Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
容百科技 (688005)
- 36.02
- +1.19+3.42%
交易中 05/06 11:05 (北京)
257.44億總市值-160.80市盈率TTM
36.26最高價35.47最低價2687.77萬手成交量35.66今開34.83昨收9.65億成交額3.76%換手率虧損市盈率(靜)7.15億總股本38.7852周最高3.32市淨率257.41億流通值17.8152周最低41.80漲停價7.15億流通股112.76歷史最高27.86跌停價2.27%振幅12.59歷史最低0.25股息TTM35.90平均價1262.89萬手內盤0.69%股息率TTM1股每手1182.58萬手外盤
容百科技 (688005) 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 | 27.58%37.81億 | -18.69%122.67億 | -20.64%89.86億 | -9.28%62.48億 | -19.71%29.64億 | -33.41%150.88億 | -39.04%113.23億 | -46.58%68.88億 | -55.88%36.92億 | -24.78%226.57億 |
| 營業收入 | 27.58%37.81億 | -18.69%122.67億 | -20.64%89.86億 | -9.28%62.48億 | -19.71%29.64億 | -33.41%150.88億 | -39.04%113.23億 | -46.58%68.88億 | -55.88%36.92億 | -24.78%226.57億 |
| 營業總成本 | 25.20%37.37億 | -14.99%124.69億 | -17.28%91.77億 | -8.66%62.49億 | -19.85%29.85億 | -32.30%146.68億 | -37.02%110.94億 | -44.30%68.41億 | -52.64%37.24億 | -23.66%216.64億 |
| 營業成本 | 25.80%34.25億 | -16.33%113.59億 | -19.05%83.31億 | -10.04%57.13億 | -22.25%27.22億 | -34.45%135.76億 | -39.30%102.92億 | -46.52%63.51億 | -54.16%35.01億 | -24.22%207.13億 |
| 營業稅金及附加 | 11.71%1,494.42萬 | -3.47%5,459.62萬 | 3.14%4,345.85萬 | 22.02%3,216.61萬 | 6.78%1,337.78萬 | -11.58%5,655.6萬 | -17.09%4,213.34萬 | -25.07%2,636.2萬 | -42.79%1,252.79萬 | 9.62%6,396.41萬 |
| 銷售費用 | -10.41%856.32萬 | -17.56%3,687萬 | -9.87%2,684.87萬 | -7.49%1,824.7萬 | -2.30%955.87萬 | 8.77%4,472.33萬 | 16.44%2,979.04萬 | 18.28%1,972.41萬 | 23.21%978.37萬 | -1.15%4,111.78萬 |
| 管理費用 | 10.83%1.2億 | 4.13%4.67億 | 7.21%3.53億 | 8.63%2.21億 | 12.15%1.09億 | 6.37%4.48億 | 2.60%3.29億 | 1.04%2.03億 | -18.67%9,692.03萬 | -4.78%4.21億 |
| 財務費用 | 136.51%6,560.53萬 | 10.53%1.3億 | 7.88%9,551.99萬 | -26.48%4,521.57萬 | 72.05%2,773.84萬 | 66.38%1.18億 | 116.87%8,854.55萬 | 86.73%6,149.97萬 | -30.26%1,612.23萬 | 307.39%7,083.32萬 |
| -利息費用 | 5.58%4,471.89萬 | -1.99%1.79億 | -3.31%1.34億 | -6.01%8,543.88萬 | -0.20%4,235.42萬 | 22.60%1.82億 | 27.99%1.38億 | 28.22%9,089.74萬 | 25.47%4,244.06萬 | 72.98%1.49億 |
| -利息收入 | 36.18%-812.79萬 | 32.01%-5,270.98萬 | 34.96%-4,188.8萬 | 49.43%-2,720.3萬 | 59.66%-1,273.61萬 | 20.32%-7,752.47萬 | 2.03%-6,440.26萬 | -32.53%-5,379.28萬 | -60.92%-3,157.43萬 | -35.14%-9,729.01萬 |
| 研發費用 | -0.48%1.03億 | -0.59%4.22億 | 4.73%3.27億 | 22.44%2.19億 | 18.46%1.03億 | 19.74%4.24億 | 41.35%3.12億 | 49.07%1.79億 | 66.43%8,696.64萬 | -27.19%3.54億 |
| 信用減值損失 | -154.09%-528.03萬 | 170.95%1,072.47萬 | 0.02%-1,062.24萬 | 72.31%-425.22萬 | 219.80%976.25萬 | -227.44%-1,511.6萬 | -235.93%-1,062.42萬 | -157.18%-1,535.51萬 | -165.98%-814.9萬 | 131.00%1,186.12萬 |
| 資產減值損失 | 126.02%247.38萬 | -10.80%-8,698.59萬 | 5.24%-6,625.2萬 | -241.29%-5,527.87萬 | -45.61%-950.86萬 | 70.55%-7,850.64萬 | 62.38%-6,991.51萬 | 87.20%-1,619.69萬 | 93.14%-653.03萬 | -356.60%-2.67億 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | ---584.97萬 | ---483.82萬 | ---- | ---- | ---- | ---- | ---- | ---- | -378.87%-565.49萬 | 55.06%-795.18萬 |
| 投資淨收益 | -207.00%-1,247.94萬 | 5,819.41%6,690.47萬 | 6,357.11%5,820.85萬 | 157.39%408.08萬 | 242.41%1,166.24萬 | 100.82%113.03萬 | 100.78%90.15萬 | 92.16%-711.05萬 | 86.18%-818.93萬 | -40.67%-1.37億 |
| -其中:對聯營合營企業的投資收益 | -126.53%-447.07萬 | 7,244.57%7,403.16萬 | 2,709.22%7,073.03萬 | 7,374.77%1,641.57萬 | 427.53%1,685.36萬 | 102.03%100.8萬 | 108.16%251.78萬 | 100.93%21.96萬 | 73.58%-514.57萬 | -775.65%-4,955.22萬 |
| 資產處置收益 | 1,517.15%8.99萬 | 154.57%17.67萬 | -71.76%7.98萬 | -106.35%-9,987.97 | 335.20%5,559.76 | -50.00%-32.38萬 | 231.33%28.25萬 | 166.58%15.74萬 | ---2,363.81 | -122.24%-21.58萬 |
| 其他收益 | 76.00%1,863.68萬 | -3.99%9,859.51萬 | -35.15%4,385.6萬 | -42.71%3,366.12萬 | -63.38%1,058.89萬 | -32.32%1.03億 | -38.22%6,762.48萬 | 32.11%5,875.65萬 | 105.60%2,891.77萬 | 76.54%1.52億 |
| 營業利潤 | 2,343.45%4,216.48萬 | -127.19%-1.17億 | -176.44%-1.66億 | -132.72%-2,197.4萬 | 105.44%172.56萬 | -42.28%4.3億 | -71.80%2.18億 | -85.52%6,715.26萬 | -108.37%-3,170.65萬 | -54.01%7.44億 |
| 加:營業外收入 | -77.37%74.3萬 | 0.28%602.95萬 | 380.76%404.64萬 | 710.25%351.98萬 | 1,944.80%328.33萬 | -82.09%601.29萬 | -96.84%84.17萬 | -98.27%43.44萬 | -86.53%16.06萬 | 383.29%3,356.76萬 |
| 減:營業外支出 | 2,252.87%750.03萬 | 86.60%1,094.78萬 | 13.63%503.82萬 | 14.56%421.58萬 | 1.19%31.88萬 | 24.74%586.7萬 | 25.36%443.38萬 | 33.13%367.98萬 | -54.15%31.5萬 | -89.02%470.35萬 |
| 利潤總額 | 654.93%3,540.75萬 | -128.32%-1.22億 | -178.18%-1.67億 | -135.47%-2,266.99萬 | 114.72%469.02萬 | -44.42%4.3億 | -73.07%2.14億 | -86.85%6,390.72萬 | -108.40%-3,186.1萬 | -51.14%7.73億 |
| 減:所得稅費用 | 219.83%2,795.16萬 | -60.47%3,998.79萬 | -89.08%744.18萬 | -71.40%1,166.77萬 | 52.58%873.96萬 | -30.57%1.01億 | -54.57%6,817.11萬 | -54.69%4,079.18萬 | -90.79%572.8萬 | -30.05%1.46億 |
| 淨利潤 | 284.12%745.59萬 | -149.21%-1.62億 | -219.85%-1.75億 | -248.55%-3,433.77萬 | 89.23%-404.95萬 | -47.63%3.29億 | -77.38%1.46億 | -94.16%2,311.54萬 | -111.85%-3,758.9萬 | -54.33%6.28億 |
| 持續經營淨利潤 | 284.12%745.59萬 | -149.21%-1.62億 | -219.85%-1.75億 | -248.55%-3,433.77萬 | 89.23%-404.95萬 | -47.63%3.29億 | -77.38%1.46億 | -94.16%2,311.54萬 | -111.85%-3,758.9萬 | -54.33%6.28億 |
| 減：少數股東損益 | -136.42%-414.48萬 | -21.42%2,572.92萬 | -1.59%2,892.12萬 | 165.29%3,405.7萬 | 3,375.81%1,138萬 | -29.86%3,274.12萬 | 2.65%2,938.88萬 | -23.10%1,283.76萬 | -105.58%-34.74萬 | 121.34%4,668.26萬 |
| 歸屬于母公司所有者的淨利潤 | 175.18%1,160.07萬 | -163.34%-1.87億 | -274.96%-2.04億 | -765.45%-6,839.46萬 | 58.57%-1,542.95萬 | -49.06%2.96億 | -81.10%1.16億 | -97.29%1,027.79萬 | -111.98%-3,724.16萬 | -57.07%5.81億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 200.00%0.02 | -164.29%-0.27 | -281.25%-0.29 | -1,100.00%-0.1 | 60.00%-0.02 | -50.59%0.42 | -88.24%0.16 | -98.81%0.01 | -107.25%-0.05 | -71.67%0.85 |
| 稀釋每股收益 | 200.00%0.02 | -164.29%-0.27 | -281.25%-0.29 | -1,100.00%-0.1 | 60.00%-0.02 | -50.59%0.42 | -88.24%0.16 | -98.81%0.01 | -107.35%-0.05 | -71.38%0.85 |
| 其他綜合收益 | -24,907.80%-2.46億 | 83.49%-3,477.4萬 | 440.26%9,411.26萬 | 303.94%1.9億 | 101.78%99.13萬 | -5,817.54%-2.11億 | 33.01%-2,765.89萬 | -366,312.37%-9,339.05萬 | -6.55%-5,580.1萬 | -92.93%368.49萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -31,769.97%-2.46億 | 83.50%-3,477.57萬 | 439.71%9,405.56萬 | 303.81%1.9億 | 101.39%77.64萬 | -5,810.54%-2.11億 | 32.81%-2,768.69萬 | -9,130,605.10%-9,339.98萬 | -6.98%-5,580.95萬 | -92.86%368.97萬 |
| 歸屬於少數股東的其他綜合收益總額 | -114.65%-3.15萬 | -88.40%1,618.74 | 103.86%5.7萬 | 1,005.49%10.34萬 | 2,414.00%21.49萬 | 393.10%1.4萬 | 134.28%2.8萬 | 138.25%9,357.61 | 104.18%8,548.15 | -100.97%-4,760.25 |
| 綜合收益總額 | -7,698.03%-2.38億 | -266.56%-1.96億 | -168.24%-8,060.75萬 | 322.16%1.56億 | 96.73%-305.81萬 | -81.31%1.18億 | -80.42%1.18億 | -117.75%-7,027.5萬 | -135.27%-9,339萬 | -55.75%6.31億 |
| 歸屬于母公司所有者的綜合收益總額 | -1,498.97%-2.34億 | -360.79%-2.22億 | -223.54%-1.1億 | 246.73%1.22億 | 84.25%-1,465.31萬 | -85.42%8,520.96萬 | -84.56%8,870.79萬 | -121.92%-8,312.19萬 | -135.96%-9,305.11萬 | -58.39%5.85億 |
| 歸屬於少數股東的綜合收益總額 | -136.02%-417.63萬 | -21.44%2,573.08萬 | -1.49%2,897.82萬 | 165.90%3,416.04萬 | 3,521.87%1,159.49萬 | -29.83%3,275.51萬 | 3.05%2,941.68萬 | -22.93%1,284.69萬 | -105.63%-33.88萬 | 116.28%4,667.79萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天健會計師事務所(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。
