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
ST嘉澳 (603822)
- 70.86
- -1.15-1.60%
休市中 05/15 15:00 (北京)
54.44億總市值159.95市盈率TTM
71.97最高價70.00最低價8747.20手成交量71.97今開72.01昨收6199.10萬成交額1.14%換手率173.68市盈率(靜)7682.59萬總股本124.4352周最高16.34市淨率54.44億流通值47.0052周最低75.61漲停價7682.59萬流通股124.43歷史最高68.41跌停價2.74%振幅12.78歷史最低--股息TTM70.87平均價5549.20手內盤--股息率TTM100股每手2950.00手外盤
ST嘉澳 (603822) 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 | 18.09%5.52億 | 279.33%48.31億 | 189.39%30.05億 | 71.00%12.98億 | -6.59%4.67億 | -52.23%12.74億 | -52.48%10.38億 | -51.68%7.59億 | -23.04%5億 | -16.98%26.66億 |
| 營業收入 | 18.09%5.52億 | 279.33%48.31億 | 189.39%30.05億 | 71.00%12.98億 | -6.59%4.67億 | -52.23%12.74億 | -52.48%10.38億 | -51.68%7.59億 | -23.04%5億 | -16.98%26.66億 |
| 其他業務收入 | ---- | -64.37%1,376.68萬 | ---- | 127.16%395.18萬 | ---- | -18.73%3,864.27萬 | ---- | -55.00%173.96萬 | ---- | --4,754.86萬 |
| 營業總成本 | 23.08%6.59億 | 177.28%45.08億 | 141.48%30.21億 | 59.57%14.08億 | -3.75%5.36億 | -40.97%16.26億 | -43.09%12.51億 | -43.80%8.82億 | -14.77%5.56億 | -17.06%27.54億 |
| 營業成本 | 9.08%5.11億 | 199.89%40.08億 | 156.51%27.3億 | 65.50%12.65億 | -5.85%4.68億 | -47.08%13.36億 | -47.56%10.64億 | -47.23%7.64億 | -14.84%4.97億 | -16.89%25.25億 |
| 營業稅金及附加 | 408.09%1,190.87萬 | 85.90%2,046.8萬 | 69.82%1,324.03萬 | 48.14%733.87萬 | -20.53%234.38萬 | -25.73%1,101.02萬 | -35.13%779.69萬 | -44.84%495.39萬 | -34.81%294.93萬 | -17.44%1,482.43萬 |
| 銷售費用 | 29.18%277.7萬 | 44.73%2,238.47萬 | 181.95%2,060.63萬 | 45.25%693.61萬 | -12.59%214.96萬 | 23.55%1,546.67萬 | -23.23%730.84萬 | -12.17%477.54萬 | 38.49%245.92萬 | -3.88%1,251.87萬 |
| 管理費用 | 35.37%3,432.46萬 | 16.75%1.43億 | 11.06%8,947.85萬 | 16.92%5,742.96萬 | 2.78%2,535.68萬 | 35.93%1.22億 | 11.62%8,057.06萬 | 0.03%4,911.81萬 | -5.89%2,467.04萬 | -13.19%9,001.26萬 |
| 財務費用 | 195.98%6,868.13萬 | 73.28%1.42億 | 51.42%8,668.35萬 | 15.00%4,202.32萬 | 27.63%2,320.49萬 | 18.66%8,218.54萬 | 16.33%5,724.76萬 | -2.84%3,654.22萬 | -32.72%1,818.12萬 | 23.56%6,926萬 |
| -利息費用 | 162.57%5,505.24萬 | 58.52%1.41億 | 50.54%8,988.26萬 | 8.43%4,295.25萬 | 17.96%2,096.66萬 | 18.09%8,874.97萬 | 17.72%5,970.63萬 | 13.89%3,961.33萬 | 17.45%1,777.44萬 | 34.66%7,515.54萬 |
| -利息收入 | -60.44%-39萬 | 81.10%-79.04萬 | 69.20%-103.47萬 | 72.27%-83.32萬 | 62.14%-24.31萬 | 59.10%-418.31萬 | 56.12%-335.97萬 | 12.14%-300.41萬 | 67.46%-64.2萬 | -915.73%-1,022.76萬 |
| 研發費用 | 114.22%3,095.88萬 | 194.69%1.72億 | 139.33%8,078.88萬 | 29.22%2,906.34萬 | 31.11%1,445.19萬 | 38.04%5,851.58萬 | 29.94%3,375.69萬 | 11.27%2,249.17萬 | 15.58%1,102.23萬 | -53.88%4,238.96萬 |
| 信用減值損失 | 1,598.39%1,245.17萬 | -3,876.73%-1,450.24萬 | 49.16%-51.25萬 | -43.45%-94萬 | 81.47%-83.1萬 | -111.71%-36.47萬 | -196.40%-100.79萬 | -165.14%-65.52萬 | -41.50%-448.41萬 | 484.21%311.56萬 |
| 資產減值損失 | ---- | 93.37%-384.82萬 | ---- | ---- | ---- | -1,752.32%-5,803.24萬 | ---- | ---- | ---- | 78.11%-313.3萬 |
| 非經營性淨收益 | 265.37%1,619.64萬 | 2.31%-4,304.05萬 | 199.14%6,016.4萬 | -33.12%1,283.4萬 | -49.12%443.28萬 | -184.21%-4,405.83萬 | -50.94%2,011.24萬 | -41.19%1,918.88萬 | -12.69%871.26萬 | 98.63%5,231.73萬 |
| 公允價值變動淨收益 | ---1,320.54萬 | ---3,273.39萬 | --3,481.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -2,641.64%-6.97萬 | -715.90%-3,725.81萬 | 490.73%4,966.66 | 1,714.48%3,494.5 | --2,742.33 | ---456.65萬 | --840.77 | --192.59 | ---- | ---- |
| 資產處置收益 | ---- | ---- | -366.86%-4.19萬 | -677.48%-4.19萬 | -702.23%-4.19萬 | -82.33%1.42萬 | -80.39%1.57萬 | -106.83%-5,389.23 | -105.98%-5,222.97 | 521.51%8.01萬 |
| 其他收益 | 220.95%1,701.97萬 | 139.81%4,530.19萬 | 22.74%2,590.24萬 | -30.41%1,381.24萬 | -59.83%530.3萬 | -63.85%1,889.11萬 | -47.07%2,110.37萬 | -37.08%1,984.93萬 | 1.08%1,320.19萬 | 26.07%5,225.46萬 |
| 營業利潤 | -42.70%-9,154.21萬 | 170.50%2.8億 | 123.10%4,444.33萬 | 6.88%-9,664.85萬 | -34.32%-6,414.99萬 | -1,001.30%-3.96億 | -794.16%-1.92億 | -404.17%-1.04億 | -805.81%-4,775.83萬 | 56.80%-3,600.05萬 |
| 加:營業外收入 | 1,952.99%16.56萬 | -25.25%94.28萬 | -56.58%20.37萬 | -83.42%6.72萬 | -94.31%8,064.59 | -3.13%126.13萬 | -49.06%46.91萬 | -32.64%40.54萬 | -33.91%14.17萬 | 26.85%130.2萬 |
| 減:營業外支出 | 12,224.49%15.7萬 | 57.44%134.65萬 | 7.66%80.66萬 | 308.18%78.09萬 | -10.74%1,274.01 | 524.05%85.53萬 | 587.31%74.92萬 | 79.72%19.13萬 | -97.13%1,427.38 | -95.91%13.7萬 |
| 利潤總額 | -42.70%-9,153.35萬 | 170.47%2.79億 | 122.75%4,384.04萬 | 6.00%-9,736.23萬 | -34.70%-6,414.31萬 | -1,036.97%-3.96億 | -775.38%-1.93億 | -399.20%-1.04億 | -787.02%-4,761.81萬 | 59.33%-3,483.56萬 |
| 減:所得稅費用 | -62.33%-2,877.61萬 | 48.46%-1,167.5萬 | 69.43%-1,571.41萬 | 1.11%-2,872.71萬 | -17.08%-1,772.7萬 | 23.48%-2,265.43萬 | -411.10%-5,140.2萬 | -730.33%-2,904.82萬 | -302.48%-1,514.04萬 | 24.66%-2,960.51萬 |
| 淨利潤 | -35.21%-6,275.74萬 | 177.87%2.91億 | 142.15%5,955.45萬 | 7.91%-6,863.51萬 | -42.92%-4,641.61萬 | -7,039.24%-3.73億 | -466.15%-1.41億 | -295.53%-7,453.07萬 | -403.73%-3,247.77萬 | 88.72%-523.05萬 |
| 持續經營淨利潤 | -35.21%-6,275.74萬 | 177.87%2.91億 | 142.15%5,955.45萬 | 7.91%-6,863.51萬 | -42.92%-4,641.61萬 | -7,039.24%-3.73億 | -466.15%-1.41億 | -295.53%-7,453.07萬 | -403.73%-3,247.77萬 | 88.72%-523.05萬 |
| 減：少數股東損益 | -3,048.75%-1,837.36萬 | 4,106.98%2.59億 | 6,096.44%8,492.04萬 | 5,585.71%959.96萬 | 269.21%62.31萬 | -380.32%-647.48萬 | -188.85%-141.62萬 | -82.98%16.88萬 | -66.15%16.88萬 | 332.22%230.98萬 |
| 歸屬于母公司所有者的淨利潤 | 5.64%-4,438.38萬 | 108.54%3,134.81萬 | 81.87%-2,536.59萬 | -4.73%-7,823.47萬 | -44.09%-4,703.92萬 | -4,766.43%-3.67億 | -478.10%-1.4億 | -301.21%-7,469.95萬 | -420.24%-3,264.64萬 | 83.92%-754.02萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.65%-0.5777 | 108.58%0.408 | 81.79%-0.3302 | -5.17%-1.0183 | -44.72%-0.6123 | -4,779.49%-4.7575 | -479.35%-1.8129 | -301.88%-0.9682 | -421.26%-0.4231 | 84.54%-0.0975 |
| 稀釋每股收益 | 5.65%-0.5777 | 108.58%0.408 | 81.79%-0.3302 | -5.17%-1.0183 | -44.72%-0.6123 | -4,779.49%-4.7575 | -479.35%-1.8129 | -301.88%-0.9682 | -421.26%-0.4231 | 84.54%-0.0975 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -35.21%-6,275.74萬 | 177.87%2.91億 | 142.15%5,955.45萬 | 7.91%-6,863.51萬 | -42.92%-4,641.61萬 | -7,039.24%-3.73億 | -466.15%-1.41億 | -295.53%-7,453.07萬 | -403.73%-3,247.77萬 | 88.72%-523.05萬 |
| 歸屬于母公司所有者的綜合收益總額 | 5.64%-4,438.38萬 | 108.54%3,134.81萬 | 81.87%-2,536.59萬 | -4.73%-7,823.47萬 | -44.09%-4,703.92萬 | -4,766.43%-3.67億 | -478.10%-1.4億 | -301.21%-7,469.95萬 | -420.24%-3,264.64萬 | 83.92%-754.02萬 |
| 歸屬於少數股東的綜合收益總額 | -3,048.75%-1,837.36萬 | 4,106.98%2.59億 | 6,096.44%8,492.04萬 | 5,585.71%959.96萬 | 269.21%62.31萬 | -380.32%-647.48萬 | -188.85%-141.62萬 | -82.98%16.88萬 | -66.15%16.88萬 | 332.22%230.98萬 |
| 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 | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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。
