59萬 | -86.86%6.15萬 | -39.07%38.23萬 | --31.8萬 | ---787.38 | --46.79萬 | --62.75萬 | ---- | ---- | ---- |
| 綜合收益總額 | -209.56%-1,855.78萬 | -42.98%4,607.03萬 | -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 |
| 歸屬于母公司所有者的綜合收益總額 | -209.56%-1,855.78萬 | -42.98%4,607.03萬 | -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 |
| 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。
