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
思維列控 (603508)
- 26.16
- 0.000.00%
休市中 04/30 15:00 (北京)
99.74億總市值16.91市盈率TTM
26.51最高價25.78最低價17.26萬手成交量26.18今開26.16昨收4.52億成交額4.53%換手率17.93市盈率(靜)3.81億總股本35.4452周最高2.39市淨率99.74億流通值22.2152周最低28.78漲停價3.81億流通股63.88歷史最高23.54跌停價2.79%振幅6.31歷史最低3.54股息TTM26.20平均價7.33萬手內盤13.52%股息率TTM100股每手8.73萬手外盤
思維列控 (603508) 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 | 18.66%3.79億 | 0.29%15.2億 | 5.25%9.53億 | 23.35%6.89億 | 6.72%3.19億 | 28.38%15.15億 | 23.83%9.06億 | 6.16%5.59億 | 8.42%2.99億 | 10.60%11.8億 |
| 營業收入 | 18.66%3.79億 | 0.29%15.2億 | 5.25%9.53億 | 23.35%6.89億 | 6.72%3.19億 | 28.38%15.15億 | 23.83%9.06億 | 6.16%5.59億 | 8.42%2.99億 | 10.60%11.8億 |
| 其他業務收入 | ---- | 6.53%3,605.72萬 | ---- | 21.23%1,508.79萬 | ---- | 7.65%3,384.6萬 | ---- | 7.89%1,244.57萬 | ---- | 1.83%3,144.07萬 |
| 營業總成本 | 18.51%2.07億 | 3.98%9.02億 | -1.23%5.31億 | 9.81%3.67億 | -2.06%1.75億 | 19.05%8.67億 | 14.66%5.38億 | 0.49%3.34億 | 1.79%1.79億 | 4.29%7.28億 |
| 營業成本 | 16.51%1.41億 | 1.11%5.09億 | -5.34%3.12億 | 13.13%2.35億 | -0.65%1.21億 | 14.26%5.04億 | 11.19%3.3億 | -5.60%2.08億 | 0.46%1.22億 | 4.74%4.41億 |
| 營業稅金及附加 | 6.16%437.92萬 | -7.14%2,290.58萬 | 10.31%1,291.85萬 | 14.15%791.24萬 | 30.48%412.51萬 | 45.14%2,466.79萬 | 31.03%1,171.06萬 | 23.31%693.19萬 | 31.93%316.15萬 | 17.17%1,699.59萬 |
| 銷售費用 | 17.35%1,441.85萬 | 18.81%9,622.25萬 | -15.57%4,558.63萬 | -7.23%2,903.94萬 | -8.47%1,228.63萬 | 16.13%8,099.18萬 | 24.10%5,399.35萬 | 6.24%3,130.09萬 | -27.23%1,342.27萬 | 16.55%6,974.17萬 |
| 管理費用 | 16.26%2,133.51萬 | 3.80%1.52億 | 2.95%8,119.97萬 | 2.17%4,616.3萬 | -7.41%1,835.15萬 | 39.77%1.46億 | 42.06%7,887.58萬 | 28.51%4,518.39萬 | 52.33%1,982.04萬 | 5.43%1.04億 |
| 財務費用 | 67.85%-366.28萬 | 23.57%-3,192.99萬 | 6.11%-2,932.31萬 | -1.18%-2,138.15萬 | -4.94%-1,139.43萬 | 3.34%-4,177.91萬 | 2.37%-3,123.16萬 | -0.23%-2,113.22萬 | -5.62%-1,085.79萬 | -14.20%-4,322.14萬 |
| -利息費用 | ---- | 21.60%17.85萬 | --17.85萬 | ---- | ---- | --14.68萬 | ---- | ---- | ---- | ---- |
| -利息收入 | 67.30%-374.15萬 | 23.48%-3,224.19萬 | 6.10%-2,959.64萬 | -1.01%-2,142.34萬 | -5.02%-1,144.22萬 | 2.76%-4,213.5萬 | 1.70%-3,151.95萬 | -0.39%-2,121萬 | -5.70%-1,089.49萬 | -14.27%-4,333.31萬 |
| 研發費用 | -2.44%2,959.34萬 | 0.02%1.54億 | 14.84%1.08億 | 9.47%7,028.08萬 | -2.26%3,033.47萬 | 10.03%1.54億 | -1.94%9,422.82萬 | 1.28%6,420.27萬 | 2.01%3,103.7萬 | -1.70%1.4億 |
| 信用減值損失 | 123.00%309.2萬 | 161.25%2,235.62萬 | 313.50%1,803.51萬 | 233.15%967.75萬 | -71.75%-1,344.65萬 | -168.50%-3,650.28萬 | -12.66%-844.72萬 | 34.02%-726.82萬 | -13.94%-782.89萬 | 6.38%-1,359.51萬 |
| 資產減值損失 | 53.06%-26.57萬 | 61.36%-188.08萬 | ---101.29萬 | ---65.92萬 | ---56.62萬 | ---486.69萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 157.50%2,732.77萬 | 443.60%6,116.09萬 | 68.80%5,435.11萬 | 175.33%4,080.52萬 | 83.84%1,061.26萬 | -75.30%1,125.1萬 | -15.68%3,219.77萬 | -44.26%1,482.04萬 | -61.89%577.26萬 | 54.61%4,555.09萬 |
| 公允價值變動淨收益 | --19.89萬 | --1.39萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 2,260.80%83.9萬 | 1,272.30%153.78萬 | 197.18%133.07萬 | 34.07%71.87萬 | -75.06%3.55萬 | -93.83%11.21萬 | -57.06%44.78萬 | -46.71%53.61萬 | -67.53%14.25萬 | -73.99%181.7萬 |
| 資產處置收益 | 104.23%2.9萬 | -1,142.71%-104.53萬 | -1,208.89%-74.06萬 | -1,111.45%-69.21萬 | -66,504.64%-68.62萬 | 51.09%-8.41萬 | 32.12%-5.66萬 | -447.20%-5.71萬 | --1,033.39 | -342.68%-17.2萬 |
| 其他收益 | -7.29%2,343.44萬 | -23.60%4,017.91萬 | -8.73%3,673.88萬 | 46.97%3,176.03萬 | 87.81%2,527.6萬 | -8.54%5,259.28萬 | -10.00%4,025.37萬 | -40.93%2,160.96萬 | -37.64%1,345.8萬 | 55.72%5,750.11萬 |
| 營業利潤 | 28.37%1.99億 | 3.01%6.79億 | 19.06%4.77億 | 51.66%3.63億 | 22.70%1.55億 | 32.53%6.59億 | 33.12%4億 | 8.64%2.39億 | 9.26%1.26億 | 24.91%4.98億 |
| 加:營業外收入 | 68.47%6.29萬 | 69.68%77.29萬 | -63.80%5.33萬 | -64.90%5.14萬 | -61.17%3.73萬 | -46.59%45.55萬 | -7.41%14.71萬 | 9.27%14.64萬 | 378.12%9.62萬 | 55.18%85.28萬 |
| 減:營業外支出 | 216.74%31.83萬 | -90.51%61.4萬 | -93.21%42.31萬 | -94.12%32.95萬 | 163.24%10.05萬 | 1,261.48%646.98萬 | 1,462.75%622.71萬 | 1,412.71%560.43萬 | -85.55%3.82萬 | -52.40%47.52萬 |
| 利潤總額 | 28.26%1.98億 | 3.99%6.79億 | 20.80%4.76億 | 55.08%3.63億 | 22.60%1.55億 | 31.23%6.53億 | 31.20%3.94億 | 6.27%2.34億 | 9.54%1.26億 | 25.14%4.98億 |
| 減:所得稅費用 | 25.06%3,048.28萬 | 28.36%1.07億 | 20.71%6,713.48萬 | 56.45%5,177.36萬 | 8.60%2,437.39萬 | 19.97%8,367.29萬 | 18.97%5,561.46萬 | -16.66%3,309.38萬 | 8.43%2,244.44萬 | 95.91%6,974.45萬 |
| 淨利潤 | 28.85%1.68億 | 0.41%5.72億 | 20.82%4.09億 | 54.86%3.11億 | 25.63%1.3億 | 33.06%5.7億 | 33.45%3.39億 | 11.32%2.01億 | 9.79%1.04億 | 18.19%4.28億 |
| 持續經營淨利潤 | 28.85%1.68億 | 0.41%5.72億 | 20.82%4.09億 | 54.86%3.11億 | 25.63%1.3億 | 33.06%5.7億 | 33.45%3.39億 | 11.32%2.01億 | 9.79%1.04億 | 18.19%4.28億 |
| 減：少數股東損益 | 110.37%716.6萬 | -25.60%1,586.17萬 | 15.71%1,262.74萬 | -31.33%742.27萬 | 2.28%340.64萬 | 32.58%2,131.9萬 | 19.46%1,091.26萬 | 61.60%1,080.89萬 | -2.07%333.05萬 | 1.24%1,607.96萬 |
| 歸屬于母公司所有者的淨利潤 | 26.66%1.61億 | 1.42%5.56億 | 20.98%3.96億 | 59.76%3.04億 | 26.40%1.27億 | 33.08%5.48億 | 33.98%3.28億 | 9.39%1.9億 | 10.23%1億 | 18.97%4.12億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 27.27%0.42 | 1.39%1.46 | 20.93%1.04 | 60.00%0.8 | 26.92%0.33 | 33.33%1.44 | 34.38%0.86 | 8.70%0.5 | 8.33%0.26 | 18.68%1.08 |
| 稀釋每股收益 | 27.27%0.42 | 1.39%1.46 | 20.93%1.04 | 60.00%0.8 | 26.92%0.33 | 33.33%1.44 | 34.38%0.86 | 8.70%0.5 | 8.33%0.26 | 18.68%1.08 |
| 其他綜合收益 | 30,629.88%32.02萬 | 97.10%-48.99萬 | -4.19萬 | 41.68萬 | 1,041.86 | -1,686.53萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | 2,349.67%31.82萬 | 96.37%-60.87萬 | ---16.19萬 | --29.84萬 | ---1.41萬 | ---1,674.45萬 | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | -86.83%1,999.5 | 198.34%11.88萬 | --12萬 | --11.84萬 | --1.52萬 | ---12.08萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 29.10%1.68億 | 3.38%5.72億 | 20.80%4.09億 | 55.07%3.11億 | 25.63%1.3億 | 29.12%5.53億 | 33.45%3.39億 | 11.32%2.01億 | 9.79%1.04億 | 18.19%4.28億 |
| 歸屬于母公司所有者的綜合收益總額 | 26.93%1.61億 | 4.50%5.56億 | 20.94%3.96億 | 59.92%3.04億 | 26.39%1.27億 | 29.01%5.32億 | 33.98%3.28億 | 9.39%1.9億 | 10.23%1億 | 18.97%4.12億 |
| 歸屬於少數股東的綜合收益總額 | 109.49%716.8萬 | -24.61%1,598.05萬 | 16.81%1,274.74萬 | -30.23%754.1萬 | 2.74%342.16萬 | 31.83%2,119.82萬 | 19.46%1,091.26萬 | 61.60%1,080.89萬 | -2.07%333.05萬 | 1.24%1,607.96萬 |
| 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) | -- | -- | -- | 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。
