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
優刻得-W (688158)
- 45.03
- -0.78-1.70%
已收盤 04/30 15:00 (北京)
205.47億總市值-790.00市盈率TTM
46.62最高價44.00最低價3513.27萬手成交量45.80今開45.81昨收15.81億成交額8.67%換手率虧損市盈率(靜)4.56億總股本53.4052周最高8.49市淨率182.58億流通值19.3552周最低54.97漲停價4.05億流通股125.95歷史最高36.65跌停價5.72%振幅8.60歷史最低--股息TTM45.01平均價1849.22萬手內盤--股息率TTM1股每手1455.23萬手外盤
優刻得-W (688158) 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 | 16.77%4.39億 | 13.07%16.99億 | 12.17%12.27億 | 8.37%7.91億 | 7.97%3.76億 | -0.81%15.03億 | -0.47%10.94億 | -1.26%7.3億 | -5.32%3.48億 | -23.17%15.15億 |
| 營業收入 | 16.77%4.39億 | 13.07%16.99億 | 12.17%12.27億 | 8.37%7.91億 | 7.97%3.76億 | -0.81%15.03億 | -0.47%10.94億 | -1.26%7.3億 | -5.32%3.48億 | -23.17%15.15億 |
| 營業總成本 | 8.69%4.44億 | 5.49%17.86億 | 6.23%13.08億 | 2.96%8.48億 | 1.44%4.08億 | -7.50%16.93億 | -9.66%12.31億 | -10.75%8.23億 | -13.55%4.02億 | -23.43%18.3億 |
| 營業成本 | 9.05%3.1億 | 3.49%12.62億 | 4.91%9.23億 | -0.31%5.94億 | -3.79%2.84億 | -9.46%12.2億 | -11.18%8.8億 | -10.85%5.95億 | -11.55%2.95億 | -25.49%13.47億 |
| 營業稅金及附加 | 39.93%287.73萬 | 21.32%948.05萬 | 26.09%668.14萬 | 24.71%419.66萬 | 654.06%205.63萬 | 37.07%781.43萬 | 74.45%529.9萬 | 39.16%336.51萬 | -36.84%27.27萬 | 37.03%570.08萬 |
| 銷售費用 | 4.01%4,440.81萬 | 8.78%1.83億 | 10.14%1.31億 | 13.60%8,583.66萬 | 24.57%4,269.73萬 | -3.35%1.68億 | -11.23%1.19億 | -17.40%7,555.76萬 | -22.92%3,427.58萬 | -12.63%1.74億 |
| 管理費用 | 23.28%3,576.63萬 | 16.36%1.36億 | 14.55%1億 | 11.43%6,623.91萬 | 0.02%2,901.2萬 | -2.41%1.17億 | -6.49%8,747.87萬 | -12.11%5,944.3萬 | -4.65%2,900.6萬 | -17.00%1.2億 |
| 財務費用 | 401.93%127.39萬 | 104.34%40.59萬 | 92.35%-62.81萬 | 90.08%-71.55萬 | 91.78%-42.19萬 | 54.97%-935.55萬 | 62.59%-821.23萬 | 57.37%-721.53萬 | -740.33%-513.17萬 | -9.15%-2,077.8萬 |
| -利息費用 | 228.65%191.21萬 | 14.41%361.19萬 | -30.99%167.33萬 | -35.71%118.79萬 | -37.28%58.18萬 | -28.59%315.69萬 | 70.90%242.46萬 | 87.40%184.77萬 | 88.18%92.76萬 | -69.53%442.09萬 |
| -利息收入 | 67.58%-51.61萬 | 64.24%-481.37萬 | 64.47%-380.74萬 | 67.28%-281.26萬 | 70.12%-159.19萬 | 47.81%-1,346.2萬 | 40.26%-1,071.53萬 | 28.74%-859.48萬 | 11.19%-532.85萬 | 26.58%-2,579.44萬 |
| 研發費用 | -2.49%4,938.04萬 | 2.66%1.94億 | -0.21%1.47億 | 1.89%9,867.67萬 | 4.29%5,063.88萬 | -7.17%1.89億 | -9.64%1.47億 | -12.07%9,684.4萬 | -12.31%4,855.54萬 | -19.43%2.04億 |
| 信用減值損失 | 125.87%332.11萬 | -4.43%-3,802.51萬 | -55.57%-5,154.62萬 | 13.58%-1,245.17萬 | -84.52%-1,283.74萬 | 37.71%-3,641.3萬 | 27.83%-3,313.34萬 | 54.71%-1,440.82萬 | 11.75%-695.7萬 | -234.87%-5,845.89萬 |
| 資產減值損失 | -74.82%3,176 | -1.65%-637.55萬 | -893.15%-8.5萬 | -640.38%-12.52萬 | 210.71%1.26萬 | -6,488.09%-627.18萬 | 139.77%1.07萬 | -101.35%-1.69萬 | -113,910,700.00%-1.14萬 | 98.06%-9.52萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | ---- | 264.78%572.47萬 | 963.41%32.7萬 | 909.76%31.05萬 | ---- | 376.34%156.94萬 | 122.03%3.08萬 | 145.77%3.08萬 | ---- | -158.28%-56.79萬 |
| 投資淨收益 | -104.17%-6.9萬 | 811.10%5,855.21萬 | 1,214.64%5,790.21萬 | -19.01%-478.89萬 | 191.60%165.3萬 | 34.81%-823.4萬 | -802.78%-519.47萬 | -177.27%-402.41萬 | 43.32%-180.45萬 | 47.10%-1,263.09萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -8.79%-889.01萬 | 1,232.14%5,790.21萬 | -20.64%-478.89萬 | 191.60%165.3萬 | -12.21%-817.21萬 | -201.91%-511.44萬 | -175.73%-396.97萬 | 43.83%-180.45萬 | 67.20%-728.3萬 |
| 資產處置收益 | 2,081.34%595.69萬 | 129.34%148.18萬 | -207.58%-386.23萬 | -288.22%-203.4萬 | 486.97%27.31萬 | -368.52%-505.06萬 | 320.72%359.03萬 | 170.40%108.07萬 | 93.43%-7.06萬 | -111.46%-107.8萬 |
| 其他收益 | 55.03%83.48萬 | -72.38%449.23萬 | -82.73%244.88萬 | -80.60%122.04萬 | -66.96%53.85萬 | -59.93%1,626.66萬 | -44.40%1,418.28萬 | -70.27%629.15萬 | -86.17%162.98萬 | 10.72%4,059.13萬 |
| 營業利潤 | 111.86%508.54萬 | 73.46%-6,047.58萬 | 52.13%-7,539.28萬 | 28.57%-7,464.11萬 | 30.46%-4,287.42萬 | 34.31%-2.28億 | 44.95%-1.57億 | 45.12%-1.04億 | 37.31%-6,165.24萬 | 16.75%-3.47億 |
| 加:營業外收入 | -95.47%2,716.54 | 25.45%8.86萬 | 25.45%8.86萬 | 20.41%8.5萬 | 15,689.89%6萬 | -98.01%7.06萬 | -97.70%7.06萬 | -97.70%7.06萬 | -99.99%379.99 | 1,432.68%354.45萬 |
| 減:營業外支出 | 70.62%34.15萬 | -91.82%37.5萬 | -62.82%48.34萬 | -45.59%34.29萬 | 166.15%20.02萬 | 90.93%458.49萬 | -57.07%130.02萬 | -77.37%63.02萬 | -76.79%7.52萬 | 34.37%240.13萬 |
| 利潤總額 | 111.04%474.66萬 | 73.85%-6,076.22萬 | 52.25%-7,578.77萬 | 28.70%-7,489.9萬 | 30.32%-4,301.43萬 | 32.78%-2.32億 | 44.52%-1.59億 | 44.74%-1.05億 | 35.42%-6,172.73萬 | 17.34%-3.46億 |
| 減:所得稅費用 | 2.84%200.89萬 | 41.90%1,312.29萬 | 6.18%793.36萬 | 13.59%487.64萬 | 610.40%195.35萬 | 996.97%924.82萬 | 1,270.95%747.17萬 | 1,037.66%429.3萬 | 27.04%27.5萬 | -28.35%84.31萬 |
| 淨利潤 | 106.09%273.77萬 | 69.42%-7,388.51萬 | 49.62%-8,372.13萬 | 27.04%-7,977.54萬 | 27.47%-4,496.78萬 | 30.28%-2.42億 | 42.02%-1.66億 | 42.60%-1.09億 | 35.28%-6,200.23萬 | 17.37%-3.47億 |
| 持續經營淨利潤 | 106.09%273.77萬 | 69.42%-7,388.51萬 | 49.62%-8,372.13萬 | 27.04%-7,977.54萬 | 27.47%-4,496.78萬 | 30.28%-2.42億 | 42.02%-1.66億 | 42.60%-1.09億 | 35.28%-6,200.23萬 | 17.37%-3.47億 |
| 減：少數股東損益 | 98.71%-3,046.49 | 44.86%-33.18萬 | 67.35%-29.61萬 | 85.79%-12.7萬 | -84.02%-23.53萬 | 84.42%-60.17萬 | 68.02%-90.69萬 | 61.35%-89.43萬 | 88.15%-12.78萬 | 36.83%-386.15萬 |
| 歸屬于母公司所有者的淨利潤 | 106.13%274.07萬 | 69.49%-7,355.34萬 | 49.53%-8,342.52萬 | 26.56%-7,964.84萬 | 27.70%-4,473.25萬 | 29.67%-2.41億 | 41.76%-1.65億 | 42.36%-1.08億 | 34.68%-6,187.44萬 | 17.08%-3.43億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 110.00%0.01 | 69.81%-0.16 | 50.00%-0.18 | 25.00%-0.18 | 28.57%-0.1 | 30.26%-0.53 | 42.86%-0.36 | 42.86%-0.24 | 33.33%-0.14 | 17.39%-0.76 |
| 稀釋每股收益 | 110.00%0.01 | 69.81%-0.16 | 50.00%-0.18 | 25.00%-0.18 | 28.57%-0.1 | 30.26%-0.53 | 42.86%-0.36 | 42.86%-0.24 | 33.33%-0.14 | 17.39%-0.76 |
| 其他綜合收益 | -1,054.06%-48.57萬 | 80.79%-10.59萬 | -209.38%-29.52萬 | -24.06%-48.42萬 | 153.58%5.09萬 | 56.89%-55.15萬 | 110.60%26.99萬 | 86.52%-39.03萬 | -112.40%-9.5萬 | 37.94%-127.93萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,054.06%-48.57萬 | 80.79%-10.59萬 | -209.38%-29.52萬 | -24.06%-48.42萬 | 153.58%5.09萬 | 56.89%-55.15萬 | 110.60%26.99萬 | 86.52%-39.03萬 | -112.40%-9.5萬 | 37.94%-127.93萬 |
| 綜合收益總額 | 105.01%225.2萬 | 69.45%-7,399.11萬 | 49.36%-8,401.65萬 | 26.86%-8,025.96萬 | 27.67%-4,491.69萬 | 30.38%-2.42億 | 42.62%-1.66億 | 43.25%-1.1億 | 34.66%-6,209.73萬 | 17.47%-3.48億 |
| 歸屬于母公司所有者的綜合收益總額 | 105.05%225.5萬 | 69.51%-7,365.93萬 | 49.26%-8,372.04萬 | 26.38%-8,013.26萬 | 27.90%-4,468.16萬 | 29.77%-2.42億 | 42.37%-1.65億 | 43.03%-1.09億 | 34.04%-6,196.94萬 | 17.18%-3.44億 |
| 歸屬於少數股東的綜合收益總額 | 98.71%-3,046.49 | 44.86%-33.18萬 | 67.35%-29.61萬 | 85.79%-12.7萬 | -84.02%-23.53萬 | 84.42%-60.17萬 | 68.02%-90.69萬 | 61.35%-89.43萬 | 88.15%-12.78萬 | 36.83%-386.15萬 |
| 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。
