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
聖暉集成 (603163)
- 98.00
- -2.15-2.15%
休市中 04/30 15:00 (北京)
98.00億總市值59.65市盈率TTM
100.00最高價97.18最低價1.92萬手成交量99.00今開100.15昨收1.88億成交額1.92%換手率63.43市盈率(靜)1.00億總股本149.8552周最高8.20市淨率98.00億流通值25.7552周最低110.17漲停價1.00億流通股149.85歷史最高90.14跌停價2.82%振幅19.67歷史最低0.90股息TTM98.25平均價9967.00手內盤0.92%股息率TTM100股每手7829.50手外盤
聖暉集成 (603163) 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 | -5.85%5.41億 | 48.85%29.89億 | 46.29%21.16億 | 39.04%12.95億 | 62.74%5.75億 | -0.06%20.08億 | 0.07%14.47億 | 1.76%9.31億 | -15.91%3.53億 | 23.41%20.09億 |
| 營業收入 | -5.85%5.41億 | 48.85%29.89億 | 46.29%21.16億 | 39.04%12.95億 | 62.74%5.75億 | -0.06%20.08億 | 0.07%14.47億 | 1.76%9.31億 | -15.91%3.53億 | 23.41%20.09億 |
| 其他業務收入 | ---- | 3.12%285.38萬 | ---- | 7.37%145.61萬 | ---- | -3.42%276.74萬 | ---- | -3.07%135.62萬 | ---- | 40.97%286.53萬 |
| 營業總成本 | -7.12%4.99億 | 49.92%27.74億 | 47.42%19.82億 | 40.22%12.04億 | 59.73%5.38億 | 1.12%18.5億 | 3.44%13.44億 | 5.96%8.58億 | -9.40%3.37億 | 24.32%18.3億 |
| 營業成本 | -8.04%4.77億 | 52.82%26.82億 | 51.20%19.17億 | 44.71%11.66億 | 66.47%5.18億 | 0.93%17.55億 | 2.74%12.68億 | 5.05%8.06億 | -10.87%3.11億 | 26.32%17.39億 |
| 營業稅金及附加 | 96.13%107.29萬 | 40.69%486.12萬 | 50.91%365.76萬 | 15.95%185.88萬 | -38.69%54.7萬 | -20.94%345.52萬 | -17.65%242.38萬 | -20.39%160.3萬 | -8.40%89.23萬 | 15.01%437.05萬 |
| 銷售費用 | -26.06%97.25萬 | -21.82%530.17萬 | -37.14%413.3萬 | -31.72%295.94萬 | -44.78%131.52萬 | -14.74%678.18萬 | -16.33%657.48萬 | -12.54%433.4萬 | 6.22%238.18萬 | 26.22%795.43萬 |
| 管理費用 | -0.79%1,594.63萬 | 5.80%6,614.26萬 | -1.45%4,494.67萬 | 7.51%3,191.63萬 | 8.82%1,607.28萬 | 5.62%6,251.9萬 | 11.26%4,560.84萬 | 17.75%2,968.72萬 | 2.80%1,476.97萬 | -1.59%5,919.3萬 |
| 財務費用 | 61.22%-285.94萬 | -42.83%-1,559.34萬 | -147.56%-1,482.65萬 | -297.82%-1,334.94萬 | -623.11%-737.25萬 | -97.41%-1,091.74萬 | 0.09%-598.92萬 | 4.46%-335.56萬 | 58.02%-101.96萬 | -190.64%-553.03萬 |
| -利息費用 | -78.97%24.58萬 | 73.96%330.88萬 | 163.25%348.47萬 | 205.86%245.56萬 | 232.04%116.88萬 | 39.76%190.2萬 | 42.51%132.37萬 | 13.04%80.28萬 | -29.92%35.2萬 | -63.15%136.09萬 |
| -利息收入 | 33.89%-239.63萬 | -6.79%-981.53萬 | -5.45%-796.51萬 | -3.77%-575.14萬 | -83.00%-362.49萬 | -45.68%-919.15萬 | -14.62%-755.38萬 | -150.52%-554.23萬 | -2.59%-198.08萬 | -253.02%-630.94萬 |
| 研發費用 | -13.18%740.13萬 | -6.80%3,125.05萬 | -3.81%2,675.45萬 | -30.41%1,408.34萬 | 5.74%852.47萬 | 33.47%3,352.97萬 | 41.22%2,781.55萬 | 41.83%2,023.69萬 | 17.81%806.17萬 | 31.51%2,512.12萬 |
| 信用減值損失 | 744.40%943.66萬 | -635.09%-1,181.35萬 | -279.31%-1,078.28萬 | -358.69%-882.81萬 | -83.34%111.75萬 | 157.19%220.78萬 | 305.64%601.35萬 | 177.27%341.27萬 | 1,331.09%670.83萬 | 33.50%-386.06萬 |
| 資產減值損失 | -89.99%21.29萬 | 180.86%550.84萬 | 183.85%451.36萬 | 200.50%407.42萬 | 992.18%212.71萬 | -693.18%-681.26萬 | -1,119.63%-538.32萬 | -636.66%-405.38萬 | -48.17%19.48萬 | -80.79%114.85萬 |
| 非經營性淨收益 | 158.79%986.52萬 | -45.13%-469.41萬 | -407.25%-489.11萬 | -3,445.40%-364.49萬 | -47.50%381.2萬 | -220.78%-323.44萬 | -72.81%159.19萬 | 140.43%10.9萬 | 204.32%726.07萬 | -32.22%267.78萬 |
| 公允價值變動淨收益 | ---- | -200.00%-2.5萬 | ---2.5萬 | ---2.5萬 | ---2.5萬 | 120.85%2.5萬 | ---- | ---- | ---- | -213.73%-11.99萬 |
| 投資淨收益 | -82.51%6.82萬 | 17.79%95.88萬 | 49.92%84.97萬 | 70.66%84.16萬 | 233.82%38.99萬 | -51.02%81.4萬 | -41.17%56.68萬 | -54.40%49.31萬 | 4,033.95%11.68萬 | 1,773.02%166.18萬 |
| 資產處置收益 | ---- | 358.10%44.96萬 | 259.07%35.29萬 | 203.79%15.65萬 | 72.52%8.58萬 | -15.78%9.82萬 | -14.78%9.83萬 | -16.45%5.15萬 | --4.98萬 | -52.81%11.65萬 |
| 其他收益 | 26.40%14.75萬 | -47.49%22.75萬 | -32.37%20.05萬 | -33.82%13.59萬 | -38.93%11.67萬 | -88.39%43.33萬 | -92.06%29.65萬 | -92.04%20.54萬 | -92.51%19.11萬 | 5.86%373.16萬 |
| 營業利潤 | 26.21%5,146.99萬 | 36.16%2.1億 | 24.80%1.3億 | 20.04%8,776.02萬 | 71.60%4,078.21萬 | -15.17%1.54億 | -31.60%1.04億 | -30.55%7,311.21萬 | -53.20%2,376.62萬 | 13.63%1.82億 |
| 加:營業外收入 | -36.70%2.27萬 | 1,487.58%60.24萬 | 17.53%17.41萬 | 1,423.85%1.35萬 | 1,351.84%3.58萬 | 164.20%3.79萬 | 474.96%14.81萬 | -92.20%887.29 | -75.32%2,465.82 | -81.00%1.44萬 |
| 減:營業外支出 | -23.79%24.91萬 | 205.50%111.51萬 | 95.52%61.11萬 | 90.51%55.81萬 | 420.20%32.68萬 | -58.99%36.5萬 | -64.70%31.26萬 | -61.62%29.29萬 | 146.04%6.28萬 | -3.79%88.99萬 |
| 利潤總額 | 26.55%5,124.35萬 | 36.12%2.09億 | 24.57%1.29億 | 19.77%8,721.57萬 | 70.81%4,049.11萬 | -14.94%1.54億 | -31.32%1.04億 | -30.33%7,282.01萬 | -53.31%2,370.59萬 | 13.68%1.81億 |
| 減:所得稅費用 | 24.84%1,216.58萬 | 34.46%4,928.18萬 | 1.97%2,894.25萬 | 30.17%2,072.08萬 | 62.82%974.5萬 | -9.98%3,665.04萬 | -21.37%2,838.24萬 | -40.74%1,591.79萬 | -57.65%598.53萬 | 13.10%4,071.35萬 |
| 淨利潤 | 27.10%3,907.77萬 | 36.63%1.6億 | 33.09%1億 | 16.86%6,649.49萬 | 73.50%3,074.61萬 | -16.39%1.17億 | -34.45%7,531.92萬 | -26.73%5,690.22萬 | -51.64%1,772.06萬 | 13.86%1.4億 |
| 持續經營淨利潤 | 27.10%3,907.77萬 | 36.63%1.6億 | 33.09%1億 | 16.86%6,649.49萬 | 73.50%3,074.61萬 | -16.39%1.17億 | -34.45%7,531.92萬 | -26.73%5,690.22萬 | -51.64%1,772.06萬 | 13.86%1.4億 |
| 減：少數股東損益 | -78.71%38.21萬 | 101.83%546.46萬 | 274.58%459.36萬 | 5,382.37%403.06萬 | 2,185.43%179.47萬 | 83.76%270.75萬 | 59.70%122.63萬 | -112.95%-7.63萬 | -120.68%-8.61萬 | 875.37%147.34萬 |
| 歸屬于母公司所有者的淨利潤 | 33.66%3,869.56萬 | 35.09%1.55億 | 29.09%9,564.69萬 | 9.63%6,246.43萬 | 62.59%2,895.13萬 | -17.45%1.14億 | -35.08%7,409.29萬 | -26.07%5,697.85萬 | -50.84%1,780.67萬 | 12.80%1.39億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 34.48%0.39 | 35.96%1.55 | 29.73%0.96 | 8.77%0.62 | 61.11%0.29 | -17.99%1.14 | -35.09%0.74 | -25.97%0.57 | -50.00%0.18 | -7.95%1.39 |
| 稀釋每股收益 | 34.48%0.39 | 35.96%1.55 | 29.73%0.96 | 8.77%0.62 | 61.11%0.29 | -17.99%1.14 | -35.09%0.74 | -25.97%0.57 | -50.00%0.18 | -7.95%1.39 |
| 其他綜合收益 | -227.00%-1,261.81萬 | -10.46%-638.47萬 | 34.87%-279.8萬 | 66.46%-342.43萬 | 49.52%-385.88萬 | -1,664.62%-578.03萬 | -988.20%-429.63萬 | -334.03%-1,020.9萬 | -210.23%-764.47萬 | -82.51%36.94萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -229.93%-1,187.57萬 | -4.20%-606.53萬 | 42.22%-263.42萬 | 66.01%-355.27萬 | 51.50%-359.95萬 | -2,105.27%-582.1萬 | -1,268.47%-455.92萬 | -340.26%-1,045.14萬 | -194.77%-742.13萬 | -85.69%29.03萬 |
| 歸屬於少數股東的其他綜合收益總額 | -186.31%-74.25萬 | -884.25%-31.94萬 | -162.32%-16.38萬 | -47.04%12.84萬 | -16.11%-25.93萬 | -48.54%4.07萬 | 526.43%26.29萬 | 1,901.68%24.24萬 | -517.74%-22.33萬 | -6.60%7.92萬 |
| 綜合收益總額 | -1.59%2,645.96萬 | 37.99%1.54億 | 37.20%9,744.25萬 | 35.07%6,307.06萬 | 166.85%2,688.72萬 | -20.72%1.11億 | -37.97%7,102.3萬 | -43.07%4,669.32萬 | -70.52%1,007.6萬 | 12.23%1.4億 |
| 歸屬于母公司所有者的綜合收益總額 | 5.79%2,681.99萬 | 36.75%1.48億 | 33.77%9,301.27萬 | 26.62%5,891.16萬 | 144.11%2,535.18萬 | -21.82%1.09億 | -38.90%6,953.37萬 | -42.85%4,652.71萬 | -69.19%1,038.54萬 | 11.20%1.39億 |
| 歸屬於少數股東的綜合收益總額 | -123.47%-36.04萬 | 87.22%514.52萬 | 197.46%442.98萬 | 2,403.27%415.9萬 | 596.25%153.54萬 | 77.02%274.82萬 | 110.87%148.92萬 | -72.37%16.61萬 | -165.87%-30.94萬 | 558.39%155.25萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
