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
山石網科 (688030)
- 16.52
- +0.01+0.06%
已收盤 05/15 15:00 (北京)
29.77億總市值-19.39市盈率TTM
16.87最高價16.40最低價230.40萬手成交量16.40今開16.51昨收3838.80萬成交額1.28%換手率虧損市盈率(靜)1.80億總股本23.1852周最高4.38市淨率29.77億流通值14.0852周最低19.81漲停價1.80億流通股66.22歷史最高13.21跌停價2.85%振幅9.21歷史最低--股息TTM16.66平均價118.85萬手內盤--股息率TTM1股每手98.83萬手外盤
山石網科 (688030) 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 | 14.44%1.81億 | -8.55%9.11億 | 1.91%7.19億 | 9.46%4.17億 | 4.58%1.58億 | 10.60%9.97億 | 0.70%7.05億 | 2.02%3.81億 | 4.49%1.51億 | 11.02%9.01億 |
| 營業收入 | 14.44%1.81億 | -8.55%9.11億 | 1.91%7.19億 | 9.46%4.17億 | 4.58%1.58億 | 10.60%9.97億 | 0.70%7.05億 | 2.02%3.81億 | 4.49%1.51億 | 11.02%9.01億 |
| 營業總成本 | -9.77%2.11億 | -7.01%10.92億 | -4.82%7.78億 | -0.03%4.96億 | -7.43%2.34億 | 1.02%11.74億 | -10.52%8.18億 | -5.29%4.96億 | 3.69%2.53億 | 10.91%11.62億 |
| 營業成本 | 9.56%5,488.56萬 | -0.48%2.98億 | 7.37%2.18億 | 24.20%1.28億 | 11.25%5,009.7萬 | -3.21%2.99億 | -25.22%2.03億 | -29.20%1.03億 | -4.39%4,503.04萬 | 20.26%3.09億 |
| 營業稅金及附加 | -20.27%193.94萬 | -10.45%1,046.39萬 | -16.17%760.13萬 | -0.37%544.53萬 | -21.42%243.25萬 | -19.33%1,168.52萬 | -2.86%906.79萬 | -22.88%546.54萬 | 122.87%309.57萬 | 117.03%1,448.6萬 |
| 銷售費用 | 0.79%5,740.02萬 | -19.45%3.1億 | -19.52%2.07億 | -24.50%1.31億 | -39.61%5,695.29萬 | -0.59%3.85億 | -17.39%2.58億 | -5.87%1.74億 | 3.43%9,431.5萬 | 3.37%3.88億 |
| 管理費用 | -47.74%1,598.35萬 | 4.58%1.03億 | 6.98%6,977.57萬 | 17.28%5,043.66萬 | 43.80%3,058.71萬 | 7.24%9,895.21萬 | 25.24%6,522.1萬 | 34.21%4,300.67萬 | 56.50%2,127.07萬 | 49.79%9,227.42萬 |
| 財務費用 | 27.35%821.19萬 | 52.08%2,922.55萬 | 22.92%2,070.11萬 | 33.74%1,251.33萬 | 24.74%644.82萬 | 25.84%1,921.74萬 | 77.12%1,684.07萬 | 92.26%935.61萬 | 3.55%516.93萬 | 84.31%1,527.11萬 |
| -利息費用 | 6.49%653.84萬 | 23.14%2,566.34萬 | 19.06%1,879.15萬 | 14.80%1,168.14萬 | 12.24%613.99萬 | 15.40%2,084萬 | 18.01%1,578.26萬 | 13.41%1,017.54萬 | 17.68%547.03萬 | 5.63%1,805.95萬 |
| -利息收入 | -228.20%-42.25萬 | 59.50%-24.48萬 | 61.49%-21.45萬 | 66.09%-15.94萬 | 53.88%-12.87萬 | 69.78%-60.45萬 | 67.50%-55.71萬 | 64.90%-47.01萬 | 61.80%-27.91萬 | 49.88%-200.05萬 |
| 研發費用 | -16.87%7,287.47萬 | -5.35%3.4億 | -4.14%2.54億 | 4.29%1.68億 | 4.25%8,766.32萬 | 4.74%3.6億 | 2.50%2.65億 | 7.93%1.61億 | -1.90%8,408.81萬 | 1.22%3.43億 |
| 信用減值損失 | -111.51%-796.04萬 | -53.84%-3,726.76萬 | -60.07%-3,632.19萬 | -7.31%-974.04萬 | -513.53%-376.36萬 | 53.79%-2,422.5萬 | -35.61%-2,269.15萬 | -34.43%-907.72萬 | -70.93%91.01萬 | -124.26%-5,242.44萬 |
| 資產減值損失 | -35.83%-234.1萬 | -162.70%-2,957.01萬 | -350.84%-454.57萬 | -157.52%-312.99萬 | -397.67%-172.34萬 | -201.78%-1,125.63萬 | -118.69%-100.83萬 | -118.24%-121.54萬 | -111.96%-34.63萬 | 74.92%-373萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | ---- | -94.13%30萬 | ---- | ---- | ---- | 1,131.88%511.38萬 | ---- | ---- | ---- | -111.26%-49.56萬 |
| 投資淨收益 | -142.71%-73萬 | 80.27%176.67萬 | -118.67%-6.07萬 | -1,447.10%-61.69萬 | -168.79%-30.08萬 | -55.51%98萬 | -73.85%32.52萬 | -105.99%-3.99萬 | -44.27%-11.19萬 | -43.01%220.29萬 |
| -其中:對聯營合營企業的投資收益 | -62.00%-73萬 | 232.18%160.02萬 | 78.53%-22.72萬 | -0.80%-78.34萬 | -53.03%-45.06萬 | -143.85%-121.06萬 | -210.37%-105.84萬 | -222.89%-77.72萬 | -279.66%-29.45萬 | 44.86%-49.65萬 |
| 資產處置收益 | -99.36%1,292.59 | -4.22%26.62萬 | 5.18%26.09萬 | 28.76%31.35萬 | 1,199.15%20.17萬 | 13.88%27.79萬 | 28,270.52%24.81萬 | 3,684.22%24.35萬 | 372.00%1.55萬 | 2,444.24%24.4萬 |
| 其他收益 | -15.11%573.98萬 | -32.02%4,537.68萬 | -62.65%2,189.86萬 | -69.45%1,403.79萬 | -74.48%676.12萬 | 17.07%6,675.1萬 | 35.98%5,862.61萬 | 65.87%4,594.57萬 | 233.86%2,649.57萬 | 34.60%5,701.87萬 |
| 營業利潤 | 52.32%-3,576.16萬 | -42.64%-1.99億 | -1.84%-7,834.13萬 | 1.45%-7,844.25萬 | -0.11%-7,500.38萬 | 45.87%-1.4億 | 57.37%-7,692.94萬 | 34.98%-7,960.05萬 | 12.36%-7,492.39萬 | -15.40%-2.58億 |
| 加:營業外收入 | -65.21%1.2萬 | -45.04%39.63萬 | -8.21%18.77萬 | -14.25%16.52萬 | -10.53%3.45萬 | 14.57%72.11萬 | -59.39%20.45萬 | -55.25%19.26萬 | -69.40%3.86萬 | 81.21%62.94萬 |
| 減:營業外支出 | -84.41%5.45萬 | 17.55%586.14萬 | -36.52%165.47萬 | -38.12%114.89萬 | 11.68%34.99萬 | 93.00%498.63萬 | 69.98%260.68萬 | 78.21%185.67萬 | -49.89%31.33萬 | 26.27%258.36萬 |
| 利潤總額 | 52.46%-3,580.42萬 | -42.21%-2.05億 | -0.60%-7,980.83萬 | 2.26%-7,942.63萬 | -0.16%-7,531.93萬 | 44.64%-1.44億 | 56.29%-7,933.16萬 | 33.95%-8,126.46萬 | 12.55%-7,519.87萬 | -15.40%-2.6億 |
| 減:所得稅費用 | -127.76%-86.77萬 | -48.42%-906.11萬 | -133.52%-509.35萬 | -102.21%-138.7萬 | -157.59%-38.1萬 | 68.73%-610.5萬 | 80.73%-218.12萬 | 92.92%-68.59萬 | -55.16%66.15萬 | 53.11%-1,952.63萬 |
| 淨利潤 | 53.38%-3,493.65萬 | -41.93%-1.96億 | 3.16%-7,471.48萬 | 3.15%-7,803.93萬 | 1.22%-7,493.83萬 | 42.68%-1.38億 | 54.66%-7,715.04萬 | 28.91%-8,057.87萬 | 13.27%-7,586.01萬 | -30.90%-2.41億 |
| 持續經營淨利潤 | 53.38%-3,493.65萬 | -41.93%-1.96億 | 3.16%-7,471.48萬 | 3.15%-7,803.93萬 | 1.22%-7,493.83萬 | 42.68%-1.38億 | 54.66%-7,715.04萬 | 28.91%-8,057.87萬 | 13.27%-7,586.01萬 | -30.90%-2.41億 |
| 減：少數股東損益 | 14.92%-45.02萬 | -190.31%-235.12萬 | -228.37%-187.93萬 | -160.05%-148.21萬 | -16.20%-52.91萬 | 18.17%-80.99萬 | -120.15%-57.23萬 | 41.22%-56.99萬 | -5,314.24%-45.53萬 | 33.23%-98.97萬 |
| 歸屬于母公司所有者的淨利潤 | 53.65%-3,448.63萬 | -41.06%-1.94億 | 4.89%-7,283.55萬 | 4.31%-7,655.72萬 | 1.32%-7,440.92萬 | 42.78%-1.37億 | 55.74%-7,657.81萬 | 28.81%-8,000.87萬 | 13.78%-7,540.48萬 | -31.42%-2.4億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 53.67%-0.1913 | -41.05%-1.0738 | 8.88%-0.4041 | 6.00%-0.4248 | 1.31%-0.4129 | 42.79%-0.7613 | 53.80%-0.4435 | 27.53%-0.4519 | 13.79%-0.4184 | -31.42%-1.3306 |
| 稀釋每股收益 | 53.67%-0.1913 | -41.05%-1.0738 | 8.88%-0.4041 | 6.00%-0.4248 | 1.31%-0.4129 | 42.79%-0.7613 | 53.80%-0.4435 | 27.53%-0.4519 | 13.79%-0.4184 | -31.42%-1.3306 |
| 其他綜合收益 | 2,289.00%100.66萬 | 323.54%240.64萬 | 1,049.05%57.7萬 | 619.64%18.75萬 | 240.74%4.21萬 | -641.02%-107.65萬 | -104.84%-6.08萬 | -102.96%-3.61萬 | 102.53%1.24萬 | -90.40%19.9萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 2,289.00%100.66萬 | 323.54%240.64萬 | 1,049.05%57.7萬 | 619.64%18.75萬 | 240.74%4.21萬 | -641.02%-107.65萬 | -104.84%-6.08萬 | -102.96%-3.61萬 | 102.53%1.24萬 | -90.40%19.9萬 |
| 綜合收益總額 | 54.70%-3,392.99萬 | -39.11%-1.93億 | 3.98%-7,413.78萬 | 3.43%-7,785.18萬 | 1.25%-7,489.62萬 | 42.19%-1.39億 | 54.29%-7,721.12萬 | 28.11%-8,061.48萬 | 13.76%-7,584.78萬 | -32.28%-2.41億 |
| 歸屬于母公司所有者的綜合收益總額 | 54.98%-3,347.98萬 | -38.22%-1.91億 | 5.72%-7,225.85萬 | 4.59%-7,636.97萬 | 1.36%-7,436.71萬 | 42.29%-1.38億 | 55.38%-7,663.89萬 | 27.99%-8,004.48萬 | 14.27%-7,539.25萬 | -32.82%-2.4億 |
| 歸屬於少數股東的綜合收益總額 | 14.92%-45.02萬 | -190.31%-235.12萬 | -228.37%-187.93萬 | -160.05%-148.21萬 | -16.20%-52.91萬 | 18.17%-80.99萬 | -120.15%-57.23萬 | 41.22%-56.99萬 | -5,314.24%-45.53萬 | 33.23%-98.97萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 致同會計師事務所(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。
