Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
燦瑞科技 (688061)
- 39.65
- +0.02+0.05%
已收盤 05/14 15:00 (北京)
45.55億總市值-68.84市盈率TTM
40.34最高價39.00最低價188.48萬手成交量39.80今開39.63昨收7500.15萬成交額1.64%換手率虧損市盈率(靜)1.15億總股本41.1352周最高1.98市淨率45.55億流通值28.6552周最低47.56漲停價1.15億流通股75.89歷史最高31.70跌停價3.38%振幅19.97歷史最低--股息TTM39.79平均價95.26萬手內盤--股息率TTM1股每手88.94萬手外盤
燦瑞科技 (688061) 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 | 4.76%1.31億 | 10.30%6.24億 | 13.75%4.74億 | 8.57%2.94億 | 8.86%1.25億 | 24.36%5.65億 | 37.30%4.16億 | 41.23%2.7億 | 61.09%1.15億 | -23.37%4.55億 |
| 營業收入 | 4.76%1.31億 | 10.30%6.24億 | 13.75%4.74億 | 8.57%2.94億 | 8.86%1.25億 | 24.36%5.65億 | 37.30%4.16億 | 41.23%2.7億 | 61.09%1.15億 | -23.37%4.55億 |
| 營業總成本 | 5.96%1.51億 | 9.16%6.92億 | 9.31%5.2億 | 7.53%3.27億 | 8.08%1.43億 | 25.89%6.34億 | 39.47%4.76億 | 39.29%3.04億 | 62.35%1.32億 | 12.37%5.04億 |
| 營業成本 | 4.24%9,394.44萬 | 11.58%4.7億 | 14.29%3.49億 | 8.15%2.13億 | 7.91%9,012.21萬 | 31.46%4.22億 | 40.73%3.05億 | 39.50%1.97億 | 65.00%8,351.72萬 | 0.89%3.21億 |
| 營業稅金及附加 | 60.91%64.19萬 | -5.82%204.43萬 | -15.36%152.51萬 | 23.61%112.6萬 | -9.69%39.89萬 | -42.09%217.07萬 | -39.88%180.18萬 | -49.08%91.09萬 | -32.75%44.17萬 | -16.07%374.84萬 |
| 銷售費用 | 18.32%447.67萬 | -8.41%1,795.95萬 | -10.91%1,503.08萬 | -18.44%922.62萬 | -23.28%378.36萬 | 11.76%1,960.96萬 | 21.82%1,687.22萬 | 26.43%1,131.19萬 | 51.90%493.16萬 | 16.27%1,754.69萬 |
| 管理費用 | 4.16%1,212.26萬 | 0.39%5,506.36萬 | -2.18%3,928.25萬 | -4.59%2,635.87萬 | 0.35%1,163.79萬 | 10.79%5,485萬 | 20.49%4,015.99萬 | 21.62%2,762.81萬 | 42.69%1,159.71萬 | 36.97%4,950.91萬 |
| 財務費用 | 3,495.39%261.2萬 | 111.50%109.74萬 | -79.45%11.98萬 | 101.65%5.62萬 | 107.32%7.26萬 | 22.04%-954.24萬 | 104.73%58.28萬 | 68.94%-340.17萬 | 60.41%-99.25萬 | -63.70%-1,223.93萬 |
| -利息費用 | 8,963.94%42萬 | 20.80%132.32萬 | -12.46%52.49萬 | -24.90%45.03萬 | -98.69%4,633.47 | 42.22%109.53萬 | --59.96萬 | --59.96萬 | --35.5萬 | 22.73%77.02萬 |
| -利息收入 | -116.06%-410.17萬 | -34.51%-1,083.02萬 | -45.68%-757.92萬 | 6.86%-394.12萬 | 4.67%-189.84萬 | 30.57%-805.15萬 | 43.31%-520.25萬 | 37.80%-423.15萬 | 44.84%-199.13萬 | -388.23%-1,159.67萬 |
| 研發費用 | 1.98%3,747.19萬 | 0.12%1.45億 | 3.76%1.16億 | 9.24%7,690.83萬 | 12.75%3,674.49萬 | 16.83%1.45億 | 28.69%1.12億 | 29.38%7,040.29萬 | 53.60%3,258.9萬 | 51.54%1.24億 |
| 信用減值損失 | -87.63%-121.93萬 | 39.23%-639.83萬 | 23.36%-85.59萬 | 22.42%-38.78萬 | -80.93%-64.99萬 | -710.60%-1,052.86萬 | -233.07%-111.67萬 | -131.19%-49.99萬 | -4,822.67%-35.92萬 | 126.36%172.43萬 |
| 資產減值損失 | -2.10%-427.73萬 | -17.67%-1,349.36萬 | -218.50%-1,214.17萬 | -257.42%-792.03萬 | -110.43%-418.95萬 | -71.44%-1,146.69萬 | 59.39%-381.21萬 | 54.93%-221.59萬 | -14.66%-199.09萬 | -41.52%-668.86萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 115.44%4.39萬 | -209.24%-99.94萬 | -111.20%-51.56萬 | -77.16%92.51萬 | -106.58%-28.4萬 | 35.64%91.48萬 | -7.59%460.52萬 | 16.58%405.1萬 | 74.60%431.36萬 | 41.21%67.44萬 |
| 投資淨收益 | -71.97%160.64萬 | -40.89%1,593.24萬 | -15.00%1,301.47萬 | -28.63%776.94萬 | 562.66%573.03萬 | -28.82%2,695.36萬 | -28.79%1,531.08萬 | -23.04%1,088.61萬 | -82.37%86.47萬 | 594.86%3,786.65萬 |
| 資產處置收益 | -96.86%724.39 | -107.87%-2.78萬 | -152.40%-5.62萬 | -78.46%2.31萬 | --2.31萬 | -8.25%35.31萬 | -75.23%10.72萬 | -75.23%10.72萬 | ---- | 138.96%38.48萬 |
| 其他收益 | 2.30%276.97萬 | 1.52%1,504.01萬 | -30.45%803.85萬 | -6.80%568.02萬 | -44.79%270.73萬 | 14.61%1,481.45萬 | 116.22%1,155.77萬 | 36.90%609.49萬 | 45.72%490.39萬 | 27.50%1,292.6萬 |
| 非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---0.01 | ---0.01 | ---- | ---- |
| 營業利潤 | -49.52%-2,098.88萬 | -22.77%-5,839.64萬 | -18.92%-3,944.93萬 | -78.56%-2,740.01萬 | -52.99%-1,403.71萬 | -2,173.40%-4,756.69萬 | -129.27%-3,317.35萬 | -98.67%-1,534.48萬 | -966.15%-917.54萬 | -101.39%-209.23萬 |
| 加:營業外收入 | -66.43%3,165.9 | 17.81%5.87萬 | -47.63%2.44萬 | -53.54%1.93萬 | -74.75%9,430.14 | -92.31%4.99萬 | -92.60%4.65萬 | -93.37%4.15萬 | -89.79%3.73萬 | 642.85%64.87萬 |
| 減:營業外支出 | 72.45%1.79萬 | -25.86%243.43萬 | -89.87%21.77萬 | 84.06%13.06萬 | --1.04萬 | 1,680.02%328.36萬 | 1,122.15%214.98萬 | 1,142.62%7.1萬 | ---- | -85.22%18.45萬 |
| 加:影響利潤總額的調整項目 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| 利潤總額 | -49.62%-2,100.36萬 | -19.63%-6,077.2萬 | -12.38%-3,964.27萬 | -78.95%-2,751.15萬 | -53.62%-1,403.81萬 | -3,020.26%-5,080.07萬 | -151.69%-3,527.67萬 | -116.44%-1,537.42萬 | -1,688.93%-913.81萬 | -101.09%-162.81萬 |
| 減:所得稅費用 | 99.05%-5,278.22 | -235.61%-205.63萬 | 82.30%-216.64萬 | 92.68%-68.8萬 | 88.82%-55.47萬 | 113.51%151.63萬 | -879.57%-1,224.3萬 | -857.45%-939.47萬 | -683.10%-496.29萬 | -181.09%-1,122.14萬 |
| 淨利潤 | -55.73%-2,099.83萬 | -12.23%-5,871.56萬 | -62.70%-3,747.63萬 | -348.59%-2,682.35萬 | -222.94%-1,348.34萬 | -645.35%-5,231.7萬 | -47.78%-2,303.38萬 | 28.33%-597.95萬 | -206.56%-417.51萬 | -92.90%959.33萬 |
| 持續經營淨利潤 | -55.73%-2,099.83萬 | -12.23%-5,871.56萬 | -62.70%-3,747.63萬 | -348.59%-2,682.35萬 | -222.94%-1,348.34萬 | -645.35%-5,231.7萬 | -47.78%-2,303.38萬 | 28.33%-597.95萬 | -206.56%-417.51萬 | -92.90%959.33萬 |
| 歸屬于母公司所有者的淨利潤 | -55.73%-2,099.83萬 | -12.23%-5,871.56萬 | -62.70%-3,747.63萬 | -348.59%-2,682.35萬 | -222.94%-1,348.34萬 | -645.35%-5,231.7萬 | -47.78%-2,303.38萬 | 28.33%-597.95萬 | -206.56%-417.51萬 | -92.90%959.33萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.00%-0.18 | -13.04%-0.52 | -65.00%-0.33 | -360.00%-0.23 | -200.00%-0.12 | -675.00%-0.46 | -17.65%-0.2 | 54.55%-0.05 | -100.00%-0.04 | -94.59%0.08 |
| 稀釋每股收益 | -50.00%-0.18 | -13.04%-0.52 | -65.00%-0.33 | -360.00%-0.23 | -200.00%-0.12 | -675.00%-0.46 | -17.65%-0.2 | 54.55%-0.05 | -100.00%-0.04 | -94.59%0.08 |
| 其他綜合收益 | -19.69%15.63萬 | 234.73%87.07萬 | 87.92%100.02萬 | 1,730.59%163.18萬 | 158.68%19.46萬 | -145.75%-64.62萬 | 666.16%53.23萬 | 25.03%-10.01萬 | -158.52%-33.16萬 | 62.03%-26.3萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -19.69%15.63萬 | 234.73%87.07萬 | ---- | 1,730.59%163.18萬 | 158.68%19.46萬 | -145.75%-64.62萬 | ---- | 25.03%-10.01萬 | -158.52%-33.16萬 | 62.03%-26.3萬 |
| 綜合收益總額 | -56.84%-2,084.2萬 | -9.22%-5,784.5萬 | -62.10%-3,647.6萬 | -314.37%-2,519.17萬 | -194.86%-1,328.88萬 | -667.64%-5,296.33萬 | -43.50%-2,250.15萬 | 28.28%-607.96萬 | -466.69%-450.68萬 | -93.06%933.04萬 |
| 歸屬于母公司所有者的綜合收益總額 | -56.84%-2,084.2萬 | -9.22%-5,784.5萬 | -62.10%-3,647.6萬 | -314.37%-2,519.17萬 | -194.86%-1,328.88萬 | -667.64%-5,296.33萬 | -43.50%-2,250.15萬 | 28.28%-607.96萬 | -466.69%-450.68萬 | -93.06%933.04萬 |
| 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 | 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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。
