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
申達股份 (600626)
- 3.99
- +0.21+5.56%
休市中 05/15 15:00 (北京)
52.70億總市值117.35市盈率TTM
4.09最高價3.74最低價36.14萬手成交量3.80今開3.78昨收1.43億成交額3.26%換手率1330.00市盈率(靜)13.21億總股本5.8652周最高1.64市淨率44.21億流通值3.2952周最低4.16漲停價11.08億流通股26.67歷史最高3.40跌停價9.26%振幅-0.52歷史最低--股息TTM3.96平均價15.70萬手內盤--股息率TTM100股每手19.51萬手外盤
申達股份 (600626) 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 | -3.24%23.61億 | -9.14%107.44億 | -11.88%78.78億 | -13.79%52.34億 | -15.79%24.4億 | 1.34%118.24億 | 4.18%89.4億 | 8.96%60.72億 | 10.30%28.97億 | 3.77%116.68億 |
| 營業收入 | -3.24%23.61億 | -9.14%107.44億 | -11.88%78.78億 | -13.79%52.34億 | -15.79%24.4億 | 1.34%118.24億 | 4.18%89.4億 | 8.96%60.72億 | 10.30%28.97億 | 3.77%116.68億 |
| 其他業務收入 | ---- | 10.99%2,132.71萬 | ---- | 5.50%991.46萬 | ---- | 7.22%1,921.58萬 | ---- | 7.34%939.73萬 | ---- | 19.97%1,792.1萬 |
| 營業總成本 | -4.42%23.98億 | -7.68%108.23億 | -10.98%79.76億 | -10.86%53.25億 | -13.37%25.09億 | -2.62%117.23億 | 1.07%89.6億 | 3.50%59.73億 | 4.52%28.97億 | 5.39%120.38億 |
| 營業成本 | -3.10%21.49億 | -9.57%96.43億 | -12.70%70.69億 | -14.29%47.05億 | -17.07%22.18億 | -1.18%106.64億 | 0.76%80.97億 | 6.08%54.9億 | 8.91%26.74億 | 4.69%107.91億 |
| 營業稅金及附加 | -10.15%1,110.53萬 | -9.54%4,440.1萬 | -2.44%3,480.27萬 | 1.43%2,426.29萬 | 1.24%1,235.99萬 | 3.65%4,908.5萬 | -13.54%3,567.19萬 | -12.87%2,391.98萬 | -12.74%1,220.84萬 | 12.24%4,735.7萬 |
| 銷售費用 | -4.43%3,219.4萬 | -14.83%1.57億 | -17.20%1.18億 | -19.74%7,729.64萬 | -29.99%3,368.5萬 | -0.16%1.84億 | 7.47%1.43億 | 11.52%9,630.85萬 | 13.31%4,811.57萬 | 4.01%1.85億 |
| 管理費用 | -2.80%1.35億 | -7.54%5.51億 | -5.02%4.27億 | -3.78%2.87億 | -2.11%1.39億 | -1.96%5.96億 | -8.52%4.5億 | -7.84%2.98億 | -11.81%1.42億 | -2.69%6.08億 |
| 財務費用 | -42.70%4,470.54萬 | 289.86%2.76億 | 65.98%2.34億 | 2,960.14%1.72億 | 701.01%7,801.58萬 | -67.51%7,069.63萬 | 211.25%1.41億 | -107.38%-602.65萬 | -120.92%-1,298.08萬 | 142.91%2.18億 |
| -利息費用 | -4.06%3,617.58萬 | -15.24%1.51億 | -16.79%1.12億 | -17.08%7,559.24萬 | -13.36%3,770.5萬 | -11.90%1.78億 | 1.98%1.35億 | 9.02%9,116.34萬 | 6.42%4,351.75萬 | 51.95%2.02億 |
| -利息收入 | -105.81%-533.61萬 | 20.38%-1,797.61萬 | 16.27%-1,143.53萬 | 16.49%-764.72萬 | 42.74%-259.27萬 | -20.96%-2,257.73萬 | -8.23%-1,365.67萬 | -0.78%-915.73萬 | -24.68%-452.81萬 | -52.78%-1,866.55萬 |
| 研發費用 | -8.15%2,614.76萬 | -4.48%1.51億 | -0.19%9,299.97萬 | -17.22%5,891.5萬 | -14.25%2,846.76萬 | -16.32%1.59億 | -20.77%9,317.77萬 | -8.16%7,116.9萬 | -8.76%3,319.82萬 | 5.11%1.89億 |
| 信用減值損失 | -30.68%516.56萬 | 99.77%-4.02萬 | 8,009.73%871.7萬 | 858.21%688.32萬 | 53.19%745.23萬 | -336.73%-1,776.87萬 | 102.38%10.75萬 | -160.24%-90.78萬 | 258.96%486.48萬 | -266.20%-406.86萬 |
| 資產減值損失 | 64.37%-180.38萬 | 79.11%-538.05萬 | 37.60%-716.25萬 | 34.81%-544.05萬 | 24.79%-506.22萬 | -21.33%-2,576.21萬 | -6.62%-1,147.81萬 | -13.24%-834.6萬 | -92.91%-673.1萬 | 76.65%-2,123.23萬 |
| 非經營性淨收益 | 37.72%4,183.66萬 | 311.63%1.54億 | 139.22%1.28億 | 370.13%7,255.29萬 | 49.20%3,037.9萬 | 24.37%3,743.51萬 | 221.18%5,358.81萬 | -8.62%1,543.25萬 | 61.23%2,036.15萬 | -20.42%3,010萬 |
| 公允價值變動淨收益 | -226.67%-2.06萬 | -26.78%8.09萬 | 334.55%12.98萬 | 223.08%2.28萬 | 250.00%1.63萬 | 1,553.57%11.05萬 | 623.81%2.99萬 | 189.66%7,060.56 | -700.00%-1.09萬 | 87.98%-7,603.68 |
| 投資淨收益 | 36.69%3,256.69萬 | 122.92%1.28億 | 118.76%1.09億 | 262.65%5,851.34萬 | 43.31%2,382.52萬 | 102.31%5,722.37萬 | 208.59%4,973.28萬 | 22.95%1,613.5萬 | 29.48%1,662.51萬 | -62.32%2,828.57萬 |
| -其中:對聯營合營企業的投資收益 | 38.49%3,256.69萬 | 134.66%1.26億 | 132.91%1.08億 | 266.92%5,771.51萬 | 41.71%2,351.53萬 | 90.41%5,386.01萬 | 187.65%4,635.8萬 | 19.86%1,572.96萬 | 29.23%1,659.42萬 | -60.35%2,828.57萬 |
| 資產處置收益 | 83.19%280.99萬 | 344.08%453.43萬 | 37.97%157.77萬 | 2,527.73%201.55萬 | 193.33%153.39萬 | -547.44%-185.77萬 | 116.61%114.35萬 | -71.94%7.67萬 | 911.94%52.29萬 | -98.50%41.52萬 |
| 其他收益 | 19.33%311.87萬 | 7.26%2,733.97萬 | 14.82%1,613.58萬 | 24.69%1,055.85萬 | -48.66%261.35萬 | -4.56%2,548.94萬 | -8.36%1,405.26萬 | -24.52%846.75萬 | 156.02%509.05萬 | 13.33%2,670.76萬 |
| 營業利潤 | 110.89%426.25萬 | -46.07%7,478.02萬 | -10.92%2,995.37萬 | -115.68%-1,785.65萬 | -286.16%-3,913.89萬 | 140.71%1.39億 | 112.57%3,362.57萬 | 162.56%1.14億 | 115.93%2,102.48萬 | -142.25%-3.41億 |
| 加:營業外收入 | -2.85%19.38萬 | -73.17%90.71萬 | -74.70%44.78萬 | -78.01%37.12萬 | -60.90%19.95萬 | -30.14%338.13萬 | -39.46%176.96萬 | -32.78%168.81萬 | 119.62%51.01萬 | -64.90%483.99萬 |
| 減:營業外支出 | 788.44%169.81萬 | -95.41%158.62萬 | -94.77%69.21萬 | -91.57%50.28萬 | -92.45%19.11萬 | 34.47%3,456.83萬 | 837.35%1,323萬 | 386.38%596.16萬 | 837.98%253.07萬 | -62.78%2,570.77萬 |
| 利潤總額 | 107.05%275.82萬 | -31.05%7,410.11萬 | 34.04%2,970.94萬 | -116.41%-1,798.82萬 | -305.91%-3,913.06萬 | 129.73%1.07億 | 108.33%2,216.53萬 | 160.64%1.1億 | 114.40%1,900.41萬 | -84.54%-3.61億 |
| 減:所得稅費用 | 29.13%1,133.65萬 | 67.02%4,052.91萬 | -19.03%3,384.01萬 | -34.85%2,148.78萬 | -58.14%877.93萬 | -24.24%2,426.54萬 | 30.33%4,179.15萬 | 12.84%3,298.23萬 | 114.05%2,097.52萬 | -45.21%3,203.04萬 |
| 淨利潤 | 82.09%-857.83萬 | -59.65%3,357.2萬 | 78.95%-413.07萬 | -151.50%-3,947.6萬 | -2,330.61%-4,790.98萬 | 121.15%8,320.35萬 | 93.42%-1,962.62萬 | 136.50%7,664.71萬 | 98.61%-197.11萬 | -54.71%-3.93億 |
| 持續經營淨利潤 | 82.09%-857.83萬 | -59.65%3,357.2萬 | 78.95%-413.07萬 | -151.50%-3,947.6萬 | -2,330.61%-4,790.98萬 | 121.15%8,320.35萬 | 93.42%-1,962.62萬 | 136.50%7,664.71萬 | 98.61%-197.11萬 | -54.71%-3.93億 |
| 減：少數股東損益 | -24.13%333.58萬 | 15.25%2,954.05萬 | -36.68%2,127.62萬 | -36.90%1,416.06萬 | -47.40%439.66萬 | 155.33%2,563.25萬 | 155.28%3,360.06萬 | 131.09%2,244.26萬 | 117.93%835.9萬 | 27.24%-4,632.68萬 |
| 歸屬于母公司所有者的淨利潤 | 77.22%-1,191.41萬 | -93.00%403.16萬 | 52.27%-2,540.69萬 | -198.95%-5,363.66萬 | -406.35%-5,230.64萬 | 116.58%5,757.1萬 | 77.57%-5,322.68萬 | 139.33%5,420.46萬 | 89.15%-1,033.01萬 | -82.08%-3.47億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 77.27%-0.009 | -92.89%0.0031 | 52.36%-0.0192 | -199.02%-0.0406 | -407.69%-0.0396 | 115.03%0.0436 | 77.57%-0.0403 | 132.96%0.041 | 90.92%-0.0078 | -68.56%-0.2901 |
| 稀釋每股收益 | 77.27%-0.009 | -92.89%0.0031 | 52.36%-0.0192 | -199.02%-0.0406 | -407.69%-0.0396 | 115.03%0.0436 | 77.57%-0.0403 | 132.96%0.041 | 90.92%-0.0078 | -68.56%-0.2901 |
| 其他綜合收益 | -216.34%-3,688.92萬 | 224.27%6,742.01萬 | 206.22%5,083.72萬 | 158.79%4,215萬 | 8.80%3,170.93萬 | -1,282.22%-5,425.14萬 | 349.38%1,660.15萬 | -74.37%1,628.72萬 | 25.90%2,914.34萬 | 116.10%458.9萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -214.60%-3,577.17萬 | 218.71%6,388.16萬 | 204.64%5,064.06萬 | 157.64%4,276.81萬 | 4.39%3,121.4萬 | -4,213.54%-5,381.48萬 | 1,455.58%1,662.32萬 | -71.79%1,659.97萬 | 114.90%2,990.05萬 | -111.69%-124.76萬 |
| 歸屬於少數股東的其他綜合收益總額 | -325.61%-111.75萬 | 910.32%353.85萬 | 1,007.85%19.65萬 | -97.79%-61.81萬 | 165.42%49.53萬 | -107.48%-43.67萬 | -100.44%-2.16萬 | -106.66%-31.25萬 | -108.20%-75.71萬 | 114.90%583.65萬 |
| 綜合收益總額 | -180.66%-4,546.75萬 | 248.83%1.01億 | 1,644.19%4,670.64萬 | -97.12%267.4萬 | -159.62%-1,620.05萬 | 107.44%2,895.21萬 | 98.97%-302.47萬 | 163.45%9,293.43萬 | 122.90%2,717.23萬 | -37.50%-3.89億 |
| 歸屬于母公司所有者的綜合收益總額 | -126.08%-4,768.59萬 | 1,708.00%6,791.31萬 | 168.94%2,523.37萬 | -115.35%-1,086.85萬 | -207.78%-2,109.24萬 | 101.08%375.63萬 | 84.66%-3,660.36萬 | 189.66%7,080.42萬 | 124.08%1,957.04萬 | -93.57%-3.48億 |
| 歸屬於少數股東的綜合收益總額 | -54.65%221.83萬 | 31.29%3,307.9萬 | -36.05%2,147.27萬 | -38.80%1,354.25萬 | -35.65%489.19萬 | 162.23%2,519.58萬 | 160.11%3,357.9萬 | 132.79%2,213.01萬 | 120.34%760.2萬 | 60.63%-4,049.03萬 |
| 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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。
