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
嘉環科技 (603206)
- 17.49
- -0.25-1.41%
未開盤 05/14 15:00 (北京)
53.38億總市值112.12市盈率TTM
17.88最高價17.49最低價5.30萬手成交量17.74今開17.74昨收9355.16萬成交額1.74%換手率100.52市盈率(靜)3.05億總股本19.6052周最高2.34市淨率53.38億流通值14.7352周最低19.51漲停價3.05億流通股30.00歷史最高15.97跌停價2.20%振幅10.63歷史最低--股息TTM17.67平均價2.34萬手內盤--股息率TTM100股每手2.73萬手外盤
嘉環科技 (603206) 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 | 0.18%8.01億 | 4.58%46.85億 | -10.57%27.75億 | -6.41%19.2億 | -8.47%8億 | 2.97%44.8億 | 12.84%31.03億 | 9.02%20.51億 | 4.24%8.74億 | 10.66%43.51億 |
| 營業收入 | 0.18%8.01億 | 4.58%46.85億 | -10.57%27.75億 | -6.41%19.2億 | -8.47%8億 | 2.97%44.8億 | 12.84%31.03億 | 9.02%20.51億 | 4.24%8.74億 | 10.66%43.51億 |
| 其他業務收入 | ---- | -12.62%945.89萬 | ---- | -22.43%468.13萬 | ---- | -14.86%1,082.56萬 | ---- | -1.06%603.46萬 | ---- | -8.59%1,271.44萬 |
| 營業總成本 | -0.56%8.03億 | 5.91%45.76億 | -9.46%27.3億 | -5.63%18.68億 | -5.34%8.08億 | 5.76%43.21億 | 13.98%30.15億 | 10.10%19.79億 | 5.07%8.53億 | 10.92%40.85億 |
| 營業成本 | -0.13%6.97億 | 6.02%41.16億 | -11.25%23.93億 | -7.15%16.47億 | -6.96%6.98億 | 5.02%38.83億 | 14.13%26.96億 | 9.91%17.74億 | 3.77%7.51億 | 10.87%36.97億 |
| 營業稅金及附加 | -27.35%444.11萬 | 16.92%2,604.3萬 | -16.66%1,215.85萬 | -3.27%969.71萬 | 40.20%611.33萬 | 1.79%2,227.36萬 | 30.53%1,458.85萬 | 33.63%1,002.47萬 | 26.81%436.03萬 | 30.88%2,188.15萬 |
| 銷售費用 | -29.90%792.57萬 | -1.32%4,602.67萬 | 11.20%3,432.26萬 | 3.23%2,246.3萬 | -18.12%1,130.62萬 | -21.79%4,664.14萬 | -30.18%3,086.56萬 | -22.53%2,176.1萬 | -8.86%1,380.82萬 | 10.77%5,963.57萬 |
| 管理費用 | -1.67%5,117.45萬 | 7.75%2.06億 | 6.01%1.51億 | 9.39%9,903.88萬 | 10.94%5,204.14萬 | 20.92%1.91億 | 21.83%1.43億 | 18.87%9,054萬 | 20.62%4,690.78萬 | 7.45%1.58億 |
| 財務費用 | -4.38%734.44萬 | 29.71%3,752.52萬 | 35.70%2,845.63萬 | 32.41%1,606.74萬 | 42.75%768.05萬 | 88.68%2,893.06萬 | 122.55%2,096.99萬 | 146.73%1,213.43萬 | 214.28%538.03萬 | 54.00%1,533.29萬 |
| -利息費用 | -6.57%739.11萬 | 21.90%3,677.15萬 | 22.69%2,836.65萬 | 17.15%1,657.3萬 | 21.19%791.06萬 | 84.78%3,016.45萬 | 115.99%2,311.98萬 | 147.63%1,414.72萬 | 215.41%652.74萬 | 55.50%1,632.45萬 |
| -利息收入 | 22.93%-52.96萬 | 44.22%-214.23萬 | 41.13%-196.25萬 | 38.55%-170.68萬 | 64.86%-68.71萬 | -28.00%-384.07萬 | -43.08%-333.34萬 | -90.70%-277.76萬 | -151.05%-195.57萬 | -52.30%-300.06萬 |
| 研發費用 | 8.32%3,482.19萬 | -3.52%1.44億 | 1.10%1.11億 | 3.85%7,304.9萬 | -0.06%3,214.69萬 | 11.57%1.49億 | 8.52%1.1億 | 5.61%7,034.18萬 | 9.08%3,216.57萬 | 10.32%1.34億 |
| 信用減值損失 | -30.06%1,659.76萬 | 25.25%-7,086.36萬 | 60.00%-619.05萬 | 5.36%-1,434.88萬 | 540.59%2,373.26萬 | -9.10%-9,479.8萬 | -244.33%-1,547.45萬 | -72.70%-1,516.16萬 | 22.38%370.48萬 | -131.50%-8,689.27萬 |
| 資產減值損失 | -361.49%-415.27萬 | -10.34%-1,616.38萬 | 92.03%-27.49萬 | 94.61%-22.13萬 | 342.64%158.81萬 | -246.90%-1,464.88萬 | -81.07%-344.79萬 | -83.25%-410.11萬 | -1,832.59%-65.45萬 | 33.90%-422.27萬 |
| 非經營性淨收益 | -46.23%1,552.1萬 | 22.47%-7,209.46萬 | 130.99%210萬 | 3.70%-981.07萬 | 309.84%2,886.65萬 | -54.66%-9,298.81萬 | -145.81%-677.6萬 | -413.43%-1,018.76萬 | -28.73%704.34萬 | -799.97%-6,012.26萬 |
| 公允價值變動淨收益 | -307.54%-170.83萬 | 377.45%186.55萬 | 41.59%-23.29萬 | 106.92%4.08萬 | 60.06%-41.92萬 | -178.39%-67.24萬 | -132.25%-39.87萬 | -343.52%-58.99萬 | -204.93%-104.94萬 | 80.05%85.77萬 |
| 投資淨收益 | 17.90%245.59萬 | -44.26%450.28萬 | -25.33%450.27萬 | -30.85%256.47萬 | -20.66%208.3萬 | 8.67%807.83萬 | -18.65%603.01萬 | -26.89%370.88萬 | 175.81%262.54萬 | 7.91%743.35萬 |
| -其中:對聯營合營企業的投資收益 | --11.64 | --16.47 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -102.02%-1,594.21 | -69.12%18.92萬 | -16.10%18.68萬 | 457.95%9萬 | 354.48%7.9萬 | 26.87%61.29萬 | 1,461.17%22.26萬 | -232.63%-2.51萬 | ---3.11萬 | 1.65%48.3萬 |
| 其他收益 | 29.24%233.01萬 | -0.76%837.53萬 | -34.70%410.88萬 | -65.50%206.38萬 | -26.36%180.29萬 | -62.01%843.99萬 | -54.84%629.23萬 | -35.74%598.15萬 | -49.69%244.81萬 | -24.43%2,221.86萬 |
| 營業利潤 | -35.45%1,353.65萬 | -43.82%3,733.95萬 | -41.87%4,724.4萬 | -31.94%4,206.83萬 | -23.97%2,097.09萬 | -67.62%6,646.73萬 | -31.99%8,127.18萬 | -28.95%6,181.32萬 | -23.56%2,758.08萬 | -15.09%2.05億 |
| 加:營業外收入 | 712.93%2.49萬 | -93.10%1.95萬 | 1,606.17%1.05萬 | 1,203.75%6,370.01 | 1,558.71%3,058.49 | 26.46%28.19萬 | -99.57%612.68 | -89.25%488.59 | -89.99%184.39 | 68.33%22.29萬 |
| 減:營業外支出 | 39.11%63.98萬 | -2.78%131.57萬 | -44.48%62.42萬 | 196.04%52.09萬 | 237.99%45.99萬 | 11.82%135.33萬 | 19.02%112.41萬 | -80.55%17.6萬 | 50.27%13.61萬 | 0.14%121.03萬 |
| 利潤總額 | -37.01%1,292.16萬 | -44.88%3,604.33萬 | -41.82%4,663.03萬 | -32.58%4,155.38萬 | -25.25%2,051.41萬 | -67.99%6,539.59萬 | -32.48%8,014.83萬 | -28.41%6,163.77萬 | -23.75%2,744.5萬 | -15.12%2.04億 |
| 減:所得稅費用 | -288.65%-101.35萬 | -345.82%-1,645.1萬 | -281.56%-897.14萬 | -557.27%-397.55萬 | -110.91%-26.08萬 | -119.46%-369.01萬 | -41.55%494.13萬 | -87.33%86.94萬 | -20.05%239.14萬 | -30.11%1,895.89萬 |
| 淨利潤 | -32.92%1,393.51萬 | -24.02%5,249.43萬 | -26.07%5,560.17萬 | -25.08%4,552.93萬 | -17.08%2,077.49萬 | -62.72%6,908.6萬 | -31.79%7,520.69萬 | -23.31%6,076.83萬 | -24.08%2,505.36萬 | -13.22%1.85億 |
| 持續經營淨利潤 | -32.92%1,393.51萬 | -24.02%5,249.43萬 | -26.07%5,560.17萬 | -25.08%4,552.93萬 | -17.08%2,077.49萬 | -62.72%6,908.6萬 | -31.79%7,520.69萬 | -23.31%6,076.83萬 | -24.08%2,505.36萬 | -13.22%1.85億 |
| 減：少數股東損益 | -204.52%-58.29萬 | -130.92%-73.89萬 | 309.50%25.6萬 | 154.82%33.71萬 | 202.73%55.77萬 | -12.19%-32萬 | 73.41%-12.22萬 | -96.48%-61.49萬 | ---54.29萬 | ---28.52萬 |
| 歸屬于母公司所有者的淨利潤 | -28.19%1,451.8萬 | -23.30%5,323.32萬 | -26.53%5,534.57萬 | -26.38%4,519.22萬 | -21.02%2,021.72萬 | -62.61%6,940.6萬 | -31.96%7,532.91萬 | -22.84%6,138.32萬 | -22.44%2,559.65萬 | -13.08%1.86億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -28.57%0.05 | -26.09%0.17 | -28.00%0.18 | -25.00%0.15 | -12.50%0.07 | -62.30%0.23 | -30.56%0.25 | -23.08%0.2 | -27.27%0.08 | -19.74%0.61 |
| 稀釋每股收益 | -28.57%0.05 | -26.09%0.17 | -28.00%0.18 | -25.00%0.15 | -12.50%0.07 | -62.30%0.23 | -30.56%0.25 | -23.08%0.2 | -27.27%0.08 | -19.74%0.61 |
| 其他綜合收益 | -3.91萬 | -1.67萬 | 4.76 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---3.91萬 | ---1.67萬 | --4.76 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -33.11%1,389.6萬 | -24.04%5,247.76萬 | -26.07%5,560.17萬 | -25.08%4,552.93萬 | -17.08%2,077.49萬 | -62.72%6,908.6萬 | -31.79%7,520.69萬 | -23.31%6,076.83萬 | -24.08%2,505.36萬 | -13.22%1.85億 |
| 歸屬于母公司所有者的綜合收益總額 | -28.38%1,447.89萬 | -23.33%5,321.65萬 | -26.53%5,534.57萬 | -26.38%4,519.22萬 | -21.02%2,021.72萬 | -62.61%6,940.6萬 | -31.96%7,532.91萬 | -22.84%6,138.32萬 | -22.44%2,559.65萬 | -13.08%1.86億 |
| 歸屬於少數股東的綜合收益總額 | -204.52%-58.29萬 | -130.92%-73.89萬 | 309.50%25.6萬 | 154.82%33.71萬 | 202.73%55.77萬 | -12.19%-32萬 | 73.41%-12.22萬 | -96.48%-61.49萬 | ---54.29萬 | ---28.52萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
