Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
再升科技 (603601)
- 16.87
- +0.30+1.81%
休市中 05/15 15:00 (北京)
192.71億總市值527.19市盈率TTM
17.40最高價16.09最低價154.17萬手成交量16.45今開16.57昨收25.91億成交額13.50%換手率344.29市盈率(靜)11.42億總股本18.7552周最高7.12市淨率192.71億流通值3.4652周最低18.23漲停價11.42億流通股18.75歷史最高14.91跌停價7.91%振幅0.06歷史最低0.06股息TTM16.80平均價73.12萬手內盤0.36%股息率TTM100股每手73.37萬手外盤
再升科技 (603601) 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 | -7.28%3.01億 | -13.63%12.75億 | -10.11%9.85億 | -12.29%6.58億 | -4.59%3.24億 | -10.87%14.76億 | -13.38%10.96億 | -8.67%7.51億 | -9.89%3.4億 | 2.30%16.56億 |
| 營業收入 | -7.28%3.01億 | -13.63%12.75億 | -10.11%9.85億 | -12.29%6.58億 | -4.59%3.24億 | -10.87%14.76億 | -13.38%10.96億 | -8.67%7.51億 | -9.89%3.4億 | 2.30%16.56億 |
| 其他業務收入 | ---- | -31.86%2,375.19萬 | ---- | -22.63%2,791.12萬 | ---- | 35.35%3,485.6萬 | ---- | 101.16%3,607.37萬 | ---- | -8.31%2,575.19萬 |
| 營業總成本 | -2.80%2.92億 | -9.15%12.72億 | -8.05%9.5億 | -10.66%6.19億 | -6.16%3億 | -11.90%14.01億 | -10.30%10.33億 | -6.74%6.93億 | -7.12%3.2億 | 5.94%15.9億 |
| 營業成本 | 0.61%2.44億 | -11.08%10.24億 | -9.20%7.72億 | -12.99%5.04億 | -9.36%2.43億 | -10.92%11.52億 | -10.67%8.5億 | -7.20%5.79億 | -7.92%2.68億 | 7.64%12.93億 |
| 營業稅金及附加 | -6.79%319.32萬 | 2.27%1,326.75萬 | -0.69%979.26萬 | 1.84%717.81萬 | 36.23%342.58萬 | -32.01%1,297.33萬 | -31.03%986.07萬 | -26.05%704.81萬 | -16.97%251.47萬 | 16.35%1,908.2萬 |
| 銷售費用 | -13.74%1,111.22萬 | 22.38%5,357.42萬 | 35.95%3,802.7萬 | 49.24%2,559.37萬 | 85.02%1,288.25萬 | -19.49%4,377.69萬 | -25.37%2,797.04萬 | -15.23%1,714.96萬 | -5.65%696.29萬 | -5.21%5,437.59萬 |
| 管理費用 | 8.37%1,948.11萬 | -4.64%8,720.15萬 | -9.86%6,293.36萬 | -13.16%3,881.78萬 | -14.32%1,797.71萬 | -18.24%9,144.77萬 | -12.09%6,982.09萬 | -12.42%4,470.28萬 | -10.07%2,098.17萬 | -4.32%1.12億 |
| 財務費用 | -20.90%216.54萬 | 45.76%1,736.29萬 | -25.58%942.39萬 | -48.32%395.93萬 | -45.26%273.75萬 | -41.31%1,191.21萬 | 87.20%1,266.34萬 | 195.84%766.06萬 | 38.77%500.12萬 | 965.37%2,029.76萬 |
| -利息費用 | -99.16%5.07萬 | 13.26%2,560.63萬 | 17.26%1,948.42萬 | 6.22%1,197.92萬 | -8.10%606.25萬 | -22.45%2,260.78萬 | 12.37%1,661.64萬 | 10.45%1,127.78萬 | 34.35%659.66萬 | 136.33%2,915.35萬 |
| -利息收入 | 36.87%-49.87萬 | 43.93%-399.76萬 | -150.60%-352.64萬 | -115.60%-234.97萬 | -8.72%-78.99萬 | -33.74%-712.97萬 | 60.76%-140.72萬 | 68.80%-108.99萬 | 61.88%-72.66萬 | -28.19%-533.12萬 |
| 研發費用 | -43.27%1,156.69萬 | -13.35%7,695.48萬 | -7.73%5,763.7萬 | 6.02%4,020.68萬 | 23.19%2,038.78萬 | -2.87%8,881.39萬 | 0.79%6,246.72萬 | 4.40%3,792.2萬 | 2.39%1,655.02萬 | -14.65%9,143.95萬 |
| 信用減值損失 | -92.71%8.83萬 | 225.25%872.02萬 | 437.10%901.15萬 | 185.88%197.16萬 | 205.10%121.09萬 | 77.43%-696.22萬 | 121.73%167.78萬 | 33.81%-229.56萬 | -184.72%-115.21萬 | -829.62%-3,084.04萬 |
| 資產減值損失 | ---- | 5.02%-281.74萬 | --85.55萬 | --77.81萬 | ---- | 79.53%-296.64萬 | ---- | ---- | ---- | 18.07%-1,448.78萬 |
| 非經營性淨收益 | -55.13%718.97萬 | 10.06%5,987.77萬 | 4.79%5,640.08萬 | -20.59%3,126.31萬 | -1.01%1,602.27萬 | 621.74%5,440.48萬 | 142.66%5,382.38萬 | 122.63%3,936.75萬 | 112.72%1,618.57萬 | -127.93%-1,042.76萬 |
| 公允價值變動淨收益 | -99.36%3,468.49 | 769.61%108萬 | 155.41%27.98萬 | -124.75%-19.6萬 | 9.56%54.12萬 | -309.39%-16.13萬 | --10.96萬 | --79.21萬 | --49.4萬 | 116.44%7.7萬 |
| 投資淨收益 | -138.41%-155.65萬 | -76.39%522.42萬 | -84.45%266.01萬 | -74.78%370.23萬 | -33.53%405.28萬 | 1,781.70%2,212.81萬 | 186.50%1,710.17萬 | 214.45%1,468.07萬 | 309.98%609.69萬 | -90.33%117.6萬 |
| -其中:對聯營合營企業的投資收益 | -270.27%-397.27萬 | -114.48%-205.45萬 | -126.98%-287.79萬 | -108.24%-89.92萬 | -48.74%233.31萬 | 341.37%1,419.31萬 | 257.62%1,066.61萬 | 287.31%1,090.83萬 | 340.80%455.17萬 | -73.45%321.57萬 |
| 資產處置收益 | ---- | -927.77%-97.12萬 | -420.53%-105.8萬 | -252.65%-54.55萬 | 69.23%-3.16萬 | 116.95%11.73萬 | 75,763.44%33.01萬 | --35.73萬 | ---10.27萬 | -7,827.15%-69.24萬 |
| 其他收益 | -15.56%865.45萬 | 15.13%4,864.18萬 | 29.03%4,465.18萬 | -1.09%2,555.26萬 | -5.53%1,024.94萬 | 23.03%4,224.91萬 | 43.99%3,460.47萬 | 51.94%2,583.3萬 | 66.24%1,084.95萬 | -12.14%3,433.99萬 |
| 營業利潤 | -60.01%1,602.29萬 | -52.11%6,206.01萬 | -21.52%9,144.05萬 | -27.36%7,026.83萬 | 10.94%4,007.14萬 | 133.72%1.3億 | -13.94%1.17億 | 0.59%9,674.01萬 | -10.39%3,612.07萬 | -64.23%5,545.17萬 |
| 加:營業外收入 | -97.32%2,567.71 | -49.68%32.67萬 | 21.83%29.47萬 | 9.72%19.96萬 | -25.04%9.59萬 | -24.02%64.93萬 | -65.41%24.19萬 | -71.38%18.19萬 | 412.79%12.79萬 | 100.39%85.45萬 |
| 減:營業外支出 | 1,068.03%59.8萬 | -51.48%98.6萬 | -68.35%68.62萬 | 82.19%61.82萬 | -80.36%5.12萬 | 567.01%203.21萬 | 645.83%216.83萬 | -20.15%33.93萬 | 91.87%26.07萬 | -10.95%30.47萬 |
| 利潤總額 | -61.54%1,542.74萬 | -52.11%6,140.08萬 | -20.55%9,104.9萬 | -27.68%6,984.96萬 | 11.47%4,011.61萬 | 128.96%1.28億 | -15.61%1.15億 | 0.20%9,658.27萬 | -10.47%3,598.79萬 | -63.90%5,600.16萬 |
| 減:所得稅費用 | -83.52%78.79萬 | -94.00%140.37萬 | -49.43%640.86萬 | -48.15%682.34萬 | 149.10%478.26萬 | 146.29%2,340.39萬 | 68.49%1,267.21萬 | 73.54%1,316.07萬 | -56.44%191.99萬 | 2,150.74%950.24萬 |
| 淨利潤 | -58.57%1,463.95萬 | -42.76%5,999.71萬 | -16.95%8,464.04萬 | -24.45%6,302.63萬 | 3.71%3,533.35萬 | 125.41%1.05億 | -20.54%1.02億 | -6.06%8,342.2萬 | -4.81%3,406.8萬 | -69.94%4,649.92萬 |
| 持續經營淨利潤 | -58.57%1,463.95萬 | -42.76%5,999.71萬 | -16.95%8,464.04萬 | -24.45%6,302.63萬 | 3.71%3,533.35萬 | 125.41%1.05億 | -20.54%1.02億 | -6.06%8,342.2萬 | -4.81%3,406.8萬 | -69.94%4,649.92萬 |
| 減：少數股東損益 | -81.25%33.27萬 | -72.41%387.93萬 | -69.34%338.61萬 | -62.32%273.85萬 | 4.17%177.41萬 | 68.08%1,406.23萬 | 0.40%1,104.4萬 | -3.48%726.72萬 | -32.20%170.31萬 | 130.85%836.65萬 |
| 歸屬于母公司所有者的淨利潤 | -57.37%1,430.68萬 | -38.16%5,611.78萬 | -10.59%8,125.43萬 | -20.84%6,028.78萬 | 3.69%3,355.94萬 | 137.99%9,075.28萬 | -22.51%9,087.6萬 | -6.30%7,615.48萬 | -2.75%3,236.49萬 | -74.76%3,813.27萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -63.11%0.0121 | -38.29%0.0548 | -10.79%0.0794 | -20.81%0.059 | 3.47%0.0328 | 137.43%0.0888 | -22.47%0.089 | -6.41%0.0745 | -2.76%0.0317 | -74.80%0.0374 |
| 稀釋每股收益 | -63.11%0.0121 | -38.29%0.0548 | -10.79%0.0794 | -20.81%0.059 | 3.47%0.0328 | 137.43%0.0888 | -16.04%0.089 | 1.36%0.0745 | -2.76%0.0317 | -74.80%0.0374 |
| 其他綜合收益 | 438.44%116.28萬 | -34.36萬 | 1,700 | 1,700 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 438.44%116.28萬 | ---- | ---- | ---- | ---34.36萬 | --1,700 | --1,700 | ---- | ---- |
| 綜合收益總額 | -58.57%1,463.95萬 | -41.46%6,115.99萬 | -16.96%8,464.04萬 | -24.45%6,302.63萬 | 3.71%3,533.35萬 | 124.67%1.04億 | -20.54%1.02億 | -6.06%8,342.37萬 | -4.81%3,406.8萬 | -69.94%4,649.92萬 |
| 歸屬于母公司所有者的綜合收益總額 | -57.37%1,430.68萬 | -36.64%5,728.06萬 | -10.59%8,125.43萬 | -20.84%6,028.78萬 | 3.69%3,355.94萬 | 137.09%9,040.92萬 | -22.51%9,087.77萬 | -6.30%7,615.65萬 | -2.75%3,236.49萬 | -74.76%3,813.27萬 |
| 歸屬於少數股東的綜合收益總額 | -81.25%33.27萬 | -72.41%387.93萬 | -69.34%338.61萬 | -62.32%273.85萬 | 4.17%177.41萬 | 68.08%1,406.23萬 | 0.40%1,104.4萬 | -3.48%726.72萬 | -32.20%170.31萬 | 130.85%836.65萬 |
| 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) | -- | -- | -- | 天職國際會計師事務所(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。
