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
匯頂科技 (603160)
- 64.89
- +0.18+0.28%
休市中 04/30 15:00 (北京)
302.24億總市值39.83市盈率TTM
65.15最高價64.00最低價4.33萬手成交量64.38今開64.71昨收2.80億成交額0.93%換手率36.11市盈率(靜)4.66億總股本87.5352周最高3.22市淨率302.24億流通值63.1052周最低71.18漲停價4.66億流通股385.81歷史最高58.24跌停價1.78%振幅19.61歷史最低0.54股息TTM64.61平均價2.14萬手內盤0.84%股息率TTM100股每手1.90萬手外盤
匯頂科技 (603160) 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 | -8.95%9.69億 | 8.24%47.36億 | 9.25%35.21億 | -0.20%22.51億 | -12.64%10.64億 | -0.75%43.75億 | 0.82%32.23億 | 11.58%22.56億 | 44.38%12.18億 | 30.26%44.08億 |
| 營業收入 | -8.95%9.69億 | 8.24%47.36億 | 9.25%35.21億 | -0.20%22.51億 | -12.64%10.64億 | -0.75%43.75億 | 0.82%32.23億 | 11.58%22.56億 | 44.38%12.18億 | 30.26%44.08億 |
| 其他業務收入 | ---- | -78.88%2,598.14萬 | ---- | -24.85%5,723.67萬 | ---- | -15.19%1.23億 | ---- | 77.33%7,616.76萬 | ---- | 97.24%1.45億 |
| 營業總成本 | -5.71%8.96億 | 8.67%41.21億 | 9.52%30.58億 | 0.57%19.76億 | -10.79%9.5億 | -6.32%37.92億 | -5.66%27.92億 | 2.34%19.65億 | 16.54%10.65億 | 5.22%40.48億 |
| 營業成本 | -5.01%5.73億 | 7.49%27.37億 | 7.14%20.12億 | -2.33%12.77億 | -16.99%6.03億 | -2.97%25.47億 | -0.51%18.78億 | 10.35%13.07億 | 48.53%7.26億 | 44.15%26.24億 |
| 營業稅金及附加 | -24.47%373.19萬 | 2.01%3,275.86萬 | -3.41%2,425.61萬 | -9.19%1,800.05萬 | -57.53%494.09萬 | 11.59%3,211.22萬 | 39.27%2,511.17萬 | 101.85%1,982.23萬 | 302.55%1,163.35萬 | 80.04%2,877.64萬 |
| 銷售費用 | -17.92%3,835.66萬 | -4.57%1.81億 | 10.03%1.3億 | 2.03%9,328.87萬 | -1.67%4,672.93萬 | -12.68%1.9億 | -32.96%1.19億 | -29.81%9,143.33萬 | -36.67%4,752.53萬 | -19.99%2.18億 |
| 管理費用 | -27.27%3,504.16萬 | 1.73%1.8億 | 12.99%1.42億 | 1.16%9,811.9萬 | -5.10%4,818.34萬 | -16.19%1.77億 | -17.92%1.26億 | -6.93%9,698.97萬 | 3.70%5,077.36萬 | -2.71%2.12億 |
| 財務費用 | 21.00%-2,404.57萬 | -4.95%-1.09億 | -18.49%-8,809.59萬 | -32.44%-6,434.93萬 | -31.18%-3,043.83萬 | -24.28%-1.04億 | -20.36%-7,434.78萬 | -16.31%-4,858.67萬 | -128.85%-2,320.35萬 | -427.82%-8,382.49萬 |
| -利息費用 | -51.70%79.37萬 | -24.15%1,028.02萬 | -57.42%413.51萬 | -56.91%332.45萬 | -46.82%164.33萬 | -37.81%1,355.38萬 | -41.06%971.14萬 | -38.86%771.53萬 | -43.22%309.02萬 | -5.74%2,179.27萬 |
| -利息收入 | -36.23%-2,764.36萬 | 3.21%-1.09億 | 2.49%-8,137.35萬 | -0.11%-5,471.6萬 | 20.84%-2,029.24萬 | -14.94%-1.12億 | -18.95%-8,345.04萬 | -19.85%-5,465.82萬 | -31.23%-2,563.56萬 | -47.67%-9,779.19萬 |
| 研發費用 | -2.77%2.7億 | 15.57%10.98億 | 16.42%8.38億 | 11.32%5.54億 | 10.23%2.78億 | -9.46%9.5億 | -8.47%7.19億 | -6.55%4.98億 | -18.21%2.52億 | -31.72%10.49億 |
| 信用減值損失 | 93.61%-6.42萬 | -268.97%-57.91萬 | -1,117.36%-22.65萬 | -166.51%-18.76萬 | -311.99%-100.47萬 | 121.85%34.28萬 | 101.38%2.23萬 | 119.30%28.2萬 | -289.44%-24.39萬 | -605.84%-156.84萬 |
| 資產減值損失 | 14.58%-320.82萬 | -152.80%-3,853.92萬 | 0.63%-1,176.04萬 | -77.81%-678.81萬 | -4,714.53%-375.56萬 | 95.95%-1,524.47萬 | 97.04%-1,183.48萬 | 99.04%-381.76萬 | 99.95%-7.8萬 | 47.11%-3.76億 |
| 非經營性淨收益 | -41.03%5,485.27萬 | 191.71%2.47億 | 191.22%2.71億 | 137.64%2.07億 | 145.13%9,301.39萬 | 130.29%8,474.28萬 | 129.51%9,303.46萬 | 126.36%8,709.42萬 | 138.20%3,794.47萬 | 46.23%-2.8億 |
| 公允價值變動淨收益 | 119.02%1,632.33萬 | 190.01%837.42萬 | 65.48%2,075.12萬 | 75.02%1,719.36萬 | 111.34%745.28萬 | 55.95%-930.4萬 | 9,460.45%1,254.01萬 | 901.05%982.41萬 | 19,492.16%352.65萬 | -138.85%-2,112.09萬 |
| 投資淨收益 | -95.93%251.88萬 | 269.34%1.05億 | 330.57%9,355.54萬 | 406.48%8,473.13萬 | 3,853.99%6,183.47萬 | 16.70%2,846.36萬 | 515.23%2,172.82萬 | 1,335.56%1,672.94萬 | -92.58%156.39萬 | -27.98%2,439.11萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 179.56%2,020.36萬 |
| 資產處置收益 | 58.96%13.44萬 | -526.41%-1,622.09萬 | -62.63%140.47萬 | -86.78%50.11萬 | -87.06%8.46萬 | 105.42%380.41萬 | -82.32%375.9萬 | -82.19%378.94萬 | 633.67%65.33萬 | -23.66%185.18萬 |
| 其他收益 | 37.84%3,914.87萬 | 146.53%1.89億 | 150.25%1.67億 | 84.98%1.12億 | -12.67%2,840.21萬 | -17.50%7,668.11萬 | 9.57%6,681.98萬 | 38.96%6,028.69萬 | 51.69%3,252.29萬 | -7.28%9,294.82萬 |
| 營業利潤 | -38.26%1.28億 | 29.13%8.62億 | 40.19%7.33億 | 27.49%4.82億 | 8.34%2.07億 | 730.73%6.68億 | 763.48%5.23億 | 265.55%3.78億 | 212.66%1.91億 | 108.17%8,038.41萬 |
| 加:營業外收入 | -78.68%1.84萬 | 388.37%175.23萬 | 1,776.87%80.08萬 | 140.71%9.84萬 | 474.97%8.62萬 | -81.01%35.88萬 | -93.42%4.27萬 | -85.63%4.09萬 | 400.00%1.5萬 | 422.41%188.96萬 |
| 減:營業外支出 | 6,113.04%3.8萬 | 749.56%149.94萬 | -21.85%150.67萬 | 869.64%143.35萬 | -99.48%612.33 | -97.80%17.65萬 | -74.16%192.79萬 | -97.88%14.78萬 | -98.73%11.81萬 | -48.62%803.89萬 |
| 利潤總額 | -38.29%1.28億 | 29.13%8.63億 | 40.56%7.33億 | 27.17%4.81億 | 8.45%2.07億 | 799.79%6.68億 | 708.51%5.21億 | 260.79%3.78億 | 206.76%1.91億 | 107.43%7,423.49萬 |
| 減:所得稅費用 | -9.68%1,060.02萬 | -60.37%2,546.58萬 | -23.31%5,613.64萬 | -17.40%5,035.61萬 | -58.90%1,173.59萬 | 170.76%6,425.83萬 | 174.60%7,319.79萬 | 161.44%6,096.58萬 | 171.33%2,855.58萬 | 63.82%-9,081.57萬 |
| 淨利潤 | -40.01%1.17億 | 38.66%8.37億 | 50.99%6.77億 | 35.74%4.31億 | 20.29%1.95億 | 265.77%6.04億 | 3,499.15%4.48億 | 333.29%3.17億 | 216.97%1.62億 | 122.08%1.65億 |
| 持續經營淨利潤 | -40.01%1.17億 | 38.66%8.37億 | 50.99%6.77億 | 35.74%4.31億 | 20.29%1.95億 | 265.77%6.04億 | 3,499.15%4.48億 | 333.29%3.17億 | 216.97%1.62億 | 122.08%1.65億 |
| 減：少數股東損益 | -14,607.97%-200.21 | -66.22%66.45 | 16.90%-460.27 | 19.15%-228.95 | 100.47%1.38 | 104.46%196.71 | -209.39%-553.88 | -286.45%-283.18 | -402.10%-292.61 | -319.74%-4,408.36 |
| 歸屬于母公司所有者的淨利潤 | -40.01%1.17億 | 38.66%8.37億 | 50.99%6.77億 | 35.74%4.31億 | 20.29%1.95億 | 265.76%6.04億 | 3,499.30%4.48億 | 333.29%3.17億 | 216.97%1.62億 | 122.08%1.65億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -41.86%0.25 | 36.84%1.82 | 51.02%1.48 | 36.23%0.94 | 22.86%0.43 | 269.44%1.33 | 3,166.67%0.98 | 330.00%0.69 | 216.67%0.35 | 122.09%0.36 |
| 稀釋每股收益 | -40.48%0.25 | 37.12%1.81 | 51.55%1.47 | 34.78%0.93 | 20.00%0.42 | 266.67%1.32 | 3,133.33%0.97 | 330.00%0.69 | 212.90%0.35 | 122.09%0.36 |
| 其他綜合收益 | -249.02%-3,798.26萬 | -363.61%-4,880.21萬 | 1.37%-2,580.23萬 | -368.25%-809.74萬 | 803.92%2,548.8萬 | -57.77%1,851.26萬 | -146.67%-2,616.15萬 | -95.98%301.86萬 | 72.15%-362.09萬 | -70.89%4,383.41萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -249.02%-3,798.26萬 | -363.61%-4,880.21萬 | 1.38%-2,580.22萬 | -368.30%-809.75萬 | 803.81%2,548.8萬 | -57.77%1,851.26萬 | -146.67%-2,616.21萬 | -95.98%301.8萬 | 72.15%-362.14萬 | -70.89%4,383.42萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | -100.08%-0.43 | -90.73%55.67 | -94.26%34.26 | ---- | 432.43%572.42 | 350.69%600.36 | 264.52%596.58 | -67.45%-86.05 |
| 綜合收益總額 | -64.13%7,920.68萬 | 26.69%7.88億 | 54.24%6.51億 | 31.93%4.23億 | 39.08%2.21億 | 197.87%6.22億 | 515.92%4.22億 | 626.64%3.2億 | 204.57%1.59億 | 134.99%2.09億 |
| 歸屬于母公司所有者的綜合收益總額 | -64.13%7,920.7萬 | 26.69%7.88億 | 54.24%6.51億 | 31.93%4.23億 | 39.08%2.21億 | 197.87%6.22億 | 515.93%4.22億 | 626.64%3.2億 | 204.57%1.59億 | 134.99%2.09億 |
| 歸屬於少數股東的綜合收益總額 | -661.76%-200.21 | -66.22%66.45 | -2,584.90%-460.7 | -154.63%-173.28 | -88.28%35.64 | 104.38%196.71 | -96.98%18.54 | 11.26%317.18 | 16.68%303.97 | -329.92%-4,494.41 |
| 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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。
