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
*ST實達 (600734)
- 2.27
- -0.02-0.87%
休市中 05/15 15:00 (北京)
49.45億總市值-34.92市盈率TTM
2.32最高價2.22最低價93.12萬手成交量2.28今開2.29昨收2.11億成交額4.28%換手率虧損市盈率(靜)21.78億總股本7.2552周最高21.62市淨率49.44億流通值2.0152周最低2.40漲停價21.78億流通股11.55歷史最高2.18跌停價4.37%振幅0.40歷史最低--股息TTM2.27平均價53.73萬手內盤--股息率TTM100股每手39.40萬手外盤
*ST實達 (600734) 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 | 12.97%7,579.83萬 | -71.45%8,813.98萬 | 111.97%1.35億 | 217.87%1.06億 | 1,470.06%6,709.66萬 | -7.99%3.09億 | -69.45%6,349.44萬 | -64.12%3,332.87萬 | -88.08%427.35萬 | 27.89%3.35億 |
| 營業收入 | 12.97%7,579.83萬 | -71.45%8,813.98萬 | 111.97%1.35億 | 217.87%1.06億 | 1,470.06%6,709.66萬 | -7.99%3.09億 | -69.45%6,349.44萬 | -64.12%3,332.87萬 | -88.08%427.35萬 | 27.89%3.35億 |
| 其他業務收入 | ---- | -96.60%10.65萬 | ---- | -96.53%10.4萬 | ---- | -43.58%313.43萬 | ---- | -3.33%299.89萬 | ---- | -21.89%555.56萬 |
| 營業總成本 | 9.13%8,719.82萬 | -55.31%1.65億 | 86.12%2.03億 | 136.57%1.5億 | 294.90%7,990.22萬 | 22.65%3.69億 | -45.12%1.09億 | -22.12%6,331.37萬 | -36.53%2,023.37萬 | 2.04%3.01億 |
| 營業成本 | 12.91%6,704.5萬 | -74.87%6,649.73萬 | 283.75%1.32億 | 676.98%1.03億 | 1,696.26%5,938.07萬 | 35.46%2.65億 | -74.50%3,439.21萬 | -62.90%1,325.85萬 | -60.42%330.58萬 | -1.63%1.95億 |
| 營業稅金及附加 | 282.51%46.11萬 | -45.06%45.33萬 | -46.93%36.86萬 | -60.48%20.64萬 | 78.65%12.05萬 | -57.97%82.51萬 | -58.92%69.45萬 | -56.42%52.23萬 | -83.80%6.75萬 | -52.89%196.29萬 |
| 銷售費用 | 0.77%213.04萬 | 23.82%843.56萬 | 16.44%586.66萬 | 41.09%411.34萬 | 58.01%211.41萬 | -1.90%681.28萬 | 9.32%503.81萬 | 22.38%291.54萬 | 35.56%133.8萬 | 51.36%694.46萬 |
| 管理費用 | -39.63%626.42萬 | -27.25%4,107.13萬 | -18.37%3,313.63萬 | -14.46%2,475.26萬 | -16.95%1,037.62萬 | -2.38%5,645.2萬 | 21.58%4,059.52萬 | 31.51%2,893.62萬 | 28.70%1,249.47萬 | -0.16%5,782.62萬 |
| 財務費用 | 2.59%575.84萬 | 107.88%1,587.99萬 | 119.56%1,153.88萬 | 125.08%743.14萬 | 290.70%561.28萬 | -39.24%763.9萬 | 46.03%525.53萬 | 82.67%330.17萬 | 1,515.81%143.66萬 | 10.79%1,257.33萬 |
| -利息費用 | -4.15%664.91萬 | 4.32%2,154.97萬 | 2.30%1,602.54萬 | 2.48%1,058.84萬 | 34.98%693.67萬 | 0.18%2,065.75萬 | -3.65%1,566.47萬 | -2.26%1,033.26萬 | 15.33%513.9萬 | 1.58%2,061.96萬 |
| -利息收入 | 18.34%-244.92萬 | 15.00%-1,230.6萬 | 13.04%-946.93萬 | 12.20%-647.92萬 | 22.85%-299.92萬 | -60.29%-1,447.82萬 | 19.74%-1,088.95萬 | 21.49%-737.95萬 | 18.48%-388.74萬 | 27.25%-903.25萬 |
| 研發費用 | 141.06%553.91萬 | 0.28%3,238.45萬 | -13.03%2,006.12萬 | -28.64%1,026.11萬 | 44.41%229.78萬 | 24.67%3,229.46萬 | 12.38%2,306.74萬 | -20.87%1,437.95萬 | -87.09%159.12萬 | 44.27%2,590.36萬 |
| 信用減值損失 | 103.10%9.75萬 | -92.87%-2,112.28萬 | -326.01%-685.85萬 | -366.21%-834.35萬 | -430.99%-313.99萬 | -2.63%-1,095.2萬 | 74.43%-161萬 | 20.06%-178.96萬 | 319.19%94.86萬 | 77.45%-1,067.13萬 |
| 資產減值損失 | ---29.08萬 | -6,076.28%-1,021.17萬 | 36.35%-26.08萬 | -197.89%-34.48萬 | ---- | 88.09%-16.53萬 | ---40.98萬 | ---11.57萬 | ---- | ---138.85萬 |
| 非經營性淨收益 | 90.56%-33.98萬 | -149.81%-3,458.11萬 | -111.98%-949.97萬 | -113.93%-1,106.05萬 | -321.32%-359.83萬 | 3,491.72%6,942.31萬 | 1,292.77%7,932.19萬 | 2,598.29%7,941.28萬 | 219.17%162.58萬 | 94.47%-204.68萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -100.95%-1,495.02 | -101.01%-1,495.02 | -95.97%5,819.85 | -28.84%3,305.57 | 119.94%15.67萬 |
| 投資淨收益 | 58.14%-19.72萬 | -102.78%-222.96萬 | -101.51%-122.48萬 | -101.26%-102.22萬 | -182.75%-47.1萬 | 762.78%8,026.19萬 | 10,122.42%8,116.2萬 | 5,934.80%8,119.85萬 | 145.82%56.92萬 | -18.91%930.27萬 |
| -其中:對聯營合營企業的投資收益 | 58.14%-19.72萬 | -487.36%-281.23萬 | -1,019.57%-180.74萬 | -718.44%-102.22萬 | -705.50%-47.1萬 | -104.65%-47.88萬 | -188.58%-16.14萬 | 16.32%-12.49萬 | ---5.85萬 | 335.71%1,029.48萬 |
| 資產處置收益 | --2.07萬 | -8,030.16%-152.49萬 | -18,280.80%-152.49萬 | -18,280.80%-152.49萬 | ---- | -104.16%-1.88萬 | -95.99%8,387.21 | -95.99%8,387.21 | -99.64%754.74 | 185.02%45.11萬 |
| 其他收益 | 137.28%3萬 | 69.94%50.78萬 | 113.74%36.93萬 | 65.85%17.49萬 | -87.84%1.26萬 | 191.72%29.88萬 | 76.42%17.28萬 | 7.66%10.54萬 | 6.08%10.39萬 | -10.65%10.24萬 |
| 營業利潤 | 28.43%-1,173.97萬 | -1,268.94%-1.11億 | -330.54%-7,786.22萬 | -211.07%-5,490.04萬 | -14.44%-1,640.4萬 | -71.09%950.97萬 | 1,264.92%3,377.36萬 | 487.72%4,942.78萬 | -650.12%-1,433.44萬 | 147.49%3,289.56萬 |
| 加:營業外收入 | 63,914.87%3.3萬 | -99.29%43.12 | -99.98%42.98 | -99.98%42.93 | -97.86%51.58 | -99.96%6,060.74 | -98.21%20.12萬 | -98.21%20.14萬 | -99.97%2,412.13 | 4,278.54%1,629.03萬 |
| 減:營業外支出 | 560,063.07%23.65萬 | 124.89%904.95萬 | 350.78%1,536.49萬 | -26.89%234.23萬 | -99.99%42.22 | -49.03%402.4萬 | 8,640.56%340.85萬 | 8,115.24%320.37萬 | 5,505.66%54.49萬 | -71.68%789.48萬 |
| 利潤總額 | 27.19%-1,194.32萬 | -2,288.95%-1.2億 | -405.00%-9,322.7萬 | -223.30%-5,724.27萬 | -10.26%-1,640.39萬 | -86.70%549.18萬 | 123.69%3,056.63萬 | 136.86%4,642.55萬 | -242.17%-1,487.69萬 | 142.67%4,129.11萬 |
| 減:所得稅費用 | -26.75%49.36萬 | 6,982.22%2,760.68萬 | 28.65%-426.68萬 | 80.08%-97.63萬 | 152.18%67.39萬 | -109.79%-40.11萬 | -25.48%-597.98萬 | -46.12%-490.1萬 | -1,000.73%-129.15萬 | 402.13%409.53萬 |
| 淨利潤 | 27.18%-1,243.68萬 | -2,608.42%-1.48億 | -343.42%-8,896.02萬 | -209.62%-5,626.64萬 | -25.71%-1,707.79萬 | -84.16%589.29萬 | 98.30%3,654.6萬 | 123.60%5,132.65萬 | -231.63%-1,358.53萬 | 138.12%3,719.58萬 |
| 持續經營淨利潤 | 27.18%-1,243.68萬 | -2,608.42%-1.48億 | -343.42%-8,896.02萬 | -209.62%-5,626.64萬 | -25.71%-1,707.79萬 | -84.16%589.29萬 | 98.30%3,654.6萬 | 123.60%5,132.65萬 | -231.63%-1,358.53萬 | 538.62%3,719.58萬 |
| 減：少數股東損益 | -276.94%-48.47萬 | -1,012.36%-218.25萬 | -337,185.96%-138.91萬 | ---75.77萬 | ---12.86萬 | --23.92萬 | ---411.86 | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 29.48%-1,195.21萬 | -2,675.95%-1.46億 | -339.62%-8,757.1萬 | -208.15%-5,550.87萬 | -24.76%-1,694.93萬 | -84.80%565.37萬 | 98.30%3,654.64萬 | 123.60%5,132.65萬 | -231.63%-1,358.53萬 | 138.12%3,719.58萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 29.49%-0.0055 | -2,673.08%-0.0669 | -339.29%-0.0402 | -208.05%-0.0255 | -25.81%-0.0078 | -84.80%0.0026 | 97.65%0.0168 | 124.76%0.0236 | -231.91%-0.0062 | 133.60%0.0171 |
| 稀釋每股收益 | 29.49%-0.0055 | -2,673.08%-0.0669 | -339.29%-0.0402 | -208.05%-0.0255 | -25.81%-0.0078 | -84.80%0.0026 | 97.65%0.0168 | 124.76%0.0236 | -231.91%-0.0062 | 133.60%0.0171 |
| 其他綜合收益 | 521.24%7.02 | 214.82%7.98 | 207.43%4.55 | 314.47%4.89 | 527.78%1.13 | -54.79%-6.95 | 129.25%1.48 | 77.40%-2.28 | -97.11%0.18 | 82.69%-4.49 |
| 歸屬于母公司所有者的其他綜合收益總額 | 521.24%7.02 | 214.82%7.98 | 207.43%4.55 | 314.47%4.89 | 527.78%1.13 | -54.79%-6.95 | 129.25%1.48 | 77.40%-2.28 | -97.11%0.18 | 82.69%-4.49 |
| 綜合收益總額 | 27.18%-1,243.68萬 | -2,608.42%-1.48億 | -343.42%-8,896.02萬 | -209.62%-5,626.64萬 | -25.71%-1,707.79萬 | -84.16%589.29萬 | 98.30%3,654.6萬 | 123.60%5,132.65萬 | -231.63%-1,358.53萬 | 138.12%3,719.58萬 |
| 歸屬于母公司所有者的綜合收益總額 | 29.48%-1,195.21萬 | -2,675.96%-1.46億 | -339.62%-8,757.1萬 | -208.15%-5,550.87萬 | -24.76%-1,694.93萬 | -84.80%565.37萬 | 98.30%3,654.64萬 | 123.60%5,132.65萬 | -231.63%-1,358.53萬 | 138.12%3,719.58萬 |
| 歸屬於少數股東的綜合收益總額 | -276.94%-48.47萬 | -1,012.36%-218.25萬 | -337,185.96%-138.91萬 | ---75.77萬 | ---12.86萬 | --23.92萬 | ---411.86 | ---- | ---- | ---- |
| 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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。
