Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
維科精密 (301499)
- 37.97
- +0.27+0.72%
已收盤 05/15 15:00 (北京)
52.50億總市值95.64市盈率TTM
38.79最高價36.87最低價3.59萬手成交量37.90今開37.70昨收1.36億成交額10.40%換手率97.61市盈率(靜)1.38億總股本40.1252周最高4.02市淨率13.12億流通值24.6152周最低45.24漲停價3456.37萬流通股54.06歷史最高30.16跌停價5.09%振幅15.41歷史最低0.12股息TTM37.88平均價1.57萬手內盤0.32%股息率TTM100股每手1.84萬手外盤
維科精密 (301499) 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 | 4.47%2.36億 | 14.19%9.63億 | 16.53%6.93億 | 12.58%4.47億 | 14.83%2.26億 | 11.13%8.43億 | 10.77%5.95億 | 13.30%3.97億 | 17.43%1.97億 | 7.33%7.59億 |
| 營業收入 | 4.47%2.36億 | 14.19%9.63億 | 16.53%6.93億 | 12.58%4.47億 | 14.83%2.26億 | 11.13%8.43億 | 10.77%5.95億 | 13.30%3.97億 | 17.43%1.97億 | 7.33%7.59億 |
| 其他業務收入 | ---- | 64.38%6,505.1萬 | ---- | 107.49%3,334.53萬 | ---- | 28.10%3,957.34萬 | ---- | 32.50%1,607.06萬 | ---- | 26.95%3,089.2萬 |
| 營業總成本 | 5.39%2.28億 | 13.14%9.12億 | 14.63%6.65億 | 12.07%4.29億 | 15.37%2.17億 | 16.40%8.06億 | 16.69%5.8億 | 18.27%3.83億 | 19.70%1.88億 | 8.40%6.93億 |
| 營業成本 | 5.44%1.95億 | 16.13%7.73億 | 18.74%5.64億 | 15.43%3.65億 | 21.08%1.85億 | 16.54%6.66億 | 14.79%4.75億 | 17.02%3.17億 | 18.12%1.53億 | 7.09%5.71億 |
| 營業稅金及附加 | -29.52%85.23萬 | 22.31%561.4萬 | 37.04%404.76萬 | 24.99%272.86萬 | 47.53%120.92萬 | -16.92%459.01萬 | -26.68%295.37萬 | -14.78%218.31萬 | -13.66%81.96萬 | 17.10%552.47萬 |
| 銷售費用 | -9.34%352.71萬 | -9.62%1,411.13萬 | -2.29%1,118.9萬 | -9.66%680.49萬 | 4.84%389.06萬 | 25.86%1,561.25萬 | 28.59%1,145.1萬 | 41.46%753.22萬 | 40.44%371.1萬 | 6.61%1,240.47萬 |
| 管理費用 | 13.65%1,624.41萬 | 6.90%6,692.23萬 | 6.11%4,695.75萬 | 13.80%3,127.92萬 | 0.85%1,429.31萬 | 26.74%6,260.15萬 | 28.68%4,425.21萬 | 25.43%2,748.65萬 | 25.43%1,417.22萬 | 18.87%4,939.2萬 |
| 財務費用 | -45.40%-58.16萬 | -722.06%-371.18萬 | -96.49%12.13萬 | -224.92%-211.3萬 | -125.54%-40萬 | -91.52%59.67萬 | -27.76%345.68萬 | -55.41%169.15萬 | -47.46%156.59萬 | -38.74%703.81萬 |
| -利息費用 | 13.51%62.6萬 | -62.36%80.07萬 | -85.67%27.13萬 | -77.10%33.54萬 | -24.04%55.15萬 | -74.71%212.7萬 | -70.23%189.29萬 | -72.77%146.45萬 | -73.66%72.61萬 | -29.80%841.16萬 |
| -利息收入 | -290.00%-271.79萬 | -155.10%-408.14萬 | -11.30%-107.4萬 | -29.54%-107.4萬 | -91.79%-69.69萬 | -140.24%-159.99萬 | -16.57%-96.49萬 | -720.35%-82.91萬 | -529.41%-36.34萬 | -657.45%-66.6萬 |
| 研發費用 | 4.59%1,374.56萬 | -1.79%5,577.08萬 | -10.11%3,861.05萬 | -8.78%2,520.51萬 | -13.10%1,314.28萬 | 21.52%5,678.96萬 | 37.77%4,295.4萬 | 39.45%2,763.21萬 | 51.43%1,512.42萬 | 30.42%4,673.36萬 |
| 信用減值損失 | 8.72%144.32萬 | -24.61%-178.16萬 | -93.06%25.9萬 | 46.09%143.04萬 | 152.95%132.75萬 | 62.27%-142.97萬 | 686.21%373.11萬 | 243.23%97.91萬 | 223.17%52.48萬 | -90.44%-378.96萬 |
| 資產減值損失 | 275.50%148.57萬 | -635.50%-259.41萬 | -62.22%45.5萬 | -49.70%45.49萬 | 51.36%-84.66萬 | -182.98%-35.27萬 | 40.84%120.44萬 | 66.36%90.44萬 | -469.70%-174.06萬 | -48.49%42.5萬 |
| 非經營性淨收益 | 88.66%619.96萬 | -54.93%493.19萬 | -52.62%811.96萬 | -17.95%681.39萬 | 219.30%328.6萬 | 248.45%1,094.22萬 | 867.42%1,713.76萬 | 719.95%830.46萬 | 248.76%102.91萬 | 382.35%314.02萬 |
| 公允價值變動淨收益 | --2.65萬 | -97.51%9.63萬 | -93.23%41.29萬 | -74.02%64.54萬 | ---- | 38.91%387.07萬 | --610.03萬 | --248.38萬 | ---- | --278.65萬 |
| 投資淨收益 | -75.94%22.68萬 | -31.81%211.69萬 | -41.42%155.05萬 | -46.26%95.24萬 | -46.73%94.29萬 | 220.86%310.45萬 | 884.92%264.68萬 | 4,027.42%177.21萬 | --177.02萬 | 641.68%96.75萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---1.5萬 | ---- | ---- | ---- | ---- |
| 其他收益 | 62.02%301.72萬 | 23.07%709.44萬 | 57.52%544.23萬 | 53.84%333.09萬 | 292.30%186.23萬 | 109.56%576.44萬 | 1,896.54%345.5萬 | 1,435.53%216.52萬 | 1,093.05%47.47萬 | 1,089.14%275.07萬 |
| 營業利潤 | 10.45%1,420.21萬 | 16.14%5,576.33萬 | 13.96%3,664.66萬 | 10.00%2,439.33萬 | 25.42%1,285.87萬 | -30.79%4,801.25萬 | -23.27%3,215.66萬 | -19.24%2,217.48萬 | 0.49%1,025.26萬 | 3.59%6,936.9萬 |
| 加:營業外收入 | -45.69%18.94萬 | -54.76%78.05萬 | -23.15%82.13萬 | 20.26%42.29萬 | 72.27%34.87萬 | -64.07%172.53萬 | -42.86%106.88萬 | -66.62%35.16萬 | 39.89%20.24萬 | 144.51%480.13萬 |
| 減:營業外支出 | 11.89%10.82萬 | -52.87%74.28萬 | -58.98%32.8萬 | -61.41%17.64萬 | -19.23%9.67萬 | 172.88%157.62萬 | 109.15%79.95萬 | 596.46%45.72萬 | 151.32%11.98萬 | 558.39%57.76萬 |
| 利潤總額 | 8.94%1,428.32萬 | 15.86%5,580.09萬 | 14.54%3,714萬 | 11.65%2,463.97萬 | 26.85%1,311.06萬 | -34.56%4,816.16萬 | -25.28%3,242.59萬 | -22.41%2,206.92萬 | 0.34%1,033.53萬 | 6.90%7,359.27萬 |
| 減:所得稅費用 | 15.10%126.9萬 | -31.21%196.61萬 | 4.39%227.4萬 | 59.38%174.99萬 | 111.23%110.25萬 | -69.57%285.83萬 | -62.98%217.84萬 | -61.17%109.79萬 | 1.18%52.2萬 | 648.35%939.13萬 |
| 淨利潤 | 8.38%1,301.42萬 | 18.83%5,383.48萬 | 15.27%3,486.6萬 | 9.15%2,288.98萬 | 22.37%1,200.81萬 | -29.44%4,530.33萬 | -19.37%3,024.75萬 | -18.13%2,097.13萬 | 0.30%981.33萬 | -5.01%6,420.13萬 |
| 持續經營淨利潤 | 8.38%1,301.42萬 | 18.83%5,383.48萬 | 15.27%3,486.6萬 | 9.15%2,288.98萬 | 22.37%1,200.81萬 | -29.44%4,530.33萬 | -19.37%3,024.75萬 | -18.13%2,097.13萬 | 0.30%981.33萬 | -5.01%6,420.13萬 |
| 減：少數股東損益 | ---1.27萬 | ---1.34萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 8.48%1,302.69萬 | 18.86%5,384.83萬 | 15.27%3,486.6萬 | 9.15%2,288.98萬 | 22.37%1,200.81萬 | -29.44%4,530.33萬 | -19.37%3,024.75萬 | -18.13%2,097.13萬 | 0.30%981.33萬 | -5.01%6,420.13萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 8.40%0.0942 | 18.18%0.39 | 13.64%0.25 | 13.33%0.17 | 24.14%0.0869 | -38.89%0.33 | -35.29%0.22 | -40.00%0.15 | -22.22%0.07 | -16.92%0.54 |
| 稀釋每股收益 | 8.40%0.0942 | 18.18%0.39 | 13.64%0.25 | 13.33%0.17 | 24.14%0.0869 | -38.89%0.33 | -35.29%0.22 | -40.00%0.15 | -22.22%0.07 | -16.92%0.54 |
| 其他綜合收益 | -404.19萬 | -996.50%-209.6萬 | -101,597.01%-156.56萬 | -60,723.94%-62.42萬 | -19.12萬 | -1,539.43 | -1,026.3 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | ---404.19萬 | -996.50%-209.6萬 | -101,597.01%-156.56萬 | -60,723.94%-62.42萬 | ---- | ---19.12萬 | ---1,539.43 | ---1,026.3 | ---- | ---- |
| 綜合收益總額 | -25.28%897.23萬 | 14.69%5,173.88萬 | 10.10%3,330.04萬 | 6.18%2,226.56萬 | 22.37%1,200.81萬 | -29.73%4,511.21萬 | -19.37%3,024.6萬 | -18.14%2,097.03萬 | 0.30%981.33萬 | -5.01%6,420.13萬 |
| 歸屬于母公司所有者的綜合收益總額 | -25.18%898.5萬 | 14.72%5,175.23萬 | 10.10%3,330.04萬 | 6.18%2,226.56萬 | 22.37%1,200.81萬 | -29.73%4,511.21萬 | -19.37%3,024.6萬 | -18.14%2,097.03萬 | 0.30%981.33萬 | -5.01%6,420.13萬 |
| 歸屬於少數股東的綜合收益總額 | ---1.27萬 | ---1.34萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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。
