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
馳宏鋅鍺 (600497)
- 9.41
- +0.05+0.53%
交易中 05/07 10:35 (北京)
474.30億總市值39.37市盈率TTM
9.54最高價9.33最低價70.63萬手成交量9.40今開9.36昨收6.67億成交額1.40%換手率45.90市盈率(靜)50.40億總股本11.9352周最高2.76市淨率474.30億流通值4.9552周最低10.30漲停價50.40億流通股13.88歷史最高8.42跌停價2.24%振幅0.27歷史最低0.16股息TTM9.44平均價35.16萬手內盤1.70%股息率TTM100股每手33.27萬手外盤
馳宏鋅鍺 (600497) 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 | 23.66%63.61億 | 27.96%240.59億 | 17.24%171.78億 | 7.67%105.81億 | 10.10%51.44億 | -14.80%188.03億 | -11.19%146.52億 | -11.05%98.27億 | -19.60%46.72億 | 0.77%220.69億 |
| 營業收入 | 23.66%63.61億 | 27.96%240.59億 | 17.24%171.78億 | 7.67%105.81億 | 10.10%51.44億 | -14.80%188.03億 | -11.19%146.52億 | -11.05%98.27億 | -19.60%46.72億 | 0.77%220.69億 |
| 其他業務收入 | ---- | 65.80%9.96億 | ---- | 49.98%4.49億 | ---- | -10.00%6億 | ---- | 13.67%2.99億 | ---- | 32.02%6.67億 |
| 營業總成本 | 22.72%55.76億 | 29.87%224.48億 | 19.33%155.06億 | 6.36%93.91億 | 9.89%45.44億 | -13.85%172.85億 | -10.37%129.95億 | -9.08%88.3億 | -18.62%41.35億 | 0.53%200.65億 |
| 營業成本 | 21.85%50.33億 | 30.88%202.52億 | 19.52%140.94億 | 5.02%84.89億 | 10.51%41.3億 | -15.42%154.73億 | -12.65%117.91億 | -11.07%80.83億 | -21.96%37.38億 | -0.69%182.94億 |
| 營業稅金及附加 | 19.03%1.21億 | 13.83%4.23億 | 16.35%3.35億 | 17.76%2.12億 | 4.77%1.01億 | -9.11%3.71億 | 23.27%2.88億 | 23.53%1.8億 | 33.87%9,671.19萬 | 41.56%4.09億 |
| 銷售費用 | 42.04%1,864.05萬 | 7.10%5,286.08萬 | 61.22%5,369.09萬 | 44.10%3,164.81萬 | 39.65%1,312.34萬 | -0.96%4,935.85萬 | 27.39%3,330.36萬 | 32.60%2,196.33萬 | 30.91%939.76萬 | 51.73%4,983.52萬 |
| 管理費用 | 41.67%3.48億 | 28.11%14.81億 | 19.52%8.65億 | 23.91%5.54億 | -2.07%2.46億 | 0.67%11.56億 | 15.46%7.24億 | 15.71%4.47億 | 40.50%2.51億 | 18.89%11.48億 |
| 財務費用 | 40.54%3,358.31萬 | -20.29%8,336.82萬 | -22.19%5,988.56萬 | -21.71%4,143.66萬 | 19.05%2,389.53萬 | 13.80%1.05億 | 8.61%7,696.57萬 | 8.34%5,292.5萬 | -26.55%2,007.16萬 | -54.63%9,191.02萬 |
| -利息費用 | 45.00%2,734.94萬 | -27.79%6,180.66萬 | -28.80%4,547.89萬 | -30.06%3,053.68萬 | -9.47%1,886.2萬 | -18.54%8,559.6萬 | -22.66%6,387.66萬 | -26.80%4,365.91萬 | -36.06%2,083.55萬 | -46.88%1.05億 |
| -利息收入 | 20.82%-180.03萬 | 48.92%-732.21萬 | 53.62%-587.26萬 | 47.65%-441.26萬 | 37.39%-227.37萬 | 20.67%-1,433.42萬 | -3.11%-1,266.07萬 | 7.87%-842.84萬 | 19.63%-363.16萬 | -89.16%-1,806.86萬 |
| 研發費用 | -24.71%2,222.46萬 | 19.65%1.56億 | 21.56%9,862.84萬 | 41.06%6,304.7萬 | 46.83%2,951.95萬 | 80.86%1.3億 | 91.76%8,113.28萬 | 86.39%4,469.39萬 | 213.90%2,010.51萬 | 48.02%7,201.33萬 |
| 信用減值損失 | -283.37%-450.31萬 | -19.65%223.8萬 | -97.64%5.89萬 | -291.45%-485.27萬 | -160.88%-117.46萬 | -82.78%278.54萬 | -88.36%249.5萬 | 327.36%253.47萬 | 360.72%192.94萬 | 168.42%1,617.73萬 |
| 資產減值損失 | -10.84%-3,334.65萬 | -15.26%-2.03億 | -119.61%-7,619.64萬 | -220.17%-4,621.94萬 | -2,181.74%-3,008.64萬 | -40.81%-1.76億 | -121.46%-3,469.57萬 | -12.14%-1,443.57萬 | -77.60%144.53萬 | 90.39%-1.25億 |
| 非經營性淨收益 | -79.82%-2,778.13萬 | -184.60%-3,949.22萬 | -114.04%-1,329.72萬 | -139.05%-2,897.11萬 | -149.82%-1,544.94萬 | 132.46%4,668.15萬 | 82.53%9,470.13萬 | 179.72%7,418.6萬 | 299.74%3,101.32萬 | 86.36%-1.44億 |
| 公允價值變動淨收益 | 421.09%2.36萬 | ---5,991.46 | -63.45%-7,513.28 | -1,268.35%-8,970.02 | -575.86%-7,355.43 | ---- | 90.73%-4,596.72 | 103.01%767.75 | -65.11%1,545.7 | -295.09%-5.96萬 |
| 投資淨收益 | 35.47%-118.31萬 | 56.34%7,193.06萬 | 56.98%-118.69萬 | 13.47%-256.15萬 | -805.87%-183.33萬 | 137.91%4,601萬 | -178.22%-275.88萬 | -673.78%-296.01萬 | 33.81%-20.24萬 | -205.27%-1.21億 |
| -其中:對聯營合營企業的投資收益 | -166.76%-315.3萬 | -1,193.00%-313.02萬 | -80.98%17.71萬 | -376.42%-134.97萬 | ---118.2萬 | -118.58%-24.21萬 | 163.67%93.09萬 | 107.67%48.83萬 | ---- | 113.64%130.29萬 |
| 資產處置收益 | ---1.72萬 | -93.62%125.84萬 | -66.20%327.62萬 | -244.73%-1,402.7萬 | ---- | -29.62%1,972.81萬 | -66.60%969.16萬 | -65.58%969.16萬 | 15,926.81%937.69萬 | -54.56%2,802.94萬 |
| 其他收益 | -36.30%1,124.5萬 | -42.85%8,827.31萬 | -49.36%6,075.86萬 | -51.23%3,869.84萬 | -4.39%1,765.23萬 | 163.48%1.54億 | 561.11%1.2億 | 618.20%7,935.47萬 | 706.83%1,846.25萬 | -38.83%5,861.92萬 |
| 營業利潤 | 29.51%7.57億 | 0.49%15.72億 | -5.33%16.59億 | 8.35%11.61億 | 2.89%5.85億 | -15.89%15.65億 | -14.60%17.52億 | -21.41%10.71億 | -22.97%5.68億 | 109.78%18.6億 |
| 加:營業外收入 | 111.54%164.77萬 | -14.62%699.83萬 | -30.64%456.87萬 | -42.58%284.84萬 | -76.25%77.89萬 | 10.88%819.66萬 | 41.93%658.73萬 | 45.76%496.1萬 | 50.93%327.9萬 | -12.27%739.22萬 |
| 減:營業外支出 | 357.43%244.33萬 | -24.40%1.81億 | -42.67%1,547.35萬 | -13.68%1,269.14萬 | -83.25%53.41萬 | 199.14%2.4億 | 150.07%2,698.87萬 | 94.29%1,470.24萬 | 276.66%318.97萬 | -63.46%8,006.48萬 |
| 利潤總額 | 29.32%7.57億 | 4.87%13.98億 | -4.85%16.48億 | 8.42%11.51億 | 2.92%5.85億 | -25.41%13.33億 | -15.34%17.32億 | -21.89%10.61億 | -23.09%5.68億 | 164.40%17.88億 |
| 減:所得稅費用 | 1.78%9,451.36萬 | 575.63%3.83億 | 30.94%3.39億 | 37.60%2.25億 | 7.94%9,286.23萬 | -81.29%5,670.33萬 | -12.05%2.59億 | -16.11%1.63億 | -20.00%8,603.05萬 | 280.00%3.03億 |
| 淨利潤 | 34.52%6.62億 | -20.48%10.15億 | -11.13%13.09億 | 3.10%9.26億 | 2.02%4.92億 | -14.01%12.77億 | -15.89%14.73億 | -22.86%8.98億 | -23.62%4.82億 | 148.94%14.85億 |
| 持續經營淨利潤 | 34.52%6.62億 | -20.48%10.15億 | -11.13%13.09億 | 3.10%9.26億 | 2.02%4.92億 | -14.01%12.77億 | -15.89%14.73億 | -22.86%8.98億 | -23.62%4.82億 | 148.94%14.85億 |
| 減：少數股東損益 | 106.84%15.36萬 | -25.70%-2,025.33萬 | -1,624.30%-1,473.72萬 | -32.64%-655.67萬 | 56.44%-224.65萬 | 29.44%-1,611.23萬 | -176.64%-85.47萬 | -322.15%-494.31萬 | -404.17%-515.78萬 | 69.41%-2,283.46萬 |
| 歸屬于母公司所有者的淨利潤 | 33.88%6.62億 | -19.91%10.35億 | -10.18%13.24億 | 3.27%9.32億 | 1.40%4.94億 | -14.24%12.93億 | -15.79%14.74億 | -22.28%9.03億 | -22.60%4.88億 | 124.65%15.07億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 35.22%0.1313 | -19.57%0.2042 | -9.29%0.2626 | 3.27%0.1831 | 1.36%0.0971 | -14.25%0.2539 | -15.79%0.2895 | -22.30%0.1773 | -22.55%0.0958 | 124.32%0.2961 |
| 稀釋每股收益 | 35.22%0.1313 | -19.57%0.2042 | -9.29%0.2626 | 3.27%0.1831 | 1.36%0.0971 | -14.25%0.2539 | -15.79%0.2895 | -22.30%0.1773 | -22.55%0.0958 | 124.32%0.2961 |
| 其他綜合收益 | 1,192.11%1.62億 | 83.80%-1,080.64萬 | 176.72%2,613.46萬 | 143.74%3,935.44萬 | 29.56%-1,484.73萬 | -210.23%-6,671.22萬 | -45.51%-3,406.68萬 | -250.59%-8,996.43萬 | -25.17%-2,107.91萬 | 43.36%6,051.95萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 1,192.11%1.62億 | 83.80%-1,080.64萬 | 176.72%2,613.46萬 | 143.74%3,935.44萬 | 29.56%-1,484.73萬 | -203.57%-6,671.22萬 | -36.72%-3,406.68萬 | -255.12%-8,996.43萬 | -30.16%-2,107.91萬 | 67.69%6,441.34萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -202.40%-389.39萬 |
| 綜合收益總額 | 72.68%8.24億 | -16.99%10.04億 | -7.21%13.35億 | 19.46%9.65億 | 3.46%4.77億 | -21.70%12.1億 | -16.72%14.39億 | -33.98%8.08億 | -24.96%4.61億 | 141.96%15.45億 |
| 歸屬于母公司所有者的綜合收益總額 | 71.84%8.24億 | -16.43%10.25億 | -6.24%13.5億 | 19.54%9.72億 | 2.80%4.8億 | -22.00%12.26億 | -16.55%14.4億 | -33.36%8.13億 | -23.99%4.66億 | 121.57%15.72億 |
| 歸屬於少數股東的綜合收益總額 | 106.84%15.36萬 | -25.70%-2,025.33萬 | -1,624.30%-1,473.72萬 | -32.64%-655.67萬 | 56.44%-224.65萬 | 39.72%-1,611.23萬 | -132.62%-85.47萬 | -224.59%-494.31萬 | -591.54%-515.78萬 | 62.27%-2,672.85萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
