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
創耀科技 (688259)
- 39.44
- -0.01-0.03%
已收盤 05/15 15:00 (北京)
44.05億總市值56.75市盈率TTM
40.24最高價39.00最低價344.26萬手成交量39.40今開39.45昨收1.36億成交額3.08%換手率55.79市盈率(靜)1.12億總股本50.7552周最高2.79市淨率44.05億流通值34.0052周最低47.34漲停價1.12億流通股80.24歷史最高31.56跌停價3.14%振幅24.49歷史最低0.25股息TTM39.62平均價170.42萬手內盤0.62%股息率TTM1股每手164.02萬手外盤
創耀科技 (688259) 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 | -19.60%7,055.95萬 | -38.89%3.62億 | -32.10%2.9億 | -35.72%1.83億 | -28.66%8,776.05萬 | -10.44%5.92億 | -5.87%4.28億 | -3.65%2.85億 | -13.55%1.23億 | -29.05%6.61億 |
| 營業收入 | -19.60%7,055.95萬 | -38.89%3.62億 | -32.10%2.9億 | -35.72%1.83億 | -28.66%8,776.05萬 | -10.44%5.92億 | -5.87%4.28億 | -3.65%2.85億 | -13.55%1.23億 | -29.05%6.61億 |
| 營業總成本 | -21.21%6,533.05萬 | -37.94%3.44億 | -32.98%2.67億 | -36.52%1.63億 | -28.87%8,291.94萬 | -10.63%5.55億 | -8.11%3.98億 | -6.95%2.57億 | -13.33%1.17億 | -29.12%6.21億 |
| 營業成本 | -21.99%4,878.65萬 | -41.79%2.5億 | -33.97%2.01億 | -37.57%1.26億 | -26.10%6,253.66萬 | -4.82%4.29億 | -4.86%3.04億 | -3.88%2.02億 | -16.41%8,462.02萬 | -32.26%4.51億 |
| 營業稅金及附加 | 3.63%23.34萬 | -50.61%97萬 | -41.52%79.43萬 | 7.63%60萬 | -7.65%22.52萬 | 19.92%196.39萬 | 231.43%135.82萬 | 84.03%55.75萬 | -0.55%24.39萬 | -2.62%163.77萬 |
| 銷售費用 | 9.60%111.49萬 | 19.81%496.72萬 | 24.59%327.05萬 | 24.42%220.53萬 | -9.78%101.72萬 | 11.04%414.58萬 | 1.18%262.5萬 | 6.99%177.24萬 | 69.39%112.75萬 | 14.39%373.35萬 |
| 管理費用 | 11.99%388.16萬 | 3.53%2,356.74萬 | -0.14%1,511.98萬 | 22.07%1,009.68萬 | -1.62%346.62萬 | 39.06%2,276.47萬 | 48.82%1,514.03萬 | 38.00%827.16萬 | 48.75%352.34萬 | 12.77%1,637.09萬 |
| 財務費用 | 11.92%-656.04萬 | 1.23%-2,763.32萬 | 2.45%-2,086.09萬 | 9.38%-1,431.31萬 | -27.13%-744.8萬 | 8.33%-2,797.66萬 | -1.32%-2,138.5萬 | -18.99%-1,579.48萬 | -41.32%-585.83萬 | -57.51%-3,051.93萬 |
| -利息費用 | 42.89%33.65萬 | -77.33%111.94萬 | -79.41%87.25萬 | -79.17%55.27萬 | -82.65%23.55萬 | 162.03%493.76萬 | 271.73%423.86萬 | 400.94%265.39萬 | 1,480.61%135.73萬 | 873.91%188.43萬 |
| -利息收入 | 10.18%-693.61萬 | 12.28%-2,885.47萬 | 15.27%-2,180.85萬 | 18.74%-1,491.71萬 | -8.62%-772.19萬 | -7.48%-3,289.59萬 | -23.57%-2,573.76萬 | -54.39%-1,835.64萬 | -84.66%-710.92萬 | -63.20%-3,060.52萬 |
| 研發費用 | -22.70%1,787.45萬 | -25.70%9,245.82萬 | -29.67%6,750.39萬 | -36.12%3,860.86萬 | -29.76%2,312.21萬 | -30.23%1.24億 | -20.83%9,597.89萬 | -15.63%6,043.62萬 | -3.56%3,291.69萬 | -14.93%1.78億 |
| 信用減值損失 | -124.43%-162.57萬 | 119.45%271.24萬 | 210.05%592.77萬 | 303.80%624.23萬 | 4,634.54%665.4萬 | -2,930.45%-1,394.37萬 | -393.41%-538.65萬 | -251.02%-306.3萬 | -105.95%-14.67萬 | 114.84%49.26萬 |
| 資產減值損失 | -199.83%-368.88萬 | 37.70%-345.77萬 | 6.26%-461.18萬 | 14.95%-249.79萬 | -45.94%-123.03萬 | 68.07%-555.04萬 | 24.25%-491.96萬 | -69.94%-293.69萬 | -59,388.05%-84.3萬 | -199,807.52%-1,738.53萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 350.63%99.43萬 | -59.10%151.7萬 | 0.06%156.82萬 | 0.95%140.58萬 | -48.71%22.06萬 | 16.83%370.91萬 | -21.37%156.73萬 | -14.35%139.26萬 | -58.18%43.02萬 | -62.32%317.47萬 |
| 投資淨收益 | -62.38%17.4萬 | -28.06%324.5萬 | -10.07%180.93萬 | -43.26%64.37萬 | -35.22%46.27萬 | -47.07%451.04萬 | -67.78%201.19萬 | -76.66%113.45萬 | -69.65%71.41萬 | -25.03%852.08萬 |
| 資產處置收益 | ---- | ---- | 111.20%1,244.14 | 113.58%1,244.14 | ---- | --17.48萬 | ---1.11萬 | ---9,164.57 | ---- | ---- |
| 其他收益 | 496.08%846.65萬 | 77.88%5,732.64萬 | 48.99%4,193.96萬 | -54.41%640.03萬 | -82.78%142.04萬 | 50.88%3,222.7萬 | 277.41%2,814.85萬 | 331.45%1,404.02萬 | 278.60%824.66萬 | 98.76%2,135.89萬 |
| 營業利潤 | -22.79%954.94萬 | 34.93%7,890.78萬 | 37.91%7,013.19萬 | -16.47%3,229.97萬 | -16.72%1,236.84萬 | 3.33%5,848.06萬 | 58.94%5,085.41萬 | 29.95%3,866.73萬 | -6.18%1,485.24萬 | -32.02%5,659.71萬 |
| 加:營業外收入 | 286.67%9.67萬 | -90.40%14.22萬 | -80.25%12.07萬 | 17.15%4.4萬 | --2.5萬 | 56.74%148.11萬 | 10.18%61.11萬 | -93.18%3.76萬 | ---- | 491.47%94.5萬 |
| 減:營業外支出 | --25萬 | -99.98%244.43 | --244.43 | ---- | ---- | 353.83%99.9萬 | ---- | ---- | ---- | -72.64%22.01萬 |
| 利潤總額 | -24.18%939.61萬 | 34.07%7,904.98萬 | 36.50%7,025.23萬 | -16.44%3,234.37萬 | -16.56%1,239.34萬 | 2.86%5,896.28萬 | 58.14%5,146.51萬 | 27.73%3,870.48萬 | -6.15%1,485.24萬 | -30.61%5,732.2萬 |
| 減:所得稅費用 | -265.44%-99.01萬 | 104.01%6.06萬 | -66.66%152.66萬 | -88.17%44.23萬 | 306.02%59.84萬 | -35.34%-151.2萬 | 161.22%457.89萬 | 199.70%373.74萬 | -139.38%-29.05萬 | 86.72%-111.72萬 |
| 淨利潤 | -11.94%1,038.61萬 | 30.62%7,898.91萬 | 46.58%6,872.57萬 | -8.77%3,190.14萬 | -22.11%1,179.5萬 | 3.48%6,047.48萬 | 17.15%4,688.62萬 | 2.69%3,496.74萬 | 0.36%1,514.28萬 | -35.80%5,843.92萬 |
| 持續經營淨利潤 | -11.94%1,038.61萬 | 30.62%7,898.91萬 | 46.58%6,872.57萬 | -8.77%3,190.14萬 | -22.11%1,179.5萬 | 3.48%6,047.48萬 | 17.15%4,688.62萬 | 2.69%3,496.74萬 | 0.36%1,514.28萬 | -35.80%5,843.92萬 |
| 歸屬于母公司所有者的淨利潤 | -11.94%1,038.61萬 | 30.62%7,898.91萬 | 46.58%6,872.57萬 | -8.77%3,190.14萬 | -22.11%1,179.5萬 | 3.48%6,047.48萬 | 17.15%4,688.62萬 | 2.69%3,496.74萬 | 0.36%1,514.28萬 | -35.80%5,843.92萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -18.18%0.09 | 31.48%0.71 | 47.62%0.62 | -6.45%0.29 | -21.43%0.11 | 3.85%0.54 | -16.00%0.42 | 3.33%0.31 | -26.32%0.14 | -55.17%0.52 |
| 稀釋每股收益 | -18.18%0.09 | 31.48%0.71 | 47.62%0.62 | -6.45%0.29 | -21.43%0.11 | 3.85%0.54 | -16.00%0.42 | 3.33%0.31 | -26.32%0.14 | -55.17%0.52 |
| 其他綜合收益 | 0.00%-9萬 | -150.00%-9萬 | 100.00%18萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 0.00%-9萬 | ---- | ---- | ---- | -150.00%-9萬 | ---- | ---- | ---- | 100.00%18萬 |
| 綜合收益總額 | -11.94%1,038.61萬 | 30.66%7,889.91萬 | 46.58%6,872.57萬 | -8.77%3,190.14萬 | -22.11%1,179.5萬 | 3.01%6,038.48萬 | 17.15%4,688.62萬 | 2.69%3,496.74萬 | 0.36%1,514.28萬 | -35.66%5,861.92萬 |
| 歸屬于母公司所有者的綜合收益總額 | -11.94%1,038.61萬 | 30.66%7,889.91萬 | 46.58%6,872.57萬 | -8.77%3,190.14萬 | -22.11%1,179.5萬 | 3.01%6,038.48萬 | 17.15%4,688.62萬 | 2.69%3,496.74萬 | 0.36%1,514.28萬 | -35.66%5,861.92萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中匯會計師事務所(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。
