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
江化微 (603078)
- 30.25
- +2.75+10.00%
休市中 05/15 15:00 (北京)
116.66億總市值109.21市盈率TTM
30.25最高價28.00最低價49.28萬手成交量28.00今開27.50昨收14.78億成交額12.78%換手率111.21市盈率(靜)3.86億總股本31.7852周最高5.85市淨率116.66億流通值17.0152周最低30.25漲停價3.86億流通股31.78歷史最高24.75跌停價8.18%振幅5.75歷史最低0.09股息TTM29.99平均價26.81萬手內盤0.30%股息率TTM100股每手19.76萬手外盤
江化微 (603078) 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 | 16.88%3.22億 | 12.25%12.34億 | 10.92%9.1億 | 11.30%5.8億 | 12.92%2.75億 | 6.73%10.99億 | 6.33%8.2億 | 4.54%5.22億 | 7.99%2.44億 | 9.66%10.3億 |
| 營業收入 | 16.88%3.22億 | 12.25%12.34億 | 10.92%9.1億 | 11.30%5.8億 | 12.92%2.75億 | 6.73%10.99億 | 6.33%8.2億 | 4.54%5.22億 | 7.99%2.44億 | 9.66%10.3億 |
| 其他業務收入 | ---- | -20.29%2,363.65萬 | ---- | -6.94%1,621.45萬 | ---- | -14.85%2,965.44萬 | ---- | -41.17%1,742.39萬 | ---- | 85.38%3,482.54萬 |
| 營業總成本 | 15.96%2.91億 | 10.80%11.23億 | 11.59%8.28億 | 13.42%5.34億 | 13.86%2.51億 | 6.93%10.13億 | 7.07%7.42億 | 5.55%4.71億 | 6.46%2.2億 | 11.87%9.48億 |
| 營業成本 | 14.03%2.35億 | 9.04%8.95億 | 9.89%6.68億 | 12.26%4.32億 | 13.45%2.06億 | 7.80%8.21億 | 8.31%6.08億 | 7.47%3.85億 | 9.88%1.81億 | 12.23%7.62億 |
| 營業稅金及附加 | 25.02%225.62萬 | -4.02%828.27萬 | -1.60%638.6萬 | -7.81%400.49萬 | -17.12%180.47萬 | 3.26%862.95萬 | -1.80%649.01萬 | -1.05%434.43萬 | 10.43%217.76萬 | 4.97%835.73萬 |
| 銷售費用 | 50.61%626.14萬 | 36.01%2,793.07萬 | 33.41%1,731.7萬 | 15.43%1,006.18萬 | 11.77%415.75萬 | 23.53%2,053.53萬 | 21.82%1,298萬 | 28.61%871.66萬 | 29.91%371.97萬 | 21.41%1,662.32萬 |
| 管理費用 | 9.34%2,827.92萬 | 7.33%1.17億 | 4.49%8,201.02萬 | 5.34%5,410.3萬 | 11.81%2,586.37萬 | 5.85%1.09億 | 15.60%7,848.37萬 | 14.90%5,135.87萬 | 8.87%2,313.15萬 | 17.88%1.03億 |
| 財務費用 | 273.11%281.09萬 | 188.16%437.33萬 | 159.26%297.63萬 | 143.83%181.3萬 | 134.45%75.34萬 | -151.48%-496.07萬 | -497.46%-502.23萬 | -4,926.67%-413.67萬 | -256.83%-218.69萬 | -115.55%-197.26萬 |
| -利息費用 | 109.84%300.49萬 | 291.00%608.75萬 | 345.14%443.37萬 | 204.43%297.35萬 | 713.24%143.2萬 | -88.46%155.69萬 | -90.67%99.6萬 | -87.04%97.67萬 | -95.49%17.61萬 | -31.23%1,349.01萬 |
| -利息收入 | 70.53%-21.62萬 | 74.06%-185.38萬 | 74.73%-160.81萬 | 76.52%-127.9萬 | 72.01%-73.36萬 | 55.80%-714.68萬 | 47.46%-636.47萬 | 29.36%-544.6萬 | 2.78%-262.09萬 | -151.56%-1,616.86萬 |
| 研發費用 | 33.43%1,637.44萬 | 18.31%6,945.73萬 | 24.74%5,056.15萬 | 24.69%3,149.92萬 | 3.03%1,227.21萬 | -1.71%5,871.03萬 | -13.45%4,053.33萬 | -20.06%2,526.11萬 | -16.25%1,191.14萬 | 28.37%5,972.94萬 |
| 信用減值損失 | -201.05%-89.54萬 | -64.35%-624.65萬 | 49.06%-235.99萬 | 113.22%24.49萬 | 148.08%88.61萬 | 31.21%-380.08萬 | -100.20%-463.31萬 | 33.48%-185.31萬 | 142.23%35.72萬 | -213.59%-552.51萬 |
| 資產減值損失 | -1.68%-178.59萬 | 52.61%-127.06萬 | 43.97%-174.73萬 | 75.09%-85.5萬 | 41.60%-175.64萬 | 26.58%-268.1萬 | -42.60%-311.87萬 | -6.94%-343.2萬 | -153.30%-300.76萬 | -67.49%-365.19萬 |
| 非經營性淨收益 | -73.55%162.36萬 | 99.94%1,085.6萬 | 333.15%926.06萬 | 270.33%913.82萬 | 2,834.44%613.77萬 | 330.68%542.95萬 | 796.53%213.8萬 | 196.25%246.76萬 | -55.49%20.92萬 | -73.24%126.07萬 |
| 公允價值變動淨收益 | 75.45%159.66萬 | 29.97%332.55萬 | 33.52%265.22萬 | 257.41%202.52萬 | 518.12%91萬 | --255.87萬 | --198.64萬 | --56.66萬 | --14.72萬 | ---- |
| 投資淨收益 | -80.59%4.26萬 | 678.71%218.77萬 | 234.55%161.75萬 | 43.96%52.17萬 | --21.96萬 | -116.47%-37.8萬 | -193.72%-120.22萬 | -71.75%36.24萬 | ---- | 224.22%229.52萬 |
| 資產處置收益 | --3.99萬 | -98.81%2,111.06 | -98.81%2,111.06 | ---- | ---- | --17.75萬 | --17.75萬 | --5.81萬 | ---3.19萬 | ---- |
| 其他收益 | -55.33%262.58萬 | 34.59%1,285.78萬 | 1.88%909.59萬 | 6.44%720.15萬 | 114.20%587.83萬 | 17.33%955.32萬 | 206.63%892.81萬 | 214.91%676.56萬 | 124.88%274.43萬 | 1.87%814.25萬 |
| 營業利潤 | 6.39%3,297.41萬 | 33.51%1.22億 | 13.31%9,162.55萬 | 4.55%5,581.48萬 | 28.88%3,099.28萬 | 9.40%9,146.04萬 | 2.89%8,086萬 | 5.75%5,338.55萬 | 22.60%2,404.79萬 | -13.69%8,359.95萬 |
| 加:營業外收入 | 2,517.60%37.78萬 | -74.50%8.54萬 | -81.47%6.34萬 | -93.80%1.48萬 | 69.14%1.44萬 | 162.36%33.47萬 | 1,475.85%34.2萬 | 86.23%23.91萬 | -93.35%8,533.44 | -79.63%12.76萬 |
| 減:營業外支出 | 55.43%49.51萬 | 77.42%193.71萬 | 48.28%131.52萬 | 24.73%76.88萬 | 52.88%31.85萬 | -30.36%109.18萬 | -8.92%88.7萬 | 3.55%61.63萬 | 316.69%20.83萬 | -28.84%156.79萬 |
| 利潤總額 | 7.07%3,285.69萬 | 32.58%1.2億 | 12.52%9,037.36萬 | 3.87%5,506.08萬 | 28.68%3,068.87萬 | 10.40%9,070.33萬 | 3.45%8,031.5萬 | 5.98%5,300.82萬 | 21.10%2,384.81萬 | -13.77%8,215.92萬 |
| 減:所得稅費用 | 5.35%408.04萬 | 65.13%1,530.74萬 | 40.61%1,159.06萬 | 23.81%699.13萬 | 23.92%387.31萬 | -38.20%927.01萬 | 320.36%824.31萬 | 1,233.93%564.69萬 | 1,519.32%312.55萬 | 211.14%1,499.93萬 |
| 淨利潤 | 7.31%2,877.65萬 | 28.88%1.05億 | 9.31%7,878.3萬 | 1.50%4,806.95萬 | 29.40%2,681.55萬 | 21.25%8,143.33萬 | -4.77%7,207.19萬 | -4.50%4,736.13萬 | 4.07%2,072.26萬 | -25.75%6,715.99萬 |
| 持續經營淨利潤 | 7.31%2,877.65萬 | 28.88%1.05億 | 9.31%7,878.3萬 | 1.50%4,806.95萬 | 29.40%2,681.55萬 | 21.25%8,143.33萬 | --7,207.19萬 | -4.50%4,736.13萬 | 4.07%2,072.26萬 | -25.75%6,715.99萬 |
| 減：少數股東損益 | 131.03%16.4 | 100.80%13.79萬 | 100.00%-23.84 | 100.00%-56.45 | 100.00%-52.85 | 54.85%-1,719.96萬 | 37.90%-1,418.43萬 | 37.21%-953.2萬 | 32.29%-466.89萬 | -149.28%-3,809.09萬 |
| 歸屬于母公司所有者的淨利潤 | 7.31%2,877.65萬 | 6.27%1.05億 | -8.66%7,878.3萬 | -15.51%4,806.96萬 | 5.61%2,681.56萬 | -6.29%9,863.28萬 | -12.45%8,625.62萬 | -12.17%5,689.34萬 | -5.29%2,539.15萬 | -0.46%1.05億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 7.34%0.0746 | 6.25%0.272 | -8.67%0.2043 | -15.53%0.1246 | 5.62%0.0695 | -6.23%0.256 | -12.45%0.2237 | -12.20%0.1475 | -5.32%0.0658 | -13.31%0.273 |
| 稀釋每股收益 | 7.34%0.0746 | 6.25%0.272 | -8.67%0.2043 | -15.53%0.1246 | 5.62%0.0695 | -6.23%0.256 | -12.45%0.2237 | -12.20%0.1475 | -5.32%0.0658 | -13.31%0.273 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 7.31%2,877.65萬 | 28.88%1.05億 | 9.31%7,878.3萬 | 1.50%4,806.95萬 | 29.40%2,681.55萬 | 21.25%8,143.33萬 | -4.77%7,207.19萬 | -4.50%4,736.13萬 | 4.07%2,072.26萬 | -25.75%6,715.99萬 |
| 歸屬于母公司所有者的綜合收益總額 | 7.31%2,877.65萬 | 6.27%1.05億 | -8.66%7,878.3萬 | -15.51%4,806.96萬 | 5.61%2,681.56萬 | -6.29%9,863.28萬 | -12.45%8,625.62萬 | -12.17%5,689.34萬 | -5.29%2,539.15萬 | -0.46%1.05億 |
| 歸屬於少數股東的綜合收益總額 | 131.03%16.4 | 100.80%13.79萬 | 100.00%-23.84 | 100.00%-56.45 | 100.00%-52.85 | 54.85%-1,719.96萬 | 37.90%-1,418.43萬 | 37.21%-953.2萬 | 32.29%-466.89萬 | -149.28%-3,809.09萬 |
| 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 | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
