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
莎普愛思 (603168)
- 6.48
- -0.06-0.92%
已收盤 05/14 15:00 (北京)
24.24億總市值-8.85市盈率TTM
6.58最高價6.47最低價4.75萬手成交量6.55今開6.54昨收3095.57萬成交額1.28%換手率虧損市盈率(靜)3.74億總股本9.0952周最高1.83市淨率24.14億流通值6.2452周最低7.19漲停價3.73億流通股55.88歷史最高5.89跌停價1.68%振幅4.94歷史最低--股息TTM6.52平均價2.64萬手內盤--股息率TTM100股每手2.00萬手外盤
莎普愛思 (603168) 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 | -3.15%9,852.27萬 | -4.38%4.63億 | -2.44%3.51億 | -0.32%2.36億 | -26.19%1.02億 | -24.96%4.84億 | -27.95%3.59億 | -30.65%2.37億 | -15.02%1.38億 | 17.37%6.45億 |
| 營業收入 | -3.15%9,852.27萬 | -4.38%4.63億 | -2.44%3.51億 | -0.32%2.36億 | -26.19%1.02億 | -24.96%4.84億 | -27.95%3.59億 | -30.65%2.37億 | -15.02%1.38億 | 17.37%6.45億 |
| 其他業務收入 | ---- | 97.37%2,341.32萬 | ---- | -3.82%1,192.89萬 | ---- | 71.05%1,186.29萬 | ---- | 180.79%1,240.29萬 | ---- | -29.03%693.54萬 |
| 營業總成本 | -6.75%9,406.27萬 | -11.14%4.85億 | -16.02%3.37億 | -19.18%2.09億 | -24.45%1.01億 | -13.22%5.46億 | -9.50%4.01億 | -7.23%2.59億 | 2.91%1.34億 | 25.23%6.29億 |
| 營業成本 | 13.45%4,848.27萬 | 1.61%2.5億 | -9.31%1.63億 | -18.49%9,371.99萬 | -36.29%4,273.56萬 | -13.31%2.46億 | -18.40%1.79億 | -21.60%1.15億 | -8.10%6,708.17萬 | 24.59%2.84億 |
| 營業稅金及附加 | -75.33%38.4萬 | 11.66%722.69萬 | 26.50%568.1萬 | 30.43%365.07萬 | 8.68%155.64萬 | -19.86%647.25萬 | -5.02%449.09萬 | -13.74%279.91萬 | -27.61%143.21萬 | 35.93%807.69萬 |
| 銷售費用 | -19.96%1,539.32萬 | -5.47%9,159.81萬 | 4.57%6,821.06萬 | 0.38%4,274.92萬 | -11.68%1,923.13萬 | -28.40%9,689.73萬 | -8.39%6,522.65萬 | 9.33%4,258.78萬 | 24.55%2,177.54萬 | 45.09%1.35億 |
| 管理費用 | -8.42%2,319.14萬 | -22.83%1.02億 | -23.68%7,817.58萬 | -12.84%5,251.27萬 | -17.28%2,532.33萬 | -2.88%1.32億 | 6.18%1.02億 | -3.89%6,024.9萬 | 10.46%3,061.18萬 | 16.47%1.36億 |
| 財務費用 | -29.14%196.9萬 | 35.76%898.07萬 | 50.00%724.77萬 | 79.10%482.82萬 | 476.00%277.89萬 | 457.64%661.5萬 | 3,010.55%483.17萬 | 432.37%269.58萬 | 175.51%48.24萬 | 194.82%118.62萬 |
| -利息費用 | -0.49%186.42萬 | 8.02%897萬 | -1.82%594.18萬 | 14.87%430.79萬 | 55.18%187.34萬 | 79.99%830.38萬 | 134.19%605.17萬 | 185.31%375.02萬 | --120.72萬 | 180.86%461.35萬 |
| -利息收入 | 66.98%-2.07萬 | 87.08%-24.78萬 | 78.51%-28.94萬 | 90.76%-12.34萬 | 93.39%-6.27萬 | 48.18%-191.83萬 | 48.10%-134.66萬 | 40.52%-133.56萬 | -0.49%-94.85萬 | -20.30%-370.21萬 |
| 研發費用 | -49.77%464.24萬 | -56.24%2,519.83萬 | -66.80%1,486.2萬 | -66.92%1,176.91萬 | -23.79%924.23萬 | -10.66%5,757.75萬 | -11.96%4,476.58萬 | 25.55%3,557.78萬 | 18.88%1,212.8萬 | 8.11%6,444.9萬 |
| 信用減值損失 | 47.91%-34.37萬 | -324.21%-498.2萬 | -16.41%-386.1萬 | 186.68%51.68萬 | -218.13%-65.99萬 | -138.01%-117.44萬 | -192.21%-331.66萬 | -119.73%-59.62萬 | 214.13%55.86萬 | 171.51%309萬 |
| 資產減值損失 | 130.23%128.83萬 | -592.31%-2.49億 | -449.84%-440.44萬 | 8.36%-134.98萬 | 80.24%55.96萬 | -147.67%-3,594.99萬 | -184.25%-80.1萬 | -224.12%-147.3萬 | 190.31%31.05萬 | -27.97%-1,451.51萬 |
| 非經營性淨收益 | -467.09%-3,010.16萬 | -335.01%-2.17億 | -42.32%1,178.41萬 | -302.30%-530.7萬 | 383.98%820.01萬 | -889.77%-4,985.53萬 | 6.21%2,042.87萬 | -50.39%262.33萬 | 257.35%169.43萬 | -26.25%631.26萬 |
| 公允價值變動淨收益 | -193.09%-889.9萬 | 100.99%11.65萬 | -29,380.96%-1,002.35萬 | -25,445.97%-868.56萬 | -8,830.22%-303.63萬 | -1,089.33%-1,177.53萬 | -107.87%-3.4萬 | -107.87%-3.4萬 | ---3.4萬 | -87.16%119.02萬 |
| 投資淨收益 | -295.25%-2,089.77萬 | 656.33%2,861.58萬 | 4.09%2,286.4萬 | -174.14%-193.38萬 | 6,121.14%1,070.28萬 | -137.53%-514.37萬 | 58.02%2,196.54萬 | 663.72%260.84萬 | 143.20%17.2萬 | 694.21%1,370.52萬 |
| -其中:對聯營合營企業的投資收益 | -119.52%-426.4萬 | -2,696.35%-671.38萬 | -185.52%-201.95萬 | -190.75%-268.39萬 | -537.28%-194.24萬 | -90.72%25.86萬 | -43.17%236.14萬 | 194.30%295.74萬 | 452.78%44.42萬 | 228.00%278.52萬 |
| 資產處置收益 | -107,368.22%-162.68萬 | -13.62%90.33萬 | 3,532.78%64.62萬 | 3,532.78%64.62萬 | -108.51%-1,513.77 | 1,948.81%104.58萬 | -30.01%1.78萬 | 127.79%1.78萬 | --1.78萬 | -99.68%5.1萬 |
| 其他收益 | -40.60%37.74萬 | 134.16%735.77萬 | 152.69%656.28萬 | 161.81%549.92萬 | -5.10%63.53萬 | 12.57%314.22萬 | 689.72%259.72萬 | 603.93%210.04萬 | 333.05%66.94萬 | 99.86%279.13萬 |
| 營業利潤 | -382.91%-2,564.15萬 | -113.79%-2.39億 | 219.95%2,555.76萬 | 211.04%2,155.41萬 | 50.63%906.34萬 | -607.88%-1.12億 | -128.49%-2,130.69萬 | -128.65%-1,941.15萬 | -80.83%601.71萬 | -60.38%2,203.87萬 |
| 加:營業外收入 | 185.48%4.44萬 | 319.47%148.05萬 | -43.87%10.75萬 | -83.10%3.15萬 | 92.10%1.55萬 | -97.65%35.29萬 | -98.71%19.14萬 | -98.74%18.64萬 | 707.66%8,087.89 | 147,289.18%1,504.39萬 |
| 減:營業外支出 | 591.74%21.76萬 | -47.09%211.42萬 | -84.02%29.93萬 | -89.05%15.75萬 | -82.91%3.15萬 | -0.20%399.61萬 | -31.27%187.33萬 | -45.43%143.83萬 | -91.75%18.41萬 | 147.24%400.42萬 |
| 利潤總額 | -385.33%-2,581.48萬 | -107.60%-2.4億 | 210.34%2,536.58萬 | 203.70%2,142.8萬 | 54.89%904.75萬 | -449.39%-1.16億 | -126.46%-2,298.88萬 | -125.85%-2,066.33萬 | -79.97%584.11萬 | -38.76%3,307.83萬 |
| 減:所得稅費用 | 44.85%28.91萬 | -120.38%-120.65萬 | -141.80%-226.2萬 | -110.36%-43.08萬 | -87.49%19.96萬 | -25.76%592.01萬 | -29.71%541.19萬 | -38.89%415.62萬 | -76.49%159.56萬 | -13.89%797.41萬 |
| 淨利潤 | -395.03%-2,610.4萬 | -96.49%-2.39億 | 197.28%2,762.78萬 | 188.07%2,185.88萬 | 108.41%884.79萬 | -583.96%-1.21億 | -135.86%-2,840.07萬 | -133.93%-2,481.95萬 | -81.03%424.55萬 | -43.90%2,510.42萬 |
| 持續經營淨利潤 | -395.03%-2,610.4萬 | -96.49%-2.39億 | 197.28%2,762.78萬 | 188.07%2,185.88萬 | 108.41%884.79萬 | -583.96%-1.21億 | -135.86%-2,840.07萬 | -133.93%-2,481.95萬 | -81.03%424.55萬 | -45.18%2,510.42萬 |
| 減：少數股東損益 | 101.32%54.66 | -100.23%-4,440.15 | -100.19%-4,495.41 | 96.05%-4,051.27 | 91.88%-4,144.26 | 742.31%194.88萬 | 1,045.11%235.47萬 | 48.48%-10.26萬 | 65.78%-5.11萬 | -35,333.41%-30.34萬 |
| 歸屬于母公司所有者的淨利潤 | -394.89%-2,610.4萬 | -93.39%-2.39億 | 189.85%2,763.22萬 | 188.45%2,186.29萬 | 106.03%885.2萬 | -585.85%-1.23億 | -138.71%-3,075.54萬 | -133.70%-2,471.69萬 | -80.93%429.66萬 | -43.23%2,540.76萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -450.00%-0.07 | -93.94%-0.64 | 187.50%0.07 | 185.71%0.06 | 100.00%0.02 | -571.43%-0.33 | -138.10%-0.08 | -135.00%-0.07 | -83.33%0.01 | -50.00%0.07 |
| 稀釋每股收益 | -450.00%-0.07 | -93.94%-0.64 | 187.50%0.07 | 185.71%0.06 | 100.00%0.02 | -571.43%-0.33 | -138.10%-0.08 | -135.00%-0.07 | -83.33%0.01 | -50.00%0.07 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -395.03%-2,610.4萬 | -96.49%-2.39億 | 197.28%2,762.78萬 | 188.07%2,185.88萬 | 108.41%884.79萬 | -583.96%-1.21億 | -135.86%-2,840.07萬 | -133.93%-2,481.95萬 | -81.03%424.55萬 | -43.90%2,510.42萬 |
| 歸屬于母公司所有者的綜合收益總額 | -394.89%-2,610.4萬 | -93.39%-2.39億 | 189.85%2,763.22萬 | 188.45%2,186.29萬 | 106.03%885.2萬 | -585.85%-1.23億 | -138.71%-3,075.54萬 | -133.70%-2,471.69萬 | -80.93%429.66萬 | -43.23%2,540.76萬 |
| 歸屬於少數股東的綜合收益總額 | 101.32%54.66 | -100.23%-4,440.15 | -100.19%-4,495.41 | 96.05%-4,051.27 | 91.88%-4,144.26 | 742.31%194.88萬 | 1,045.11%235.47萬 | 48.48%-10.26萬 | 65.78%-5.11萬 | -35,333.41%-30.34萬 |
| 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 | -- | 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。
