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
崇德科技 (301548)
- 89.92
- +0.13+0.14%
已收盤 05/15 15:00 (北京)
78.23億總市值53.65市盈率TTM
93.28最高價89.06最低價2.74萬手成交量90.00今開89.79昨收2.51億成交額10.45%換手率58.16市盈率(靜)8700.00萬總股本98.5652周最高4.95市淨率23.59億流通值45.1252周最低107.75漲停價2623.50萬流通股98.56歷史最高71.83跌停價4.70%振幅22.01歷史最低0.43股息TTM91.37平均價1.15萬手內盤0.48%股息率TTM100股每手1.34萬手外盤
崇德科技 (301548) 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 | 34.57%1.62億 | 19.54%6.19億 | 20.25%4.45億 | 8.59%2.83億 | 4.68%1.2億 | -1.08%5.18億 | -4.59%3.7億 | -0.19%2.61億 | 0.11%1.15億 | 16.25%5.23億 |
| 營業收入 | 34.57%1.62億 | 19.54%6.19億 | 20.25%4.45億 | 8.59%2.83億 | 4.68%1.2億 | -1.08%5.18億 | -4.59%3.7億 | -0.19%2.61億 | 0.11%1.15億 | 16.25%5.23億 |
| 其他業務收入 | ---- | 36.00%4,014.93萬 | ---- | -20.16%1,215.76萬 | ---- | 109.14%2,952.11萬 | ---- | 168.11%1,522.71萬 | ---- | 20.56%1,411.54萬 |
| 營業總成本 | 26.61%1.19億 | 17.99%4.79億 | 17.83%3.4億 | 8.14%2.15億 | 6.65%9,406.75萬 | -0.76%4.06億 | -3.53%2.89億 | -2.02%1.98億 | -0.26%8,820.57萬 | 13.66%4.09億 |
| 營業成本 | 25.09%9,547.96萬 | 21.26%3.87億 | 21.36%2.8億 | 11.19%1.77億 | 8.54%7,632.63萬 | -0.54%3.19億 | -3.43%2.3億 | -2.42%1.6億 | 0.82%7,031.93萬 | 12.21%3.21億 |
| 營業稅金及附加 | 8.00%141.1萬 | 54.16%659.89萬 | 53.70%454.16萬 | 58.64%298.19萬 | 84.58%130.65萬 | -10.21%428.05萬 | -15.08%295.47萬 | -23.30%187.97萬 | -14.62%70.78萬 | 9.84%476.73萬 |
| 銷售費用 | 16.41%697.66萬 | 6.19%2,936.66萬 | 5.77%1,949.56萬 | 3.11%1,266.78萬 | 21.38%599.32萬 | 16.08%2,765.43萬 | 4.42%1,843.17萬 | 11.30%1,228.56萬 | -2.64%493.76萬 | 24.24%2,382.45萬 |
| 管理費用 | 15.22%864.39萬 | 4.87%3,570.44萬 | 12.13%2,624.63萬 | 11.04%1,688.78萬 | 0.45%750.19萬 | -9.79%3,404.79萬 | 7.52%2,340.65萬 | 16.17%1,520.81萬 | 15.35%746.81萬 | 41.84%3,774.31萬 |
| 財務費用 | 131.43%70.7萬 | -146.97%-642.37萬 | -205.80%-641.49萬 | -406.05%-661.97萬 | -345.67%-224.95萬 | 0.06%-260.1萬 | -705.33%-209.77萬 | -2,448.79%-130.81萬 | -266.39%-50.48萬 | -328.63%-260.25萬 |
| -利息費用 | ---- | ---- | --0 | ---- | ---- | ---- | -99.75%2,932.15 | ---- | -99.72%1,624.52 | -51.55%118.53萬 |
| -利息收入 | 33.56%-54.32萬 | -3.45%-317.47萬 | 5.13%-234.26萬 | -22.62%-204.68萬 | -55.82%-81.75萬 | 0.43%-306.89萬 | -1,206.87%-246.94萬 | -347.65%-166.92萬 | -152.54%-52.47萬 | -483.88%-308.23萬 |
| 研發費用 | 13.38%588.37萬 | 14.08%2,656.31萬 | 7.22%1,698.36萬 | 4.20%1,114.36萬 | -1.68%518.92萬 | -4.24%2,328.42萬 | -10.38%1,583.99萬 | -12.65%1,069.41萬 | -12.20%527.76萬 | 7.73%2,431.4萬 |
| 信用減值損失 | -75.34%-111.41萬 | -29.04%-344.79萬 | -549.89%-232.88萬 | -27.74%-222.91萬 | -819.53%-63.54萬 | 25.34%-267.2萬 | 139.35%51.76萬 | -104.30%-174.51萬 | 85.47%-6.91萬 | 35.70%-357.88萬 |
| 資產減值損失 | -7,480.77%-43.63萬 | 15.66%-88.43萬 | 62.80%-47.3萬 | 22.20%-59.53萬 | 101.56%5,911.03 | 53.50%-104.86萬 | -8.48%-127.15萬 | 4.15%-76.52萬 | 60.10%-37.78萬 | 23.89%-225.51萬 |
| 非經營性淨收益 | -45.10%329.15萬 | -24.19%1,667.53萬 | -22.06%1,350.17萬 | -21.00%836.48萬 | -9.47%599.51萬 | 606.41%2,199.5萬 | 239.55%1,732.38萬 | 1,368.94%1,058.89萬 | 895.40%662.22萬 | -45.27%311.36萬 |
| 公允價值變動淨收益 | -69.70%50.27萬 | -1.05%256.61萬 | 31.91%264.73萬 | 267.38%165.94萬 | 3,353.15%165.94萬 | 937.69%259.34萬 | --200.7萬 | --45.17萬 | --4.81萬 | --24.99萬 |
| 投資淨收益 | 62.96%315.34萬 | -23.46%1,188.67萬 | -29.47%814.58萬 | -37.93%541.48萬 | -53.33%193.51萬 | 1,590.41%1,552.96萬 | 1,684.55%1,154.96萬 | 1,355.75%872.41萬 | 1,420.57%414.65萬 | 219.21%91.87萬 |
| 資產處置收益 | ---- | 283.42%17.5萬 | 392.55%29.94萬 | 348.23%25.4萬 | ---- | -392.09%-9.54萬 | -476.86%-10.23萬 | -476.86%-10.23萬 | --4.87萬 | -89.63%3.27萬 |
| 其他收益 | -60.87%118.58萬 | -17.02%637.98萬 | 12.71%521.11萬 | -4.09%386.11萬 | 7.23%303.01萬 | -0.75%768.8萬 | -44.24%462.34萬 | 170.98%402.57萬 | 212.60%282.59萬 | -47.21%774.63萬 |
| 營業利潤 | 43.02%4,582.75萬 | 17.04%1.56億 | 19.91%1.18億 | 5.51%7,716.73萬 | -3.39%3,204.16萬 | 13.96%1.33億 | 5.29%9,875.52萬 | 25.81%7,313.61萬 | 30.82%3,316.51萬 | 22.38%1.17億 |
| 加:營業外收入 | ---- | -5.07%10.43萬 | 355.30%8.19萬 | 581.10%5.99萬 | 569.74%5.89萬 | 58.55%10.99萬 | -83.77%1.8萬 | --8,800.17 | --8,800.17 | 1,203.94%6.93萬 |
| 減:營業外支出 | 39.67%17.12萬 | 332.54%47.02萬 | 415.55%24.97萬 | 5,600.79%23.09萬 | 5,294.17%12.26萬 | 7,573.07%10.87萬 | 7,419.90%4.84萬 | 2,569.36%4,049.68 | 1,397.76%2,272.25 | -99.75%1,416.59 |
| 利潤總額 | 42.77%4,565.64萬 | 16.76%1.56億 | 19.77%1.18億 | 5.27%7,699.64萬 | -3.60%3,197.8萬 | 13.90%1.33億 | 5.13%9,872.48萬 | 25.81%7,314.08萬 | 30.85%3,317.16萬 | 23.17%1.17億 |
| 減:所得稅費用 | 42.64%616.59萬 | 12.91%2,102.02萬 | 18.68%1,593.77萬 | 3.68%1,046.16萬 | -1.11%432.28萬 | 13.35%1,861.68萬 | 4.57%1,342.91萬 | 28.95%1,009.03萬 | 72.07%437.12萬 | 299.72%1,642.36萬 |
| 淨利潤 | 42.80%3,949.05萬 | 17.39%1.35億 | 19.94%1.02億 | 5.53%6,653.48萬 | -3.98%2,765.52萬 | 13.99%1.15億 | 5.22%8,529.57萬 | 25.33%6,305.05萬 | 26.26%2,880.04萬 | 10.68%1.01億 |
| 持續經營淨利潤 | 42.80%3,949.05萬 | 17.39%1.35億 | 19.94%1.02億 | 5.53%6,653.48萬 | -3.98%2,765.52萬 | 13.99%1.15億 | 5.22%8,529.57萬 | 25.33%6,305.05萬 | 26.26%2,880.04萬 | 10.68%1.01億 |
| 減：少數股東損益 | 362.74%40.25萬 | 129.24%19.29萬 | 1,037.15%25.31萬 | 1,414.46%25.67萬 | -2,539.86%-15.32萬 | -30.52%-65.96萬 | 405.07%2.23萬 | 384.90%1.69萬 | 206.64%6,278.19 | -726.65%-50.54萬 |
| 歸屬于母公司所有者的淨利潤 | 40.56%3,908.8萬 | 16.55%1.35億 | 19.68%1.02億 | 5.15%6,627.81萬 | -3.42%2,780.84萬 | 14.07%1.15億 | 5.19%8,527.35萬 | 25.28%6,303.36萬 | 26.20%2,879.41萬 | 11.34%1.01億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 40.63%0.45 | 16.54%1.55 | 19.69%1.173 | 5.56%0.76 | -3.32%0.32 | -0.75%1.33 | -45.56%0.98 | -35.71%0.72 | -35.10%0.331 | -33.66%1.34 |
| 稀釋每股收益 | 40.63%0.45 | 16.54%1.55 | 19.69%1.173 | 5.56%0.76 | -3.32%0.32 | -0.75%1.33 | -45.56%0.98 | -35.71%0.72 | -35.10%0.331 | -33.66%1.34 |
| 其他綜合收益 | 1,312.01%20.16萬 | -319.92%-28.33萬 | -209.74%-10.54萬 | -273.84%-8.53萬 | -759.93%-1.66萬 | 31.35%12.88萬 | -118.51%-3.4萬 | -77.35%4.91萬 | 101.87%2,519.94 | -83.15%9.81萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 1,312.01%20.16萬 | -319.92%-28.33萬 | -209.74%-10.54萬 | -273.84%-8.53萬 | -759.93%-1.66萬 | 31.35%12.88萬 | -118.51%-3.4萬 | -77.35%4.91萬 | 101.87%2,519.94 | -83.15%9.81萬 |
| 綜合收益總額 | 43.61%3,969.2萬 | 17.01%1.34億 | 19.87%1.02億 | 5.31%6,644.95萬 | -4.04%2,763.85萬 | 14.00%1.15億 | 4.94%8,526.17萬 | 24.89%6,309.96萬 | 27.02%2,880.29萬 | 10.09%1.01億 |
| 歸屬于母公司所有者的綜合收益總額 | 41.37%3,928.95萬 | 16.17%1.34億 | 19.60%1.02億 | 4.93%6,619.28萬 | -3.49%2,779.17萬 | 14.09%1.16億 | 4.91%8,523.94萬 | 24.84%6,308.26萬 | 26.96%2,879.66萬 | 10.74%1.01億 |
| 歸屬於少數股東的綜合收益總額 | 362.74%40.25萬 | 129.24%19.29萬 | 1,037.15%25.31萬 | 1,414.46%25.67萬 | -2,539.86%-15.32萬 | -30.52%-65.96萬 | 405.07%2.23萬 | 384.90%1.69萬 | 206.64%6,278.19 | -726.65%-50.54萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
