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
衛信康 (603676)
- 10.15
- -0.15-1.46%
已收盤 05/14 15:00 (北京)
44.17億總市值20.38市盈率TTM
10.29最高價10.15最低價1.58萬手成交量10.27今開10.30昨收1608.93萬成交額0.36%換手率18.97市盈率(靜)4.35億總股本14.7952周最高2.86市淨率44.17億流通值9.6252周最低11.33漲停價4.35億流通股26.14歷史最高9.27跌停價1.36%振幅5.35歷史最低0.33股息TTM10.19平均價9400.00手內盤3.22%股息率TTM100股每手5873.00手外盤
衛信康 (603676) 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 | 8.90%3.22億 | -12.65%11.36億 | -13.27%8.62億 | -7.43%5.86億 | -6.93%2.96億 | -1.69%13億 | -6.30%9.94億 | -15.50%6.33億 | -9.29%3.18億 | -5.43%13.23億 |
| 營業收入 | 8.90%3.22億 | -12.65%11.36億 | -13.27%8.62億 | -7.43%5.86億 | -6.93%2.96億 | -1.69%13億 | -6.30%9.94億 | -15.50%6.33億 | -9.29%3.18億 | -5.43%13.23億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | -36.16%21.87萬 | ---- | -47.48%11.93萬 | ---- | 49.34%34.25萬 |
| 營業總成本 | 12.30%2.45億 | -14.32%9.16億 | -16.48%6.59億 | -14.66%4.38億 | -14.82%2.18億 | -9.18%10.69億 | -11.73%7.89億 | -16.72%5.13億 | -11.15%2.56億 | -4.44%11.77億 |
| 營業成本 | 7.96%1.28億 | -26.41%4.38億 | -26.96%3.29億 | -22.59%2.25億 | -17.47%1.19億 | -8.55%5.95億 | -14.93%4.5億 | -21.02%2.91億 | -16.93%1.44億 | -1.86%6.51億 |
| 營業稅金及附加 | 18.88%411.3萬 | -7.56%1,231.3萬 | -10.10%948.03萬 | -7.02%628.8萬 | -1.63%345.98萬 | -5.12%1,332.05萬 | -8.24%1,054.56萬 | -15.75%676.29萬 | -14.66%351.72萬 | -8.19%1,403.93萬 |
| 銷售費用 | 42.72%6,794.35萬 | 7.34%2.26億 | 2.17%1.62億 | -3.03%1.03億 | -14.30%4,760.64萬 | -17.59%2.1億 | -16.86%1.58億 | -22.23%1.07億 | -12.83%5,554.96萬 | -18.19%2.55億 |
| 管理費用 | -2.65%2,544.83萬 | -4.79%1.3億 | -12.48%8,277.93萬 | -11.19%5,347.73萬 | -6.40%2,614.11萬 | -7.75%1.37億 | -0.14%9,458.34萬 | -4.51%6,021.55萬 | -9.46%2,792.93萬 | -13.60%1.48億 |
| 財務費用 | 70.70%-15.23萬 | 55.43%-122.95萬 | 49.09%-111.28萬 | 37.59%-100.15萬 | 38.46%-51.98萬 | 36.45%-275.84萬 | 29.07%-218.6萬 | 19.37%-160.48萬 | 8.20%-84.46萬 | -42.55%-434.07萬 |
| -利息費用 | 87.06%9.85萬 | -0.05%22.46萬 | -14.47%16.65萬 | -44.55%8.22萬 | -37.95%5.26萬 | -34.35%22.47萬 | -29.34%19.46萬 | -16.20%14.82萬 | 6.67%8.48萬 | 80.61%34.23萬 |
| -利息收入 | 57.29%-24.32萬 | 51.15%-155.11萬 | 49.18%-130.37萬 | 44.83%-99.93萬 | 36.52%-56.94萬 | 35.27%-317.52萬 | 27.51%-256.52萬 | 20.67%-181.13萬 | 12.29%-89.71萬 | -47.73%-490.55萬 |
| 研發費用 | -14.62%1,929.05萬 | -4.65%1.11億 | -0.23%7,658.21萬 | 0.63%5,054.79萬 | -12.85%2,259.4萬 | 2.83%1.16億 | 9.39%7,675.92萬 | 20.52%5,023.26萬 | 51.71%2,592.59萬 | 55.71%1.13億 |
| 信用減值損失 | -279.24%-85.33萬 | 1,100.43%195.81萬 | 150.85%44.66萬 | 203.81%76.3萬 | 137.45%47.61萬 | -91.42%16.31萬 | 64.29%-87.83萬 | 76.00%-73.5萬 | -37.39%-127.11萬 | 932.70%190.16萬 |
| 資產減值損失 | -179.10%-35.71萬 | 76.88%-576.03萬 | -1,187.07%-369.05萬 | -925.20%-64.96萬 | 18,689.75%45.14萬 | -3,479.85%-2,491.92萬 | 25.23%-28.67萬 | 124.91%7.87萬 | 97.82%-2,428.06 | 97.01%-69.61萬 |
| 非經營性淨收益 | -80.77%329.71萬 | 44.80%7,174.14萬 | 156.20%7,098.62萬 | 149.21%5,895.9萬 | 425.49%1,714.54萬 | 69.55%4,954.68萬 | 200.00%2,770.79萬 | 302.81%2,365.81萬 | -21.81%326.27萬 | 764.98%2,922.3萬 |
| 公允價值變動淨收益 | -49.88%64.72萬 | 566.63%1,979.06萬 | 767.00%2,506.26萬 | 232.64%1,453.17萬 | 308.88%129.13萬 | -74.36%296.88萬 | --289.07萬 | --436.86萬 | ---61.82萬 | --1,158.06萬 |
| 投資淨收益 | -29.37%269.35萬 | -12.67%1,516.75萬 | -8.96%1,161.36萬 | -9.51%756.78萬 | 22.94%381.36萬 | 35.29%1,736.71萬 | 38.25%1,275.67萬 | 25.08%836.36萬 | -3.87%310.21萬 | -18.52%1,283.74萬 |
| 資產處置收益 | --0 | -1,179.06%-8.06萬 | 539.68%8.76萬 | 546.26%8.9萬 | 1,305.33%8.9萬 | 101.71%7,467.05 | 93.20%-1.99萬 | ---1.99萬 | ---7,380.21 | -373.30%-43.62萬 |
| 其他收益 | -89.42%116.68萬 | -24.64%4,066.61萬 | 182.86%3,746.61萬 | 215.96%3,665.71萬 | 435.20%1,102.4萬 | 1,237.06%5,395.96萬 | 321.27%1,324.53萬 | 352.20%1,160.2萬 | 3.89%205.98萬 | 24.83%403.57萬 |
| 營業利潤 | -15.10%8,055.35萬 | 3.84%2.92億 | 17.68%2.75億 | 44.04%2.07億 | 45.77%9,488.45萬 | 60.52%2.81億 | 31.87%2.34億 | 3.29%1.44億 | -2.01%6,509.06萬 | 7.60%1.75億 |
| 加:營業外收入 | 15.35%2.31萬 | -76.12%48.12萬 | -98.46%65.24萬 | -98.42%67.24萬 | -99.95%2萬 | -95.15%201.55萬 | 2.29%4,246.65萬 | 9,809.18%4,246.58萬 | 36,690.73%4,197.1萬 | 106.13%4,154.28萬 |
| 減:營業外支出 | -50.96%27.85萬 | 36.01%852.57萬 | 24.40%729.45萬 | -88.35%59.54萬 | 17.98%56.8萬 | 838.51%626.84萬 | 2,523.57%586.37萬 | 3,931.95%511.23萬 | 823.35%48.14萬 | 66.76%66.79萬 |
| 利潤總額 | -14.88%8,029.81萬 | 2.53%2.84億 | -0.72%2.68億 | 14.42%2.08億 | -11.49%9,433.66萬 | 28.15%2.77億 | 23.69%2.7億 | 29.80%1.81億 | 60.30%1.07億 | 18.36%2.16億 |
| 減:所得稅費用 | 22.09%1,195.89萬 | 66.75%5,074.87萬 | 82.31%4,901.6萬 | 38.10%2,473.9萬 | -16.03%979.5萬 | 1,570.89%3,043.38萬 | 229.43%2,688.53萬 | 212.62%1,791.39萬 | 86.89%1,166.54萬 | -66.25%182.14萬 |
| 淨利潤 | -19.16%6,833.93萬 | -5.41%2.33億 | -9.90%2.19億 | 11.82%1.83億 | -10.93%8,454.16萬 | 15.02%2.46億 | 15.71%2.43億 | 21.98%1.63億 | 57.54%9,491.47萬 | 20.94%2.14億 |
| 持續經營淨利潤 | -19.16%6,833.93萬 | -5.41%2.33億 | -9.90%2.19億 | 11.82%1.83億 | -10.93%8,454.16萬 | 15.02%2.46億 | 15.71%2.43億 | 21.98%1.63億 | 57.54%9,491.47萬 | 20.94%2.14億 |
| 歸屬于母公司所有者的淨利潤 | -19.16%6,833.93萬 | -5.41%2.33億 | -9.90%2.19億 | 11.82%1.83億 | -10.93%8,454.16萬 | 15.02%2.46億 | 15.71%2.43億 | 21.98%1.63億 | 57.54%9,491.47萬 | 20.94%2.14億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.00%0.16 | -5.26%0.54 | -8.93%0.51 | 10.53%0.42 | -9.09%0.2 | 14.00%0.57 | 14.29%0.56 | 22.58%0.38 | 57.14%0.22 | 21.95%0.5 |
| 稀釋每股收益 | -20.00%0.16 | -5.26%0.54 | -8.93%0.51 | 10.53%0.42 | -9.09%0.2 | 14.00%0.57 | 14.29%0.56 | 22.58%0.38 | 57.14%0.22 | 21.95%0.5 |
| 其他綜合收益 | -392.79%-38.95萬 | -196.07%-55.58萬 | -81.50%-33.64萬 | -234.02%-29.79萬 | -375.65%-7.9萬 | -25.77%57.86萬 | -102.27%-18.53萬 | -95.11%22.23萬 | -98.01%2.87萬 | 115.46%77.94萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -392.79%-38.95萬 | -196.07%-55.58萬 | -81.50%-33.64萬 | -234.02%-29.79萬 | -375.65%-7.9萬 | -25.77%57.86萬 | -102.27%-18.53萬 | -95.11%22.23萬 | -98.01%2.87萬 | 115.46%77.94萬 |
| 綜合收益總額 | -19.55%6,794.98萬 | -5.86%2.32億 | -9.97%2.19億 | 11.49%1.82億 | -11.04%8,446.26萬 | 14.88%2.47億 | 11.30%2.43億 | 18.14%1.64億 | 53.91%9,494.34萬 | 24.94%2.15億 |
| 歸屬于母公司所有者的綜合收益總額 | -19.55%6,794.98萬 | -5.86%2.32億 | -9.97%2.19億 | 11.49%1.82億 | -11.04%8,446.26萬 | 14.88%2.47億 | 11.30%2.43億 | --1.64億 | 53.91%9,494.34萬 | 24.94%2.15億 |
| 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。
