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
澳弘電子 (605058)
- 37.48
- -0.86-2.24%
未開盤 05/15 15:00 (北京)
53.57億總市值35.97市盈率TTM
38.80最高價36.97最低價3.32萬手成交量38.49今開38.34昨收1.25億成交額2.32%換手率35.13市盈率(靜)1.43億總股本40.4052周最高2.95市淨率53.57億流通值21.5752周最低42.17漲停價1.43億流通股40.40歷史最高34.51跌停價4.77%振幅11.14歷史最低0.60股息TTM37.63平均價1.74萬手內盤1.60%股息率TTM100股每手1.40萬手外盤
澳弘電子 (605058) 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 | 6.14%3.59億 | 4.25%13.48億 | 6.69%10.06億 | 9.35%6.74億 | 23.17%3.38億 | 19.45%12.93億 | 16.27%9.43億 | 15.85%6.16億 | 7.70%2.74億 | -3.88%10.82億 |
| 營業收入 | 6.14%3.59億 | 4.25%13.48億 | 6.69%10.06億 | 9.35%6.74億 | 23.17%3.38億 | 19.45%12.93億 | 16.27%9.43億 | 15.85%6.16億 | 7.70%2.74億 | -3.88%10.82億 |
| 其他業務收入 | ---- | 49.33%1.52億 | ---- | 37.62%7,345.34萬 | ---- | 58.48%1.02億 | ---- | 46.14%5,337.33萬 | ---- | 44.74%6,417.6萬 |
| 營業總成本 | 7.52%3.22億 | 3.57%11.86億 | 4.95%8.95億 | 6.38%5.88億 | 22.90%3億 | 20.80%11.46億 | 23.08%8.53億 | 22.51%5.53億 | 10.43%2.44億 | -3.76%9.48億 |
| 營業成本 | 0.05%2.63億 | 2.63%10.35億 | 4.59%7.78億 | 9.68%5.23億 | 26.50%2.63億 | 23.60%10.09億 | 23.73%7.44億 | 22.24%4.77億 | 12.57%2.08億 | -6.40%8.16億 |
| 營業稅金及附加 | -34.43%183.77萬 | 16.19%924.98萬 | 12.42%680.3萬 | 20.31%469.54萬 | 43.84%280.27萬 | 35.79%796.09萬 | 36.91%605.16萬 | 24.73%390.29萬 | 20.20%194.85萬 | 29.89%586.26萬 |
| 銷售費用 | -14.54%406.02萬 | -3.06%1,925.25萬 | 26.30%1,781.73萬 | -4.06%912.48萬 | 1.59%475.1萬 | 12.08%1,986.03萬 | -13.67%1,410.71萬 | -34.31%951.12萬 | -3.78%467.67萬 | 3.93%1,771.99萬 |
| 管理費用 | -16.35%1,530.89萬 | -6.42%6,381.01萬 | 26.78%5,585.93萬 | 5.49%3,170.87萬 | 19.48%1,830.07萬 | -3.47%6,819.11萬 | -7.95%4,405.88萬 | -8.67%3,005.89萬 | -6.98%1,531.73萬 | 4.38%7,064.35萬 |
| 財務費用 | 364.66%2,057.34萬 | 63.35%-901.92萬 | -444.31%-1,460.15萬 | -1,164.64%-1,484.46萬 | -637.08%-777.36萬 | -35.84%-2,461.03萬 | 86.36%-268.25萬 | 108.62%139.43萬 | -534.82%-105.47萬 | 40.44%-1,811.7萬 |
| -利息費用 | 1,550.06%553.88萬 | 274.07%339.3萬 | 16.60%75.42萬 | -24.89%48.59萬 | --33.57萬 | -72.20%90.7萬 | -45.55%64.69萬 | -45.55%64.69萬 | ---- | -45.03%326.23萬 |
| -利息收入 | 20.56%-599.82萬 | -29.14%-3,198.1萬 | -46.94%-2,591.32萬 | -33.94%-1,722.83萬 | -109.60%-755.07萬 | -44.25%-2,476.41萬 | -35.16%-1,763.56萬 | -53.31%-1,286.23萬 | 1.42%-360.25萬 | -27.36%-1,716.78萬 |
| 研發費用 | -6.95%1,710.28萬 | 3.82%6,805.73萬 | 7.79%5,114.98萬 | 10.45%3,406.73萬 | 23.54%1,837.97萬 | 16.72%6,555.59萬 | 11.02%4,745.4萬 | 16.12%3,084.32萬 | 16.44%1,487.79萬 | 2.79%5,616.28萬 |
| 信用減值損失 | -9.30%-77.54萬 | 84.04%-36.4萬 | 28.72%-81.16萬 | 47.56%-41.84萬 | -407.61%-70.94萬 | -1,143.69%-228.1萬 | 25.26%-113.86萬 | 9.63%-79.79萬 | 300.20%23.06萬 | 115.22%21.85萬 |
| 資產減值損失 | -97.31%-537.89萬 | 11.63%-1,850萬 | -49.53%-710.1萬 | -25.03%-441.34萬 | -0.69%-272.6萬 | -25.43%-2,093.42萬 | 39.55%-474.88萬 | 37.00%-353萬 | -23.45%-270.75萬 | -20.27%-1,668.97萬 |
| 非經營性淨收益 | -59.30%73.65萬 | -14.39%694.81萬 | -67.71%637.77萬 | -82.51%415.46萬 | -56.27%180.96萬 | 4.11%811.61萬 | 293.46%1,975.44萬 | 671.25%2,375.41萬 | 270.70%413.83萬 | 33.72%779.54萬 |
| 公允價值變動淨收益 | 3.73%195.42萬 | 89.07%130.87萬 | 394.26%291.85萬 | -88.47%95.01萬 | -36.24%188.4萬 | 164.55%69.22萬 | 82.00%-99.18萬 | 246.89%823.67萬 | 50.62%295.48萬 | -155.98%-107.23萬 |
| 投資淨收益 | 579.84%181.29萬 | -28.23%1,341.92萬 | -81.41%339.56萬 | -82.71%251.43萬 | -75.46%26.67萬 | 20.26%1,869.74萬 | 42.13%1,826.22萬 | 17.69%1,454.58萬 | 630.93%108.68萬 | 35.80%1,554.79萬 |
| 資產處置收益 | ---- | 39.33%-15.85萬 | -142.56%-17.92萬 | -160.92%-19.28萬 | --8,014.37 | -968.39%-26.12萬 | -345.63%-7.39萬 | -345.63%-7.39萬 | ---- | -97.19%3.01萬 |
| 其他收益 | 1.21%312.37萬 | -7.87%1,124.26萬 | -3.43%815.54萬 | 6.36%571.49萬 | 19.93%308.64萬 | 25.02%1,220.29萬 | 20.10%844.52萬 | 93.04%537.33萬 | 72.16%257.35萬 | 45.50%976.09萬 |
| 營業利潤 | -7.13%3,732.8萬 | 8.34%1.68億 | 6.83%1.17億 | 3.17%8,967.7萬 | 15.61%4,019.55萬 | 9.60%1.56億 | -10.79%1.1億 | 4.03%8,692.19萬 | -1.09%3,476.92萬 | -3.22%1.42億 |
| 加:營業外收入 | --4.36 | -94.94%2.62萬 | -92.04%3.56萬 | -87.72%1萬 | ---- | -90.20%51.79萬 | 613.62%44.76萬 | 68.65%8.15萬 | -99.24%282 | 18,589.85%528.6萬 |
| 減:營業外支出 | -31.90%40.53萬 | 126.12%92.15萬 | 179.16%92.03萬 | 176.18%91萬 | 35.08%59.51萬 | 196.95%40.75萬 | 475.97%32.97萬 | 475.70%32.95萬 | --44.06萬 | 32.75%13.72萬 |
| 利潤總額 | -6.76%3,692.28萬 | 7.68%1.68億 | 5.91%1.16億 | 2.43%8,877.7萬 | 15.36%3,960.04萬 | 5.84%1.56億 | -10.69%1.1億 | 3.74%8,667.39萬 | -2.44%3,432.89萬 | 0.34%1.47億 |
| 減:所得稅費用 | 28.29%382.52萬 | 7.17%1,515.42萬 | 0.13%938.15萬 | -4.43%803.02萬 | -3.76%298.18萬 | 0.11%1,414.09萬 | -15.57%936.9萬 | -1.79%840.25萬 | -33.54%309.82萬 | 4.85%1,412.59萬 |
| 淨利潤 | -9.62%3,309.75萬 | 7.74%1.52億 | 6.45%1.07億 | 3.16%8,074.67萬 | 17.25%3,661.87萬 | 6.45%1.41億 | -10.21%1億 | 4.37%7,827.14萬 | 2.31%3,123.08萬 | -0.11%1.33億 |
| 持續經營淨利潤 | -9.62%3,309.75萬 | 7.74%1.52億 | 6.45%1.07億 | 3.16%8,074.67萬 | 17.25%3,661.87萬 | 6.45%1.41億 | -10.21%1億 | 4.37%7,827.14萬 | 2.31%3,123.08萬 | -0.11%1.33億 |
| 歸屬于母公司所有者的淨利潤 | -9.62%3,309.75萬 | 7.74%1.52億 | 6.45%1.07億 | 3.16%8,074.67萬 | 17.25%3,661.87萬 | 6.45%1.41億 | -10.21%1億 | 4.37%7,827.14萬 | 2.31%3,123.08萬 | -0.11%1.33億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -11.54%0.23 | 8.08%1.07 | 7.14%0.75 | 1.82%0.56 | 18.18%0.26 | 6.45%0.99 | -10.26%0.7 | 5.77%0.55 | 4.76%0.22 | 0.00%0.93 |
| 稀釋每股收益 | -11.54%0.23 | -3.03%0.96 | 7.14%0.75 | 1.82%0.56 | 18.18%0.26 | 6.45%0.99 | -10.26%0.7 | 5.77%0.55 | 4.76%0.22 | 0.00%0.93 |
| 其他綜合收益 | -10,449.04%-824.56萬 | 167.68%566.58萬 | -2.58%256.69萬 | 276.99%181.01萬 | -146.54%-7.82萬 | 16.68%211.66萬 | 87.95%263.47萬 | -52.81%48.01萬 | 116.59%16.8萬 | -70.57%181.41萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -10,449.04%-824.56萬 | 167.68%566.58萬 | -2.58%256.69萬 | 276.99%181.01萬 | -146.54%-7.82萬 | 16.68%211.66萬 | 87.95%263.47萬 | -52.81%48.01萬 | 116.59%16.8萬 | -70.57%181.41萬 |
| 綜合收益總額 | -31.99%2,485.2萬 | 10.09%1.58億 | 6.22%1.09億 | 4.83%8,255.68萬 | 16.38%3,654.05萬 | 6.59%1.44億 | -9.00%1.03億 | 3.61%7,875.15萬 | 6.39%3,139.87萬 | -3.23%1.35億 |
| 歸屬于母公司所有者的綜合收益總額 | -31.99%2,485.2萬 | 10.09%1.58億 | 6.22%1.09億 | 4.83%8,255.68萬 | 16.38%3,654.05萬 | 6.59%1.44億 | -9.00%1.03億 | 3.61%7,875.15萬 | 6.39%3,139.87萬 | -3.23%1.35億 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
