Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
保稅科技 (600794)
- 3.51
- -0.06-1.68%
未開盤 05/14 15:00 (北京)
42.13億總市值-42.29市盈率TTM
3.57最高價3.51最低價10.46萬手成交量3.56今開3.57昨收3689.39萬成交額0.87%換手率虧損市盈率(靜)12.00億總股本5.7352周最高1.69市淨率42.13億流通值3.4952周最低3.93漲停價12.00億流通股14.33歷史最高3.21跌停價1.68%振幅-0.13歷史最低0.03股息TTM3.53平均價7.09萬手內盤0.85%股息率TTM100股每手2.98萬手外盤
保稅科技 (600794) 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 | -35.22%1.48億 | -32.75%6.05億 | -22.65%5.53億 | -22.13%4.2億 | -20.09%2.28億 | -39.96%9億 | -40.44%7.15億 | -21.48%5.4億 | 9.36%2.86億 | 11.73%14.99億 |
| 營業收入 | -35.22%1.48億 | -32.75%6.05億 | -22.65%5.53億 | -22.13%4.2億 | -20.09%2.28億 | -39.96%9億 | -40.44%7.15億 | -21.48%5.4億 | 9.36%2.86億 | 11.73%14.99億 |
| 其他業務收入 | ---- | -16.30%558.77萬 | ---- | -13.71%333.94萬 | ---- | -84.86%667.58萬 | ---- | -16.19%386.98萬 | ---- | 403.84%4,408.17萬 |
| 營業總成本 | -37.60%1.21億 | -22.68%4.98億 | -4.24%4.84億 | -5.17%3.62億 | -5.12%1.94億 | -46.12%6.44億 | -48.11%5.05億 | -28.61%3.81億 | 8.97%2.04億 | 4.01%11.96億 |
| 營業成本 | -41.85%9,397.24萬 | -19.76%3.91億 | -0.92%3.85億 | -2.53%2.97億 | -3.38%1.62億 | -52.76%4.88億 | -54.50%3.89億 | -33.74%3.05億 | 11.71%1.67億 | 2.62%10.33億 |
| 營業稅金及附加 | -56.85%146.02萬 | -33.71%973.82萬 | -24.37%850.87萬 | -15.43%652.08萬 | -11.45%338.4萬 | 3.33%1,469.08萬 | 34.21%1,125.1萬 | 39.12%771.05萬 | 44.45%382.13萬 | 124.58%1,421.7萬 |
| 銷售費用 | -49.45%229.33萬 | -27.09%994.32萬 | -17.81%839.8萬 | -10.95%637.28萬 | 1.83%453.68萬 | 15.70%1,363.7萬 | 17.79%1,021.77萬 | 18.59%715.67萬 | 35.21%445.51萬 | 16.25%1,178.63萬 |
| 管理費用 | -6.59%2,031.82萬 | -29.74%7,420.32萬 | -6.60%7,218.53萬 | -2.70%4,730.34萬 | -0.67%2,175.19萬 | -0.96%1.06億 | -6.85%7,728.78萬 | -0.12%4,861.79萬 | -8.57%2,189.87萬 | 27.95%1.07億 |
| 財務費用 | 320.87%128.71萬 | -120.17%-116.23萬 | -124.60%-162.57萬 | -122.18%-116.85萬 | -118.87%-58.27萬 | -54.83%576.24萬 | -43.06%660.84萬 | -52.49%526.9萬 | -48.94%308.76萬 | -55.06%1,275.86萬 |
| -利息費用 | 783.31%127.19萬 | -90.75%102.15萬 | -95.37%46.9萬 | -97.13%21.58萬 | -96.59%14.4萬 | -42.96%1,104.26萬 | -39.05%1,012.78萬 | -47.31%752.02萬 | -44.56%422.16萬 | -45.44%1,936.11萬 |
| -利息收入 | 5.51%-68.89萬 | 54.90%-249.91萬 | 33.69%-215.96萬 | 41.95%-140.58萬 | 40.77%-72.91萬 | 17.11%-554.13萬 | 35.54%-325.7萬 | 26.67%-242.17萬 | 22.44%-123.09萬 | -3.42%-668.5萬 |
| 研發費用 | -49.26%147.04萬 | -16.30%1,409.99萬 | 0.17%1,120.89萬 | -29.38%549.01萬 | -17.83%289.78萬 | -5.64%1,684.55萬 | 43.53%1,119萬 | 178.62%777.37萬 | 123.03%352.63萬 | 16.42%1,785.3萬 |
| 信用減值損失 | -681.23%-75.97萬 | 153.16%263.7萬 | 104.42%11.09萬 | 175.56%15.49萬 | 134.24%13.07萬 | -165.52%-496.05萬 | -134.80%-250.88萬 | -99.24%5.62萬 | 70.13%-38.17萬 | 186.37%757.15萬 |
| 資產減值損失 | 420.10%491.26萬 | -1,237.46%-2.51億 | ---8.42萬 | --14.22萬 | -3,095.00%-153.47萬 | ---1,877.36萬 | ---- | ---- | ---4.8萬 | ---- |
| 非經營性淨收益 | 15.34%882.7萬 | -558.09%-1.56億 | -38.98%2,357.17萬 | -38.31%1,979.18萬 | -36.11%765.3萬 | 4.65%3,401.82萬 | 2.13%3,863.22萬 | -8.03%3,208.16萬 | 12.17%1,197.79萬 | 13.87%3,250.54萬 |
| 公允價值變動淨收益 | 151,356.39%724.14萬 | 129.57%391.88萬 | 160.64%295.24萬 | 201.30%100.44萬 | 100.48%4,781.21 | 118.91%170.7萬 | -242.71%-486.83萬 | 188.47%33.34萬 | -124.78%-100.21萬 | 76.02%-902.62萬 |
| 投資淨收益 | -143.02%-348.77萬 | 82.87%8,430.5萬 | -53.64%1,795.86萬 | -43.25%1,653.29萬 | -35.03%810.63萬 | 93.81%4,610.13萬 | 62.90%3,873.91萬 | 27.42%2,913.44萬 | 103.63%1,247.74萬 | -63.92%2,378.69萬 |
| -其中:對聯營合營企業的投資收益 | -711.09%-629.98萬 | -122.59%-417.81萬 | -98.94%20.87萬 | -75.19%351.9萬 | -73.47%103.09萬 | 440.47%1,849.28萬 | 514.86%1,973.41萬 | 2,054.72%1,418.54萬 | 197.91%388.62萬 | 672.23%342.16萬 |
| 資產處置收益 | --884.96 | -57.71%9.95萬 | -59.83%9.45萬 | --9.45萬 | ---- | 122.15%23.54萬 | 139.16%23.54萬 | ---- | 100.00%1.17 | -457.28%-106.24萬 |
| 其他收益 | -2.79%91.95萬 | -55.77%429.37萬 | -63.90%253.96萬 | -27.16%186.28萬 | 1.45%94.59萬 | -13.59%970.86萬 | -20.56%703.49萬 | -61.59%255.75萬 | -51.79%93.23萬 | -18.36%1,123.56萬 |
| 營業利潤 | -15.17%3,585.03萬 | -116.86%-4,882.75萬 | -62.73%9,233.63萬 | -58.84%7,831.26萬 | -54.80%4,226.15萬 | -13.67%2.9億 | -5.95%2.48億 | 1.32%1.9億 | 10.57%9,349.64萬 | 52.37%3.35億 |
| 加:營業外收入 | -79.46%3.5萬 | 324.94%184.57萬 | 627.45%185.26萬 | -21.67%18.43萬 | -10.30%17.05萬 | -82.66%43.43萬 | -89.16%25.47萬 | 160.99%23.53萬 | 261.57%19.01萬 | 556.69%250.41萬 |
| 減:營業外支出 | -96.42%2,253.98 | 66.46%205.19萬 | 50.17%138.34萬 | 80.47%124.88萬 | 125.01%6.3萬 | -14.62%123.27萬 | -3.43%92.13萬 | -14.02%69.2萬 | -65.33%2.8萬 | 5.37%144.37萬 |
| 利潤總額 | -15.31%3,588.31萬 | -116.98%-4,903.37萬 | -62.44%9,280.55萬 | -59.30%7,724.82萬 | -54.76%4,236.9萬 | -14.18%2.89億 | -6.70%2.47億 | 1.46%1.9億 | 10.80%9,365.86萬 | 53.54%3.37億 |
| 減:所得稅費用 | 5.83%990.03萬 | -48.92%2,913.2萬 | -49.90%2,235.41萬 | -48.12%1,768.44萬 | -43.44%935.49萬 | -11.84%5,702.94萬 | -14.22%4,461.86萬 | -4.49%3,408.95萬 | 0.29%1,653.93萬 | 39.88%6,468.88萬 |
| 淨利潤 | -21.30%2,598.28萬 | -133.73%-7,816.57萬 | -65.21%7,045.15萬 | -61.75%5,956.38萬 | -57.19%3,301.41萬 | -14.73%2.32億 | -4.86%2.02億 | 2.86%1.56億 | 13.35%7,711.93萬 | 57.19%2.72億 |
| 持續經營淨利潤 | -21.30%2,598.28萬 | -133.73%-7,816.57萬 | -65.21%7,045.15萬 | -61.75%5,956.38萬 | -57.19%3,301.41萬 | -14.73%2.32億 | -4.86%2.02億 | 2.86%1.56億 | 13.35%7,711.93萬 | 57.19%2.72億 |
| 減：少數股東損益 | 23.73%282.19萬 | -38.00%1,363.97萬 | -37.14%1,183.85萬 | -26.69%1,089.61萬 | -27.53%228.08萬 | 12.29%2,199.85萬 | 36.65%1,883.43萬 | 29.53%1,486.24萬 | 36.17%314.74萬 | 105.42%1,959.15萬 |
| 歸屬于母公司所有者的淨利潤 | -24.64%2,316.08萬 | -143.76%-9,180.55萬 | -68.09%5,861.29萬 | -65.45%4,866.76萬 | -58.45%3,073.34萬 | -16.83%2.1億 | -7.73%1.84億 | 0.67%1.41億 | 12.55%7,397.19萬 | 54.38%2.52億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.02 | -147.06%-0.08 | -66.67%0.05 | -66.67%0.04 | -50.00%0.03 | -19.05%0.17 | -6.25%0.15 | 0.00%0.12 | 20.00%0.06 | 50.00%0.21 |
| 稀釋每股收益 | -33.33%0.02 | -147.06%-0.08 | -66.67%0.05 | -66.67%0.04 | -50.00%0.03 | -19.05%0.17 | -6.25%0.15 | 0.00%0.12 | 20.00%0.06 | 50.00%0.21 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -21.30%2,598.28萬 | -133.73%-7,816.57萬 | -65.21%7,045.15萬 | -61.75%5,956.38萬 | -57.19%3,301.41萬 | -14.73%2.32億 | -4.86%2.02億 | 2.86%1.56億 | 13.35%7,711.93萬 | 57.19%2.72億 |
| 歸屬于母公司所有者的綜合收益總額 | -24.64%2,316.08萬 | -143.76%-9,180.55萬 | -68.09%5,861.29萬 | -65.45%4,866.76萬 | -58.45%3,073.34萬 | -16.83%2.1億 | -7.73%1.84億 | 0.67%1.41億 | 12.55%7,397.19萬 | 54.38%2.52億 |
| 歸屬於少數股東的綜合收益總額 | 23.73%282.19萬 | -38.00%1,363.97萬 | -37.14%1,183.85萬 | -26.69%1,089.61萬 | -27.53%228.08萬 | 12.29%2,199.85萬 | 36.65%1,883.43萬 | 29.53%1,486.24萬 | 36.17%314.74萬 | 105.42%1,959.15萬 |
| 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 | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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。
