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
士蘭微 (600460)
- 30.95
- -0.43-1.37%
休市中 05/15 15:00 (北京)
515.03億總市值112.14市盈率TTM
32.20最高價30.51最低價85.54萬手成交量31.45今開31.38昨收26.71億成交額5.14%換手率128.96市盈率(靜)16.64億總股本34.9852周最高4.22市淨率515.03億流通值23.3152周最低34.52漲停價16.64億流通股74.54歷史最高28.24跌停價5.39%振幅0.52歷史最低0.04股息TTM31.22平均價42.61萬手內盤0.13%股息率TTM100股每手38.42萬手外盤
士蘭微 (600460) 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 | 17.31%35.19億 | 16.32%130.52億 | 18.98%97.13億 | 20.14%63.36億 | 21.70%30億 | 20.14%112.21億 | 18.32%81.63億 | 17.83%52.74億 | 19.30%24.65億 | 12.77%93.4億 |
| 營業收入 | 17.31%35.19億 | 16.32%130.52億 | 18.98%97.13億 | 20.14%63.36億 | 21.70%30億 | 20.14%112.21億 | 18.32%81.63億 | 17.83%52.74億 | 19.30%24.65億 | 12.77%93.4億 |
| 其他業務收入 | ---- | -0.22%4.95億 | ---- | -16.14%1.96億 | ---- | 89.19%4.96億 | ---- | 108.50%2.34億 | ---- | 32.88%2.62億 |
| 營業總成本 | 17.53%32.78億 | 14.75%126.31億 | 15.69%92.9億 | 16.26%59.75億 | 19.09%27.89億 | 22.56%110.07億 | 24.23%80.3億 | 24.42%51.4億 | 23.79%23.42億 | 22.82%89.81億 |
| 營業成本 | 19.59%28.23億 | 16.68%105.93億 | 18.53%78.11億 | 19.36%50.42億 | 22.93%23.6億 | 24.97%90.79億 | 24.66%65.9億 | 24.52%42.24億 | 25.87%19.2億 | 24.33%72.65億 |
| 營業稅金及附加 | 15.55%1,275.1萬 | 8.61%5,725.23萬 | 10.45%3,849.74萬 | 5.32%2,532.51萬 | 18.02%1,103.55萬 | 37.65%5,271.47萬 | 26.38%3,485.64萬 | 60.92%2,404.65萬 | 83.95%935.06萬 | 31.64%3,829.74萬 |
| 銷售費用 | -0.23%3,564.16萬 | 7.77%1.93億 | 9.67%1.4億 | 12.63%8,593.39萬 | 12.89%3,572.28萬 | 7.15%1.79億 | 7.26%1.28億 | 8.44%7,629.43萬 | 8.27%3,164.31萬 | 16.63%1.67億 |
| 管理費用 | -2.95%1.06億 | 9.36%5.04億 | -0.65%3.61億 | 0.77%2.3億 | 2.32%1.09億 | 21.68%4.61億 | 35.30%3.64億 | 31.95%2.29億 | 31.01%1.07億 | 0.51%3.79億 |
| 財務費用 | 14.10%6,358.47萬 | -4.26%1.93億 | 7.42%1.71億 | 14.36%1.13億 | 13.86%5,572.51萬 | -24.79%2.02億 | -10.87%1.59億 | -15.09%9,909.76萬 | -27.41%4,894.28萬 | 28.52%2.69億 |
| -利息費用 | 0.46%6,336.52萬 | -18.75%2.11億 | -8.38%1.84億 | -7.40%1.24億 | -9.09%6,307.73萬 | -10.73%2.6億 | 1.53%2.01億 | 1.49%1.34億 | 3.48%6,938.2萬 | 28.32%2.91億 |
| -利息收入 | 42.37%-495.39萬 | 48.62%-2,835.84萬 | 49.16%-2,284.82萬 | 50.56%-1,580.84萬 | 50.18%-859.65萬 | -83.51%-5,519.09萬 | -126.69%-4,494.12萬 | -129.83%-3,197.2萬 | -185.69%-1,725.55萬 | -62.97%-3,007.56萬 |
| 研發費用 | 9.35%2.37億 | 5.42%10.91億 | 1.74%7.68億 | -1.84%4.78億 | -3.75%2.16億 | 19.76%10.34億 | 29.32%7.55億 | 34.18%4.87億 | 22.90%2.25億 | 21.47%8.64億 |
| 信用減值損失 | -303.73%-1,199.42萬 | 17.38%-3,762.84萬 | -39.62%-4,684.82萬 | 19.51%-2,825.29萬 | 16.94%-297.09萬 | -85.20%-4,554.64萬 | 12.84%-3,355.37萬 | -63.30%-3,509.94萬 | 69.73%-357.66萬 | -2.75%-2,459.33萬 |
| 資產減值損失 | -5.32%-1.21億 | -8.50%-3.35億 | -26.79%-2.82億 | -38.51%-2.03億 | -57.88%-1.15億 | -228.47%-3.08億 | -198.35%-2.22億 | -175.26%-1.47億 | -444.43%-7,290.16萬 | -20.32%-9,387.11萬 |
| 非經營性淨收益 | 41.99%-5,903.06萬 | 15.45%-2.66億 | 24.34%-2.17億 | 30.14%-1.97億 | 50.97%-1.02億 | 22.88%-3.14億 | 57.71%-2.87億 | 30.41%-2.82億 | -450.39%-2.08億 | -282.28%-4.07億 |
| 公允價值變動淨收益 | 1,919.74%2,722.71萬 | 86.41%-1,851.61萬 | 120.10%3,225.74萬 | 87.73%-2,331.78萬 | 99.16%-149.62萬 | 77.77%-1.36億 | 66.78%-1.61億 | 28.89%-1.9億 | -266.37%-1.78億 | -243.71%-6.13億 |
| 投資淨收益 | 83.38%-285.14萬 | -374.32%-3,678.21萬 | -1,721.49%-3,535.96萬 | -104.61%-2,841.7萬 | -96.77%-1,715.26萬 | -103.59%-775.48萬 | 98.57%-194.12萬 | 84.34%-1,388.86萬 | 73.43%-871.71萬 | 224.04%2.16億 |
| -其中:對聯營合營企業的投資收益 | 53.43%-798.82萬 | -155.47%-4,479.34萬 | -224.01%-4,291.94萬 | -104.55%-2,841.7萬 | -103.06%-1,715.26萬 | 89.48%-1,753.4萬 | 90.10%-1,324.62萬 | 84.84%-1,389.24萬 | 76.51%-844.7萬 | -1.26%-1.67億 |
| 資產處置收益 | 43.44%-190.36萬 | 252.00%417.47萬 | 299.39%162.69萬 | 122.23%60.88萬 | -96.26%-336.55萬 | -124.77%-274.65萬 | -107.43%-81.59萬 | -347.12%-273.83萬 | -837.94%-171.48萬 | 2,379.12%1,108.96萬 |
| 其他收益 | 34.92%5,171.73萬 | -15.45%1.58億 | -14.44%1.13億 | -19.56%8,592.32萬 | -33.18%3,833.06萬 | 93.09%1.86億 | 219.14%1.32億 | 331.07%1.07億 | 472.05%5,736.34萬 | 30.74%9,655.22萬 |
| 營業利潤 | 66.93%1.83億 | 253.60%1.55億 | 232.90%2.05億 | 210.99%1.64億 | 229.64%1.09億 | -106.52%-1.01億 | 36.84%-1.54億 | -146.24%-1.47億 | -136.09%-8,435.01萬 | -104.09%-4,877.6萬 |
| 加:營業外收入 | -54.79%50.57萬 | -35.21%288.93萬 | 13.68%214.67萬 | 261.95%185.88萬 | 387.80%111.85萬 | 283.31%445.96萬 | 30.46%188.84萬 | -62.33%51.36萬 | 35.79%22.93萬 | -60.58%116.34萬 |
| 減:營業外支出 | 95.27%82.02萬 | 81.79%1,994.56萬 | -25.92%689.18萬 | -84.70%128.36萬 | -72.05%42萬 | 18.41%1,097.17萬 | 46.38%930.31萬 | 290.95%839.06萬 | 61.58%150.27萬 | 118.58%926.56萬 |
| 利潤總額 | 65.59%1.82億 | 228.37%1.38億 | 223.88%2億 | 205.73%1.64億 | 228.52%1.1億 | -88.55%-1.07億 | 35.11%-1.62億 | -156.04%-1.55億 | -136.76%-8,562.35萬 | -104.77%-5,687.81萬 |
| 減:所得稅費用 | 66.57%3,417.06萬 | 99.37%-52.52萬 | 165.24%4,022.56萬 | 171.39%3,136.22萬 | 165.09%2,051.38萬 | -1,185.80%-8,338.44萬 | -0.43%-6,165.49萬 | -185.22%-4,393.32萬 | -269.68%-3,151.58萬 | -94.69%767.95萬 |
| 淨利潤 | 65.36%1.48億 | 679.14%1.38億 | 259.98%1.6億 | 219.27%1.33億 | 265.47%8,953.23萬 | 63.04%-2,386.19萬 | 46.72%-1億 | -146.11%-1.11億 | -125.24%-5,410.78萬 | -106.16%-6,455.76萬 |
| 持續經營淨利潤 | 65.36%1.48億 | 679.14%1.38億 | 259.98%1.6億 | 217.97%1.31億 | 265.47%8,953.23萬 | 63.04%-2,386.19萬 | 46.72%-1億 | -146.11%-1.11億 | -125.24%-5,410.78萬 | -106.16%-6,455.76萬 |
| 減：少數股東損益 | -2.97%-6,078.56萬 | -6.82%-2.6億 | -46.31%-1.89億 | -52.65%-1.32億 | -52.03%-5,903.3萬 | -747.11%-2.44億 | -10,407.14%-1.29億 | -2,043.60%-8,644.66萬 | -5,032.80%-3,883萬 | -490.65%-2,877.19萬 |
| 歸屬于母公司所有者的淨利潤 | 40.57%2.09億 | 81.27%3.99億 | 1,108.74%3.49億 | 1,162.42%2.65億 | 1,072.43%1.49億 | 714.40%2.2億 | 115.26%2,887.83萬 | 39.53%-2,492.39萬 | -107.15%-1,527.77萬 | -103.40%-3,578.58萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 44.44%0.13 | 84.62%0.24 | 950.00%0.21 | 900.00%0.16 | 1,100.00%0.09 | 750.00%0.13 | 115.38%0.02 | 33.33%-0.02 | -106.00%-0.009 | -102.70%-0.02 |
| 稀釋每股收益 | 44.44%0.13 | 84.62%0.24 | 950.00%0.21 | 900.00%0.16 | 1,100.00%0.09 | 750.00%0.13 | 115.38%0.02 | 33.33%-0.02 | -106.00%-0.009 | -102.70%-0.02 |
| 其他綜合收益 | -47.73%-33.01萬 | 1,933.41%112.94萬 | 1,023.93%114.43萬 | 2,232.74%141.67萬 | -342.72%-22.34萬 | -97.87%5.55萬 | -126.59%-12.39萬 | -80.93%6.07萬 | 84.47%-5.05萬 | 106.26%261.33萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -47.73%-33.01萬 | 1,933.41%112.94萬 | 1,023.93%114.43萬 | 2,232.74%141.67萬 | -342.72%-22.34萬 | -97.87%5.55萬 | -126.59%-12.39萬 | -80.93%6.07萬 | 84.47%-5.05萬 | 106.26%261.33萬 |
| 綜合收益總額 | 65.40%1.48億 | 685.24%1.39億 | 260.92%1.61億 | 220.61%1.34億 | 264.90%8,930.89萬 | 61.57%-2,380.64萬 | 46.52%-1億 | -147.72%-1.11億 | -125.30%-5,415.82萬 | -105.91%-6,194.44萬 |
| 歸屬于母公司所有者的綜合收益總額 | 40.56%2.09億 | 81.74%4億 | 1,117.93%3.5億 | 1,170.72%2.66億 | 1,067.77%1.48億 | 762.97%2.2億 | 115.23%2,875.45萬 | 39.21%-2,486.32萬 | -107.19%-1,532.82萬 | -103.15%-3,317.25萬 |
| 歸屬於少數股東的綜合收益總額 | -2.97%-6,078.56萬 | -6.82%-2.6億 | -46.31%-1.89億 | -52.65%-1.32億 | -52.03%-5,903.3萬 | -747.11%-2.44億 | -10,407.14%-1.29億 | -2,043.60%-8,644.66萬 | -5,032.80%-3,883萬 | -490.65%-2,877.19萬 |
| 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。
