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
晶科科技 (601778)
- 6.96
- -0.56-7.45%
休市中 05/15 15:00 (北京)
259.50億總市值110.48市盈率TTM
7.38最高價6.85最低價724.12萬手成交量7.38今開7.52昨收51.28億成交額19.42%換手率79.09市盈率(靜)37.28億總股本7.8852周最高1.58市淨率259.50億流通值2.5652周最低8.27漲停價37.28億流通股11.13歷史最高6.77跌停價7.05%振幅2.07歷史最低0.03股息TTM7.08平均價377.50萬手內盤0.40%股息率TTM100股每手318.09萬手外盤
晶科科技 (601778) 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 | -47.61%5.83億 | -18.32%39億 | -19.73%31.22億 | 10.47%21.24億 | 43.00%11.12億 | 9.25%47.75億 | 11.03%38.9億 | 9.83%19.23億 | -4.93%7.78億 | 36.72%43.7億 |
| 營業收入 | -47.61%5.83億 | -18.32%39億 | -19.73%31.22億 | 10.47%21.24億 | 43.00%11.12億 | 9.25%47.75億 | 11.03%38.9億 | 9.83%19.23億 | -4.93%7.78億 | 36.72%43.7億 |
| 其他業務收入 | ---- | 36.70%4,600.31萬 | ---- | 479.35%1,818.11萬 | ---- | -80.06%3,365.31萬 | ---- | -96.61%313.82萬 | ---- | 470.84%1.69億 |
| 營業總成本 | -35.92%7.38億 | -15.72%37.02億 | -16.43%28.84億 | 17.44%20.6億 | 38.28%11.52億 | 10.57%43.93億 | 12.92%34.51億 | 10.50%17.54億 | -1.28%8.33億 | 33.69%39.73億 |
| 營業成本 | -43.06%4.44億 | -21.78%22.69億 | -23.56%17.82億 | 28.16%13.02億 | 67.19%7.8億 | 11.33%29.01億 | 13.53%23.31億 | 14.53%10.16億 | -4.80%4.67億 | 57.63%26.06億 |
| 營業稅金及附加 | -19.21%1,233.01萬 | 3.50%5,373.44萬 | 8.94%4,043.06萬 | 17.38%2,776.08萬 | 40.00%1,526.23萬 | -10.17%5,191.67萬 | -1.33%3,711.39萬 | -7.02%2,365.05萬 | 10.48%1,090.14萬 | 32.53%5,779.55萬 |
| 銷售費用 | -24.84%2,109.66萬 | -25.85%9,776.22萬 | -16.60%8,323.5萬 | -19.58%5,267.18萬 | -9.35%2,806.93萬 | 26.68%1.32億 | 0.60%9,980.45萬 | 0.16%6,549.91萬 | -3.92%3,096.43萬 | 2.14%1.04億 |
| 管理費用 | -13.38%9,364.48萬 | -10.93%4.4億 | -9.47%3.28億 | -3.60%2.27億 | -8.58%1.08億 | 7.80%4.94億 | 1.65%3.62億 | 14.70%2.36億 | 23.49%1.18億 | 50.00%4.58億 |
| 財務費用 | -24.22%1.66億 | 3.55%8.39億 | 5.13%6.49億 | 9.38%4.49億 | 7.13%2.2億 | 9.27%8.1億 | 21.99%6.17億 | 2.25%4.11億 | -4.56%2.05億 | -13.68%7.41億 |
| -利息費用 | -18.68%1.77億 | -4.62%8.05億 | -3.59%6.16億 | -0.72%4.18億 | 3.43%2.18億 | 13.16%8.44億 | 17.13%6.38億 | -2.51%4.21億 | -6.32%2.1億 | -18.07%7.46億 |
| -利息收入 | 25.35%-844.5萬 | 3.21%-4,103.82萬 | -0.69%-3,416.09萬 | 0.37%-2,387.03萬 | 15.14%-1,131.23萬 | 57.16%-4,240.03萬 | 58.88%-3,392.53萬 | 56.45%-2,395.79萬 | 44.04%-1,333.01萬 | -33.98%-9,896.86萬 |
| 研發費用 | -40.16%56.93萬 | -28.23%272.72萬 | -47.96%220.24萬 | -47.03%153.86萬 | -34.27%95.14萬 | -27.81%379.99萬 | -0.70%423.22萬 | 6.16%290.47萬 | 16.80%144.74萬 | -38.90%526.4萬 |
| 信用減值損失 | 84.78%-86.4萬 | 78.44%-2,883.73萬 | 131.92%1,486.66萬 | 47.21%-1,692.3萬 | -229.41%-567.57萬 | 34.78%-1.34億 | -1.36%-4,657.34萬 | 8.50%-3,205.92萬 | 96.67%-172.3萬 | -268.37%-2.05億 |
| 資產減值損失 | -133.57%-467.06萬 | 82.51%-1,557.06萬 | 18.13%-3,410.11萬 | 3.01%-594.64萬 | 379.08%1,391.25萬 | -76.06%-8,904.37萬 | -203.54%-4,165.13萬 | -8.74%-613.09萬 | 24.76%-498.51萬 | -194.02%-5,057.66萬 |
| 非經營性淨收益 | -64.20%1,375.91萬 | 159.87%2.87億 | 1,233.21%2.52億 | 3,284.72%1.39億 | 474.50%3,843.07萬 | -37.63%1.1億 | -117.88%-2,227.37萬 | -95.74%411.64萬 | -117.32%-1,026.18萬 | 54.40%1.77億 |
| 公允價值變動淨收益 | -90.55%28.95萬 | -91.83%139.96萬 | 22.76%484.07萬 | -42.92%399.82萬 | 597.06%306.41萬 | -42.68%1,713.87萬 | 142.48%394.31萬 | 661.23%700.48萬 | -6.25%43.96萬 | 786.29%2,990.18萬 |
| 投資淨收益 | -114.61%-311.41萬 | 8.23%2.88億 | 1,184.13%2.37億 | 635.89%1.48億 | 269.98%2,131.46萬 | -31.40%2.66億 | -89.14%1,848.6萬 | -84.57%2,006.66萬 | -111.31%-1,253.92萬 | 320.88%3.88億 |
| 淨敞口套期收益 | ---- | -116.84%-53.21萬 | -251.67%-53.21萬 | -233.83%-53.21萬 | -150.89%-18.17萬 | 5.88%316.02萬 | -89.94%35.08萬 | -88.60%39.76萬 | -4.96%35.7萬 | 185.58%298.45萬 |
| -其中:對聯營合營企業的投資收益 | -69.44%-1,404.88萬 | -35.16%2,788.7萬 | -9.34%4,075.43萬 | -76.84%302.39萬 | -9,303.20%-829.13萬 | -29.43%4,301.22萬 | -39.25%4,495.41萬 | -69.48%1,305.79萬 | -100.45%-8.82萬 | 29.36%6,094.74萬 |
| 資產處置收益 | 2,169.13%417.74萬 | 878.17%513.43萬 | -127.62%-60.22萬 | -96.45%6.46萬 | -80.12%18.41萬 | 115.28%52.49萬 | 910.78%218.05萬 | 743.48%181.96萬 | 27,416.18%92.6萬 | -316.90%-343.56萬 |
| 其他收益 | 208.64%1,794.1萬 | -19.97%3,667.04萬 | -25.47%3,055.15萬 | -15.51%1,099.84萬 | -19.96%581.28萬 | 213.77%4,581.85萬 | 372.46%4,099.05萬 | 380.11%1,301.8萬 | 24.13%726.28萬 | -84.41%1,460.26萬 |
| 營業利潤 | -10,812.67%-1.42億 | -1.54%4.85億 | 17.88%4.9億 | 17.74%2.03億 | 98.02%-129.87萬 | -14.31%4.92億 | -27.22%4.16億 | -33.55%1.73億 | -295.86%-6,552.95萬 | 69.26%5.75億 |
| 加:營業外收入 | 457.20%842.96萬 | 1.29%1,942.97萬 | -25.09%1,231.61萬 | -43.56%517.22萬 | -67.98%151.28萬 | -43.48%1,918.17萬 | 45.14%1,644.22萬 | 56.35%916.48萬 | 326.30%472.54萬 | 42.52%3,393.74萬 |
| 減:營業外支出 | -56.29%396.3萬 | -50.22%4,988.16萬 | -60.60%3,184.12萬 | 6.27%2,011.29萬 | -28.73%906.65萬 | -28.00%1億 | 0.52%8,081.42萬 | -71.78%1,892.62萬 | 307.80%1,272.19萬 | 86.12%1.39億 |
| 利潤總額 | -1,450.48%-1.37億 | 10.45%4.54億 | 33.92%4.71億 | 15.63%1.88億 | 87.96%-885.23萬 | -12.36%4.11億 | -30.03%3.51億 | -17.98%1.63億 | -333.82%-7,352.6萬 | 62.69%4.69億 |
| 減:所得稅費用 | -138.54%-934.25萬 | 49.51%1.18億 | -11.87%1.1億 | -12.87%6,140.91萬 | 4.63%2,423.98萬 | 2.57%7,901.8萬 | 21.02%1.25億 | 26.96%7,047.6萬 | 384.72%2,316.81萬 | 38.33%7,703.58萬 |
| 淨利潤 | -286.53%-1.28億 | 1.16%3.36億 | 59.18%3.61億 | 37.36%1.27億 | 65.78%-3,309.21萬 | -15.29%3.32億 | -43.23%2.27億 | -35.42%9,239.32萬 | -462.61%-9,669.41萬 | 68.51%3.92億 |
| 持續經營淨利潤 | -286.53%-1.28億 | 1.16%3.36億 | 59.18%3.61億 | 37.36%1.27億 | 65.78%-3,309.21萬 | -15.29%3.32億 | -43.23%2.27億 | -35.42%9,239.32萬 | -462.61%-9,669.41萬 | 68.51%3.92億 |
| 減：少數股東損益 | -48.82%91.05萬 | -20.37%632.85萬 | -27.47%485.44萬 | -8.53%419.67萬 | -8.76%177.91萬 | -11.20%794.73萬 | -30.27%669.27萬 | -15.40%458.78萬 | -19.18%195萬 | -45.04%894.93萬 |
| 歸屬于母公司所有者的淨利潤 | -269.42%-1.29億 | 1.69%3.3億 | 61.82%3.56億 | 39.76%1.23億 | 64.65%-3,487.13萬 | -15.39%3.24億 | -43.55%2.2億 | -36.21%8,780.54萬 | -506.73%-9,864.41萬 | 77.05%3.83億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -300.00%-0.04 | 0.00%0.09 | 66.67%0.1 | 33.33%0.04 | 66.67%-0.01 | -18.18%0.09 | -50.00%0.06 | -25.00%0.03 | -400.00%-0.03 | 37.50%0.11 |
| 稀釋每股收益 | -300.00%-0.04 | 0.00%0.09 | 66.67%0.1 | 33.33%0.04 | 66.67%-0.01 | -18.18%0.09 | -50.00%0.06 | -25.00%0.03 | -400.00%-0.03 | 37.50%0.11 |
| 其他綜合收益 | 0.79%-2,750.8萬 | 164.26%2,579.75萬 | 53.29%-1,409.14萬 | -121.73%-410.9萬 | -211.46%-2,772.79萬 | 820.33%976.22萬 | -181.11%-3,017.08萬 | 146.69%1,891.28萬 | 342.44%2,487.67萬 | -98.31%106.07萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 0.79%-2,750.8萬 | 164.26%2,579.75萬 | 53.29%-1,409.14萬 | -121.73%-410.9萬 | -211.46%-2,772.79萬 | 820.33%976.22萬 | -181.03%-3,017.08萬 | 146.75%1,891.28萬 | 342.73%2,487.67萬 | -98.27%106.07萬 |
| 綜合收益總額 | -155.54%-1.55億 | 5.81%3.62億 | 76.46%3.46億 | 10.33%1.23億 | 15.31%-6,082萬 | -13.04%3.42億 | -54.99%1.96億 | -26.16%1.11億 | -537.78%-7,181.74萬 | 33.09%3.93億 |
| 歸屬于母公司所有者的綜合收益總額 | -149.73%-1.56億 | 6.44%3.56億 | 80.13%3.42億 | 11.14%1.19億 | 15.14%-6,259.92萬 | -13.08%3.34億 | -55.55%1.9億 | -26.56%1.07億 | -626.74%-7,376.74萬 | 38.28%3.84億 |
| 歸屬於少數股東的綜合收益總額 | -48.82%91.05萬 | -20.37%632.85萬 | -27.47%485.44萬 | -8.53%419.67萬 | -8.76%177.91萬 | -11.20%794.73萬 | -30.02%669.27萬 | -15.43%458.78萬 | -18.76%195萬 | -49.08%894.93萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
