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
井松智能 (688251)
- 29.27
- -0.21-0.71%
已收盤 05/15 15:00 (北京)
29.45億總市值197.77市盈率TTM
30.79最高價29.21最低價321.80萬手成交量29.69今開29.48昨收9608.51萬成交額3.22%換手率93.22市盈率(靜)1.01億總股本38.7852周最高3.49市淨率29.24億流通值16.5152周最低35.38漲停價9990.33萬流通股38.78歷史最高23.58跌停價5.36%振幅8.25歷史最低0.18股息TTM29.86平均價124.34萬手內盤0.61%股息率TTM1股每手180.18萬手外盤
井松智能 (688251) 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 | 30.07%1.04億 | 23.80%10.35億 | 3.22%5.67億 | 3.18%3.57億 | 51.43%7,986.44萬 | 25.75%8.36億 | 51.49%5.5億 | 27.89%3.46億 | 1.77%5,274.1萬 | 13.69%6.65億 |
| 營業收入 | 30.07%1.04億 | 23.80%10.35億 | 3.22%5.67億 | 3.18%3.57億 | 51.43%7,986.44萬 | 25.75%8.36億 | 51.49%5.5億 | 27.89%3.46億 | 1.77%5,274.1萬 | 13.69%6.65億 |
| 營業總成本 | 35.31%1.3億 | 29.81%10.19億 | 10.79%5.8億 | 13.11%3.66億 | 50.41%9,638.9萬 | 23.71%7.85億 | 42.10%5.24億 | 19.96%3.24億 | -0.36%6,408.48萬 | 19.75%6.35億 |
| 營業成本 | 45.22%8,797.94萬 | 33.44%8.5億 | 12.23%4.63億 | 14.25%2.9億 | 78.95%6,058.44萬 | 23.81%6.37億 | 45.86%4.12億 | 18.65%2.54億 | -15.79%3,385.5萬 | 19.48%5.14億 |
| 營業稅金及附加 | 3.28%94.27萬 | 49.01%717.38萬 | 37.98%406.48萬 | 28.60%231.17萬 | 10.86%91.28萬 | 65.02%481.44萬 | 84.52%294.59萬 | 69.30%179.77萬 | 109.12%82.33萬 | -27.92%291.75萬 |
| 銷售費用 | 23.35%1,388.91萬 | 6.84%4,975.73萬 | -14.51%3,430.73萬 | -7.24%2,269.92萬 | 19.53%1,125.97萬 | 8.14%4,657.39萬 | 18.05%4,013萬 | 4.57%2,447.13萬 | -2.69%941.96萬 | 26.00%4,306.96萬 |
| 管理費用 | 30.81%986.66萬 | 23.60%3,605.77萬 | 17.71%2,584.19萬 | 17.55%1,622.35萬 | 16.62%754.25萬 | 20.43%2,917.22萬 | 31.64%2,195.38萬 | 29.89%1,380.08萬 | 34.78%646.74萬 | -0.87%2,422.39萬 |
| 財務費用 | 302.06%42.45萬 | 165.92%190.37萬 | 157.14%138.55萬 | 142.81%97.71萬 | 87.82%-21.01萬 | 59.99%-288.78萬 | 57.21%-242.48萬 | 40.23%-228.22萬 | 14.65%-172.53萬 | -53.43%-721.87萬 |
| -利息費用 | 48.30%48.04萬 | 88.24%285.72萬 | 131.47%242.23萬 | 185.36%181.38萬 | -4.81%32.39萬 | 28.29%151.78萬 | 21.55%104.65萬 | 19.07%63.56萬 | 53.95%34.03萬 | -31.24%118.31萬 |
| -利息收入 | 77.62%-12.42萬 | 72.69%-127.7萬 | 67.36%-114.67萬 | 70.30%-88.87萬 | 73.70%-55.51萬 | 45.05%-467.64萬 | 48.02%-351.32萬 | 34.31%-299.24萬 | 12.62%-211.04萬 | -59.44%-851.02萬 |
| 研發費用 | 6.27%1,732.19萬 | 5.59%7,486.99萬 | 6.28%5,192.67萬 | 5.69%3,370.92萬 | 6.92%1,629.97萬 | 23.22%7,090.92萬 | 24.27%4,885.9萬 | 30.36%3,189.46萬 | 35.40%1,524.48萬 | 37.94%5,754.91萬 |
| 信用減值損失 | -59.64%516.85萬 | 78.89%-655.48萬 | 196.30%503.06萬 | 114.53%85.25萬 | 391.94%1,280.67萬 | -220.45%-3,105.02萬 | -5,439.08%-522.41萬 | -63.94%-586.74萬 | -1,394.40%-438.68萬 | 11.72%-968.94萬 |
| 資產減值損失 | -235.52%-14.24萬 | -1,107.10%-323.59萬 | -290.52%-75.75萬 | -123.60%-32萬 | -87.56%10.51萬 | 90.49%-26.81萬 | 144.52%39.76萬 | 385.67%135.57萬 | 78.43%84.44萬 | -38.14%-281.86萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -21.85%59.97萬 | --28.81萬 | -91.88%8.24萬 | -88.42%5.25萬 | 249.72%76.74萬 | ---- | -41.54%101.38萬 | -65.71%45.33萬 | -185.56%-51.25萬 | --89.36萬 |
| 投資淨收益 | 330.18%88.44萬 | 13.45%403.17萬 | 158.39%291.94萬 | 278.19%173.21萬 | -81.10%20.56萬 | 93.18%355.36萬 | 226.60%112.98萬 | --45.8萬 | --108.79萬 | 27.16%183.95萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,623.07%-13.02萬 |
| 其他收益 | -55.28%219.17萬 | -3.61%1,935.8萬 | 16.34%1,503.53萬 | -15.16%744.39萬 | 32.81%490.13萬 | -4.66%2,008.33萬 | -3.47%1,292.31萬 | -17.37%877.42萬 | 83.60%369.06萬 | -34.05%2,106.54萬 |
| 營業利潤 | -889.12%-1,784.54萬 | -31.43%2,950.42萬 | -74.47%917.56萬 | -95.92%114.24萬 | 121.29%226.14萬 | 4.50%4,302.73萬 | 309.55%3,594.48萬 | 211.56%2,797.79萬 | -9.47%-1,062.03萬 | -45.14%4,117.26萬 |
| 加:營業外收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1.04%282.91萬 |
| 減:營業外支出 | ---- | -85.97%8,041.89 | -7.13%3,609.83 | -7.13%3,609.83 | ---- | -1.40%5.73萬 | -61.13%3,887.13 | --3,887.13 | ---- | -96.03%5.81萬 |
| 利潤總額 | -889.12%-1,784.54萬 | -31.36%2,949.62萬 | -74.48%917.2萬 | -95.93%113.88萬 | 121.29%226.14萬 | -2.22%4,297萬 | 309.97%3,594.09萬 | 211.52%2,797.4萬 | -9.47%-1,062.03萬 | -42.47%4,394.36萬 |
| 減:所得稅費用 | -112.15%-36.19萬 | -3,743.75%-210萬 | -63.20%110.31萬 | -73.23%64.01萬 | 750.48%297.94萬 | -96.52%5.76萬 | 206.11%299.76萬 | 297.13%239.14萬 | -405.48%-45.8萬 | -69.84%165.62萬 |
| 淨利潤 | -2,335.17%-1,748.35萬 | -26.37%3,159.62萬 | -75.51%806.9萬 | -98.05%49.87萬 | 92.94%-71.8萬 | 1.48%4,291.23萬 | 323.04%3,294.34萬 | 205.37%2,558.26萬 | -3.16%-1,016.23萬 | -40.35%4,228.73萬 |
| 持續經營淨利潤 | -2,335.17%-1,748.35萬 | -26.37%3,159.62萬 | -75.51%806.9萬 | -98.05%49.87萬 | 92.94%-71.8萬 | 1.48%4,291.23萬 | 323.04%3,294.34萬 | 205.37%2,558.26萬 | -3.16%-1,016.23萬 | -40.35%4,228.73萬 |
| 減：少數股東損益 | ---1.99萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -2,332.40%-1,746.37萬 | -26.37%3,159.62萬 | -75.51%806.9萬 | -98.05%49.87萬 | 92.94%-71.8萬 | 1.48%4,291.23萬 | 323.04%3,294.34萬 | 205.37%2,558.26萬 | -3.16%-1,016.23萬 | -40.35%4,228.73萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1,600.00%-0.17 | -27.91%0.31 | -75.76%0.08 | -97.62%0.01 | 94.12%-0.01 | -12.24%0.43 | 266.67%0.33 | 200.00%0.42 | 0.00%-0.17 | -63.97%0.49 |
| 稀釋每股收益 | -1,600.00%-0.17 | -27.91%0.31 | -75.76%0.08 | -97.62%0.01 | 94.12%-0.01 | -12.24%0.43 | 266.67%0.33 | 200.00%0.42 | 0.00%-0.17 | -63.97%0.49 |
| 其他綜合收益 | -6.24萬 | -21.86%67.75萬 | 48.96萬 | 0.00%86.7萬 | 86.7萬 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---6.24萬 | -21.86%67.75萬 | --48.96萬 | ---- | ---- | 0.00%86.7萬 | ---- | ---- | ---- | --86.7萬 |
| 綜合收益總額 | -2,343.86%-1,754.59萬 | -26.28%3,227.36萬 | -74.02%855.86萬 | -98.05%49.87萬 | 92.94%-71.8萬 | 1.45%4,377.93萬 | 274.04%3,294.34萬 | 205.37%2,558.26萬 | -3.16%-1,016.23萬 | -39.13%4,315.43萬 |
| 歸屬于母公司所有者的綜合收益總額 | -2,341.09%-1,752.61萬 | -26.28%3,227.36萬 | -74.02%855.86萬 | -98.05%49.87萬 | 92.94%-71.8萬 | 1.45%4,377.93萬 | 274.04%3,294.34萬 | 205.37%2,558.26萬 | -3.16%-1,016.23萬 | -39.13%4,315.43萬 |
| 歸屬於少數股東的綜合收益總額 | ---1.99萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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。
