Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
蘇州高新 (600736)
- 8.90
- +0.75+9.20%
交易中 05/06 13:08 (北京)
102.47億總市值47.34市盈率TTM
8.97最高價8.09最低價175.59萬手成交量8.31今開8.15昨收15.09億成交額15.25%換手率69.53市盈率(靜)11.51億總股本9.2152周最高1.37市淨率102.47億流通值5.0552周最低8.97漲停價11.51億流通股16.94歷史最高7.34跌停價10.80%振幅0.10歷史最低0.02股息TTM8.59平均價79.66萬手內盤0.20%股息率TTM100股每手90.95萬手外盤
蘇州高新 (600736) 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 | -11.21%14.08億 | -25.09%54.69億 | -27.42%47.5億 | -50.40%26.59億 | -62.41%15.86億 | -6.58%73億 | 9.08%65.45億 | 4.20%53.61億 | 43.78%42.2億 | -27.13%78.14億 |
| 營業收入 | -11.21%14.08億 | -25.09%54.69億 | -27.42%47.5億 | -50.40%26.59億 | -62.41%15.86億 | -6.58%73億 | 9.08%65.45億 | 4.20%53.61億 | 43.78%42.2億 | -27.13%78.14億 |
| 其他業務收入 | ---- | -11.54%1.12億 | ---- | 28.78%6,187.22萬 | ---- | 28.97%1.26億 | ---- | 50.96%4,804.38萬 | ---- | 48.95%9,780.25萬 |
| 營業總成本 | -11.47%16億 | -16.02%63.5億 | -18.11%54.47億 | -39.07%31.24億 | -53.81%18.08億 | -7.52%75.61億 | 8.24%66.52億 | -1.41%51.27億 | 34.94%39.14億 | -21.78%81.76億 |
| 營業成本 | -13.92%12.42億 | -22.35%46.62億 | -23.24%42.42億 | -46.09%23.66億 | -58.63%14.43億 | -11.58%60.04億 | 5.85%55.26億 | -4.05%43.89億 | 34.32%34.88億 | -24.96%67.9億 |
| 營業稅金及附加 | -33.84%2,115.23萬 | 8.17%1.7億 | -20.00%9,576.43萬 | -32.31%6,440.19萬 | -57.40%3,197.16萬 | 74.19%1.57億 | 101.51%1.2億 | 117.44%9,514.49萬 | 259.71%7,505.38萬 | 90.37%9,038.91萬 |
| 銷售費用 | 38.24%7,959.03萬 | 1.79%3.6億 | -1.91%2.57億 | -4.63%1.41億 | -34.36%5,757.49萬 | -7.70%3.54億 | 6.15%2.62億 | -11.13%1.47億 | 35.60%8,770.9萬 | 8.27%3.83億 |
| 管理費用 | -11.57%6,704.7萬 | 0.53%4.02億 | 0.56%2.46億 | -1.03%1.5億 | 10.55%7,581.96萬 | 3.60%4億 | 2.80%2.45億 | -3.59%1.52億 | -11.94%6,858.17萬 | -8.21%3.86億 |
| 財務費用 | -4.22%1.83億 | 18.21%7.16億 | 21.82%5.73億 | 17.70%3.8億 | 2.17%1.91億 | 22.84%6.05億 | 32.01%4.71億 | 32.10%3.23億 | 38.31%1.87億 | -11.19%4.93億 |
| -利息費用 | ---- | 11.93%7.46億 | ---- | ---- | ---- | 21.68%6.66億 | ---- | ---- | ---- | -10.96%5.48億 |
| -利息收入 | ---- | 46.05%-3,170.29萬 | ---- | ---- | ---- | -3.96%-5,876.11萬 | ---- | ---- | ---- | 2.00%-5,652.17萬 |
| 研發費用 | -10.56%790.45萬 | -2.00%3,922.3萬 | 17.49%3,295.2萬 | 8.67%2,220.58萬 | 4.06%883.74萬 | 20.81%4,002.29萬 | 21.77%2,804.68萬 | 41.58%2,043.35萬 | 47.22%849.29萬 | 24.62%3,312.8萬 |
| 信用減值損失 | 40.55%-361.09萬 | -32.48%-3,984.77萬 | 56.70%-1,174.47萬 | 17.37%132.23萬 | -54.51%-607.41萬 | -18.03%-3,007.75萬 | -43.85%-2,712.69萬 | 109.58%112.66萬 | 55.54%-393.13萬 | 57.04%-2,548.34萬 |
| 資產減值損失 | ---141.51萬 | 12.14%-5.1億 | 57.12%-1.58億 | 271.12%207.49萬 | ---- | -606.55%-5.8億 | -34,919.92%-3.69億 | -14,049.78%-121.25萬 | 100.12%1,735.35 | -78.69%-8,209.43萬 |
| 非經營性淨收益 | 216.70%3.12億 | 11,266.68%4.32億 | 740.84%5.87億 | 11.30%3.39億 | -47.89%9,859.04萬 | -100.63%-387.22萬 | -116.81%-9,155.05萬 | -27.57%3.05億 | -6.57%1.89億 | 41.47%6.15億 |
| 公允價值變動淨收益 | 108.27%1,057.39萬 | -63.03%4,603.98萬 | -51.48%2,433.85萬 | -92.26%215.54萬 | -83.28%507.7萬 | 6.92%1.25億 | 70.57%5,016.16萬 | -12.61%2,783.16萬 | 21.41%3,035.77萬 | 23.81%1.16億 |
| 投資淨收益 | 216.54%3.04億 | 170.88%8.5億 | 278.51%7.09億 | 48.38%3.16億 | -13.71%9,599.18萬 | -36.13%3.14億 | -60.02%1.87億 | -45.72%2.13億 | -39.56%1.11億 | 80.17%4.91億 |
| -其中:對聯營合營企業的投資收益 | ---- | 121.84%6.25億 | ---- | ---- | ---- | -30.37%2.82億 | ---- | ---- | ---- | 188.20%4.04億 |
| 資產處置收益 | --107.64萬 | 1,439.72%299.6萬 | 94.84%-4.34萬 | 94.70%-4.46萬 | ---- | -100.45%-22.36萬 | -101.61%-84.14萬 | -1,502.30%-84.14萬 | --2.26萬 | -60.84%4,922.16萬 |
| 其他收益 | -50.97%176.32萬 | -50.78%8,275.25萬 | -66.11%2,286.56萬 | -72.75%1,768.19萬 | -93.02%359.57萬 | 156.91%1.68億 | 461.62%6,747.4萬 | 673.80%6,489.91萬 | 1,301.61%5,149.49萬 | 37.97%6,543.94萬 |
| 營業利潤 | 197.73%1.2億 | -69.56%-4.49億 | 44.32%-1.1億 | -123.23%-1.25億 | -124.85%-1.23億 | -204.62%-2.65億 | -149.52%-1.98億 | 47.53%5.4億 | 109.16%4.95億 | -64.17%2.53億 |
| 加:營業外收入 | -62.47%1.26億 | -46.63%3.31億 | -50.04%3.05億 | 3,641.21%3.03億 | 12,271.04%3.35億 | 2,152.07%6.19億 | 2,656.18%6.1億 | -61.37%809.13萬 | -85.50%270.56萬 | -58.42%2,750萬 |
| 減:營業外支出 | 2,079.31%98.36萬 | 24.93%845.2萬 | 211.32%1,047.83萬 | -77.78%32.79萬 | -95.44%4.51萬 | -22.51%676.53萬 | 186.81%336.57萬 | 63.23%147.61萬 | 1,488.60%98.89萬 | 10.79%873.06萬 |
| 利潤總額 | 15.67%2.45億 | -136.37%-1.27億 | -54.96%1.84億 | -67.59%1.77億 | -57.39%2.12億 | 28.09%3.48億 | -2.94%4.09億 | 41.58%5.46億 | 94.60%4.97億 | -64.44%2.72億 |
| 減:所得稅費用 | 79.01%2,365.43萬 | -62.08%8,230.56萬 | -71.39%3,804.23萬 | -103.47%-505.81萬 | -90.32%1,321.36萬 | 132.34%2.17億 | 105.19%1.33億 | 107.80%1.46億 | 77.48%1.37億 | -63.71%9,341.95萬 |
| 淨利潤 | 11.45%2.21億 | -259.53%-2.09億 | -47.03%1.46億 | -54.53%1.82億 | -44.90%1.98億 | -26.55%1.31億 | -22.62%2.76億 | 26.87%4億 | 101.98%3.6億 | -64.82%1.78億 |
| 持續經營淨利潤 | 11.45%2.21億 | -259.53%-2.09億 | -47.03%1.46億 | -54.53%1.82億 | -44.90%1.98億 | -26.55%1.31億 | -22.62%2.76億 | 26.87%4億 | 101.98%3.6億 | -64.82%1.78億 |
| 減：少數股東損益 | -88.31%602.93萬 | -119,219.96%-3.56億 | -443.68%-1.33億 | -97.46%654.12萬 | -79.26%5,158.3萬 | 101.26%29.92萬 | -53.65%3,856.48萬 | 203.93%2.58億 | 225.26%2.49億 | -112.04%-2,382.35萬 |
| 歸屬于母公司所有者的淨利潤 | 46.48%2.15億 | 13.00%1.48億 | 17.52%2.78億 | 23.17%1.76億 | 31.68%1.47億 | -35.36%1.31億 | -13.15%2.37億 | -38.24%1.43億 | 9.47%1.12億 | -34.54%2.02億 |
| 加:影響母公司淨利潤的調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 每股收益 | ||||||||||
| 基本每股收益 | 60.00%0.16 | 1,516.67%0.0425 | 50.00%0.18 | 57.14%0.11 | 42.86%0.1 | -103.43%-0.003 | -29.41%0.12 | -53.33%0.07 | 16.67%0.07 | -45.38%0.0874 |
| 稀釋每股收益 | 60.00%0.16 | 1,516.67%0.0425 | 50.00%0.18 | 57.14%0.11 | 42.86%0.1 | -103.43%-0.003 | -29.41%0.12 | -53.33%0.07 | 16.67%0.07 | -45.38%0.0874 |
| 其他綜合收益 | 64.55%-1,403.14萬 | -103.51%-235.55萬 | -33.78%1,586.19萬 | -237.87%-3,587.12萬 | -3,066.09%-3,957.85萬 | 53.27%6,705.01萬 | -61.16%2,395.19萬 | -116.79%-1,061.67萬 | -98.10%133.44萬 | 141.43%4,374.73萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 64.55%-1,403.14萬 | -98.03%132.11萬 | -19.19%1,935.58萬 | -204.96%-3,237.73萬 | -3,066.09%-3,957.85萬 | 53.06%6,705.33萬 | -61.16%2,395.19萬 | -116.79%-1,061.67萬 | -98.10%133.44萬 | 141.59%4,380.83萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | -115,066.80%-367.67萬 | ---349.39萬 | ---349.39萬 | ---- | 94.77%-3,192.49 | ---- | ---- | ---- | 75.80%-6.11萬 |
| 加:影響綜合收益總額的調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 30.38%2.07億 | -206.69%-2.11億 | -45.97%1.62億 | -62.49%1.46億 | -56.05%1.59億 | -10.82%1.98億 | -28.31%3億 | 2.89%3.9億 | 45.35%3.62億 | -44.64%2.22億 |
| 歸屬于母公司所有者的綜合收益總額 | 87.44%2.01億 | -24.67%1.49億 | 14.15%2.98億 | 8.54%1.43億 | -4.94%1.07億 | -19.61%1.98億 | -22.00%2.61億 | -55.14%1.32億 | -34.48%1.13億 | 20.90%2.46億 |
| 歸屬於少數股東的綜合收益總額 | -88.31%602.93萬 | -121,746.51%-3.6億 | -452.74%-1.36億 | -98.82%304.72萬 | -79.26%5,158.3萬 | 101.24%29.6萬 | -53.65%3,856.48萬 | 203.93%2.58億 | 225.26%2.49億 | -112.08%-2,388.46萬 |
| 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 | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
