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
S佳通 (600182)
- 13.98
- -0.13-0.92%
休市中 05/15 15:00 (北京)
47.53億總市值21.51市盈率TTM
14.25最高價13.91最低價2.53萬手成交量14.07今開14.11昨收3554.78萬成交額1.49%換手率24.10市盈率(靜)3.40億總股本16.3852周最高4.12市淨率23.77億流通值13.3352周最低14.82漲停價1.70億流通股37.95歷史最高13.40跌停價2.41%振幅-2.01歷史最低0.87股息TTM14.07平均價1.48萬手內盤6.22%股息率TTM100股每手9649.00手外盤
S佳通 (600182) 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 | -2.00%11.03億 | 3.78%48.45億 | 4.75%35.87億 | 4.77%22.87億 | 4.80%11.26億 | 12.11%46.68億 | 11.69%34.25億 | 13.23%21.83億 | 12.22%10.74億 | 18.74%41.64億 |
| 營業收入 | -2.00%11.03億 | 3.78%48.45億 | 4.75%35.87億 | 4.77%22.87億 | 4.80%11.26億 | 12.11%46.68億 | 11.69%34.25億 | 13.23%21.83億 | 12.22%10.74億 | 18.74%41.64億 |
| 其他業務收入 | ---- | 3.04%4,796.34萬 | ---- | 1.46%2,371.13萬 | ---- | 12.68%4,654.83萬 | ---- | 21.05%2,336.97萬 | ---- | 29.84%4,130.98萬 |
| 營業總成本 | -8.20%9.76億 | 2.89%43.21億 | 6.64%32.63億 | 9.74%21.38億 | 11.96%10.63億 | 14.23%42億 | 12.43%30.6億 | 11.31%19.48億 | 7.47%9.5億 | 7.64%36.77億 |
| 營業成本 | -9.05%8.8億 | 2.76%39.11億 | 6.70%29.6億 | 10.31%19.44億 | 12.06%9.68億 | 13.82%38.06億 | 12.71%27.74億 | 11.36%17.62億 | 8.11%8.64億 | 6.95%33.44億 |
| 營業稅金及附加 | -35.15%374.96萬 | -17.59%2,455.2萬 | -9.60%1,854.06萬 | -19.14%1,108.45萬 | 100.30%578.18萬 | 13.06%2,979.19萬 | 7.84%2,050.95萬 | 22.50%1,370.88萬 | -45.80%288.66萬 | 36.28%2,635.13萬 |
| 銷售費用 | 18.46%1,519.65萬 | 11.67%5,722.54萬 | 11.57%4,094.95萬 | 4.30%2,544.79萬 | 1.47%1,282.79萬 | 3.29%5,124.41萬 | -21.13%3,670.31萬 | -16.83%2,439.95萬 | -19.46%1,264.26萬 | 3.14%4,961.31萬 |
| 管理費用 | -1.54%6,057.56萬 | 4.66%2.71億 | 4.63%1.94億 | 4.33%1.26億 | 6.34%6,152.44萬 | 18.95%2.59億 | 16.16%1.85億 | 17.95%1.21億 | 14.95%5,785.87萬 | 22.73%2.18億 |
| 財務費用 | 14.18%799.31萬 | 4.72%2,484.62萬 | 2.88%2,019.6萬 | 3.90%1,357.6萬 | 16.22%700.02萬 | 66.42%2,372.73萬 | 30.72%1,963.05萬 | 8.46%1,306.68萬 | -14.74%602.32萬 | -25.54%1,425.76萬 |
| -利息費用 | -0.51%570.59萬 | 9.83%2,487.04萬 | 11.22%1,884.24萬 | 14.13%1,231.09萬 | 14.62%573.54萬 | 8.53%2,264.52萬 | 6.47%1,694.16萬 | -0.93%1,078.63萬 | -10.40%500.36萬 | -14.84%2,086.46萬 |
| -利息收入 | 36.74%-73.88萬 | 15.20%-477.92萬 | 9.99%-318.36萬 | -72.67%-244.31萬 | -132.57%-116.77萬 | -81.18%-563.56萬 | -87.02%-353.71萬 | -10.15%-141.49萬 | 0.75%-50.21萬 | 1.22%-311.05萬 |
| 研發費用 | -0.23%831.01萬 | 7.66%3,223.04萬 | 25.50%2,877.57萬 | 27.29%1,802.72萬 | 26.57%832.96萬 | 22.10%2,993.7萬 | 17.31%2,292.95萬 | 9.83%1,416.22萬 | 3.59%658.11萬 | -1.76%2,451.83萬 |
| 信用減值損失 | 154.93%115.06萬 | -158.94%-6.95萬 | -87.88%15.8萬 | -66.20%44.16萬 | 522.57%45.13萬 | 105.52%11.79萬 | 173.43%130.35萬 | 180.32%130.64萬 | 86.79%-10.68萬 | -138.03%-213.59萬 |
| 資產減值損失 | -235.67%-122.29萬 | 52.50%-219.09萬 | 172.75%258.46萬 | 177.52%169.8萬 | 321.68%90.14萬 | -947.20%-461.27萬 | -252.74%-355.25萬 | -233.66%-219.03萬 | -150.37%-40.66萬 | 292.85%54.45萬 |
| 非經營性淨收益 | -64.13%83.75萬 | 186.76%199.66萬 | 5,002.36%553.8萬 | 3,406.13%300.17萬 | 1,639.85%233.48萬 | -787.86%-230.12萬 | -82.59%10.85萬 | 42.79%-9.08萬 | 107.61%13.42萬 | -102.38%-25.92萬 |
| 投資淨收益 | ---- | 77.76%-51.64萬 | -30.63%-51.64萬 | -30.63%-51.64萬 | ---- | 18.20%-232.19萬 | 86.07%-39.53萬 | 85.38%-39.53萬 | ---- | -638.29%-283.84萬 |
| 資產處置收益 | --236.39 | -75.93%1.88萬 | -86.22%8,867.98 | -87.11%3,418.8 | ---- | 450.68%7.82萬 | 750.67%6.43萬 | 280.11%2.65萬 | 5.99%7,394.81 | -93.85%1.42萬 |
| 其他收益 | -7.38%90.96萬 | 7.15%475.46萬 | 22.85%330.29萬 | 18.35%137.5萬 | 53.39%98.21萬 | 6.75%443.73萬 | -7.41%268.85萬 | -53.99%116.19萬 | -21.39%64.02萬 | -66.06%415.65萬 |
| 營業利潤 | 97.47%1.28億 | 12.75%5.26億 | -9.63%3.3億 | -35.21%1.52億 | -48.00%6,479.59萬 | -4.30%4.66億 | 5.71%3.65億 | 32.18%2.35億 | 73.65%1.25億 | 377.26%4.87億 |
| 加:營業外收入 | 107.18%140.66萬 | 2.19%170.24萬 | -16.79%131.72萬 | 118.82%113.32萬 | 73.52%67.89萬 | -21.61%166.59萬 | -6.16%158.3萬 | -45.56%51.79萬 | -66.53%39.13萬 | 276.94%212.51萬 |
| 減:營業外支出 | 413.98%134.35萬 | -19.66%153.45萬 | 36.39%148.74萬 | 42.15%106.05萬 | -64.92%26.14萬 | -16.14%191.01萬 | 32.50%109.06萬 | 71.34%74.61萬 | 802.98%74.52萬 | -22.17%227.76萬 |
| 利潤總額 | 96.30%1.28億 | 12.84%5.26億 | -9.79%3.3億 | -35.12%1.52億 | -47.51%6,521.34萬 | -4.32%4.66億 | 5.59%3.66億 | 31.67%2.34億 | 70.58%1.24億 | 388.42%4.87億 |
| 減:所得稅費用 | 93.90%3,265萬 | 13.34%1.3億 | 3.24%8,398.6萬 | -33.87%3,647.56萬 | -46.68%1,683.86萬 | -4.68%1.14億 | -4.09%8,134.87萬 | 30.75%5,515.55萬 | 68.82%3,157.86萬 | 430.33%1.2億 |
| 淨利潤 | 97.13%9,536.24萬 | 12.68%3.96億 | -13.53%2.46億 | -35.50%1.16億 | -47.80%4,837.48萬 | -4.21%3.51億 | 8.73%2.84億 | 31.95%1.79億 | 71.18%9,266.54萬 | 376.10%3.67億 |
| 持續經營淨利潤 | 97.13%9,536.24萬 | 12.68%3.96億 | -13.53%2.46億 | -35.50%1.16億 | -47.80%4,837.48萬 | -4.21%3.51億 | 8.73%2.84億 | 31.95%1.79億 | 71.18%9,266.54萬 | 376.10%3.67億 |
| 減：少數股東損益 | 93.90%4,792.91萬 | 12.29%1.99億 | -2.95%1.24億 | -34.22%5,882.52萬 | -46.68%2,471.83萬 | -3.66%1.77億 | -2.34%1.28億 | 30.63%8,942.42萬 | 68.86%4,635.64萬 | 331.25%1.84億 |
| 歸屬于母公司所有者的淨利潤 | 100.51%4,743.33萬 | 13.08%1.97億 | -22.17%1.22億 | -36.79%5,676.82萬 | -48.92%2,365.65萬 | -4.76%1.74億 | 19.83%1.56億 | 33.30%8,980.32萬 | 73.58%4,630.9萬 | 431.64%1.83億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.43%0.1395 | 13.09%0.5797 | -22.18%0.3579 | -36.77%0.167 | -48.90%0.0696 | -4.76%0.5126 | 19.83%0.4599 | 33.32%0.2641 | 73.50%0.1362 | 431.82%0.5382 |
| 稀釋每股收益 | 100.43%0.1395 | 13.09%0.5797 | -22.18%0.3579 | -36.77%0.167 | -48.90%0.0696 | -4.76%0.5126 | 19.83%0.4599 | 33.32%0.2641 | 73.50%0.1362 | 431.82%0.5382 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 97.13%9,536.24萬 | 12.68%3.96億 | -13.53%2.46億 | -35.50%1.16億 | -47.80%4,837.48萬 | -4.21%3.51億 | 8.73%2.84億 | 31.95%1.79億 | 71.18%9,266.54萬 | 376.10%3.67億 |
| 歸屬于母公司所有者的綜合收益總額 | 100.51%4,743.33萬 | 13.08%1.97億 | -22.17%1.22億 | -36.79%5,676.82萬 | -48.92%2,365.65萬 | -4.76%1.74億 | 19.83%1.56億 | 33.30%8,980.32萬 | 73.58%4,630.9萬 | 431.64%1.83億 |
| 歸屬於少數股東的綜合收益總額 | 93.90%4,792.91萬 | 12.29%1.99億 | -2.95%1.24億 | -34.22%5,882.52萬 | -46.68%2,471.83萬 | -3.66%1.77億 | -2.34%1.28億 | 30.63%8,942.42萬 | 68.86%4,635.64萬 | 331.25%1.84億 |
| 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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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。
