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
浙大網新 (600797)
- 8.99
- +0.02+0.22%
休市中 05/15 15:00 (北京)
92.37億總市值-128.43市盈率TTM
9.16最高價8.91最低價23.87萬手成交量8.97今開8.97昨收2.15億成交額2.32%換手率虧損市盈率(靜)10.28億總股本13.2952周最高2.79市淨率92.37億流通值8.5552周最低9.87漲停價10.28億流通股28.28歷史最高8.07跌停價2.79%振幅1.03歷史最低--股息TTM9.03平均價13.53萬手內盤--股息率TTM100股每手9.93萬手外盤
浙大網新 (600797) 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 | 22.17%6.94億 | -1.13%32.78億 | 3.89%23.89億 | 6.68%15.65億 | -16.48%5.68億 | -7.89%33.15億 | -6.22%23億 | -10.99%14.67億 | -21.80%6.8億 | -12.83%36億 |
| 營業收入 | 22.17%6.94億 | -1.13%32.78億 | 3.89%23.89億 | 6.68%15.65億 | -16.48%5.68億 | -7.89%33.15億 | -6.22%23億 | -10.99%14.67億 | -21.80%6.8億 | -12.83%36億 |
| 其他業務收入 | ---- | 16.10%4,873.14萬 | ---- | 10.34%2,545.77萬 | ---- | 23.61%4,197.43萬 | ---- | -12.45%2,307.13萬 | ---- | -34.70%3,395.67萬 |
| 營業總成本 | 17.93%7.27億 | -2.10%33.07億 | 3.41%24.62億 | 5.09%16.15億 | -15.85%6.17億 | -6.70%33.78億 | -4.07%23.81億 | -7.40%15.37億 | -17.34%7.33億 | -10.87%36.2億 |
| 營業成本 | 28.49%5.85億 | 0.89%26.46億 | 8.14%19.6億 | 11.90%12.89億 | -15.46%4.55億 | -5.44%26.23億 | -1.86%18.12億 | -6.91%11.52億 | -20.77%5.39億 | -11.42%27.74億 |
| 營業稅金及附加 | 24.72%418.31萬 | 4.90%2,079.99萬 | 8.94%1,369.28萬 | 11.15%928.18萬 | -2.46%335.41萬 | 12.79%1,982.89萬 | 17.00%1,256.85萬 | 16.51%835.07萬 | 23.64%343.89萬 | -4.80%1,758.02萬 |
| 銷售費用 | -1.45%2,813.47萬 | -12.24%1.28億 | -12.20%8,675.53萬 | -22.51%5,584.74萬 | -20.31%2,855萬 | -17.82%1.45億 | -10.08%9,880.94萬 | -1.33%7,206.67萬 | -9.08%3,582.41萬 | -5.06%1.77億 |
| 管理費用 | -6.23%7,365.36萬 | -8.33%3.04億 | -8.39%2.45億 | -10.93%1.58億 | -16.63%7,854.36萬 | -2.12%3.32億 | -11.85%2.67億 | -10.16%1.77億 | -2.13%9,420.75萬 | -4.93%3.39億 |
| 財務費用 | -29.16%545.64萬 | 2.52%3,250.35萬 | 15.62%2,695.07萬 | 3.10%1,530.6萬 | -4.21%770.3萬 | 26.57%3,170.49萬 | 37.50%2,331.03萬 | 13.91%1,484.53萬 | 15.23%804.14萬 | -41.36%2,504.98萬 |
| -利息費用 | -20.77%727.75萬 | -7.11%3,665.35萬 | 16.18%2,740.49萬 | -9.34%1,737.57萬 | 4.24%918.59萬 | 28.04%3,946.07萬 | 25.74%2,358.92萬 | 27.38%1,916.53萬 | 41.56%881.26萬 | -36.29%3,081.98萬 |
| -利息收入 | 59.98%-60.41萬 | 38.25%-500.67萬 | 26.97%-209.18萬 | 59.04%-166.48萬 | 14.33%-150.94萬 | -27.69%-810.77萬 | 40.90%-286.45萬 | -20.16%-406.47萬 | -1.60%-176.19萬 | 10.76%-634.96萬 |
| 研發費用 | -28.52%3,107.55萬 | -22.41%1.75億 | -22.00%1.3億 | -22.09%8,712.66萬 | -18.01%4,347.3萬 | -21.47%2.26億 | -14.33%1.67億 | -14.68%1.12億 | -14.16%5,301.94萬 | -11.79%2.88億 |
| 信用減值損失 | 22.35%24.42萬 | 14.67%-2,010.37萬 | 112.15%216.63萬 | 96.32%-65.25萬 | 71.00%19.96萬 | -43.64%-2,356.1萬 | -23.27%-1,782.97萬 | -33.33%-1,774.2萬 | 148.74%11.67萬 | 37.35%-1,640.33萬 |
| 資產減值損失 | 100.11%90 | 84.65%-265.61萬 | -41.47%-405.43萬 | -103.39%-9.86萬 | -0.99%-7.84萬 | -362.56%-1,730.52萬 | -178.08%-286.59萬 | -29.95%290.56萬 | -115.68%-7.76萬 | 133.96%659.1萬 |
| 非經營性淨收益 | -317.88%-2,105.47萬 | 160.24%850.44萬 | 999.13%1.38億 | 173.79%4,119.92萬 | 250.39%966.37萬 | -98.22%326.8萬 | -67.90%1,256.41萬 | 5,173.59%1,504.77萬 | -68.42%275.8萬 | 74.02%1.84億 |
| 公允價值變動淨收益 | -501.65%-2,151.95萬 | -174.18%-326.06萬 | 455,003.10%1.19億 | 13,551.79%2,845.78萬 | 2,869.08%535.77萬 | -100.94%-118.92萬 | -103.11%-2.62萬 | -110.91%-21.16萬 | -83.82%18.05萬 | 3,158.03%1.26億 |
| 投資淨收益 | -340.21%-273.56萬 | -15.59%1,752.63萬 | -51.25%740.38萬 | -63.65%547.07萬 | 145.33%113.88萬 | -31.24%2,076.27萬 | -55.92%1,518.76萬 | 2,953.67%1,504.84萬 | -157.87%-251.24萬 | -75.78%3,019.41萬 |
| -其中:對聯營合營企業的投資收益 | -794.38%-538.52萬 | 379.52%394.4萬 | 47.53%-202.67萬 | 30.53%-188萬 | 84.94%-60.21萬 | 89.00%-141.1萬 | 47.70%-386.24萬 | 63.08%-270.64萬 | -280.71%-399.89萬 | -183.46%-1,282.43萬 |
| 資產處置收益 | -157.01%-1.32萬 | 611.17%134.48萬 | 994.54%102.94萬 | 3,944.95%54.63萬 | 170.97%2.32萬 | 105.62%18.91萬 | 108.33%9.4萬 | -75.84%1.35萬 | -76.70%8,546.96 | -205.69%-336.51萬 |
| 其他收益 | -1.77%296.94萬 | -35.77%1,565.37萬 | -30.70%1,247.75萬 | -50.28%747.55萬 | -40.05%302.28萬 | -40.30%2,437.15萬 | 14.20%1,800.42萬 | 135.81%1,503.38萬 | 68.95%504.23萬 | 47.66%4,082.08萬 |
| 營業利潤 | -39.20%-5,451.01萬 | 65.43%-2,046.26萬 | 194.66%6,501.57萬 | 83.69%-894.24萬 | 21.89%-3,915.94萬 | -136.25%-5,918.77萬 | -833.23%-6,868.5萬 | -358.40%-5,484.11萬 | -499.01%-5,013.29萬 | -5.73%1.63億 |
| 加:營業外收入 | -85.43%15.63萬 | 98.62%460.26萬 | 6.65%194.95萬 | 39.63%185.37萬 | 552.63%107.33萬 | -35.14%231.74萬 | 128.85%182.79萬 | 123.12%132.76萬 | 117.29%16.45萬 | -48.73%357.26萬 |
| 減:營業外支出 | -92.55%1.05萬 | -50.08%198.52萬 | 31.58%53.96萬 | 117.17%32.98萬 | 363.71%14.13萬 | 336.35%397.72萬 | -39.41%41.01萬 | -24.02%15.19萬 | -75.38%3.05萬 | -85.52%91.15萬 |
| 利潤總額 | -42.21%-5,436.43萬 | 70.67%-1,784.52萬 | 198.75%6,642.56萬 | 86.18%-741.85萬 | 23.54%-3,822.75萬 | -136.67%-6,084.75萬 | -808.86%-6,726.71萬 | -363.89%-5,366.54萬 | -494.00%-4,999.89萬 | -4.57%1.66億 |
| 減:所得稅費用 | -319.09%-408.47萬 | 125.93%2,304.54萬 | 397.68%3,799.09萬 | 132.96%1,392.05萬 | 67.01%186.44萬 | -68.02%1,020.02萬 | 109.84%763.35萬 | 99.36%597.55萬 | -38.91%111.63萬 | 62.23%3,189.63萬 |
| 淨利潤 | -25.41%-5,027.95萬 | 42.45%-4,089.06萬 | 137.96%2,843.48萬 | 64.22%-2,133.9萬 | 21.57%-4,009.19萬 | -153.00%-7,104.77萬 | -1,379.99%-7,490.06萬 | -309.46%-5,964.09萬 | -398.94%-5,111.53萬 | -13.08%1.34億 |
| 持續經營淨利潤 | -25.41%-5,027.95萬 | 42.45%-4,089.06萬 | 137.96%2,843.48萬 | 64.22%-2,133.9萬 | 21.57%-4,009.19萬 | -153.00%-7,104.77萬 | -1,379.99%-7,490.06萬 | -309.46%-5,964.09萬 | -398.94%-5,111.53萬 | -13.08%1.34億 |
| 減：少數股東損益 | 71.99%-269.03萬 | 291.16%1,435.54萬 | 89.10%-275.88萬 | 77.22%-626.96萬 | 54.63%-960.44萬 | -146.09%-750.95萬 | -3,092.62%-2,531.07萬 | -2,435.30%-2,752.82萬 | -72.46%-2,116.74萬 | -43.77%1,629.23萬 |
| 歸屬于母公司所有者的淨利潤 | -56.09%-4,758.93萬 | 13.05%-5,524.6萬 | 162.90%3,119.36萬 | 53.07%-1,506.94萬 | -1.80%-3,048.75萬 | -153.96%-6,353.82萬 | -1,090.63%-4,959萬 | -138.22%-3,211.27萬 | -1,576.09%-2,994.79萬 | -5.99%1.18億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -66.67%-0.05 | 16.67%-0.05 | 160.00%0.03 | 66.67%-0.01 | 0.00%-0.03 | -150.00%-0.06 | -1,100.00%-0.05 | -200.00%-0.03 | -1,600.00%-0.03 | -7.69%0.12 |
| 稀釋每股收益 | -66.67%-0.05 | 16.67%-0.05 | 160.00%0.03 | 66.67%-0.01 | 0.00%-0.03 | -150.00%-0.06 | -1,100.00%-0.05 | -200.00%-0.03 | -1,600.00%-0.03 | 0.00%0.12 |
| 其他綜合收益 | -154.61%-3,832.9萬 | 376.97%1.44億 | 365.36%1.54億 | 144.22%4,655.96萬 | 250.37%7,018.95萬 | -90.86%-5,202.21萬 | -358.06%-5,786.8萬 | -386.81%-1.05億 | -181.67%-4,667.69萬 | 89.78%-2,725.68萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -154.61%-3,832.9萬 | 378.52%1.44億 | 365.37%1.54億 | 144.22%4,655.96萬 | 250.38%7,019.14萬 | -99.98%-5,174.1萬 | -347.47%-5,786.63萬 | -379.76%-1.05億 | -181.68%-4,667.7萬 | 90.35%-2,587.28萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 91.61%-2.36萬 | ---- | ---- | -1,193.19%-1,874.16 | 79.69%-28.11萬 | 99.82%-1,699.35 | 100.32%2,994.87 | -97.67%171.44 | -192.36%-138.4萬 |
| 綜合收益總額 | -394.40%-8,860.86萬 | 183.85%1.03億 | 237.08%1.82億 | 115.29%2,522.06萬 | 130.78%3,009.77萬 | -215.25%-1.23億 | -569.55%-1.33億 | -844.85%-1.65億 | -308.47%-9,779.22萬 | 195.01%1.07億 |
| 歸屬于母公司所有者的綜合收益總額 | -316.40%-8,591.83萬 | 177.09%8,886.53萬 | 271.93%1.85億 | 122.92%3,149.03萬 | 151.82%3,970.39萬 | -225.47%-1.15億 | -478.51%-1.07億 | -668.84%-1.37億 | -229.48%-7,662.49萬 | 164.31%9,187.76萬 |
| 歸屬於少數股東的綜合收益總額 | 71.99%-269.03萬 | 283.96%1,433.18萬 | 89.10%-275.88萬 | 77.22%-626.96萬 | 54.62%-960.63萬 | -152.26%-779.06萬 | -22,286.81%-2,531.24萬 | -1,267.99%-2,752.52萬 | -72.57%-2,116.72萬 | -51.08%1,490.83萬 |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
