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
景業智能 (688290)
- 70.29
- +2.28+3.35%
已收盤 05/15 15:00 (北京)
71.83億總市值-249.26市盈率TTM
71.49最高價67.11最低價254.98萬手成交量67.90今開68.01昨收1.78億成交額2.50%換手率虧損市盈率(靜)1.02億總股本75.2052周最高5.36市淨率71.83億流通值44.1652周最低81.61漲停價1.02億流通股88.48歷史最高54.41跌停價6.44%振幅22.78歷史最低0.05股息TTM69.89平均價102.27萬手內盤0.07%股息率TTM1股每手135.37萬手外盤
景業智能 (688290) 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 | 169.24%5,798.24萬 | -27.57%2億 | -11.17%1.33億 | 16.15%1.1億 | -7.41%2,153.58萬 | 7.94%2.76億 | 15.66%1.49億 | 2.21%9,469.27萬 | -55.26%2,325.97萬 | -44.89%2.55億 |
| 營業收入 | 169.24%5,798.24萬 | -27.57%2億 | -11.17%1.33億 | 16.15%1.1億 | -7.41%2,153.58萬 | 7.94%2.76億 | 15.66%1.49億 | 2.21%9,469.27萬 | -55.26%2,325.97萬 | -44.89%2.55億 |
| 營業總成本 | 97.93%8,089.82萬 | 3.49%2.71億 | 6.25%1.64億 | 23.02%1.17億 | 10.21%4,087.2萬 | 13.02%2.62億 | 9.52%1.54億 | 0.90%9,543.34萬 | -23.33%3,708.57萬 | -31.70%2.31億 |
| 營業成本 | 205.63%4,463.4萬 | -9.88%1.48億 | -8.52%8,218.02萬 | 23.42%6,781.43萬 | 10.68%1,460.38萬 | 20.08%1.65億 | 39.33%8,983.62萬 | 22.94%5,494.56萬 | -44.49%1,319.5萬 | -43.50%1.37億 |
| 營業稅金及附加 | 38.99%143.08萬 | 93.36%546.15萬 | 190.57%333.8萬 | 404.12%212.66萬 | 788.26%102.94萬 | 118.73%282.45萬 | 45.24%114.88萬 | -16.59%42.18萬 | -47.67%11.59萬 | -60.08%129.13萬 |
| 銷售費用 | 40.60%376.01萬 | -6.27%971.81萬 | -3.55%705.7萬 | 1.64%532.27萬 | -34.48%267.42萬 | 8.34%1,036.83萬 | -23.90%731.67萬 | -20.37%523.69萬 | -1.93%408.12萬 | -17.85%956.97萬 |
| 管理費用 | 27.66%1,838.09萬 | 11.96%6,523.64萬 | 13.01%4,634.61萬 | 9.42%3,014.84萬 | 11.08%1,439.86萬 | 8.93%5,826.98萬 | 5.42%4,101.14萬 | 9.23%2,755.41萬 | 12.24%1,296.2萬 | 8.11%5,349.45萬 |
| 財務費用 | 98.09%-1.73萬 | 39.29%-291.21萬 | -53.27%-592.31萬 | -46.65%-479.58萬 | 54.27%-90.58萬 | 54.24%-479.67萬 | 51.42%-386.45萬 | 42.07%-327.01萬 | -13.56%-198.07萬 | -1.87%-1,048.22萬 |
| -利息費用 | 4.07%53.24萬 | 90.42%215.89萬 | 122.58%151.37萬 | 1,192.28%102.49萬 | 2,134.75%51.15萬 | 447.68%113.38萬 | 379.83%68.01萬 | -3.15%7.93萬 | -10.90%2.29萬 | -18.19%20.7萬 |
| -利息收入 | 61.31%-55.45萬 | 13.64%-516.11萬 | -64.06%-750.39萬 | -73.32%-584.39萬 | 14.27%-143.32萬 | 44.57%-597.61萬 | 44.08%-457.39萬 | 41.86%-337.17萬 | 26.17%-167.18萬 | -3.11%-1,078.17萬 |
| 研發費用 | 40.10%1,270.96萬 | 47.81%4,495.89萬 | 64.87%3,068.89萬 | 59.18%1,678.61萬 | 4.13%907.18萬 | -25.06%3,041.68萬 | -46.58%1,861.35萬 | -54.60%1,054.5萬 | -16.34%871.22萬 | -4.16%4,058.59萬 |
| 信用減值損失 | 36.04%58.23萬 | 2,266.20%1,149.15萬 | 96.44%-47.61萬 | 482.91%282.64萬 | 118.20%42.8萬 | 95.90%-53.05萬 | -168.33%-1,339.03萬 | 49.39%-73.81萬 | -1,078.48%-235.12萬 | -18.21%-1,293.18萬 |
| 資產減值損失 | -433.95%-22.44萬 | -1,655.54%-301.87萬 | -68.77%21.68萬 | -60.03%20.86萬 | -71.57%6.72萬 | -89.37%19.41萬 | 235.80%69.42萬 | 2,388.73%52.2萬 | -53.15%23.63萬 | 154.27%182.55萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 128.75%88.55萬 | -424.26%-515.81萬 | -100.21%-557.18萬 | -266.09%-650.32萬 | -297.49%-308.04萬 | -116.06%-98.39萬 | -158.44%-278.3萬 | 33.59%391.54萬 | --155.97萬 | 87.81%612.74萬 |
| 投資淨收益 | 4.06%735.65萬 | 55.66%2,114.84萬 | -20.78%1,166.53萬 | 103.78%1,130.2萬 | 498.88%706.92萬 | 313.24%1,358.61萬 | 660.92%1,472.58萬 | 254.06%554.6萬 | 1.80%118.04萬 | 21.04%328.77萬 |
| -其中:對聯營合營企業的投資收益 | 214.90%590.14萬 | 156.47%1,100.01萬 | ---- | ---- | --187.4萬 | 766.74%428.91萬 | ---- | ---- | ---- | --49.49萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | 249.94%9.17萬 | ---- | ---- | ---- | --2.62萬 |
| 其他收益 | 37.69%63.41萬 | -81.47%214.43萬 | -71.82%147.28萬 | -79.54%88.28萬 | -57.14%46.05萬 | -16.04%1,157.15萬 | -54.45%522.7萬 | -41.10%431.36萬 | 880.30%107.46萬 | -32.66%1,378.2萬 |
| 營業利潤 | 4.93%-1,368.18萬 | -216.86%-4,443.54萬 | -7,594.75%-2,377.58萬 | -89.86%129.96萬 | -18.68%-1,439.16萬 | 5.41%3,802.55萬 | -128.87%-30.9萬 | 52.53%1,281.81萬 | -333.69%-1,212.62萬 | -73.61%3,607.47萬 |
| 加:營業外收入 | 70.48%715.5 | 616.50%16.55萬 | -20.85%26.55萬 | ---- | --419.69 | -75.77%2.31萬 | 37.81%33.55萬 | ---- | ---- | -73.82%9.53萬 |
| 減:營業外支出 | 677.60%10.28萬 | 813.41%83.15萬 | 31.27%36.8萬 | -74.36%6.33萬 | -73.91%1.32萬 | -68.90%9.1萬 | -43.72%28.04萬 | -50.15%24.68萬 | -34.13%5.07萬 | -19.13%29.27萬 |
| 利潤總額 | 4.31%-1,378.39萬 | -218.82%-4,510.14萬 | -9,305.98%-2,387.83萬 | -90.17%123.63萬 | -18.29%-1,440.44萬 | 5.80%3,795.76萬 | -131.12%-25.39萬 | 54.70%1,257.13萬 | -338.20%-1,217.69萬 | -73.76%3,587.73萬 |
| 減:所得稅費用 | -129.01%-435.74萬 | -858.53%-1,293.96萬 | -38.46%-881.77萬 | -991.85%-389.6萬 | -265.20%-190.28萬 | 89.29%170.59萬 | -265.15%-636.83萬 | 118.44%43.68萬 | 26.24%-52.1萬 | -94.05%90.12萬 |
| 淨利潤 | 24.60%-942.64萬 | -188.72%-3,216.18萬 | -346.31%-1,506.06萬 | -57.70%513.23萬 | -7.26%-1,250.16萬 | 3.65%3,625.17萬 | 138.88%611.45萬 | 15.63%1,213.44萬 | -300.33%-1,165.58萬 | -71.23%3,497.61萬 |
| 持續經營淨利潤 | 24.60%-942.64萬 | -188.72%-3,216.18萬 | -346.31%-1,506.06萬 | -57.70%513.23萬 | -7.26%-1,250.16萬 | 3.65%3,625.17萬 | 138.88%611.45萬 | 15.63%1,213.44萬 | -300.33%-1,165.58萬 | -71.23%3,497.61萬 |
| 減：少數股東損益 | -3.13%-167.96萬 | 86.30%-18.48萬 | 23.41%-72.5萬 | -29.16%-44.55萬 | -238.28%-162.86萬 | -566.02%-134.83萬 | -265.28%-94.67萬 | ---34.49萬 | ---48.15萬 | --28.93萬 |
| 歸屬于母公司所有者的淨利潤 | 28.75%-774.68萬 | -185.05%-3,197.7萬 | -303.02%-1,433.56萬 | -55.30%557.78萬 | 2.70%-1,087.3萬 | 8.40%3,760萬 | 255.38%706.11萬 | 18.91%1,247.93萬 | -292.05%-1,117.44萬 | -71.47%3,468.68萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 27.27%-0.08 | -186.49%-0.32 | -300.00%-0.14 | -50.00%0.06 | 0.00%-0.11 | 5.71%0.37 | 250.00%0.07 | 0.00%0.12 | -257.14%-0.11 | -73.48%0.35 |
| 稀釋每股收益 | 27.27%-0.08 | -186.49%-0.32 | -300.00%-0.14 | -50.00%0.06 | 0.00%-0.11 | 5.71%0.37 | 250.00%0.07 | 0.00%0.12 | -257.14%-0.11 | -73.48%0.35 |
| 其他綜合收益 | 2,790萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | --2,790萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 24.60%-942.64萬 | -150.13%-3,216.18萬 | -346.31%-1,506.06萬 | -57.70%513.23萬 | -7.26%-1,250.16萬 | 83.42%6,415.17萬 | 138.88%611.45萬 | 15.63%1,213.44萬 | -300.33%-1,165.58萬 | -71.23%3,497.61萬 |
| 歸屬于母公司所有者的綜合收益總額 | 28.75%-774.68萬 | -148.82%-3,197.7萬 | -303.02%-1,433.56萬 | -55.30%557.78萬 | 2.70%-1,087.3萬 | 88.83%6,550萬 | 255.38%706.11萬 | 18.91%1,247.93萬 | -292.05%-1,117.44萬 | -71.47%3,468.68萬 |
| 歸屬於少數股東的綜合收益總額 | -3.13%-167.96萬 | 86.30%-18.48萬 | 23.41%-72.5萬 | -29.16%-44.55萬 | -238.28%-162.86萬 | -566.02%-134.83萬 | -265.28%-94.67萬 | ---34.49萬 | ---48.15萬 | --28.93萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天健會計師事務所(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。
