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
卓然股份 (688121)
- 6.48
- 0.000.00%
已收盤 05/06 09:30 (北京)
15.14億總市值12.58市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開6.48昨收0.00成交額0.00%換手率15.96市盈率(靜)2.34億總股本16.0852周最高0.58市淨率13.13億流通值6.1852周最低7.78漲停價2.03億流通股48.26歷史最高5.18跌停價0.00%振幅6.18歷史最低--股息TTM--平均價0手內盤--股息率TTM1股每手0手外盤
卓然股份 (688121) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -18.80%15.65億 | -28.92%9.66億 | 227.91%1.68億 | -4.07%28.38億 | 10.38%19.27億 | -0.17%13.59億 | -6.62%5,135.19萬 | 0.78%29.59億 | 0.98%17.46億 | -19.02%13.61億 |
| 營業收入 | -18.80%15.65億 | -28.92%9.66億 | 227.91%1.68億 | -4.07%28.38億 | 10.38%19.27億 | -0.17%13.59億 | -6.62%5,135.19萬 | 0.78%29.59億 | 0.98%17.46億 | -19.02%13.61億 |
| 營業總成本 | -16.08%15.58億 | -29.65%8.99億 | 36.59%1.97億 | 0.35%27.07億 | 10.85%18.57億 | -0.04%12.78億 | -7.38%1.44億 | 0.13%26.98億 | -0.76%16.75億 | -18.42%12.79億 |
| 營業成本 | -15.60%13.27億 | -31.12%7.51億 | 213.63%1.23億 | -0.55%23.39億 | 11.35%15.72億 | 0.03%10.9億 | -16.65%3,915.8萬 | -1.86%23.52億 | -2.62%14.12億 | -22.98%10.89億 |
| 營業稅金及附加 | 32.89%2,405.57萬 | 14.80%1,516.56萬 | 113.76%849.85萬 | -5.02%2,513.59萬 | 8.70%1,810.22萬 | 14.26%1,321.06萬 | 17.82%397.56萬 | 52.17%2,646.52萬 | 26.51%1,665.38萬 | 18.75%1,156.2萬 |
| 銷售費用 | -42.75%1,392.79萬 | -43.18%980.83萬 | -42.30%511.83萬 | -17.91%2,619.14萬 | -2.18%2,432.68萬 | -8.26%1,726.28萬 | 33.44%887.06萬 | 32.22%3,190.44萬 | 40.75%2,486.79萬 | 83.28%1,881.8萬 |
| 管理費用 | -0.20%1.26億 | -5.55%7,685.37萬 | 3.18%3,854.23萬 | 2.36%1.54億 | 15.07%1.26億 | 8.26%8,136.99萬 | -2.71%3,735.32萬 | 22.72%1.51億 | 18.35%1.1億 | 26.31%7,516.15萬 |
| 財務費用 | -22.91%2,770.82萬 | -31.02%2,072.91萬 | -35.49%958.5萬 | 13.40%4,930.74萬 | 4.68%3,594.37萬 | 14.47%3,005.23萬 | 15.28%1,485.73萬 | 139.88%4,347.92萬 | 47.78%3,433.58萬 | 158.98%2,625.46萬 |
| -利息費用 | -21.08%2,399.09萬 | 6.80%2,282.43萬 | -7.55%1,052.36萬 | 12.78%3,799.85萬 | 41.04%3,039.74萬 | 55.63%2,137.19萬 | 98.12%1,138.35萬 | 105.85%3,369.19萬 | 56.01%2,155.23萬 | 95.81%1,373.26萬 |
| -利息收入 | -27.20%-260.57萬 | -202.95%-127.31萬 | -41.05%-33.3萬 | 34.98%-208.86萬 | 29.99%-204.84萬 | 72.84%-42.02萬 | 62.36%-23.61萬 | 38.22%-321.21萬 | 34.57%-292.58萬 | 31.53%-154.71萬 |
| 研發費用 | -50.57%3,932.03萬 | -43.94%2,631.27萬 | -69.21%1,228.69萬 | 21.52%1.13億 | 3.06%7,954.22萬 | -18.85%4,693.32萬 | -15.68%3,990.1萬 | -19.00%9,328.28萬 | -14.97%7,718.28萬 | -9.21%5,783.32萬 |
| 信用減值損失 | -162.30%-7,051.23萬 | -87.97%-6,829.24萬 | -36.38%2,675.59萬 | 87.36%-1,265.92萬 | 19.58%-2,688.26萬 | -36.62%-3,633.16萬 | 151.10%4,205.82萬 | -75.52%-1億 | -925.03%-3,342.94萬 | 20.52%-2,659.33萬 |
| 資產減值損失 | 211.07%1,082.45萬 | 440.20%1,321.99萬 | 73.83%257.03萬 | -702.98%-2,248.98萬 | -3,501.17%-974.54萬 | -875.34%-388.59萬 | 2,304.82%147.86萬 | -155.25%-280.08萬 | -109.11%-27.06萬 | -114.08%-39.84萬 |
| 非經營性淨收益 | ||||||||||
| 投資淨收益 | 959.09%236.3萬 | -254.12%-475.6萬 | -11,504.85%-175.46萬 | 121.24%366.02萬 | 88.03%-27.51萬 | 34.39%-134.3萬 | -107.71%-1.51萬 | 39.35%-1,722.92萬 | 65.93%-229.73萬 | 53.60%-204.69萬 |
| -其中:對聯營合營企業的投資收益 | -5,146.82%-791.34萬 | -277.96%-460.66萬 | -11,504.85%-175.46萬 | 121.60%378.44萬 | 79.78%-15.08萬 | -6.27%-121.88萬 | -107.71%-1.51萬 | 38.33%-1,751.79萬 | 88.94%-74.57萬 | 74.00%-114.69萬 |
| 資產處置收益 | 1,254,478.52%2.37億 | 384.16%9.16萬 | 384.16%9.16萬 | 587.50%1.89萬 | 113.54%1.89萬 | --1.89萬 | --1.89萬 | 256.00%2,752.64 | -7,823.66%-13.98萬 | ---- |
| 其他收益 | 105.64%997.11萬 | 1,133.18%850.39萬 | 466.96%294.58萬 | 48.17%1,840.26萬 | -59.69%484.88萬 | -49.80%68.96萬 | -55.90%51.96萬 | -72.72%1,241.97萬 | -64.56%1,202.77萬 | -84.47%137.36萬 |
| 營業利潤 | 410.73%1.97億 | -61.39%1,526.2萬 | 104.43%215.73萬 | -22.90%1.18億 | -17.83%3,853.36萬 | -27.53%3,953.37萬 | 41.00%-4,870.37萬 | -25.91%1.53億 | -31.25%4,689.62萬 | -37.23%5,455.33萬 |
| 加:營業外收入 | -87.93%1.44萬 | -89.41%1.27萬 | -90.99%1.08萬 | 46.82%11.97萬 | 900.79%11.97萬 | 900.89%11.97萬 | 900.92%11.97萬 | 327.38%8.15萬 | -45.03%1.2萬 | -44.88%1.2萬 |
| 減:營業外支出 | 954.01%662.86萬 | 1,813.96%618.62萬 | 1,763.60%200.17萬 | 358.84%988.42萬 | -6.25%62.89萬 | 20,112.83%32.32萬 | 5,170.61%10.74萬 | -24.98%215.42萬 | -73.39%67.08萬 | -99.92%1,599.05 |
| 利潤總額 | 400.18%1.9億 | -76.89%908.85萬 | 100.34%16.63萬 | -28.30%1.08億 | -17.76%3,802.44萬 | -27.92%3,933.02萬 | 41.01%-4,869.15萬 | -25.89%1.51億 | -29.63%4,623.73萬 | -35.82%5,456.36萬 |
| 減:所得稅費用 | 1,222.76%2,720.13萬 | -74.23%190.85萬 | 217.42%376.46萬 | -45.93%1,021.02萬 | -67.12%205.64萬 | -4.47%740.59萬 | -265.08%-320.61萬 | 6.95%1,888.24萬 | -72.28%625.42萬 | -58.30%775.23萬 |
| 淨利潤 | 353.15%1.63億 | -77.51%718萬 | 92.09%-359.83萬 | -25.79%9,821.1萬 | -10.04%3,596.8萬 | -31.80%3,192.43萬 | 46.16%-4,548.54萬 | -29.00%1.32億 | -7.33%3,998.31萬 | -29.53%4,681.13萬 |
| 持續經營淨利潤 | 353.15%1.63億 | -77.51%718萬 | 92.09%-359.83萬 | -25.79%9,821.1萬 | -10.04%3,596.8萬 | -31.80%3,192.43萬 | 46.16%-4,548.54萬 | -29.00%1.32億 | -7.33%3,998.31萬 | -29.53%4,681.13萬 |
| 減：少數股東損益 | 5,496.00%1.03億 | 307.24%739.9萬 | 189.47%472.89萬 | 115.90%344.17萬 | 110.36%184.84萬 | 71.72%-357.02萬 | 19.42%-528.57萬 | -589.26%-2,165.04萬 | 24.38%-1,783.67萬 | 22.57%-1,262.52萬 |
| 歸屬于母公司所有者的淨利潤 | 74.55%5,955.51萬 | -100.62%-21.9萬 | 79.29%-832.72萬 | -38.46%9,476.92萬 | -40.99%3,411.96萬 | -40.28%3,549.45萬 | 48.41%-4,019.97萬 | -18.75%1.54億 | -13.36%5,781.98萬 | -28.16%5,943.65萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -187.50%-0.14 | ---- | 76.47%-0.04 | -36.84%0.48 | -44.83%0.16 | -41.38%0.17 | 55.26%-0.17 | -19.15%0.76 | -12.12%0.29 | -29.27%0.29 |
| 稀釋每股收益 | -187.50%-0.14 | ---- | 76.47%-0.04 | -36.84%0.48 | -44.83%0.16 | -41.38%0.17 | 55.26%-0.17 | -19.15%0.76 | -12.12%0.29 | -29.27%0.29 |
| 其他綜合收益 | 203.55%6.32萬 | 350.61%5.87萬 | 121.93%1.82萬 | -262.40%-9.45萬 | 137.74%2.08萬 | 44.69%-2.34萬 | -626.61%-8.31萬 | -258.07%-2.61萬 | -17.25%-5.52萬 | -758.41%-4.24萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 203.55%6.32萬 | 350.61%5.87萬 | 121.93%1.82萬 | -262.40%-9.45萬 | 137.74%2.08萬 | 44.69%-2.34萬 | -626.61%-8.31萬 | -258.07%-2.61萬 | -17.25%-5.52萬 | -758.41%-4.24萬 |
| 綜合收益總額 | 353.06%1.63億 | -77.31%723.87萬 | 92.14%-358萬 | -25.84%9,811.65萬 | -9.87%3,598.88萬 | -31.79%3,190.09萬 | 46.05%-4,556.85萬 | -29.02%1.32億 | -7.36%3,992.79萬 | -29.59%4,676.89萬 |
| 歸屬于母公司所有者的綜合收益總額 | 74.63%5,961.83萬 | -100.45%-16.03萬 | 79.37%-830.89萬 | -38.51%9,467.48萬 | -40.90%3,414.04萬 | -40.28%3,547.11萬 | 48.30%-4,028.28萬 | -18.78%1.54億 | -13.38%5,776.47萬 | -28.21%5,939.41萬 |
| 歸屬於少數股東的綜合收益總額 | 5,496.00%1.03億 | 307.24%739.9萬 | 189.47%472.89萬 | 115.90%344.17萬 | 110.36%184.84萬 | 71.72%-357.02萬 | 19.42%-528.57萬 | -589.26%-2,165.04萬 | 24.38%-1,783.67萬 | 22.57%-1,262.52萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 信永中和會計師事務所(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。
