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
昱能科技 (688348)
- 51.27
- +0.22+0.43%
已收盤 05/13 15:00 (北京)
80.12億總市值-35.63市盈率TTM
51.80最高價50.68最低價215.93萬手成交量51.05今開51.05昨收1.11億成交額1.38%換手率虧損市盈率(靜)1.56億總股本72.2852周最高2.40市淨率80.12億流通值38.8552周最低61.26漲停價1.56億流通股369.68歷史最高40.84跌停價2.19%振幅37.32歷史最低0.40股息TTM51.33平均價106.20萬手內盤0.78%股息率TTM1股每手99.52萬手外盤
昱能科技 (688348) 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 | -22.42%1.48億 | -32.94%11.88億 | -38.48%9.43億 | -27.54%6.51億 | -55.39%1.91億 | 24.70%17.71億 | 58.31%15.33億 | 36.61%8.99億 | -1.83%4.28億 | 6.11%14.2億 |
| 營業收入 | -22.42%1.48億 | -32.94%11.88億 | -38.48%9.43億 | -27.54%6.51億 | -55.39%1.91億 | 24.70%17.71億 | 58.31%15.33億 | 36.61%8.99億 | -1.83%4.28億 | 6.11%14.2億 |
| 營業總成本 | 38.30%2.1億 | -22.16%11.89億 | -33.39%8.52億 | -27.77%5.44億 | -57.49%1.52億 | 30.92%15.28億 | 65.69%12.78億 | 48.17%7.53億 | 18.11%3.58億 | 26.08%11.67億 |
| 營業成本 | -10.93%9,604.03萬 | -25.19%9.15億 | -33.83%6.84億 | -18.23%4.74億 | -61.51%1.08億 | 25.56%12.23億 | 80.80%10.34億 | 45.00%5.79億 | 10.07%2.8億 | 19.91%9.74億 |
| 營業稅金及附加 | -35.32%63.34萬 | 0.85%344.17萬 | 67.34%275.75萬 | 237.01%203.72萬 | 421.69%97.92萬 | 54.98%341.27萬 | 23.91%164.78萬 | -33.65%60.45萬 | -38.20%18.77萬 | -24.45%220.2萬 |
| 銷售費用 | -0.29%3,078.84萬 | 13.41%1.36億 | -4.96%9,447.66萬 | -6.45%6,262.16萬 | -4.32%3,087.69萬 | 15.34%1.2億 | 2.16%9,940.91萬 | 37.86%6,693.75萬 | 15.63%3,226.95萬 | 21.90%1.04億 |
| 管理費用 | 28.94%2,086.35萬 | 43.16%8,706.64萬 | 12.99%6,707.92萬 | -7.97%3,881.41萬 | 14.74%1,618.07萬 | -15.76%6,081.94萬 | -0.44%5,936.89萬 | 0.03%4,217.54萬 | -10.51%1,410.24萬 | 66.58%7,219.62萬 |
| 財務費用 | 204.38%3,200.51萬 | -363.44%-7,079.61萬 | -2,803.45%-8,685.3萬 | -1,274.87%-9,164.83萬 | -730.56%-3,066.18萬 | 129.88%2,687.38萬 | 92.34%-299.14萬 | 130.05%780.07萬 | 133.33%486.26萬 | -23.22%-8,993.33萬 |
| -利息費用 | 2.54%295.08萬 | -45.23%955.03萬 | -54.59%672.25萬 | -53.56%501.48萬 | -48.03%287.76萬 | -27.58%1,743.56萬 | -21.52%1,480.47萬 | 21.27%1,079.75萬 | 84.63%553.72萬 | 933.93%2,407.56萬 |
| -利息收入 | 52.83%-172.02萬 | 46.57%-1,135.47萬 | 49.99%-946.55萬 | 65.76%-632.25萬 | 37.31%-364.68萬 | 35.82%-2,125.35萬 | 42.91%-1,892.73萬 | 20.67%-1,846.5萬 | -266.22%-581.72萬 | -28.58%-3,311.57萬 |
| 研發費用 | 11.55%2,989.41萬 | 26.31%1.19億 | 3.32%8,992.79萬 | 3.61%5,866.22萬 | 3.19%2,679.99萬 | -10.17%9,405.91萬 | 8.10%8,704.19萬 | 30.75%5,661.87萬 | 38.09%2,597.23萬 | 90.75%1.05億 |
| 信用減值損失 | 194.89%325.09萬 | -553.39%-2,091.02萬 | 17.13%-831.28萬 | 30.33%-723.59萬 | 131.93%110.24萬 | 78.25%-320.03萬 | -379.43%-1,003.06萬 | -595.96%-1,038.57萬 | -522.53%-345.23萬 | -36.10%-1,471.68萬 |
| 資產減值損失 | -12.30%-2,624.81萬 | -90.35%-1.7億 | 31.37%-4,390.96萬 | -35.64%-4,062.61萬 | -48.33%-2,337.24萬 | -19.75%-8,905.92萬 | -180.00%-6,398.09萬 | -80.00%-2,995.2萬 | -151.81%-1,575.67萬 | -833.47%-7,437.21萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -50.70%323.31萬 | -69.98%518.76萬 | -81.10%205.34萬 | -215.52%-56.8萬 | 603.66%655.75萬 | -44.34%1,727.77萬 | 94.22%1,086.26萬 | -85.17%49.17萬 | -19.27%93.19萬 | 507.08%3,104.11萬 |
| 投資淨收益 | 205.94%277.11萬 | 36.97%1,682.34萬 | 34.59%1,258.53萬 | 52.98%924.88萬 | -86.67%90.58萬 | -43.40%1,228.25萬 | -40.78%935.09萬 | -56.76%604.58萬 | -22.88%679.39萬 | 86.93%2,169.92萬 |
| -其中:對聯營合營企業的投資收益 | -226.06%-33.67萬 | -59.44%62.25萬 | 21.92%52.4萬 | 154.43%74.85萬 | -88.21%26.71萬 | 459.08%153.49萬 | 361.83%42.98萬 | 221.12%29.42萬 | --226.5萬 | ---42.75萬 |
| 資產處置收益 | ---- | -2,796.59%-1.69萬 | 20,122.18%12.7萬 | 1,544.23%1.03萬 | --1.03萬 | -89.47%628.18 | -89.47%628.18 | --628.18 | ---- | -66.87%5,968.02 |
| 其他收益 | -82.01%22.32萬 | 715.49%2,067.85萬 | 674.66%1,859.55萬 | 2,857.26%1,848.93萬 | 361.61%124.08萬 | -73.65%253.57萬 | -73.69%240.05萬 | -91.84%62.52萬 | 464.08%26.88萬 | -21.47%962.28萬 |
| 營業利潤 | -412.69%-7,896.26萬 | -181.76%-1.5億 | -64.17%7,291.74萬 | -23.03%8,663.65萬 | -57.20%2,525.26萬 | -19.20%1.83億 | -2.26%2.03億 | -29.71%1.13億 | -57.12%5,900.22萬 | -46.48%2.26億 |
| 加:營業外收入 | -8.91%4.52萬 | 6,873.57%34.93萬 | 52.89%6.51萬 | 38.38%5.88萬 | -62.80%4.96萬 | -92.31%5,009.34 | -28.89%4.26萬 | -28.31%4.25萬 | 129.84%13.33萬 | 1,273.72%6.51萬 |
| 減:營業外支出 | -67.45%8,818.83 | 14.10%1,139.77萬 | -51.46%145.49萬 | -49.50%97.83萬 | -97.71%2.71萬 | 308.43%998.89萬 | 922.29%299.74萬 | 1,183.52%193.72萬 | 3,160.19%118.28萬 | 850.91%244.57萬 |
| 利潤總額 | -412.27%-7,892.62萬 | -192.87%-1.61億 | -64.33%7,152.76萬 | -22.55%8,571.71萬 | -56.39%2,527.51萬 | -22.80%1.73億 | -3.57%2.01億 | -30.86%1.11億 | -57.89%5,795.27萬 | -47.02%2.24億 |
| 減:所得稅費用 | -621.35%-1,501.51萬 | -131.80%-885.48萬 | -56.65%1,965.14萬 | -35.67%1,654.52萬 | -84.24%288.01萬 | 230.28%2,784.77萬 | 27.26%4,533.01萬 | -15.25%2,572.02萬 | -14.03%1,827.65萬 | -86.51%843.14萬 |
| 淨利潤 | -385.38%-6,391.11萬 | -204.60%-1.52億 | -66.58%5,187.62萬 | -18.57%6,917.18萬 | -43.56%2,239.5萬 | -32.70%1.45億 | -9.94%1.55億 | -34.51%8,495.05萬 | -65.90%3,967.62萬 | -40.16%2.16億 |
| 持續經營淨利潤 | -385.38%-6,391.11萬 | -204.60%-1.52億 | -66.58%5,187.62萬 | -18.57%6,917.18萬 | -43.56%2,239.5萬 | -32.70%1.45億 | -9.94%1.55億 | -34.51%8,495.05萬 | -65.90%3,967.62萬 | -40.16%2.16億 |
| 減：少數股東損益 | 64.85%-227.96萬 | -446.34%-1,737.15萬 | -353.89%-1,460.39萬 | -248.09%-996.44萬 | -2,446.88%-648.47萬 | 206.88%501.57萬 | 171.52%575.21萬 | 36.11%-286.25萬 | 79.95%-25.46萬 | -1,292.75%-469.28萬 |
| 歸屬于母公司所有者的淨利潤 | -313.41%-6,163.14萬 | -195.94%-1.34億 | -55.52%6,648.01萬 | -9.88%7,913.62萬 | -27.68%2,887.97萬 | -36.41%1.4億 | -17.14%1.49億 | -34.56%8,781.31萬 | -66.06%3,993.09萬 | -38.92%2.2億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -316.67%-0.39 | -196.67%-0.87 | -55.21%0.43 | -8.93%0.51 | -30.77%0.18 | -36.17%0.9 | -16.52%0.96 | -34.88%0.56 | -75.24%0.26 | -61.68%1.41 |
| 稀釋每股收益 | -316.67%-0.39 | -196.67%-0.87 | -55.21%0.43 | -8.93%0.51 | -30.77%0.18 | -35.71%0.9 | -16.52%0.96 | -34.88%0.56 | -75.24%0.26 | -61.85%1.4 |
| 其他綜合收益 | -270.46%-919.34萬 | 131.13%639.44萬 | 70.56%-72.26萬 | 242.01%475.23萬 | 167.18%539.32萬 | 20.29%-2,053.97萬 | 86.65%-245.5萬 | 40.70%-334.65萬 | -64.05%-802.85萬 | -236.81%-2,576.65萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -267.59%-901.55萬 | 131.01%636.56萬 | 68.74%-76.51萬 | 241.19%470.4萬 | 167.08%537.97萬 | 20.36%-2,052.72萬 | 86.69%-244.78萬 | 41.00%-333.16萬 | -63.84%-801.94萬 | -236.84%-2,577.46萬 |
| 歸屬於少數股東的其他綜合收益總額 | -1,419.42%-17.78萬 | 328.96%2.88萬 | 689.10%4.25萬 | 422.56%4.83萬 | 248.87%1.35萬 | -255.13%-1.26萬 | -317.24%-7,211.79 | -514.33%-1.5萬 | -1,456.38%-9,052.92 | 616.63%8,109.4 |
| 綜合收益總額 | -363.08%-7,310.44萬 | -216.72%-1.45億 | -66.51%5,115.36萬 | -9.41%7,392.41萬 | -12.20%2,778.81萬 | -34.38%1.25億 | -0.77%1.53億 | -34.23%8,160.4萬 | -71.61%3,164.78萬 | -49.93%1.9億 |
| 歸屬于母公司所有者的綜合收益總額 | -306.21%-7,064.7萬 | -207.09%-1.28億 | -55.30%6,571.5萬 | -0.76%8,384.02萬 | 7.36%3,425.94萬 | -38.54%1.2億 | -9.25%1.47億 | -34.28%8,448.15萬 | -71.70%3,191.14萬 | -48.74%1.94億 |
| 歸屬於少數股東的綜合收益總額 | 62.03%-245.74萬 | -446.64%-1,734.27萬 | -353.47%-1,456.14萬 | -244.60%-991.6萬 | -2,354.33%-647.12萬 | 206.80%500.31萬 | 171.41%574.49萬 | 35.72%-287.75萬 | 79.22%-26.37萬 | -1,283.89%-468.47萬 |
| 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。
