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
喬鋒智能 (301603)
- 125.81
- +8.99+7.70%
交易中 05/07 10:35 (北京)
151.93億總市值39.71市盈率TTM
127.09最高價117.57最低價3.84萬手成交量117.57今開116.82昨收4.77億成交額10.17%換手率43.26市盈率(靜)1.21億總股本127.0952周最高6.07市淨率47.47億流通值46.7152周最低140.18漲停價3773.25萬流通股127.09歷史最高93.46跌停價8.15%振幅32.53歷史最低0.20股息TTM124.16平均價1.42萬手內盤0.16%股息率TTM100股每手1.92萬手外盤
喬鋒智能 (301603) 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 | 51.76%7.25億 | 41.88%24.97億 | 56.71%18.71億 | 50.36%12.14億 | 29.92%4.78億 | 21.02%17.6億 | 13.72%11.94億 | 6.22%8.07億 | 5.12%3.68億 | -6.10%14.54億 |
| 營業收入 | 51.76%7.25億 | 41.88%24.97億 | 56.71%18.71億 | 50.36%12.14億 | 29.92%4.78億 | 21.02%17.6億 | 13.72%11.94億 | 6.22%8.07億 | 5.12%3.68億 | -6.10%14.54億 |
| 其他業務收入 | ---- | 157.47%2.42億 | ---- | 200.79%1.12億 | ---- | 204.44%9,407.04萬 | ---- | 134.58%3,708.86萬 | ---- | 37.80%3,089.97萬 |
| 營業總成本 | 51.83%5.91億 | 37.97%20.88億 | 50.69%15.38億 | 46.77%9.94億 | 26.12%3.9億 | 19.04%15.13億 | 11.26%10.2億 | 2.87%6.77億 | 1.36%3.09億 | -4.56%12.71億 |
| 營業成本 | 50.46%5.03億 | 41.37%17.56億 | 57.70%13.2億 | 49.51%8.49億 | 29.13%3.34億 | 20.17%12.42億 | 12.94%8.37億 | 5.23%5.68億 | 3.39%2.59億 | -5.59%10.34億 |
| 營業稅金及附加 | 6.31%204.3萬 | 13.96%1,054.89萬 | 42.01%813.85萬 | 102.91%515.18萬 | 79.45%192.16萬 | 42.43%925.63萬 | 12.63%573.08萬 | -12.01%253.89萬 | 11.61%107.08萬 | -6.53%649.9萬 |
| 銷售費用 | 66.83%3,575.48萬 | 29.90%1.33億 | 26.91%7,944.7萬 | 24.85%5,122.13萬 | 10.16%2,143.19萬 | -4.17%1.02億 | -19.76%6,260.08萬 | -25.45%4,102.49萬 | -26.87%1,945.61萬 | -5.78%1.06億 |
| 管理費用 | 46.02%2,678.45萬 | 11.32%8,488.67萬 | 7.04%5,882.56萬 | 23.30%3,855.13萬 | 23.48%1,834.32萬 | 28.17%7,625.38萬 | 26.38%5,495.73萬 | 7.48%3,126.53萬 | 7.54%1,485.47萬 | 1.39%5,949.35萬 |
| 財務費用 | 142.84%23.72萬 | 40.65%-132.63萬 | 22.58%-113.14萬 | -223.63%-85.31萬 | -312.59%-55.36萬 | -208.27%-223.49萬 | -170.51%-146.15萬 | -113.84%-26.36萬 | -110.34%-13.42萬 | -18.39%206.41萬 |
| -利息費用 | -18.45%48.44萬 | 56.62%198.14萬 | 128.94%153.87萬 | 492.51%111.05萬 | 627.93%59.4萬 | -51.23%126.51萬 | -73.49%67.21萬 | -91.41%18.74萬 | -94.17%8.16萬 | -22.94%259.43萬 |
| -利息收入 | 25.51%-70.5萬 | 0.19%-390.22萬 | -21.76%-302.84萬 | -218.43%-213.65萬 | -208.13%-94.64萬 | -302.54%-390.94萬 | -242.32%-248.72萬 | -45.16%-67.09萬 | -53.77%-30.72萬 | 14.41%-97.12萬 |
| 研發費用 | 67.10%2,405.25萬 | 22.57%1.06億 | 17.70%7,261.78萬 | 46.32%5,055.14萬 | -3.75%1,439.37萬 | 35.86%8,616.46萬 | 29.96%6,169.73萬 | 17.03%3,454.76萬 | 26.27%1,495.47萬 | 12.56%6,341.97萬 |
| 信用減值損失 | -50.44%-508.86萬 | -34.86%-3,479.57萬 | -62.90%-2,308.71萬 | -58.55%-1,545.81萬 | 3.60%-338.25萬 | -181.12%-2,580.04萬 | -599.61%-1,417.26萬 | -461.00%-974.94萬 | -494.92%-350.86萬 | -14.72%-917.77萬 |
| 資產減值損失 | -270.16%-1,266.27萬 | 10.82%-1,600.01萬 | -73.35%-1,280.12萬 | -103.34%-1,022.86萬 | 29.56%-342.09萬 | -239.85%-1,794.05萬 | -31.87%-738.47萬 | -39.18%-503.02萬 | -110.96%-485.65萬 | 18.16%-527.89萬 |
| 非經營性淨收益 | -3,496.35%-1,120.38萬 | 69.07%-616.46萬 | -195.14%-1,770.26萬 | -223.68%-1,527.12萬 | 92.93%-31.15萬 | -362.86%-1,993.04萬 | -370.99%-599.81萬 | -1,259.68%-471.8萬 | -4,372.32%-440.43萬 | 445.97%758.23萬 |
| 公允價值變動淨收益 | -97.58%4,772.98 | 1,687.96%314.28萬 | --314.28萬 | ---10.53萬 | --19.75萬 | --17.58萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -90.70%22.16萬 | 268.31%2,136.47萬 | 58.53%752.06萬 | 28.43%450.8萬 | 159.39%238.22萬 | 0.53%580.07萬 | 33.81%474.41萬 | 137.17%351萬 | 828.06%91.84萬 | 19.49%577.02萬 |
| -其中:對聯營合營企業的投資收益 | -90.37%18.57萬 | 222.30%1,857.98萬 | -1.54%489.3萬 | -2.07%359.14萬 | 115.12%192.76萬 | -4.18%576.47萬 | 31.85%496.96萬 | 123.32%366.72萬 | 439.58%89.61萬 | 23.73%601.61萬 |
| 資產處置收益 | 227,272.47%3.85萬 | -48.74%5.8萬 | 646.41%11.97萬 | 99.89%-16.93 | -100.18%-16.93 | -79.92%11.32萬 | -103.79%-2.19萬 | -102.75%-1.48萬 | -96.86%9,414.59 | 77.03%56.4萬 |
| 其他收益 | 60.59%628.27萬 | 13.23%2,006.57萬 | -31.69%740.26萬 | -8.43%601.27萬 | 28.98%391.22萬 | 12.84%1,772.09萬 | 89.60%1,083.71萬 | 75.52%656.62萬 | 171.30%303.31萬 | 120.84%1,570.46萬 |
| 營業利潤 | 39.25%1.23億 | 77.86%4.02億 | 88.46%3.15億 | 63.21%2.04億 | 61.33%8,798.75萬 | 19.02%2.26億 | 24.17%1.67億 | 22.79%1.25億 | 20.42%5,453.77萬 | -11.20%1.9億 |
| 加:營業外收入 | 1,595.99%17.62萬 | 342.10%84.1萬 | 168.91%76.08萬 | -86.76%3.49萬 | -92.74%1.04萬 | -74.45%19.02萬 | 4.52%28.29萬 | 40.15%26.37萬 | 1,333.62%14.31萬 | 2,337.17%74.46萬 |
| 減:營業外支出 | -97.97%1.94萬 | 137.93%115.31萬 | 775.39%111.21萬 | 1,313.24%109.09萬 | 1,901.43%95.46萬 | -20.74%48.46萬 | -75.09%12.7萬 | -31.93%7.72萬 | -26.76%4.77萬 | 48.54%61.15萬 |
| 利潤總額 | 40.94%1.23億 | 77.96%4.02億 | 88.08%3.15億 | 62.13%2.03億 | 59.32%8,704.33萬 | 18.78%2.26億 | 24.50%1.68億 | 22.88%1.25億 | 20.78%5,463.31萬 | -10.98%1.9億 |
| 減:所得稅費用 | 50.34%1,870.73萬 | 140.69%5,496.78萬 | 121.46%3,795.44萬 | 116.73%2,554萬 | 164.99%1,244.36萬 | 13.71%2,283.72萬 | 22.70%1,713.86萬 | -2.23%1,178.45萬 | -19.46%469.59萬 | -4.12%2,008.37萬 |
| 淨利潤 | 39.38%1.04億 | 70.90%3.47億 | 84.28%2.77億 | 56.46%1.78億 | 49.39%7,459.98萬 | 19.38%2.03億 | 24.71%1.5億 | 26.25%1.14億 | 26.73%4,993.72萬 | -11.73%1.7億 |
| 持續經營淨利潤 | 39.38%1.04億 | 70.90%3.47億 | 84.28%2.77億 | 56.46%1.78億 | 49.39%7,459.98萬 | 19.38%2.03億 | 24.71%1.5億 | 26.25%1.14億 | 26.73%4,993.72萬 | -11.73%1.7億 |
| 減：少數股東損益 | -6,712.97%-189.88萬 | -91.58%-421.78萬 | 250.28%48.85萬 | -52.78%-135.32萬 | 101.91%2.87萬 | -337.10%-220.17萬 | -2,024.37%-32.51萬 | -476.42%-88.57萬 | -547.22%-150.14萬 | -56.08%92.86萬 |
| 歸屬于母公司所有者的淨利潤 | 41.98%1.06億 | 71.12%3.51億 | 83.55%2.77億 | 56.43%1.79億 | 44.97%7,457.1萬 | 21.33%2.05億 | 24.97%1.51億 | 27.57%1.14億 | 31.66%5,143.86萬 | -11.24%1.69億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 41.94%0.88 | 46.23%2.91 | 47.74%2.29 | 17.46%1.48 | 8.77%0.62 | 6.42%1.99 | 16.54%1.55 | 27.27%1.26 | 32.56%0.57 | -10.95%1.87 |
| 稀釋每股收益 | 41.94%0.88 | 46.23%2.91 | 47.74%2.29 | 17.46%1.48 | 8.77%0.62 | 6.42%1.99 | 16.54%1.55 | 27.27%1.26 | 32.56%0.57 | -10.95%1.87 |
| 其他綜合收益 | 1,761.48 | -534.88 | 0 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | --1,761.48 | ---534.88 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 39.38%1.04億 | 70.90%3.47億 | 84.28%2.77億 | 56.46%1.78億 | 49.39%7,459.98萬 | 19.38%2.03億 | 24.71%1.5億 | 26.25%1.14億 | 26.73%4,993.72萬 | -11.73%1.7億 |
| 歸屬于母公司所有者的綜合收益總額 | 41.98%1.06億 | 71.12%3.51億 | 83.55%2.77億 | 56.43%1.79億 | 44.97%7,457.1萬 | 21.33%2.05億 | 24.97%1.51億 | 27.57%1.14億 | 31.66%5,143.86萬 | -11.24%1.69億 |
| 歸屬於少數股東的綜合收益總額 | -6,712.97%-189.88萬 | -91.58%-421.78萬 | 250.28%48.85萬 | -52.78%-135.32萬 | 101.91%2.87萬 | -337.10%-220.17萬 | -2,024.37%-32.51萬 | -476.42%-88.57萬 | -547.22%-150.14萬 | -56.08%92.86萬 |
| 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。
