Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國石油股份
00857
滬深市場個股詳情
品高股份 (688227)
- 103.05
- -5.86-5.38%
盤前競價 05/15 09:30 (北京)
116.50億總市值-223.05市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開108.91昨收0.00成交額0.00%換手率虧損市盈率(靜)1.13億總股本147.0052周最高9.35市淨率116.50億流通值27.8252周最低130.69漲停價1.13億流通股147.00歷史最高87.13跌停價0.00%振幅9.15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
品高股份 (688227) 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 | -26.82%6,376.93萬 | -8.75%4.75億 | 12.77%2.23億 | 7.21%1.65億 | 49.69%8,714.08萬 | -4.81%5.2億 | 0.87%1.98億 | 20.64%1.54億 | -0.51%5,821.25萬 | 9.58%5.46億 |
| 營業收入 | -26.82%6,376.93萬 | -8.75%4.75億 | 12.77%2.23億 | 7.21%1.65億 | 49.69%8,714.08萬 | -4.81%5.2億 | 0.87%1.98億 | 20.64%1.54億 | -0.51%5,821.25萬 | 9.58%5.46億 |
| 營業總成本 | -29.01%8,147.99萬 | -6.73%4.87億 | 7.92%2.79億 | 4.88%2億 | 29.20%1.15億 | 0.39%5.22億 | -1.62%2.58億 | 12.11%1.91億 | 12.29%8,883.57萬 | 17.42%5.2億 |
| 營業成本 | -39.80%4,041.82萬 | -1.67%3.31億 | 27.91%1.6億 | 19.76%1.17億 | 85.98%6,714.47萬 | -0.44%3.36億 | -0.82%1.25億 | 18.26%9,801.91萬 | 19.00%3,610.4萬 | 15.57%3.38億 |
| 營業稅金及附加 | 50.98%52.29萬 | 180.31%405.88萬 | 211.39%202.96萬 | 194.51%127.08萬 | 97.35%34.63萬 | -28.25%144.79萬 | -48.19%65.18萬 | -48.78%43.15萬 | -40.04%17.55萬 | 43.52%201.79萬 |
| 銷售費用 | -19.74%769.43萬 | -16.65%3,812.64萬 | -12.37%2,788.66萬 | -5.17%1,890.03萬 | -14.40%958.62萬 | 4.78%4,574.08萬 | 3.92%3,182.46萬 | 9.88%1,993萬 | 32.39%1,119.84萬 | 36.98%4,365.3萬 |
| 管理費用 | -17.42%1,972.72萬 | -25.12%5,793.38萬 | -12.69%4,707.46萬 | -4.90%3,619.01萬 | -5.77%2,389萬 | -6.58%7,737.18萬 | -12.08%5,391.73萬 | -5.11%3,805.34萬 | -2.96%2,535.23萬 | 13.32%8,282.13萬 |
| 財務費用 | 17.31%110.89萬 | 3,882.49%565.61萬 | 477.40%395.6萬 | 336.73%226.69萬 | 203.28%94.53萬 | 101.69%14.2萬 | 85.14%-104.82萬 | 79.14%-95.76萬 | 61.25%-91.53萬 | 4.69%-840.3萬 |
| -利息費用 | -0.95%120.94萬 | 31.81%640.94萬 | 32.63%469.16萬 | 58.55%284.12萬 | 97.85%122.11萬 | 71.65%486.26萬 | 67.86%353.73萬 | 14.61%179.2萬 | -24.07%61.71萬 | -51.05%283.29萬 |
| -利息收入 | 60.07%-12.8萬 | 80.98%-92.1萬 | 82.37%-79.55萬 | 78.41%-61.79萬 | 79.88%-32.06萬 | 57.24%-484.24萬 | 51.12%-451.23萬 | 53.91%-286.26萬 | 50.27%-159.37萬 | 23.31%-1,132.37萬 |
| 研發費用 | -6.67%1,200.84萬 | -17.32%5,071.72萬 | -21.22%3,749.66萬 | -31.91%2,397萬 | -23.96%1,286.73萬 | -1.78%6,133.85萬 | -4.81%4,759.72萬 | 7.63%3,520.53萬 | 4.06%1,692.09萬 | 17.14%6,245.15萬 |
| 信用減值損失 | -147.57%-253.61萬 | 11.08%-6,763.7萬 | 129.03%403.11萬 | 225.45%649.01萬 | 988.81%533.15萬 | -59.13%-7,606.3萬 | -87.82%-1,388.46萬 | -231.88%-517.34萬 | 77.93%-59.98萬 | -69.87%-4,780.03萬 |
| 資產減值損失 | ---- | -25.33%-1,852.23萬 | -539.55%-116.38萬 | -154.82%-27.13萬 | -11.24%-20.19萬 | 17.26%-1,477.92萬 | 154.29%26.48萬 | 245.32%49.49萬 | -20.79%-18.15萬 | -373.72%-1,786.13萬 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -35.11%9.75萬 | 123.76%5.94萬 | 117.88%1.27萬 | 127.87%7.03萬 | 147.37%15.03萬 | 79.54%-24.98萬 | 94.58%-7.08萬 | 79.83%-25.22萬 | 74.07%-31.72萬 | -179.26%-122.11萬 |
| 投資淨收益 | -56.57%49.9萬 | 71.51%800.72萬 | 30.07%381.17萬 | 79.53%257.36萬 | 25.56%114.88萬 | -11.29%466.86萬 | -36.77%293.05萬 | -53.64%143.35萬 | -58.41%91.5萬 | -16.72%526.29萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---105.01萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 518.91%23.54萬 | -110.33%-9.13萬 | -133.77%-22.48萬 | -67.19%8.22萬 | -77.34%3.8萬 | 722.78%88.35萬 | 2,058.05%66.59萬 | 672.44%25.04萬 | 1,500.50%16.79萬 | 88.40%10.74萬 |
| 其他收益 | 66.13%373.56萬 | 3.58%940.38萬 | -12.25%599.75萬 | -17.01%407.56萬 | -32.31%224.86萬 | -45.96%907.85萬 | -28.53%683.48萬 | -25.67%491.09萬 | -27.30%332.19萬 | 12.96%1,680.09萬 |
| 非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
| 營業利潤 | 17.14%-1,567.93萬 | -3.40%-8,137.02萬 | 32.15%-4,330.9萬 | 37.58%-2,185.99萬 | 30.73%-1,892.37萬 | -321.27%-7,869.6萬 | -3.71%-6,382.86萬 | 2.54%-3,501.86萬 | -52.51%-2,731.71萬 | -140.32%-1,868.06萬 |
| 加:營業外收入 | -92.64%6,735.43 | -53.65%27.35萬 | -76.99%11.88萬 | -74.68%11.88萬 | -80.30%9.15萬 | 2,740.87%59.02萬 | 135.20%51.63萬 | 201.54%46.92萬 | 230.26%46.43萬 | 97.84%2.08萬 |
| 減:營業外支出 | ---- | -35.29%20.55萬 | -73.97%5.79萬 | -69.07%4.86萬 | -75.07%3.4萬 | 44.92%31.75萬 | 118.62%22.23萬 | 283.01%15.73萬 | 16,770.89%13.63萬 | 213.59%21.91萬 |
| 利潤總額 | 16.93%-1,567.26萬 | -3.67%-8,130.22萬 | 31.93%-4,324.81萬 | 37.22%-2,178.97萬 | 30.10%-1,886.62萬 | -315.40%-7,842.34萬 | -3.43%-6,353.46萬 | 3.10%-3,470.67萬 | -51.86%-2,698.91萬 | -140.80%-1,887.89萬 |
| 減:所得稅費用 | 8.52%-165.4萬 | 51.16%-473.94萬 | 39.34%-503.17萬 | 43.94%-241.19萬 | 29.95%-180.8萬 | -31.47%-970.42萬 | -2.18%-829.5萬 | 14.81%-430.27萬 | -889.94%-258.11萬 | -100.46%-738.13萬 |
| 淨利潤 | 17.82%-1,401.85萬 | -11.41%-7,656.28萬 | 30.82%-3,821.63萬 | 36.27%-1,937.79萬 | 30.11%-1,705.82萬 | -497.68%-6,871.92萬 | -3.62%-5,523.96萬 | 1.18%-3,040.41萬 | -34.86%-2,440.79萬 | -123.01%-1,149.76萬 |
| 持續經營淨利潤 | 17.82%-1,401.85萬 | -11.41%-7,656.28萬 | 30.82%-3,821.63萬 | 36.27%-1,937.79萬 | 30.11%-1,705.82萬 | -497.68%-6,871.92萬 | -3.62%-5,523.96萬 | 1.18%-3,040.41萬 | -34.86%-2,440.79萬 | -123.01%-1,149.76萬 |
| 減：少數股東損益 | 187.08%130.7萬 | -415.60%-2,404.73萬 | 37.27%-537.83萬 | 33.23%-357.01萬 | 61.69%-150.1萬 | -470.73%-466.4萬 | 5.83%-857.31萬 | -18.37%-534.66萬 | -90.73%-391.78萬 | -128.65%-81.72萬 |
| 歸屬于母公司所有者的淨利潤 | 1.49%-1,532.55萬 | 18.02%-5,251.55萬 | 29.63%-3,283.8萬 | 36.91%-1,580.77萬 | 24.07%-1,555.72萬 | -499.74%-6,405.52萬 | -5.56%-4,666.64萬 | 4.54%-2,505.74萬 | -27.71%-2,049.02萬 | -122.67%-1,068.04萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%-0.14 | 19.30%-0.46 | 30.95%-0.29 | 36.36%-0.14 | 22.22%-0.14 | -533.33%-0.57 | -7.69%-0.42 | 4.35%-0.22 | -28.57%-0.18 | -121.43%-0.09 |
| 稀釋每股收益 | 0.00%-0.14 | 19.30%-0.46 | 30.95%-0.29 | 36.36%-0.14 | 22.22%-0.14 | -533.33%-0.57 | -7.69%-0.42 | 4.35%-0.22 | -28.57%-0.18 | -121.43%-0.09 |
| 其他綜合收益 | 151.33%190.08萬 | -519.29%-370.34萬 | 88.33萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 151.33%190.08萬 | ---- | ---- | ---- | -519.29%-370.34萬 | ---- | ---- | ---- | --88.33萬 |
| 綜合收益總額 | 17.82%-1,401.85萬 | -3.09%-7,466.2萬 | 30.82%-3,821.63萬 | 36.27%-1,937.79萬 | 30.11%-1,705.82萬 | -582.31%-7,242.26萬 | -3.62%-5,523.96萬 | 1.18%-3,040.41萬 | -34.86%-2,440.79萬 | -121.25%-1,061.44萬 |
| 歸屬于母公司所有者的綜合收益總額 | 1.49%-1,532.55萬 | 25.30%-5,061.47萬 | 29.63%-3,283.8萬 | 36.91%-1,580.77萬 | 24.07%-1,555.72萬 | -591.61%-6,775.86萬 | -5.56%-4,666.64萬 | 4.54%-2,505.74萬 | -27.71%-2,049.02萬 | -120.80%-979.72萬 |
| 歸屬於少數股東的綜合收益總額 | 187.08%130.7萬 | -415.60%-2,404.73萬 | 37.27%-537.83萬 | 33.23%-357.01萬 | 61.69%-150.1萬 | -470.73%-466.4萬 | 5.83%-857.31萬 | -18.37%-534.66萬 | -90.73%-391.78萬 | -128.65%-81.72萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天職國際會計師事務所(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。
