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
信捷電氣 (603416)
- 54.36
- +1.98+3.78%
已收盤 04/30 15:00 (北京)
85.42億總市值32.53市盈率TTM
54.50最高價52.00最低價3.15萬手成交量52.00今開52.38昨收1.69億成交額2.26%換手率33.62市盈率(靜)1.57億總股本68.8052周最高3.10市淨率75.69億流通值46.1052周最低57.62漲停價1.39億流通股107.12歷史最高47.14跌停價4.77%振幅12.32歷史最低1.46股息TTM53.76平均價1.05萬手內盤2.69%股息率TTM100股每手1.89萬手外盤
信捷電氣 (603416) 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 | 19.57%4.64億 | 17.87%20.14億 | 14.16%13.82億 | 10.01%8.77億 | 14.25%3.88億 | 13.50%17.08億 | 11.93%12.1億 | 10.93%7.97億 | 3.39%3.4億 | 12.73%15.05億 |
| 營業收入 | 19.57%4.64億 | 17.87%20.14億 | 14.16%13.82億 | 10.01%8.77億 | 14.25%3.88億 | 13.50%17.08億 | 11.93%12.1億 | 10.93%7.97億 | 3.39%3.4億 | 12.73%15.05億 |
| 其他業務收入 | ---- | -7.26%401.71萬 | ---- | 22.61%189.04萬 | ---- | 22.91%433.15萬 | ---- | 63.52%154.18萬 | ---- | -5.78%352.4萬 |
| 營業總成本 | 19.81%4.21億 | 16.95%17.74億 | 15.18%12.18億 | 10.38%7.59億 | 18.17%3.51億 | 14.14%15.17億 | 9.19%10.58億 | 6.84%6.87億 | -3.23%2.97億 | 17.31%13.29億 |
| 營業成本 | 20.22%2.89億 | 18.31%12.59億 | 16.73%8.68億 | 10.38%5.41億 | 15.85%2.4億 | 9.71%10.64億 | 3.60%7.43億 | 1.62%4.9億 | -8.01%2.07億 | 15.89%9.7億 |
| 營業稅金及附加 | 18.12%286.77萬 | 14.65%1,497.14萬 | 8.90%1,068.09萬 | -2.01%629.34萬 | -11.21%242.78萬 | 23.34%1,305.89萬 | 28.06%980.81萬 | 30.41%642.27萬 | 18.75%273.43萬 | 24.93%1,058.78萬 |
| 銷售費用 | 1.75%5,520.74萬 | 8.67%2.12億 | 16.41%1.45億 | 16.69%9,073.98萬 | 56.19%5,425.77萬 | 42.02%1.95億 | 33.95%1.25億 | 27.70%7,776.2萬 | 13.81%3,473.81萬 | 24.92%1.37億 |
| 管理費用 | 13.76%2,224.78萬 | 14.71%9,362.97萬 | 6.09%6,545.51萬 | 1.59%3,866.14萬 | 9.27%1,955.72萬 | 18.18%8,162.04萬 | 20.33%6,169.69萬 | 15.18%3,805.46萬 | 10.69%1,789.85萬 | 10.01%6,906.67萬 |
| 財務費用 | 120.55%23.38萬 | -5.48%-428.81萬 | -143.72%-370.3萬 | -72.62%-314.22萬 | 2.05%-113.79萬 | 9.07%-406.55萬 | 49.71%-151.93萬 | 19.49%-182.03萬 | -276.99%-116.17萬 | 2.37%-447.1萬 |
| -利息費用 | -80.99%3.84萬 | -88.37%29.99萬 | -88.69%26.17萬 | -89.21%22.36萬 | -18.29%20.18萬 | 60.78%257.78萬 | 202.31%231.46萬 | 772.71%207.32萬 | 412.42%24.69萬 | 610.54%160.33萬 |
| -利息收入 | 73.32%-40.34萬 | 7.17%-581.69萬 | -8.88%-478.85萬 | -0.79%-382.94萬 | -2.87%-151.19萬 | 9.32%-626.64萬 | -3.43%-439.81萬 | -32.41%-379.94萬 | -24.22%-146.98萬 | -185.94%-691.05萬 |
| 研發費用 | 43.40%5,129.88萬 | 18.94%1.99億 | 11.14%1.33億 | 10.89%8,474.89萬 | 0.64%3,577.22萬 | 14.07%1.68億 | 17.16%1.2億 | 19.27%7,642.72萬 | 7.98%3,554.39萬 | 22.86%1.47億 |
| 信用減值損失 | 8,192.30%242.99萬 | -30.46%-1,600.3萬 | 73.73%-174.81萬 | 79.16%-90.83萬 | 100.82%2.93萬 | -126.38%-1,226.67萬 | -99.32%-665.41萬 | -128.74%-435.85萬 | -765.87%-358.1萬 | -249.22%-541.87萬 |
| 資產減值損失 | ---- | -15.95%-1,789.1萬 | 86.47%-61.63萬 | 86.47%-61.63萬 | ---- | 60.89%-1,543萬 | -358.02%-455.43萬 | -358.02%-455.43萬 | ---- | -46.15%-3,945.22萬 |
| 非經營性淨收益 | 20.11%1,396.21萬 | -28.30%4,062.35萬 | -11.57%3,506.08萬 | -20.50%2,228.19萬 | 126.63%1,162.45萬 | 32.16%5,666萬 | -31.79%3,964.67萬 | -33.37%2,802.84萬 | -76.02%512.94萬 | 8.60%4,287.14萬 |
| 公允價值變動淨收益 | --781.87萬 | -39.11%805.87萬 | 186.38%422.19萬 | 150.15%222.32萬 | ---- | 187.04%1,323.54萬 | -144.88%-488.74萬 | -241.50%-443.33萬 | -144.21%-245.06萬 | 115.86%461.09萬 |
| 投資淨收益 | -59.79%181.47萬 | -17.47%1,125.58萬 | -65.53%751.95萬 | -66.56%657.27萬 | -55.66%451.32萬 | -60.87%1,363.83萬 | 23.47%2,181.27萬 | 25.81%1,965.57萬 | 62.19%1,017.94萬 | 40.90%3,485.22萬 |
| -其中:對聯營合營企業的投資收益 | ---14萬 | 172.32%67.03萬 | ---- | ---- | ---- | -11.10%-92.69萬 | ---- | ---- | ---- | 2.52%-83.42萬 |
| 資產處置收益 | 128.82%5.4萬 | -377.23%-7.57萬 | -194.00%-7.57萬 | -234.97%-7.51萬 | -2,694.65%-18.73萬 | 103.12%2.73萬 | 109.21%8.06萬 | 996.16%5.56萬 | 142.26%7,218.06 | -5,259.60%-87.51萬 |
| 其他收益 | -74.62%184.48萬 | -3.79%5,527.88萬 | -23.90%2,575.95萬 | -30.36%1,508.57萬 | 645.99%726.94萬 | 16.89%5,745.57萬 | 5.72%3,384.93萬 | -7.63%2,166.32萬 | -89.23%97.45萬 | 19.41%4,915.43萬 |
| 營業利潤 | 17.99%5,748.88萬 | 12.95%2.8億 | 3.27%1.99億 | 1.97%1.41億 | 1.95%4,872.33萬 | 13.29%2.48億 | 12.56%1.93億 | 17.48%1.38億 | 11.10%4,779.02萬 | -9.44%2.19億 |
| 加:營業外收入 | 570.86%31.55萬 | 305.36%66.01萬 | 352.48%47.81萬 | 347.33%38.39萬 | 334.51%4.7萬 | -55.61%16.29萬 | -68.91%10.57萬 | -25.13%8.58萬 | -72.46%1.08萬 | -29.04%36.69萬 |
| 減:營業外支出 | -49.19%10.86萬 | -14.96%435.81萬 | 18.62%177.98萬 | -25.32%90.26萬 | 20.82%21.38萬 | 55.08%512.49萬 | 99.59%150.05萬 | 61.06%120.86萬 | 171.65%17.69萬 | -4.51%330.47萬 |
| 利潤總額 | 18.82%5,769.57萬 | 13.73%2.76億 | 3.34%1.97億 | 2.42%1.4億 | 1.96%4,855.65萬 | 12.53%2.43億 | 12.02%1.91億 | 17.16%1.37億 | 10.78%4,762.41萬 | -9.55%2.16億 |
| 減:所得稅費用 | 30.50%332.12萬 | 53.73%2,223.44萬 | 2.47%1,729.57萬 | 26.73%1,317.89萬 | -20.07%254.5萬 | -14.11%1,446.31萬 | 5.88%1,687.81萬 | -19.14%1,039.96萬 | 54.83%318.4萬 | 0.15%1,683.82萬 |
| 淨利潤 | 18.18%5,437.44萬 | 11.20%2.54億 | 3.43%1.8億 | 0.43%1.27億 | 3.54%4,601.16萬 | 14.78%2.29億 | 12.65%1.74億 | 21.65%1.27億 | 8.57%4,444.02萬 | -10.28%1.99億 |
| 持續經營淨利潤 | 18.18%5,437.44萬 | 11.20%2.54億 | 3.43%1.8億 | 0.43%1.27億 | 3.54%4,601.16萬 | 14.78%2.29億 | 12.65%1.74億 | 21.65%1.27億 | 8.57%4,444.02萬 | -10.28%1.99億 |
| 減：少數股東損益 | 202.43%6,712.57 | -1,413.65%-1.83萬 | 257.10%4.39萬 | 109.31%3,859.73 | 106.97%2,219.51 | -98.65%1,396.66 | -180.15%-2.8萬 | -184.15%-4.15萬 | -150.29%-3.18萬 | 321.04%10.35萬 |
| 歸屬于母公司所有者的淨利潤 | 18.17%5,436.77萬 | 11.21%2.54億 | 3.39%1.8億 | 0.39%1.27億 | 3.46%4,600.94萬 | 14.84%2.29億 | 12.69%1.74億 | 21.74%1.27億 | 8.61%4,447.2萬 | -10.35%1.99億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 6.06%0.35 | 2.44%1.68 | -4.00%1.2 | -3.33%0.87 | 3.13%0.33 | 15.49%1.64 | 13.64%1.25 | 21.62%0.9 | 10.34%0.32 | -10.13%1.42 |
| 稀釋每股收益 | 6.06%0.35 | 2.44%1.68 | -4.00%1.2 | -3.33%0.87 | 3.13%0.33 | 15.49%1.64 | 13.64%1.25 | 21.62%0.9 | 10.34%0.32 | -10.13%1.42 |
| 其他綜合收益 | -7.12%-7.54萬 | 627.41%35.45萬 | 165.99%39.08萬 | 291.16%41.03萬 | -135.41%-7.04萬 | 300.56%4.87萬 | 249.72%14.69萬 | -69.33%10.49萬 | 158.21%19.88萬 | -174.07%-2.43萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -7.12%-6.78萬 | 627.41%31.9萬 | 165.99%35.17萬 | 291.16%36.93萬 | -131.48%-6.33萬 | 300.56%4.39萬 | 249.72%13.22萬 | -69.33%9.44萬 | 173.00%20.12萬 | -174.07%-2.19萬 |
| 歸屬於少數股東的其他綜合收益總額 | -7.12%-7,538.5 | 627.40%3.54萬 | 165.99%3.91萬 | 291.16%4.1萬 | -189.64%-7,037.7 | 300.56%4,873.26 | 249.72%1.47萬 | -69.33%1.05萬 | -174.07%-2,429.81 | -174.07%-2,429.8 |
| 綜合收益總額 | 18.19%5,429.91萬 | 11.33%2.55億 | 3.57%1.81億 | 0.67%1.28億 | 2.92%4,594.12萬 | 14.82%2.29億 | 12.71%1.74億 | 21.35%1.27億 | 8.85%4,463.89萬 | -10.31%1.99億 |
| 歸屬于母公司所有者的綜合收益總額 | 18.18%5,429.99萬 | 11.33%2.54億 | 3.51%1.81億 | 0.61%1.27億 | 2.85%4,594.6萬 | 14.88%2.29億 | 12.75%1.74億 | 21.47%1.27億 | 8.91%4,467.32萬 | -10.37%1.99億 |
| 歸屬於少數股東的綜合收益總額 | 82.86%-825.93 | 172.75%1.71萬 | 725.86%8.3萬 | 244.96%4.49萬 | 85.94%-4,818.19 | -93.80%6,269.92 | -133.94%-1.33萬 | -137.10%-3.1萬 | -262.99%-3.43萬 | 332.11%10.11萬 |
| 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。
