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
合鍛智能 (603011)
- 21.06
- -0.30-1.40%
休市中 05/15 15:00 (北京)
104.12億總市值-36.56市盈率TTM
21.80最高價20.85最低價17.35萬手成交量21.45今開21.36昨收3.68億成交額3.51%換手率虧損市盈率(靜)4.94億總股本33.0052周最高5.59市淨率104.12億流通值11.8052周最低23.50漲停價4.94億流通股33.00歷史最高19.22跌停價4.45%振幅2.70歷史最低--股息TTM21.24平均價8.65萬手內盤--股息率TTM100股每手8.13萬手外盤
合鍛智能 (603011) 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 | -3.71%4.05億 | 2.29%21.22億 | 14.03%16.73億 | 8.23%9.82億 | 32.54%4.2億 | 17.43%20.74億 | 19.21%14.67億 | 16.83%9.08億 | 7.95%3.17億 | 1.85%17.66億 |
| 營業收入 | -3.71%4.05億 | 2.29%21.22億 | 14.03%16.73億 | 8.23%9.82億 | 32.54%4.2億 | 17.43%20.74億 | 19.21%14.67億 | 16.83%9.08億 | 7.95%3.17億 | 1.85%17.66億 |
| 其他業務收入 | ---- | 18.42%5,162.34萬 | ---- | 45.29%3,558.19萬 | ---- | -9.15%4,359.25萬 | ---- | -19.46%2,448.95萬 | ---- | -53.51%4,798.27萬 |
| 營業總成本 | 2.15%4.19億 | 4.59%21.56億 | 12.91%16.34億 | 6.87%9.5億 | 31.11%4.1億 | 20.15%20.62億 | 24.12%14.47億 | 21.17%8.89億 | 8.39%3.13億 | 6.00%17.16億 |
| 營業成本 | -7.34%2.88億 | 3.74%16.2億 | 16.72%12.67億 | 6.30%7.25億 | 39.95%3.11億 | 22.22%15.61億 | 25.34%10.86億 | 20.38%6.82億 | 14.36%2.22億 | 5.71%12.77億 |
| 營業稅金及附加 | 52.60%482.01萬 | -10.85%1,475.55萬 | -12.03%1,085.53萬 | -20.52%705.48萬 | -37.46%315.86萬 | 37.73%1,655.07萬 | 39.30%1,233.99萬 | 70.41%887.65萬 | 131.91%505.09萬 | 11.62%1,201.7萬 |
| 銷售費用 | 15.47%3,286.14萬 | 1.76%1.77億 | -16.02%1.19億 | 1.45%7,140.16萬 | -1.01%2,845.95萬 | 20.36%1.74億 | 24.11%1.42億 | 27.38%7,037.81萬 | -12.78%2,874.89萬 | -8.48%1.45億 |
| 管理費用 | 4.04%3,816.67萬 | 6.87%1.83億 | 15.97%1.21億 | 11.70%7,470.44萬 | 29.85%3,668.45萬 | 17.18%1.71億 | 32.31%1.04億 | 36.34%6,687.75萬 | 7.44%2,825.11萬 | 16.31%1.46億 |
| 財務費用 | 73.54%772.14萬 | -12.40%1,481.74萬 | -13.53%1,440.48萬 | -8.24%902.57萬 | -14.87%444.94萬 | -46.07%1,691.49萬 | -22.56%1,665.93萬 | -12.50%983.64萬 | -44.00%522.66萬 | 96.72%3,136.27萬 |
| -利息費用 | -25.10%413.33萬 | -29.60%1,622.75萬 | -12.91%1,531.15萬 | -13.65%1,095.89萬 | -19.99%551.85萬 | -25.04%2,305萬 | -14.26%1,758.19萬 | -6.23%1,269.19萬 | 25.47%689.74萬 | 13.15%3,075萬 |
| -利息收入 | -214.51%-221.46萬 | -113.13%-666.27萬 | -276.44%-466.38萬 | -108.71%-256.92萬 | -0.93%-70.41萬 | -62.09%-312.61萬 | -29.74%-123.89萬 | -62.48%-123.1萬 | -63.63%-69.77萬 | -1.88%-192.86萬 |
| 研發費用 | 80.74%4,661.2萬 | 20.83%1.47億 | 17.56%1.02億 | 23.46%6,198.04萬 | 12.74%2,579.02萬 | 16.59%1.21億 | 13.20%8,637.8萬 | 9.89%5,020.14萬 | -1.00%2,287.57萬 | 4.46%1.04億 |
| 信用減值損失 | 133.59%224.84萬 | -114.65%-7,054.2萬 | -222.36%-1,987.29萬 | -1,559.36%-1,934.17萬 | -213.85%-669.47萬 | -29.07%-3,286.38萬 | 67.55%-616.48萬 | 80.26%-116.56萬 | -183.65%-213.31萬 | 82.91%-2,546.23萬 |
| 資產減值損失 | -2,721.93%-1,253.19萬 | -98.56%-1.67億 | -792.87%-6,599.05萬 | 46.39%-389.67萬 | -75.55%47.8萬 | -188.05%-8,427.73萬 | 38.63%-739.08萬 | 42.97%-726.84萬 | 2,589.26%195.5萬 | -91.33%-2,925.82萬 |
| 非經營性淨收益 | -223.59%-555.01萬 | -134.09%-1.82億 | -2,597.57%-5,808.64萬 | -25,601.65%-767.81萬 | -31.66%449.08萬 | -595.61%-7,783.87萬 | -83.43%232.57萬 | -99.70%3.01萬 | -58.99%657.09萬 | 116.46%1,570.58萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | 130.17%631.8 | -100.01%-950.2 | -91.38%64.86萬 | -100.10%-2,992 | -101.68%-2,094.4 |
| 投資淨收益 | -577.50%-127.36萬 | 87.11%-12.23萬 | 7.50%-826.76萬 | 16.75%-612.75萬 | 116.95%26.67萬 | -105.11%-94.95萬 | -451.59%-893.79萬 | -327.21%-736.02萬 | -276.89%-157.32萬 | -28.30%1,856.96萬 |
| -其中:對聯營合營企業的投資收益 | -578.24%-127.36萬 | 93.60%-12.28萬 | -6.93%-826.8萬 | 17.43%-612.79萬 | 116.93%26.63萬 | -461.29%-191.9萬 | -147.44%-773.25萬 | -137.49%-742.17萬 | ---157.32萬 | -68.38%53.12萬 |
| 資產處置收益 | -47.44%7.61萬 | 361.70%16.06萬 | 840.99%16.78萬 | 33.13%12.71萬 | 45.53%14.48萬 | 92.20%-6.14萬 | 108.64%1.78萬 | 140.31%9.55萬 | 1,028.72%9.95萬 | -486.95%-78.63萬 |
| 其他收益 | -42.40%593.08萬 | 37.99%5,562.86萬 | 44.65%3,587.68萬 | 42.97%2,156.08萬 | 25.17%1,029.6萬 | -23.43%4,031.26萬 | -28.22%2,480.24萬 | -35.18%1,508.03萬 | -15.85%822.56萬 | 22.68%5,264.51萬 |
| 營業利潤 | -229.63%-1,944.76萬 | -231.53%-2.17億 | -184.04%-1,887.31萬 | 31.41%2,498.14萬 | 34.79%1,500.19萬 | -198.79%-6,537.31萬 | -71.55%2,245.78萬 | -64.61%1,901.06萬 | -48.03%1,112.95萬 | 227.45%6,617.49萬 |
| 加:營業外收入 | 133.01%13.41萬 | 551.59%173.42萬 | 569.50%120萬 | 614.29%69.48萬 | 52.16%5.76萬 | -50.73%26.61萬 | -58.34%17.92萬 | -52.94%9.73萬 | 66.83%3.78萬 | 129.69%54.02萬 |
| 減:營業外支出 | 119.44%303.76萬 | 634.50%634.4萬 | 1,085.06%576.81萬 | 1,290.87%575.54萬 | 244.82%138.43萬 | -76.62%86.37萬 | -86.26%48.67萬 | -88.18%41.38萬 | 68,972.61%40.15萬 | 164.81%369.41萬 |
| 利潤總額 | -263.44%-2,235.11萬 | -235.51%-2.21億 | -205.83%-2,344.12萬 | 6.56%1,992.08萬 | 27.02%1,367.51萬 | -204.68%-6,597.07萬 | -70.79%2,215.03萬 | -62.92%1,869.41萬 | -49.78%1,076.58萬 | 230.83%6,302.11萬 |
| 減:所得稅費用 | 1.16%649.96萬 | 17.17%2,770.28萬 | 45.39%2,137.92萬 | 33.27%1,070.83萬 | 20.10%642.52萬 | -50.30%2,364.39萬 | 704.45%1,470.46萬 | 88.63%803.48萬 | 138.33%534.98萬 | 581.95%4,757.4萬 |
| 淨利潤 | -497.94%-2,885.07萬 | -177.90%-2.49億 | -701.96%-4,482.04萬 | -13.57%921.25萬 | 33.86%725萬 | -680.14%-8,961.46萬 | -89.94%744.57萬 | -76.91%1,065.93萬 | -71.78%541.6萬 | 27.94%1,544.71萬 |
| 持續經營淨利潤 | -497.94%-2,885.07萬 | -177.90%-2.49億 | -701.96%-4,482.04萬 | -13.57%921.25萬 | 33.86%725萬 | -680.14%-8,961.46萬 | -89.94%744.57萬 | -76.91%1,065.93萬 | -71.78%541.6萬 | 27.94%1,544.71萬 |
| 減：少數股東損益 | -16.56%-16.6萬 | 39.27%-38.06萬 | -111.11%-49.27萬 | -289.21%-30.05萬 | -251.37%-14.24萬 | 47.27%-62.66萬 | -160.78%-23.34萬 | -179.01%-7.72萬 | -60.12%-4.05萬 | -16.08%-118.84萬 |
| 歸屬于母公司所有者的淨利潤 | -488.03%-2,868.47萬 | -179.43%-2.49億 | -677.25%-4,432.77萬 | -11.39%951.31萬 | 35.48%739.24萬 | -634.93%-8,898.79萬 | -89.64%767.91萬 | -76.75%1,073.65萬 | -71.61%545.66萬 | 27.02%1,663.54萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -700.00%-0.06 | -177.78%-0.5 | -550.00%-0.09 | 0.00%0.02 | 0.00%0.01 | -700.00%-0.18 | -86.67%0.02 | -77.78%0.02 | -75.00%0.01 | 0.00%0.03 |
| 稀釋每股收益 | -700.00%-0.06 | -177.78%-0.5 | -550.00%-0.09 | 0.00%0.02 | 0.00%0.01 | -700.00%-0.18 | -86.67%0.02 | -77.78%0.02 | -75.00%0.01 | 0.00%0.03 |
| 其他綜合收益 | -97.90%8.56萬 | -165.49%-582.8萬 | -403.67萬 | 1,097.12萬 | 407.28萬 | 889.84萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | -97.90%8.56萬 | -165.49%-582.8萬 | ---403.67萬 | --1,097.12萬 | --407.28萬 | --889.84萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -354.05%-2,876.52萬 | -215.76%-2.55億 | -756.18%-4,885.72萬 | 89.35%2,018.37萬 | 109.06%1,132.28萬 | -622.53%-8,071.62萬 | -89.94%744.57萬 | -76.91%1,065.93萬 | -71.78%541.6萬 | 27.94%1,544.71萬 |
| 歸屬于母公司所有者的綜合收益總額 | -349.44%-2,859.91萬 | -217.76%-2.54億 | -729.82%-4,836.45萬 | 90.79%2,048.43萬 | 110.12%1,146.52萬 | -581.44%-8,008.95萬 | -89.64%767.91萬 | -76.75%1,073.65萬 | -71.61%545.66萬 | 27.02%1,663.54萬 |
| 歸屬於少數股東的綜合收益總額 | -16.56%-16.6萬 | 39.27%-38.06萬 | -111.11%-49.27萬 | -289.21%-30.05萬 | -251.37%-14.24萬 | 47.27%-62.66萬 | -160.78%-23.34萬 | -179.01%-7.72萬 | -60.12%-4.05萬 | -16.08%-118.84萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
