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
上海誼眾 (688091)
- 63.43
- +0.69+1.10%
已收盤 05/15 15:00 (北京)
131.11億總市值191.05市盈率TTM
65.88最高價62.19最低價750.42萬手成交量62.35今開62.74昨收4.80億成交額3.63%換手率203.30市盈率(靜)2.07億總股本83.6052周最高9.05市淨率131.11億流通值40.0952周最低75.29漲停價2.07億流通股101.81歷史最高50.19跌停價5.88%振幅19.31歷史最低--股息TTM64.00平均價363.33萬手內盤--股息率TTM1股每手331.65萬手外盤
上海誼眾 (688091) 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 | 11.44%7,915.8萬 | 82.14%3.16億 | 43.35%2.43億 | 31.48%1.6億 | 3.39%7,103.22萬 | -51.83%1.74億 | -39.25%1.7億 | -39.17%1.22億 | -25.65%6,870.3萬 | 52.68%3.6億 |
| 營業收入 | 11.44%7,915.8萬 | 82.14%3.16億 | 43.35%2.43億 | 31.48%1.6億 | 3.39%7,103.22萬 | -51.83%1.74億 | -39.25%1.7億 | -39.17%1.22億 | -25.65%6,870.3萬 | 52.68%3.6億 |
| 營業總成本 | 18.88%6,370.25萬 | 42.86%2.53億 | 41.22%1.93億 | 39.27%1.18億 | 44.84%5,358.52萬 | 5.32%1.77億 | 10.44%1.37億 | 10.57%8,480.86萬 | 38.38%3,699.72萬 | 58.58%1.68億 |
| 營業成本 | -11.73%1,167.08萬 | 300.28%5,336.76萬 | 342.08%4,063.87萬 | 323.53%2,793.87萬 | 254.22%1,322.18萬 | -43.47%1,333.25萬 | -51.39%919.27萬 | -52.46%659.66萬 | -47.45%373.27萬 | 38.99%2,358.55萬 |
| 營業稅金及附加 | 100.34%42.92萬 | 32.18%133.58萬 | 22.16%99.53萬 | 8.25%62.71萬 | -33.95%21.43萬 | -37.25%101.06萬 | -34.57%81.47萬 | -35.04%57.93萬 | -22.76%32.44萬 | 78.03%161.06萬 |
| 銷售費用 | -18.34%2,303.41萬 | -4.69%1.1億 | 5.32%8,825.04萬 | 4.20%5,573.48萬 | 10.27%2,820.88萬 | 8.28%1.15億 | 6.36%8,379.06萬 | 10.21%5,348.68萬 | 73.01%2,558.22萬 | 19.77%1.07億 |
| 管理費用 | -27.93%447.89萬 | -42.55%1,584.9萬 | -39.25%1,891萬 | -36.72%1,199.42萬 | -25.80%621.44萬 | -32.62%2,758.72萬 | 10.09%3,112.83萬 | 6.56%1,895.47萬 | -2.02%837.54萬 | 325.92%4,093.99萬 |
| 財務費用 | 7.87%-327.13萬 | 20.80%-1,373.88萬 | 24.03%-1,037.88萬 | 31.51%-694.39萬 | 46.31%-355.07萬 | 35.58%-1,734.6萬 | 32.45%-1,366.25萬 | 24.16%-1,013.91萬 | 1.64%-661.33萬 | -46.99%-2,692.45萬 |
| -利息費用 | --11.26萬 | -90.42%6.72萬 | -102.67%-1.87萬 | ---- | ---- | 159.62%70.09萬 | 225.62%69.97萬 | 396.41%59.29萬 | 299.37%26.65萬 | 3,248.37%27萬 |
| -利息收入 | 4.69%-338.58萬 | 23.85%-1,381.43萬 | 28.29%-1,036.56萬 | 35.79%-694.75萬 | 48.38%-355.24萬 | 33.42%-1,814.17萬 | 29.46%-1,445.48萬 | 20.07%-1,082.08萬 | -1.32%-688.25萬 | -48.72%-2,724.65萬 |
| 研發費用 | 194.94%2,736.08萬 | 132.15%8,636.67萬 | 115.05%5,450.27萬 | 87.63%2,876.5萬 | 65.78%927.66萬 | 65.71%3,720.37萬 | 51.70%2,534.46萬 | 70.62%1,533.04萬 | 114.99%559.58萬 | 183.26%2,245.08萬 |
| 信用減值損失 | 44.09%-50.01萬 | -181.93%-414.51萬 | -517.23%-367.78萬 | -1,415.95%-314.64萬 | -260.02%-89.44萬 | 193.15%505.94萬 | 117.60%88.15萬 | 105.85%23.91萬 | 131.56%55.89萬 | -167.23%-543.13萬 |
| 資產減值損失 | ---- | -30,702.86%-130.57萬 | -171.24%-1.15萬 | ---1.15萬 | ---- | 88.46%-4,239 | ---4,239 | ---- | ---- | ---3.67萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -4,510.30%-41.53萬 | --73.15萬 | 11,456.65%93.09萬 | -95.07%3.49萬 | -97.18%9,416.44 | ---- | -99.08%8,054.79 | -58.36%70.83萬 | -61.72%33.38萬 | -53.35%41.85萬 |
| 投資淨收益 | 571.09%179.13萬 | -52.38%328.59萬 | -67.49%239.62萬 | -50.82%173.02萬 | -125.59%-38.02萬 | -2.81%690.02萬 | 48.82%737.17萬 | 51.55%351.84萬 | 34.82%148.57萬 | -40.81%710萬 |
| 其他收益 | 99.85%63.14萬 | -35.00%84.78萬 | -53.58%53.41萬 | -56.12%42.48萬 | -12.64%31.59萬 | -9.75%130.42萬 | 63.24%115.05萬 | 97.02%96.8萬 | 29.24%36.17萬 | -86.74%144.51萬 |
| 營業利潤 | 2.82%1,696.28萬 | 552.62%6,226.44萬 | 18.80%5,038.13萬 | -3.11%4,122.35萬 | -52.11%1,649.77萬 | -95.12%954.07萬 | -73.00%4,240.74萬 | -65.73%4,254.7萬 | -47.92%3,444.59萬 | 28.94%1.95億 |
| 加:營業外收入 | ---- | 2,911.10%3.25萬 | ---- | --0 | ---- | -54.97%1,080.8 | -54.97%1,080.8 | -55.00%1,080 | ---- | 300.00%2,400 |
| 減:營業外支出 | -99.58%4,200.95 | -75.71%114.76萬 | -75.44%105.82萬 | -70.70%105.81萬 | 3.23%100.81萬 | -44.78%472.45萬 | -25.30%430.89萬 | 16.47%361.13萬 | -46.53%97.65萬 | 322.23%855.57萬 |
| 利潤總額 | 9.48%1,695.86萬 | 1,169.40%6,114.93萬 | 29.46%4,932.31萬 | 3.16%4,016.53萬 | -53.72%1,548.97萬 | -97.42%481.72萬 | -74.81%3,809.95萬 | -67.84%3,893.68萬 | -47.97%3,346.94萬 | 24.97%1.87億 |
| 減:所得稅費用 | -192.74%-120.9萬 | -57.85%-340.64萬 | -138.95%-133.56萬 | -51.18%216.15萬 | -69.62%130.37萬 | -108.51%-215.81萬 | -83.39%342.94萬 | -73.87%442.79萬 | -53.85%429.13萬 | 277.93%2,534.62萬 |
| 淨利潤 | 28.07%1,816.76萬 | 825.49%6,455.58萬 | 46.12%5,065.88萬 | 10.13%3,800.38萬 | -51.38%1,418.6萬 | -95.68%697.53萬 | -73.46%3,467.01萬 | -66.85%3,450.89萬 | -46.97%2,917.8萬 | 13.09%1.62億 |
| 持續經營淨利潤 | 28.07%1,816.76萬 | 825.49%6,455.58萬 | 46.12%5,065.88萬 | 10.13%3,800.38萬 | -51.38%1,418.6萬 | -95.68%697.53萬 | -73.46%3,467.01萬 | -66.85%3,450.89萬 | -46.97%2,917.8萬 | 13.09%1.62億 |
| 歸屬于母公司所有者的淨利潤 | 28.07%1,816.76萬 | 825.49%6,455.58萬 | 46.12%5,065.88萬 | 10.13%3,800.38萬 | -51.38%1,418.6萬 | -95.68%697.53萬 | -73.46%3,467.01萬 | -66.85%3,450.89萬 | -46.97%2,917.8萬 | 13.09%1.62億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 28.57%0.09 | 966.67%0.32 | 47.06%0.25 | 5.88%0.18 | -61.11%0.07 | -97.06%0.03 | -79.52%0.17 | -74.24%0.17 | -52.63%0.18 | 3.03%1.02 |
| 稀釋每股收益 | 28.57%0.09 | 966.67%0.32 | 47.06%0.25 | 5.88%0.18 | -61.11%0.07 | -97.06%0.03 | -79.52%0.17 | -74.24%0.17 | -52.63%0.18 | 3.03%1.02 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 28.07%1,816.76萬 | 825.49%6,455.58萬 | 46.12%5,065.88萬 | 10.13%3,800.38萬 | -51.38%1,418.6萬 | -95.68%697.53萬 | -73.46%3,467.01萬 | -66.85%3,450.89萬 | -46.97%2,917.8萬 | 13.09%1.62億 |
| 歸屬于母公司所有者的綜合收益總額 | 28.07%1,816.76萬 | 825.49%6,455.58萬 | 46.12%5,065.88萬 | 10.13%3,800.38萬 | -51.38%1,418.6萬 | -95.68%697.53萬 | -73.46%3,467.01萬 | -66.85%3,450.89萬 | -46.97%2,917.8萬 | 13.09%1.62億 |
| 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 | 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 容誠會計師事務所(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。
