Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
精達股份 (600577)
- 12.79
- -0.18-1.39%
未開盤 04/24 15:00 (北京)
275.12億總市值45.84市盈率TTM
13.04最高價12.68最低價37.33萬手成交量12.86今開12.97昨收4.78億成交額1.74%換手率45.84市盈率(靜)21.51億總股本16.4152周最高4.50市淨率275.12億流通值6.1852周最低14.27漲停價21.51億流通股16.41歷史最高11.67跌停價2.78%振幅-0.48歷史最低0.08股息TTM12.82平均價18.41萬手內盤0.63%股息率TTM100股每手18.40萬手外盤
精達股份 (600577) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 10.53%246.74億 | 10.50%177.76億 | 14.28%118.56億 | 22.00%55.27億 | 24.67%223.23億 | 22.38%160.87億 | 19.89%103.74億 | 13.68%45.3億 | 2.07%179.06億 | -1.28%131.44億 |
| 營業收入 | 10.53%246.74億 | 10.50%177.76億 | 14.28%118.56億 | 22.00%55.27億 | 24.67%223.23億 | 22.38%160.87億 | 19.89%103.74億 | 13.68%45.3億 | 2.07%179.06億 | -1.28%131.44億 |
| 其他業務收入 | 7.41%7.91億 | ---- | 1.24%3.54億 | ---- | 5.33%7.37億 | ---- | 9.57%3.49億 | ---- | 13.43%6.99億 | ---- |
| 營業總成本 | 10.45%238.77億 | 10.61%172.04億 | 14.76%114.6億 | 22.27%53.7億 | 24.50%216.18億 | 22.04%155.54億 | 19.17%99.86億 | 14.21%43.92億 | 1.62%173.64億 | -1.88%127.45億 |
| 營業成本 | 10.63%232.57億 | 10.80%167.64億 | 15.14%111.63億 | 23.04%52.19億 | 25.01%210.22億 | 22.58%151.29億 | 19.79%96.95億 | 14.14%42.42億 | 1.70%168.17億 | -1.93%123.42億 |
| 營業稅金及附加 | 16.02%5,877.41萬 | 21.33%4,378.58萬 | 22.11%2,880.98萬 | 26.81%1,499.68萬 | 9.55%5,066.03萬 | 5.20%3,608.91萬 | 14.54%2,359.28萬 | 43.19%1,182.58萬 | 26.71%4,624.32萬 | 24.98%3,430.58萬 |
| 銷售費用 | 8.14%9,685.02萬 | 13.99%6,631.97萬 | 13.24%4,288.09萬 | -7.44%2,091.75萬 | 17.14%8,956.31萬 | -1.08%5,817.96萬 | 23.14%3,786.74萬 | 21.09%2,259.9萬 | -8.50%7,645.99萬 | 1.45%5,881.18萬 |
| 管理費用 | 8.01%2.19億 | 2.20%1.42億 | -0.75%9,664.96萬 | -1.27%5,390.86萬 | 1.44%2.03億 | 1.23%1.39億 | 8.18%9,737.61萬 | 15.57%5,460.4萬 | 16.36%2億 | 17.07%1.37億 |
| 財務費用 | -15.82%1.24億 | -7.46%1.03億 | -4.59%6,459.5萬 | 1.61%3,588.39萬 | 27.14%1.47億 | 14.76%1.11億 | 4.29%6,770.48萬 | 18.39%3,531.4萬 | -22.15%1.16億 | -12.97%9,676.79萬 |
| -利息費用 | -27.19%8,113.74萬 | -18.84%6,693.51萬 | -14.29%4,718.39萬 | -5.18%2,856.47萬 | 10.26%1.11億 | -1.18%8,247.74萬 | -8.58%5,505.05萬 | 4.23%3,012.5萬 | -2.35%1.01億 | 3.51%8,346.28萬 |
| -利息收入 | 13.20%-1,347.66萬 | 41.20%-825.67萬 | 47.08%-614.83萬 | -9.73%-694.21萬 | 20.15%-1,552.55萬 | 34.63%-1,404.15萬 | 28.54%-1,161.8萬 | -44.05%-632.67萬 | -21.15%-1,944.42萬 | -179.92%-2,147.89萬 |
| 研發費用 | 13.21%1.21億 | 5.55%8,552.49萬 | -0.48%6,374.31萬 | -3.75%2,475萬 | -2.24%1.07億 | 6.40%8,102.69萬 | -19.34%6,404.77萬 | 1.87%2,571.46萬 | -1.25%1.09億 | -15.66%7,615.12萬 |
| 信用減值損失 | 11.40%-5,148.59萬 | 70.66%-1,401.69萬 | 69.47%-1,654.15萬 | 133.46%116.07萬 | -205.66%-5,810.98萬 | -188.68%-4,777.49萬 | -326.55%-5,418.31萬 | 45.84%-346.87萬 | -494.76%-1,901.13萬 | -190.58%-1,654.96萬 |
| 資產減值損失 | 77.82%-121.97萬 | 85.05%-31.46萬 | ---31.46萬 | ---31.46萬 | -62,341.69%-549.91萬 | -2,231.91%-210.4萬 | ---- | ---- | 96.97%-8,806.81 | 95.91%-9.02萬 |
| 非經營性淨收益 | -48.22%1,186.52萬 | 398.65%2,939.62萬 | 124.39%750.04萬 | 123.81%1,246.25萬 | 124.97%2,291.63萬 | -82.52%-984.29萬 | -637.85%-3,074.77萬 | 446.59%556.82萬 | -71.56%1,018.62萬 | -119.12%-539.28萬 |
| 公允價值變動淨收益 | -112.76%-806.33萬 | -410.41%-111.84萬 | -6.33%-139.9萬 | -276.52%-103.93萬 | 67.63%-378.99萬 | 91.30%-21.91萬 | -284.33%-131.57萬 | 138.91%58.88萬 | -1,652.67%-1,170.67萬 | -724.88%-251.81萬 |
| 投資淨收益 | 21.95%4,388.04萬 | 36.48%1,221.24萬 | -27.69%514.42萬 | 2,743.75%179.24萬 | 240.17%3,598.16萬 | 51.23%894.8萬 | 141.21%711.4萬 | -101.94%-6.78萬 | -26.26%1,057.74萬 | 5.91%591.67萬 |
| -其中:對聯營合營企業的投資收益 | 56.30%2,236.11萬 | ---- | ---- | ---- | 8,163.12%1,430.69萬 | ---- | ---- | ---- | --17.31萬 | ---- |
| 資產處置收益 | 99.27%-3,980.13 | 97.80%-5,829.86 | 84.24%-4.17萬 | ---- | -466.00%-54.51萬 | -139.02%-26.48萬 | -137.11%-26.48萬 | -182.28%-40.66萬 | 74.34%-9.63萬 | 360.28%67.86萬 |
| 其他收益 | -47.60%2,875.78萬 | 3.38%3,263.95萬 | 15.37%2,065.31萬 | 21.75%1,086.33萬 | 80.33%5,487.87萬 | 340.35%3,157.19萬 | 330.46%1,790.19萬 | 284.48%892.26萬 | 69.10%3,043.19萬 | 6.79%716.97萬 |
| 營業利潤 | 11.27%8.09億 | 15.19%6.02億 | 12.72%4.04億 | 17.85%1.7億 | 31.70%7.27億 | 32.76%5.23億 | 32.66%3.58億 | 4.40%1.44億 | 12.38%5.52億 | 11.34%3.94億 |
| 加:營業外收入 | -78.48%380.87萬 | -54.47%685.73萬 | -55.19%398.13萬 | 93.32%293.6萬 | 9.97%1,769.72萬 | 35.12%1,506.15萬 | 46.67%888.59萬 | -52.88%151.87萬 | -44.60%1,609.31萬 | -55.59%1,114.69萬 |
| 減:營業外支出 | -14.53%666.22萬 | -20.53%478.03萬 | -64.88%146.87萬 | 17.72%45.24萬 | 9.04%779.51萬 | 182.29%601.54萬 | 165.69%418.18萬 | -89.53%38.43萬 | 34.37%714.87萬 | -47.41%213.09萬 |
| 利潤總額 | 9.39%8.06億 | 13.62%6.04億 | 11.95%4.06億 | 18.64%1.73億 | 31.37%7.37億 | 32.03%5.32億 | 32.21%3.63億 | 5.57%1.45億 | 8.93%5.61億 | 7.49%4.03億 |
| 減:所得稅費用 | 14.79%1.84億 | 27.19%1.33億 | 30.87%8,667.58萬 | 26.88%4,188.1萬 | 30.79%1.6億 | 26.49%1.05億 | 11.28%6,623.14萬 | -2.10%3,300.87萬 | 20.72%1.22億 | -1.98%8,272.75萬 |
| 淨利潤 | 7.90%6.23億 | 10.30%4.71億 | 7.73%3.19億 | 16.22%1.31億 | 31.53%5.77億 | 33.46%4.27億 | 38.01%2.97億 | 8.05%1.12億 | 6.05%4.39億 | 10.25%3.2億 |
| 持續經營淨利潤 | 7.90%6.23億 | 10.30%4.71億 | 7.73%3.19億 | 16.22%1.31億 | 31.53%5.77億 | 33.46%4.27億 | 38.01%2.97億 | 8.05%1.12億 | 6.05%4.39億 | 10.25%3.2億 |
| 減：少數股東損益 | 53.26%2,338.22萬 | 79.65%2,022.26萬 | 72.35%1,306.75萬 | 62.32%543.33萬 | 25.01%1,525.7萬 | 20.80%1,125.64萬 | 18.14%758.22萬 | 9.67%334.74萬 | -62.25%1,220.51萬 | -59.15%931.84萬 |
| 歸屬于母公司所有者的淨利潤 | 6.66%5.99億 | 8.42%4.51億 | 6.03%3.06億 | 14.80%1.25億 | 31.72%5.62億 | 33.84%4.16億 | 38.62%2.89億 | 8.00%1.09億 | 11.84%4.26億 | 16.17%3.11億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 3.70%0.28 | 5.00%0.21 | 0.00%0.14 | 20.00%0.06 | 28.57%0.27 | 33.33%0.2 | 40.00%0.14 | 0.00%0.05 | 10.53%0.21 | 11.94%0.15 |
| 稀釋每股收益 | 3.85%0.27 | 10.53%0.21 | 7.69%0.14 | 20.00%0.06 | 36.84%0.26 | 35.71%0.19 | 42.86%0.13 | 25.00%0.05 | 11.76%0.19 | 6.87%0.14 |
| 其他綜合收益 | -225.95%-1,775.75萬 | -47.88%-605.46萬 | -1,593.44%-1,029.74萬 | 49.89%-97.98萬 | 48.98%1,409.9萬 | -123.64%-409.43萬 | -97.05%68.95萬 | 81.41%-195.51萬 | -83.69%946.37萬 | -63.40%1,732.27萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -225.95%-1,775.75萬 | -47.88%-605.46萬 | -1,593.44%-1,029.74萬 | 49.89%-97.98萬 | 48.98%1,409.9萬 | -123.64%-409.43萬 | -97.05%68.95萬 | 81.41%-195.51萬 | -83.69%946.37萬 | -63.40%1,732.27萬 |
| 綜合收益總額 | 2.32%6.05億 | 9.94%4.65億 | 4.01%3.09億 | 17.39%1.3億 | 31.90%5.91億 | 25.39%4.23億 | 24.74%2.97億 | 18.11%1.11億 | -4.99%4.48億 | -0.07%3.37億 |
| 歸屬于母公司所有者的綜合收益總額 | 0.97%5.81億 | 8.03%4.45億 | 2.22%2.96億 | 15.98%1.24億 | 32.09%5.76億 | 25.53%4.12億 | 24.93%2.9億 | 18.39%1.07億 | -0.78%4.36億 | 4.21%3.28億 |
| 歸屬於少數股東的綜合收益總額 | 53.26%2,338.22萬 | 79.65%2,022.26萬 | 72.35%1,306.75萬 | 62.32%543.33萬 | 25.01%1,525.7萬 | 20.80%1,125.64萬 | 18.14%758.22萬 | 9.67%334.74萬 | -62.25%1,220.51萬 | -59.15%931.84萬 |
| 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。
