Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
普門科技 (688389)
- 12.94
- +0.01+0.08%
已收盤 05/07 15:00 (北京)
55.45億總市值34.05市盈率TTM
13.04最高價12.85最低價224.34萬手成交量12.85今開12.93昨收2898.73萬成交額0.52%換手率30.09市盈率(靜)4.28億總股本14.8852周最高2.58市淨率55.45億流通值12.0652周最低15.52漲停價4.28億流通股39.80歷史最高10.34跌停價1.47%振幅11.04歷史最低0.28股息TTM12.92平均價116.15萬手內盤2.18%股息率TTM1股每手100.23萬手外盤
普門科技 (688389) 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 | 20.94%2.6億 | -9.60%10.38億 | -10.96%7.63億 | -14.08%5.07億 | -29.69%2.15億 | 0.20%11.48億 | 5.89%8.57億 | 5.64%5.9億 | 10.06%3.06億 | 16.55%11.46億 |
| 營業收入 | 20.94%2.6億 | -9.60%10.38億 | -10.96%7.63億 | -14.08%5.07億 | -29.69%2.15億 | 0.20%11.48億 | 5.89%8.57億 | 5.64%5.9億 | 10.06%3.06億 | 16.55%11.46億 |
| 營業總成本 | 37.69%2.23億 | 12.51%8.67億 | 4.44%6.19億 | -0.09%3.99億 | -8.75%1.62億 | -3.58%7.7億 | -1.74%5.93億 | -4.49%3.99億 | -1.42%1.77億 | 7.09%7.99億 |
| 營業成本 | 34.56%1.01億 | 1.43%3.82億 | -0.61%2.8億 | -8.17%1.79億 | -23.11%7,529.23萬 | -11.20%3.76億 | 3.68%2.82億 | 0.31%1.95億 | 3.65%9,791.6萬 | 3.97%4.24億 |
| 營業稅金及附加 | 11.38%246.81萬 | -15.80%1,215.44萬 | -22.54%756.98萬 | -30.37%519.07萬 | -48.86%221.59萬 | 7.92%1,443.51萬 | 22.20%977.26萬 | 32.80%745.45萬 | 3.25%433.29萬 | 40.89%1,337.59萬 |
| 銷售費用 | 15.36%4,068.85萬 | 21.96%1.86億 | 13.21%1.34億 | 4.37%8,985.41萬 | 2.67%3,526.95萬 | -7.78%1.53億 | -29.55%1.19億 | -21.48%8,609.21萬 | -8.32%3,435.37萬 | 12.16%1.66億 |
| 管理費用 | 14.51%1,527.48萬 | 6.64%7,354.84萬 | 6.43%4,936.34萬 | 1.95%3,214.5萬 | 5.20%1,333.91萬 | 25.84%6,896.73萬 | 2.60%4,638.06萬 | 1.42%3,153.09萬 | -5.79%1,267.95萬 | 19.51%5,480.5萬 |
| 財務費用 | 243.06%1,061.31萬 | 63.90%-1,585.34萬 | -13.95%-2,200.29萬 | 7.15%-2,011.83萬 | 22.00%-741.87萬 | -38.82%-4,391.22萬 | 33.54%-1,930.88萬 | -8.50%-2,166.81萬 | -319.48%-951.13萬 | 11.26%-3,163.14萬 |
| -利息費用 | -75.92%14.11萬 | -71.80%134.09萬 | -68.78%123.13萬 | -66.34%79.08萬 | -23.43%58.6萬 | 73.75%475.54萬 | 129.85%394.41萬 | 155.13%234.97萬 | 20,987.89%76.53萬 | 2,160.76%273.69萬 |
| -利息收入 | 32.23%-742.79萬 | 9.43%-3,923.62萬 | 4.94%-3,056.7萬 | -6.02%-2,176.21萬 | -8.69%-1,095.98萬 | -41.57%-4,332.22萬 | -57.21%-3,215.41萬 | -176.42%-2,052.73萬 | -73.79%-1,008.36萬 | -75.39%-3,060.1萬 |
| 研發費用 | 21.70%5,263.19萬 | 13.45%2.29億 | 9.20%1.7億 | 11.77%1.13億 | 14.70%4,324.82萬 | 16.69%2.01億 | 11.98%1.55億 | 3.69%1.01億 | 15.33%3,770.67萬 | 1.10%1.73億 |
| 信用減值損失 | 131.77%64.02萬 | 19.30%-613.2萬 | -15.79%-206.61萬 | 30.14%-108.25萬 | 22.24%-201.54萬 | -77.15%-759.87萬 | -2.02%-178.43萬 | -40.88%-154.96萬 | -10,246.39%-259.16萬 | -98.67%-428.95萬 |
| 資產減值損失 | -217.22%-184.54萬 | 10.66%-2,265.32萬 | -188.14%-613.57萬 | -117.66%-572.01萬 | -2,548.94%-58.17萬 | 31.03%-2,535.48萬 | 79.86%-212.94萬 | 28.92%-262.8萬 | -64.42%2.38萬 | -747.72%-3,676.44萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | ---- | -62.65%51.19萬 | --51.19萬 | --51.19萬 | --51.19萬 | --137.07萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -100.50%-8,439.99 | 1,294.11%378.89萬 | 276,158.43%391.87萬 | 493,471.09%273.46萬 | --167.44萬 | 549.95%27.18萬 | -107.21%-1,419.53 | ---554.27 | ---- | -107.60%-6.04萬 |
| 資產處置收益 | ---- | 79.88%-7,526.02 | 74.09%-7,526.02 | 84.17%-4,597.92 | 91.62%-4,597.92 | -168.34%-3.74萬 | -153.08%-2.9萬 | -153.08%-2.9萬 | ---5.49萬 | --5.47萬 |
| 其他收益 | -46.16%299.64萬 | 4.17%3,259.44萬 | -21.78%1,625.8萬 | -1.40%1,481.22萬 | -28.44%556.5萬 | -20.41%3,128.93萬 | -21.44%2,078.4萬 | -12.89%1,502.24萬 | 103.50%777.7萬 | 56.34%3,931.23萬 |
| 營業利潤 | -33.36%3,875.27萬 | -52.54%1.79億 | -44.36%1.56億 | -40.83%1.19億 | -56.41%5,815.54萬 | 9.46%3.78億 | 27.61%2.81億 | 31.76%2.02億 | 31.27%1.33億 | 34.56%3.45億 |
| 加:營業外收入 | 444.66%41.43萬 | -25.98%157.57萬 | 11.69%17.62萬 | -27.23%10.6萬 | -42.12%7.61萬 | 151.68%212.86萬 | -66.14%15.78萬 | -63.71%14.56萬 | 5.60%13.14萬 | 135.04%84.58萬 |
| 減:營業外支出 | 315.53%14.28萬 | 31.20%49.16萬 | 11.07%39.12萬 | -3.75%19.81萬 | 152.65%3.44萬 | -72.85%37.47萬 | -75.34%35.22萬 | -84.94%20.58萬 | -94.61%1.36萬 | 403.50%138.01萬 |
| 利潤總額 | -32.94%3,902.42萬 | -52.48%1.8億 | -44.40%1.56億 | -40.86%1.19億 | -56.42%5,819.71萬 | 10.14%3.79億 | 28.08%2.81億 | 32.56%2.01億 | 31.55%1.34億 | 34.31%3.45億 |
| 減:所得稅費用 | 31.39%629.21萬 | -95.84%151.74萬 | -111.00%-271.03萬 | -105.89%-178.53萬 | -82.02%478.9萬 | 114.41%3,647.1萬 | 65.05%2,463.29萬 | 70.36%3,032.35萬 | 96.15%2,663.39萬 | 218.68%1,701萬 |
| 淨利潤 | -38.71%3,273.21萬 | -47.86%1.79億 | -37.99%1.59億 | -29.34%1.21億 | -50.04%5,340.82萬 | 4.72%3.43億 | 25.38%2.56億 | 27.55%1.71億 | 21.58%1.07億 | 30.39%3.27億 |
| 持續經營淨利潤 | -38.71%3,273.21萬 | -47.86%1.79億 | -37.99%1.59億 | -29.34%1.21億 | -50.04%5,340.82萬 | 4.72%3.43億 | 25.38%2.56億 | 27.55%1.71億 | 21.58%1.07億 | 30.39%3.27億 |
| 減：少數股東損益 | 189.69%24.8萬 | -122.75%-541.95萬 | -226.58%-422.56萬 | 13.46%-64.79萬 | 12.60%-27.65萬 | -124.88%-243.3萬 | -103.56%-129.39萬 | -117.42%-74.87萬 | -78.45%-31.64萬 | -245.53%-108.19萬 |
| 歸屬于母公司所有者的淨利潤 | -39.49%3,248.41萬 | -46.66%1.84億 | -36.66%1.63億 | -29.27%1.22億 | -49.93%5,368.47萬 | 5.12%3.45億 | 25.62%2.57億 | 27.78%1.72億 | 21.69%1.07億 | 30.66%3.29億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -38.46%0.08 | -46.91%0.43 | -36.67%0.38 | -30.00%0.28 | -48.00%0.13 | 5.19%0.81 | 25.00%0.6 | 25.00%0.4 | 19.05%0.25 | 28.33%0.77 |
| 稀釋每股收益 | -38.46%0.08 | -46.91%0.43 | -36.67%0.38 | -30.00%0.28 | -48.00%0.13 | 5.19%0.81 | 25.00%0.6 | 25.00%0.4 | 19.05%0.25 | 28.33%0.77 |
| 其他綜合收益 | 1,402.5萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | --1,402.5萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -38.71%3,273.21萬 | -49.91%1.79億 | -37.99%1.59億 | -29.34%1.21億 | -50.04%5,340.82萬 | 9.00%3.57億 | 25.38%2.56億 | 27.55%1.71億 | 21.58%1.07億 | 30.39%3.27億 |
| 歸屬于母公司所有者的綜合收益總額 | -39.49%3,248.41萬 | -48.74%1.84億 | -36.66%1.63億 | -29.27%1.22億 | -49.93%5,368.47萬 | 9.38%3.59億 | 25.62%2.57億 | 27.78%1.72億 | 21.69%1.07億 | 30.66%3.29億 |
| 歸屬於少數股東的綜合收益總額 | 189.69%24.8萬 | -122.75%-541.95萬 | -226.58%-422.56萬 | 13.46%-64.79萬 | 12.60%-27.65萬 | -124.88%-243.3萬 | -103.56%-129.39萬 | -117.42%-74.87萬 | -78.45%-31.64萬 | -245.53%-108.19萬 |
| 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。
