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
協和電子 (605258)
- 36.10
- -1.10-2.96%
休市中 05/15 15:00 (北京)
31.77億總市值53.01市盈率TTM
37.66最高價35.68最低價3.18萬手成交量37.26今開37.20昨收1.16億成交額3.61%換手率47.63市盈率(靜)8800.00萬總股本39.6752周最高2.61市淨率31.77億流通值26.9052周最低40.92漲停價8800.00萬流通股53.85歷史最高33.48跌停價5.32%振幅12.35歷史最低0.70股息TTM36.34平均價1.67萬手內盤1.94%股息率TTM100股每手1.34萬手外盤
協和電子 (605258) 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 | 1.61%1.99億 | 10.40%9.79億 | 12.07%7.17億 | 12.13%4.51億 | 7.37%1.96億 | 20.89%8.87億 | 22.95%6.4億 | 21.81%4.02億 | 26.47%1.82億 | 6.65%7.33億 |
| 營業收入 | 1.61%1.99億 | 10.40%9.79億 | 12.07%7.17億 | 12.13%4.51億 | 7.37%1.96億 | 20.89%8.87億 | 22.95%6.4億 | 21.81%4.02億 | 26.47%1.82億 | 6.65%7.33億 |
| 其他業務收入 | ---- | 18.09%3,910.52萬 | ---- | -11.23%2,577.04萬 | ---- | -0.35%3,311.38萬 | ---- | -1.23%2,903.17萬 | ---- | 5.17%3,323.02萬 |
| 營業總成本 | 5.53%1.99億 | 13.04%9.22億 | 15.03%6.85億 | 16.01%4.29億 | 9.77%1.88億 | 19.29%8.16億 | 22.25%5.96億 | 18.23%3.7億 | 22.59%1.71億 | 6.24%6.84億 |
| 營業成本 | 6.43%1.68億 | 12.92%8億 | 14.84%5.92億 | 14.92%3.68億 | 8.77%1.58億 | 21.62%7.08億 | 24.50%5.15億 | 20.01%3.2億 | 24.73%1.45億 | 7.94%5.82億 |
| 營業稅金及附加 | -9.81%116.09萬 | 11.93%648.79萬 | 16.58%485.22萬 | 13.80%299.62萬 | -0.93%128.71萬 | 8.10%579.66萬 | 4.36%416.21萬 | 10.24%263.28萬 | 30.57%129.92萬 | 4.65%536.22萬 |
| 銷售費用 | -0.52%667.02萬 | 4.02%2,358.18萬 | 10.92%1,897.42萬 | 16.89%1,037.51萬 | 17.71%670.51萬 | 31.35%2,266.95萬 | 8.17%1,710.64萬 | -11.58%887.6萬 | -7.05%569.63萬 | -21.23%1,725.89萬 |
| 管理費用 | 20.44%1,203.36萬 | 3.38%4,405.21萬 | -4.17%3,167.45萬 | -8.24%2,069.3萬 | -15.41%999.15萬 | 1.31%4,261.37萬 | 14.44%3,305.22萬 | 19.47%2,255.13萬 | 30.41%1,181.11萬 | 3.97%4,206.43萬 |
| 財務費用 | 238.85%90.42萬 | 179.51%135.24萬 | 243.02%86.93萬 | 89.49%-12.51萬 | -504.23%-65.12萬 | 29.73%-170.1萬 | 14.82%-60.78萬 | -29.40%-119.05萬 | -135.65%-10.78萬 | -47.43%-242.07萬 |
| -利息費用 | -60.61%29.77萬 | 62.52%248.46萬 | 83.54%211.44萬 | 128.49%165.83萬 | 24.94%75.57萬 | 28.06%152.88萬 | -42.71%115.2萬 | -44.46%72.58萬 | 17.30%60.48萬 | -36.62%119.38萬 |
| -利息收入 | 39.16%-9.72萬 | 64.01%-62.91萬 | 67.95%-41.13萬 | 65.44%-38.36萬 | 68.26%-15.98萬 | 38.86%-174.82萬 | 29.75%-128.33萬 | 18.53%-111.01萬 | 17.40%-50.33萬 | -69.42%-285.93萬 |
| 研發費用 | -24.55%976.3萬 | 22.99%4,670.28萬 | 39.29%3,680.19萬 | 62.22%2,692.95萬 | 71.41%1,293.96萬 | -3.00%3,797.32萬 | 4.90%2,642.07萬 | 7.16%1,660.05萬 | 8.47%754.88萬 | 2.37%3,914.65萬 |
| 信用減值損失 | -11.12%123.26萬 | 49.69%-145.17萬 | 223.91%133.6萬 | 838.43%76.73萬 | 45.85%138.68萬 | 84.24%-288.55萬 | 93.85%-107.82萬 | 55.30%-10.39萬 | -30.33%95.08萬 | -2,944.92%-1,830.97萬 |
| 資產減值損失 | ---- | -0.00%-500.43萬 | --0 | ---- | ---- | -8.81%-500.42萬 | --0 | ---- | ---- | -25.86%-459.91萬 |
| 非經營性淨收益 | -22.02%459.83萬 | 80.79%1,518.47萬 | 120.76%1,536.27萬 | 244.82%1,062.67萬 | 39.33%589.69萬 | 185.89%839.91萬 | 176.81%695.91萬 | -48.02%308.18萬 | -7.53%423.24萬 | -229.16%-977.84萬 |
| 投資淨收益 | -71.73%23.57萬 | 17.59%934.15萬 | 140.35%620.6萬 | 253.65%355.79萬 | 13.29%83.4萬 | 60.88%794.42萬 | -12.73%258.21萬 | -41.06%100.6萬 | 89.78%73.62萬 | -18.87%493.81萬 |
| -其中:對聯營合營企業的投資收益 | -72.25%28.86萬 | 0.41%537.79萬 | ---- | ---- | 24.16%104萬 | 151.07%535.61萬 | ---- | ---- | --83.76萬 | -4.17%213.33萬 |
| 資產處置收益 | 115.44%4,028.4 | 81.16%-5.28萬 | 102.20%8,957.38 | -436.22%-2.61萬 | -455.16%-2.61萬 | -152.13%-28.01萬 | -193.56%-40.7萬 | -98.27%7,758.59 | -63.75%7,344.8 | 275.04%53.74萬 |
| 其他收益 | -15.57%312.59萬 | 43.22%1,235.2萬 | 33.26%781.17萬 | 191.34%632.76萬 | 45.87%370.22萬 | 12.67%862.47萬 | 15.25%586.22萬 | -45.77%217.19萬 | -9.49%253.8萬 | 26.60%765.49萬 |
| 營業利潤 | -62.60%510.96萬 | -9.27%7,210.37萬 | -7.45%4,764.88萬 | -8.32%3,219.47萬 | -10.72%1,366.04萬 | 98.87%7,946.8萬 | 111.02%5,148.58萬 | 52.46%3,511.75萬 | 69.28%1,530.05萬 | -22.69%3,995.93萬 |
| 加:營業外收入 | 7.45%35.56萬 | 183.63%104.12萬 | 86.84%43.13萬 | -86.19%35.62萬 | 49.22%33.1萬 | -48.02%36.71萬 | -36.25%23.09萬 | 659.75%257.86萬 | 200.23%22.18萬 | 22.33%70.63萬 |
| 減:營業外支出 | 91,973.47%6.82萬 | 35.75%155.41萬 | 105.47%130.87萬 | -78.71%8.91萬 | -76.08%74.04 | 182.45%114.48萬 | 931.59%63.69萬 | 597.49%41.86萬 | 2,577.42%309.51 | -62.30%40.53萬 |
| 利潤總額 | -61.43%539.71萬 | -9.02%7,159.08萬 | -8.43%4,677.14萬 | -12.92%3,246.18萬 | -9.86%1,399.13萬 | 95.45%7,869.03萬 | 106.80%5,107.98萬 | 59.90%3,727.75萬 | 70.34%1,552.2萬 | -21.35%4,026.03萬 |
| 減:所得稅費用 | -80.11%41.3萬 | -26.02%551.91萬 | -23.58%359.15萬 | -27.36%411.61萬 | -11.94%207.68萬 | 154.77%746.07萬 | 702.05%469.95萬 | 45.16%566.67萬 | 51.80%235.83萬 | 133.22%292.84萬 |
| 淨利潤 | -58.17%498.4萬 | -7.24%6,607.18萬 | -6.90%4,317.99萬 | -10.33%2,834.57萬 | -9.49%1,191.46萬 | 90.80%7,122.96萬 | 82.03%4,638.02萬 | 62.86%3,161.08萬 | 74.15%1,316.37萬 | -25.23%3,733.19萬 |
| 持續經營淨利潤 | -58.17%498.4萬 | -7.24%6,607.18萬 | -6.90%4,317.99萬 | -10.33%2,834.57萬 | -9.49%1,191.46萬 | 90.80%7,122.96萬 | 82.03%4,638.02萬 | 62.86%3,161.08萬 | 74.15%1,316.37萬 | -25.23%3,733.19萬 |
| 減：少數股東損益 | -665.38%-12.78萬 | -1,405.16%-63.7萬 | -627.85%-153.22萬 | -2,302.49%-61.35萬 | 87.23%-1.67萬 | -507.52%-4.23萬 | 73.91%-21.05萬 | 106.04%2.79萬 | 60.67%-13.08萬 | 101.69%1.04萬 |
| 歸屬于母公司所有者的淨利潤 | -57.16%511.18萬 | -6.40%6,670.88萬 | -4.03%4,471.21萬 | -8.31%2,895.92萬 | -10.25%1,193.12萬 | 90.97%7,127.19萬 | 77.24%4,659.07萬 | 58.94%3,158.3萬 | 68.47%1,329.45萬 | -26.16%3,732.16萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -57.14%0.06 | -6.17%0.76 | -4.02%0.5081 | -8.30%0.3291 | -6.67%0.14 | 92.86%0.81 | 77.23%0.5294 | 58.95%0.3589 | 66.67%0.15 | -26.32%0.42 |
| 稀釋每股收益 | -57.14%0.06 | -6.17%0.76 | -4.02%0.5081 | -8.30%0.3291 | -6.67%0.14 | 92.86%0.81 | 77.23%0.5294 | 58.95%0.3589 | 66.67%0.15 | -26.32%0.42 |
| 其他綜合收益 | -259.64萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---259.64萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -58.17%498.4萬 | -10.89%6,347.54萬 | -6.90%4,317.99萬 | -10.33%2,834.57萬 | -9.49%1,191.46萬 | 90.80%7,122.96萬 | 82.03%4,638.02萬 | 62.86%3,161.08萬 | 74.15%1,316.37萬 | -25.23%3,733.19萬 |
| 歸屬于母公司所有者的綜合收益總額 | -57.16%511.18萬 | -10.05%6,411.25萬 | -4.03%4,471.21萬 | -8.31%2,895.92萬 | -10.25%1,193.12萬 | 90.97%7,127.19萬 | 77.24%4,659.07萬 | 58.94%3,158.3萬 | 68.47%1,329.45萬 | -26.16%3,732.16萬 |
| 歸屬於少數股東的綜合收益總額 | -665.38%-12.78萬 | -1,405.16%-63.7萬 | -627.85%-153.22萬 | -2,302.49%-61.35萬 | 87.23%-1.67萬 | -507.52%-4.23萬 | 73.91%-21.05萬 | 106.04%2.79萬 | 60.67%-13.08萬 | 101.69%1.04萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
