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
驕成超聲 (688392)
- 163.90
- +3.40+2.12%
已收盤 05/15 15:00 (北京)
189.69億總市值131.54市盈率TTM
169.07最高價152.50最低價423.85萬手成交量161.14今開160.50昨收6.84億成交額3.66%換手率161.32市盈率(靜)1.16億總股本172.0152周最高10.22市淨率189.69億流通值48.3652周最低192.60漲停價1.16億流通股172.01歷史最高128.40跌停價10.32%振幅27.24歷史最低0.55股息TTM161.41平均價170.65萬手內盤0.34%股息率TTM1股每手200.07萬手外盤
驕成超聲 (688392) 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 | 34.29%1.98億 | 32.41%7.74億 | 27.53%5.21億 | 32.50%3.23億 | 22.35%1.48億 | 11.30%5.85億 | -10.37%4.08億 | -29.93%2.44億 | -25.75%1.21億 | 0.52%5.25億 |
| 營業收入 | 34.29%1.98億 | 32.41%7.74億 | 27.53%5.21億 | 32.50%3.23億 | 22.35%1.48億 | 11.30%5.85億 | -10.37%4.08億 | -29.93%2.44億 | -25.75%1.21億 | 0.52%5.25億 |
| 營業總成本 | 25.39%1.55億 | 20.61%6.2億 | 3.01%4.18億 | 1.76%2.63億 | 2.74%1.23億 | 12.24%5.14億 | 6.95%4.05億 | -7.26%2.58億 | -5.90%1.2億 | 8.29%4.58億 |
| 營業成本 | 27.20%6,585.13萬 | 12.32%2.83億 | -8.35%1.82億 | -8.19%1.12億 | -8.16%5,177.11萬 | 7.98%2.52億 | -6.81%1.98億 | -29.61%1.22億 | -28.78%5,637.11萬 | -6.83%2.33億 |
| 營業稅金及附加 | 106.60%227.74萬 | 44.26%734.34萬 | 73.68%472.45萬 | 98.41%264.64萬 | 126.82%110.23萬 | 38.55%509.05萬 | 5.38%272.03萬 | -29.24%133.38萬 | -23.90%48.6萬 | 79.81%367.41萬 |
| 銷售費用 | 25.32%2,700.14萬 | 33.82%1.08億 | 13.57%6,846.15萬 | 13.62%4,351.33萬 | 20.02%2,154.65萬 | 15.60%8,074.39萬 | 22.11%6,028.18萬 | 24.05%3,829.83萬 | 10.96%1,795.2萬 | 23.88%6,984.52萬 |
| 管理費用 | 13.35%1,709.11萬 | 8.91%6,622萬 | 3.14%4,850.59萬 | 0.90%3,164.04萬 | 1.98%1,507.87萬 | 20.90%6,080.08萬 | 24.52%4,702.91萬 | 30.09%3,135.8萬 | 33.72%1,478.6萬 | 20.44%5,029.02萬 |
| 財務費用 | 125.34%38.17萬 | 58.69%-456.32萬 | 54.18%-417.8萬 | 55.74%-303.88萬 | 63.27%-150.64萬 | 33.07%-1,104.69萬 | 6.64%-911.85萬 | -8.56%-686.56萬 | -43.85%-410.14萬 | -668.53%-1,650.62萬 |
| -利息費用 | -9.96%136.32萬 | -19.17%591.91萬 | -18.73%430.46萬 | -21.94%287.16萬 | -19.34%151.4萬 | 12.59%732.32萬 | 18.13%529.64萬 | 24.28%367.88萬 | 47.69%187.71萬 | 106.71%650.43萬 |
| -利息收入 | 61.60%-121.4萬 | 41.41%-1,080.26萬 | 40.79%-862.19萬 | 43.29%-601.12萬 | 47.15%-316.12萬 | 19.06%-1,843.63萬 | -4.07%-1,456.09萬 | -18.02%-1,059.93萬 | -42.92%-598.18萬 | -331.47%-2,277.63萬 |
| 研發費用 | 19.00%4,224.32萬 | 26.43%1.6億 | 11.50%1.18億 | 5.46%7,557.83萬 | 2.30%3,549.97萬 | 7.78%1.27億 | 23.05%1.06億 | 32.58%7,166.76萬 | 47.33%3,470.26萬 | 57.55%1.17億 |
| 信用減值損失 | 445.83%198.31萬 | -243.15%-4,214.13萬 | -1.18%-837.01萬 | 26.40%-358.37萬 | 115.42%36.33萬 | -82.83%-1,228.08萬 | -33.77%-827.24萬 | 19.51%-486.88萬 | -0.10%-235.67萬 | -61.40%-671.72萬 |
| 資產減值損失 | -22.25%-676.33萬 | 10.75%-2,350.14萬 | 7.39%-2,005.31萬 | 16.95%-1,125.95萬 | -32.97%-553.25萬 | 8.65%-2,633.36萬 | -62.04%-2,165.43萬 | -71.15%-1,355.78萬 | -45.76%-416.08萬 | -237.36%-2,882.66萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 653.44%291.71萬 | 41.57%254.09萬 | -82.01%99.59萬 | -101.04%-6.08萬 | -123.57%-52.71萬 | 6.94%179.48萬 | 576.63%553.53萬 | 1,989.73%586.47萬 | 3,943.48%223.58萬 | 40.67%167.84萬 |
| 投資淨收益 | -154.56%-171.45萬 | -70.98%917.52萬 | -74.69%636.8萬 | -76.09%514.28萬 | 270.93%314.22萬 | 88.97%3,161.44萬 | 120.45%2,516.07萬 | 156.99%2,150.64萬 | -62.59%84.71萬 | 623.42%1,672.98萬 |
| 資產處置收益 | ---- | 105.11%3.84萬 | 105.03%3.84萬 | 105.03%3.84萬 | 106.38%3.84萬 | -660.52%-75.14萬 | -3,731.65%-76.34萬 | -3,731.65%-76.34萬 | ---60.24萬 | -5,790.70%-9.88萬 |
| 其他收益 | 257.70%1,390.59萬 | -0.26%2,367.7萬 | 64.25%1,607.37萬 | 184.71%1,067.41萬 | 131.94%388.76萬 | 37.98%2,373.97萬 | 227.61%978.61萬 | 49.68%374.91萬 | 322.01%167.61萬 | -37.84%1,720.55萬 |
| 營業利潤 | 110.89%5,363.68萬 | 40.28%1.24億 | 682.45%9,790.15萬 | 2,611.97%6,122.35萬 | 1,400.78%2,543.35萬 | 31.50%8,819.1萬 | -82.62%1,251.22萬 | -103.65%-243.73萬 | -106.07%-195.53萬 | -43.13%6,706.49萬 |
| 加:營業外收入 | ---- | 27.91%20萬 | ---- | ---- | ---- | -96.90%15.64萬 | -97.06%14.7萬 | 3,582.27%7.36萬 | ---- | 338.87%503.74萬 |
| 減:營業外支出 | -77.81%10.86萬 | 929.25%479.25萬 | 216.29%51.79萬 | 215.20%51.54萬 | 321.54%48.95萬 | 241.27%46.56萬 | 20.11%16.37萬 | 28.09%16.35萬 | -8.96%11.61萬 | -68.92%13.64萬 |
| 利潤總額 | 114.59%5,352.81萬 | 35.54%1.19億 | 679.35%9,738.36萬 | 2,502.25%6,070.81萬 | 1,304.23%2,494.41萬 | 22.12%8,788.17萬 | -83.74%1,249.54萬 | -103.80%-252.71萬 | -106.45%-207.14萬 | -39.34%7,196.58萬 |
| 減:所得稅費用 | 362.35%770.87萬 | 287.31%1,165.06萬 | 239.97%1,041.95萬 | 175.82%572.61萬 | 154.43%166.73萬 | -59.72%300.81萬 | -310.54%-744.43萬 | -258.52%-755.2萬 | -261.85%-306.33萬 | -16.52%746.79萬 |
| 加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%-0.01 | ---- |
| 淨利潤 | 96.85%4,581.94萬 | 26.62%1.07億 | 336.13%8,696.41萬 | 994.21%5,498.2萬 | 2,246.70%2,327.68萬 | 31.59%8,487.36萬 | -72.80%1,993.97萬 | -91.87%502.48萬 | -96.72%99.19萬 | -41.20%6,449.8萬 |
| 持續經營淨利潤 | 96.85%4,581.94萬 | 26.62%1.07億 | 336.13%8,696.41萬 | 994.21%5,498.2萬 | 2,246.70%2,327.68萬 | 31.59%8,487.36萬 | -72.80%1,993.97萬 | -91.87%502.48萬 | -96.72%99.19萬 | -41.20%6,449.8萬 |
| 減：少數股東損益 | -1,156.36%-448.5萬 | -912.08%-1,007.91萬 | -1,287.20%-706.18萬 | -1,246.76%-305.49萬 | -522.53%-35.7萬 | 51.34%-99.59萬 | 79.77%-50.91萬 | 77.24%-22.68萬 | 89.51%-5.73萬 | -78.27%-204.65萬 |
| 歸屬于母公司所有者的淨利潤 | 112.85%5,030.44萬 | 36.89%1.18億 | 359.81%9,402.59萬 | 1,005.12%5,803.69萬 | 2,152.47%2,363.37萬 | 29.04%8,586.95萬 | -73.03%2,044.88萬 | -91.64%525.17萬 | -96.59%104.92萬 | -39.97%6,654.44萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 114.29%0.45 | 36.84%1.04 | 366.67%0.84 | 940.00%0.52 | 2,000.00%0.21 | 31.03%0.76 | -72.73%0.18 | -90.91%0.05 | -96.30%0.01 | -47.75%0.58 |
| 稀釋每股收益 | 114.29%0.45 | 36.84%1.04 | 366.67%0.84 | 940.00%0.52 | 2,000.00%0.21 | 31.03%0.76 | -72.73%0.18 | -90.91%0.05 | -96.30%0.01 | -47.75%0.58 |
| 其他綜合收益 | 140.32%2.85萬 | 266.15%5.32萬 | 2,204.80%4.45萬 | 400.99%6.06萬 | 167.31%1.18萬 | -878.54%-3.2萬 | -2,115.45 | -2.01萬 | -1.76萬 | -3,271.44 |
| 歸屬于母公司所有者的其他綜合收益總額 | 140.32%2.85萬 | 266.15%5.32萬 | 2,204.80%4.45萬 | 400.99%6.06萬 | 167.31%1.18萬 | -878.54%-3.2萬 | ---2,115.45 | ---2.01萬 | ---1.76萬 | ---3,271.44 |
| 綜合收益總額 | 96.87%4,584.79萬 | 26.73%1.08億 | 336.40%8,700.86萬 | 999.82%5,504.26萬 | 2,290.29%2,328.86萬 | 31.55%8,484.16萬 | -72.81%1,993.76萬 | -91.90%500.47萬 | -96.77%97.43萬 | -41.21%6,449.47萬 |
| 歸屬于母公司所有者的綜合收益總額 | 112.86%5,033.28萬 | 37.00%1.18億 | 360.08%9,407.04萬 | 1,010.52%5,809.74萬 | 2,192.03%2,364.56萬 | 29.00%8,583.75萬 | -73.04%2,044.67萬 | -91.67%523.15萬 | -96.65%103.16萬 | -39.97%6,654.12萬 |
| 歸屬於少數股東的綜合收益總額 | -1,156.36%-448.5萬 | -912.08%-1,007.91萬 | -1,287.20%-706.18萬 | -1,246.76%-305.49萬 | -522.53%-35.7萬 | 51.34%-99.59萬 | 79.77%-50.91萬 | 77.24%-22.68萬 | 89.51%-5.73萬 | -78.27%-204.65萬 |
| 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。
