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
芯能科技 (603105)
- 9.73
- -0.26-2.60%
休市中 04/30 15:00 (北京)
48.65億總市值27.72市盈率TTM
10.00最高價9.63最低價25.96萬手成交量9.99今開9.99昨收2.53億成交額5.19%換手率24.20市盈率(靜)5.00億總股本14.4252周最高2.26市淨率48.65億流通值7.7552周最低10.99漲停價5.00億流通股28.30歷史最高8.99跌停價3.70%振幅4.93歷史最低0.20股息TTM9.76平均價14.13萬手內盤2.06%股息率TTM100股每手11.08萬手外盤
芯能科技 (603105) 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 | -14.00%1.21億 | 7.17%7.38億 | 3.60%5.86億 | 7.21%3.63億 | -11.75%1.41億 | 0.39%6.89億 | 4.11%5.66億 | 2.15%3.39億 | 25.01%1.59億 | 5.59%6.86億 |
| 營業收入 | -14.00%1.21億 | 7.17%7.38億 | 3.60%5.86億 | 7.21%3.63億 | -11.75%1.41億 | 0.39%6.89億 | 4.11%5.66億 | 2.15%3.39億 | 25.01%1.59億 | 5.59%6.86億 |
| 其他業務收入 | ---- | 24.17%528.9萬 | ---- | -22.50%204.63萬 | ---- | -72.65%425.93萬 | ---- | -80.56%264.04萬 | ---- | 286.96%1,557.47萬 |
| 營業總成本 | 9.73%1.19億 | 9.81%5.06億 | 4.12%3.66億 | 5.44%2.36億 | -12.71%1.08億 | 3.68%4.6億 | 6.52%3.52億 | 7.91%2.24億 | 32.66%1.24億 | 0.36%4.44億 |
| 營業成本 | -0.04%7,073.98萬 | 14.37%3.24億 | 6.66%2.33億 | 11.16%1.57億 | -15.68%7,077.12萬 | -3.12%2.84億 | -2.00%2.19億 | -0.74%1.41億 | 40.24%8,393.1萬 | -0.08%2.93億 |
| 營業稅金及附加 | 133.41%149.33萬 | 13.67%394.02萬 | 186.13%279.33萬 | 94.19%147.16萬 | 18.13%63.98萬 | 20.08%346.65萬 | -11.60%97.62萬 | 7.24%75.78萬 | 146.98%54.16萬 | -7.45%288.68萬 |
| 銷售費用 | 39.22%71.93萬 | 30.77%336.68萬 | -0.49%221.81萬 | 16.16%142.98萬 | -24.01%51.67萬 | 53.29%257.46萬 | 58.33%222.9萬 | 85.75%123.09萬 | 180.48%68萬 | -36.78%167.95萬 |
| 管理費用 | 65.88%1,818.53萬 | 0.06%5,650.23萬 | 0.79%4,286.8萬 | -4.26%2,209.08萬 | -0.56%1,096.31萬 | 6.38%5,646.85萬 | 12.32%4,253.27萬 | 7.37%2,307.49萬 | 13.17%1,102.49萬 | 1.70%5,308.1萬 |
| 財務費用 | 1.25%2,254.97萬 | -2.55%9,007.7萬 | -2.38%6,784.81萬 | 1.05%4,538.37萬 | 2.93%2,227.23萬 | 26.38%9,243.4萬 | 35.14%6,949.91萬 | 30.77%4,491.22萬 | 26.49%2,163.86萬 | -1.00%7,313.91萬 |
| -利息費用 | -2.37%2,268.03萬 | -6.77%9,273.22萬 | -7.40%6,994.23萬 | -5.84%4,687.3萬 | -4.63%2,323.1萬 | 28.22%9,946.21萬 | 45.70%7,553.11萬 | 42.79%4,977.9萬 | 40.64%2,435.93萬 | -0.14%7,757.37萬 |
| -利息收入 | 78.87%-20.88萬 | 60.24%-285.67萬 | 63.34%-225.42萬 | 67.66%-159.84萬 | 69.62%-98.77萬 | -53.86%-718.43萬 | -196.53%-614.85萬 | -202.18%-494.23萬 | -315.43%-325.15萬 | -15.33%-466.94萬 |
| 研發費用 | 67.34%497.21萬 | 24.89%2,721.14萬 | -3.29%1,704.84萬 | -31.41%867.93萬 | -51.00%297.13萬 | 6.47%2,178.89萬 | 17.04%1,762.87萬 | 58.71%1,265.33萬 | -2.57%606.43萬 | 16.46%2,046.49萬 |
| 信用減值損失 | 32.14%-131.78萬 | 86.60%-87.11萬 | 69.60%-261.75萬 | 11.40%-482.2萬 | 22.13%-194.2萬 | 8.10%-649.93萬 | -2.54%-861.01萬 | 4.93%-544.27萬 | -73.75%-249.41萬 | -261.13%-707.2萬 |
| 資產減值損失 | 123.69%9.25萬 | -3,285.16%-561.09萬 | 49.53%-11.02萬 | 49.33%-8.48萬 | 116.75%4.14萬 | -575.72%-16.57萬 | -337.23%-21.83萬 | -228.08%-16.73萬 | ---24.69萬 | 128.60%3.48萬 |
| 非經營性淨收益 | 327.32%40.58萬 | -72.24%276.85萬 | -39.65%358.73萬 | -132.47%-170.7萬 | -44.00%-17.85萬 | 371.87%997.46萬 | 1,029.55%594.37萬 | 3,103.29%525.77萬 | -247.91%-12.4萬 | -67.84%211.38萬 |
| 投資淨收益 | 515.60%81.46萬 | 273.93%336.62萬 | 107.69%267.3萬 | -38.66%47.85萬 | -80.46%13.23萬 | 118.38%90.02萬 | 203.36%128.7萬 | 56.05%78.01萬 | --67.73萬 | 387.44%41.22萬 |
| -其中:對聯營合營企業的投資收益 | 137.73%31.46萬 | 385.85%291.62萬 | 125.22%222.3萬 | -38.66%47.85萬 | -80.46%13.23萬 | 783.96%60.02萬 | 1,403.31%98.7萬 | 665,701.38%78.01萬 | --67.73萬 | ---8.78萬 |
| 資產處置收益 | -117.17%-16.34萬 | 18.22%-77.92萬 | 155.06%89.19萬 | 146.92%83.79萬 | 579.41%95.19萬 | -196.49%-95.28萬 | -314.19%-161.99萬 | -366.84%-178.59萬 | -395.23%-19.85萬 | 113.35%98.75萬 |
| 其他收益 | 53.59%97.99萬 | -60.08%666.35萬 | -81.79%275萬 | -84.14%188.34萬 | -70.16%63.8萬 | 115.35%1,669.22萬 | 132.92%1,510.5萬 | 148.86%1,187.35萬 | 47.27%213.83萬 | -36.62%775.13萬 |
| 營業利潤 | -91.98%258.27萬 | -1.23%2.35億 | 1.60%2.24億 | 4.40%1.26億 | -8.56%3,219.01萬 | -2.39%2.38億 | 3.48%2.2億 | -3.35%1.2億 | 3.38%3,520.29萬 | 14.15%2.44億 |
| 加:營業外收入 | -100.00%0.11 | 469.74%64.24萬 | -5.44%28.48萬 | 33.99%16.23萬 | 23,226,000.00%7.2萬 | -69.07%11.28萬 | -8.13%30.12萬 | 4,514.96%12.12萬 | -99.99%0.31 | -84.90%36.45萬 |
| 減:營業外支出 | 94,580.89%24.49萬 | -35.29%13.62萬 | -8.08%12.06萬 | -23.55%10.03萬 | -97.47%258.7 | 4.72%21.04萬 | -64.82%13.12萬 | 124.20%13.11萬 | -33.42%1.02萬 | -84.36%20.09萬 |
| 利潤總額 | -92.75%233.78萬 | -0.98%2.36億 | 1.59%2.24億 | 4.46%1.26億 | -8.33%3,226.19萬 | -2.50%2.38億 | 3.58%2.2億 | -3.32%1.2億 | 3.39%3,519.27萬 | 13.63%2.44億 |
| 減:所得稅費用 | -98.95%4.91萬 | -21.25%3,521.09萬 | 9.88%3,760.03萬 | 25.97%2,023.03萬 | 17.60%468.39萬 | 84.38%4,471.15萬 | 28.23%3,421.99萬 | 7.09%1,605.92萬 | 3.93%398.3萬 | 2.62%2,424.94萬 |
| 淨利潤 | -91.70%228.86萬 | 3.70%2.01億 | 0.07%1.86億 | 1.14%1.05億 | -11.64%2,757.79萬 | -12.07%1.94億 | 0.04%1.86億 | -4.74%1.04億 | 3.32%3,120.97萬 | 14.99%2.2億 |
| 持續經營淨利潤 | -91.70%228.86萬 | 3.70%2.01億 | 0.07%1.86億 | 1.14%1.05億 | -11.64%2,757.79萬 | -12.07%1.94億 | 0.04%1.86億 | -4.74%1.04億 | 3.32%3,120.97萬 | 14.99%2.2億 |
| 歸屬于母公司所有者的淨利潤 | -91.70%228.86萬 | 3.70%2.01億 | 0.07%1.86億 | 1.14%1.05億 | -11.64%2,757.79萬 | -12.07%1.94億 | 0.04%1.86億 | -4.74%1.04億 | 3.32%3,120.97萬 | 14.99%2.2億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -91.67%0.0046 | 2.56%0.4 | 0.00%0.37 | 0.00%0.21 | -8.00%0.0552 | -11.36%0.39 | 0.00%0.37 | -4.55%0.21 | 0.00%0.06 | 15.79%0.44 |
| 稀釋每股收益 | -91.67%0.0046 | 2.56%0.4 | 0.00%0.37 | 0.00%0.21 | -8.00%0.0552 | -11.36%0.39 | 0.00%0.37 | -4.55%0.21 | 0.00%0.06 | 15.79%0.44 |
| 其他綜合收益 | -4,935.82 | -1.66萬 | -1.13萬 | -1.13萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---4,935.82 | ---1.66萬 | ---1.13萬 | ---1.13萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -91.72%228.37萬 | 3.70%2.01億 | 0.06%1.86億 | 1.13%1.05億 | -11.64%2,757.79萬 | -12.07%1.94億 | 0.04%1.86億 | -4.74%1.04億 | 3.32%3,120.97萬 | 14.99%2.2億 |
| 歸屬于母公司所有者的綜合收益總額 | -91.72%228.37萬 | 3.70%2.01億 | 0.06%1.86億 | 1.13%1.05億 | -11.64%2,757.79萬 | -12.07%1.94億 | 0.04%1.86億 | -4.74%1.04億 | 3.32%3,120.97萬 | 14.99%2.2億 |
| 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。
