Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
英方軟件 (688435)
- 41.45
- +0.25+0.61%
已收盤 05/18 15:00 (北京)
34.61億總市值-238.22市盈率TTM
42.30最高價40.50最低價239.27萬手成交量40.95今開41.20昨收9888.40萬成交額4.27%換手率虧損市盈率(靜)8350.00萬總股本65.5652周最高3.20市淨率23.23億流通值28.9052周最低49.44漲停價5604.82萬流通股133.00歷史最高32.96跌停價4.37%振幅18.64歷史最低--股息TTM41.33平均價104.13萬手內盤--股息率TTM1股每手123.74萬手外盤
英方軟件 (688435) 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 | 9.27%3,585.61萬 | -1.04%1.89億 | 11.26%1.32億 | 0.93%8,435.33萬 | -4.72%3,281.33萬 | -21.65%1.9億 | -9.96%1.18億 | 2.84%8,357.25萬 | 4.67%3,443.76萬 | 23.49%2.43億 |
| 營業收入 | 9.27%3,585.61萬 | -1.04%1.89億 | 11.26%1.32億 | 0.93%8,435.33萬 | -4.72%3,281.33萬 | -21.65%1.9億 | -9.96%1.18億 | 2.84%8,357.25萬 | 4.67%3,443.76萬 | 23.49%2.43億 |
| 營業總成本 | 8.24%5,288.52萬 | -8.90%2.08億 | -6.10%1.56億 | -6.90%1.04億 | -5.39%4,886.03萬 | 4.92%2.28億 | 17.32%1.67億 | 20.78%1.12億 | 21.05%5,164.46萬 | 29.26%2.17億 |
| 營業成本 | 30.71%916.27萬 | 10.26%2,816.51萬 | 22.60%1,877.19萬 | 22.87%1,282.32萬 | 55.38%701.01萬 | -36.23%2,554.47萬 | -17.06%1,531.19萬 | -17.61%1,043.63萬 | -13.67%451.15萬 | 54.73%4,005.99萬 |
| 營業稅金及附加 | 32.95%47.27萬 | 3.79%295.06萬 | 8.81%197.37萬 | -7.02%118.31萬 | -27.42%35.56萬 | -14.60%284.29萬 | -1.37%181.39萬 | 15.62%127.24萬 | 25.50%48.99萬 | 29.66%332.91萬 |
| 銷售費用 | -0.51%1,509.49萬 | -11.81%7,190.96萬 | -9.66%5,288.46萬 | -11.89%3,462.89萬 | -14.92%1,517.27萬 | 11.05%8,154.15萬 | 14.37%5,853.94萬 | 19.41%3,930.01萬 | 27.41%1,783.26萬 | 31.19%7,342.77萬 |
| 管理費用 | 88.18%411.4萬 | -21.72%1,047.68萬 | -21.84%837.26萬 | -24.22%574.55萬 | -38.87%218.63萬 | -2.26%1,338.43萬 | -2.02%1,071.2萬 | -6.25%758.19萬 | -19.15%357.63萬 | 10.95%1,369.39萬 |
| 財務費用 | 101.76%6,630.43 | -377.12%-924.26萬 | -226.70%-190.55萬 | -138.93%-72.06萬 | -146.13%-37.78萬 | 53.99%-193.72萬 | 136.51%150.39萬 | 166.06%185.08萬 | 162.54%81.89萬 | -277.45%-421.03萬 |
| -利息費用 | ---- | -44.41%9.5萬 | ---- | ---- | ---- | 111.53%17.1萬 | ---- | 24.95%6.46萬 | ---- | -51.22%8.08萬 |
| -利息收入 | ---- | -320.16%-929.92萬 | -40.29%-192.3萬 | ---- | ---- | 48.69%-221.32萬 | 67.36%-137.08萬 | 60.94%-111.92萬 | ---- | -229.12%-431.32萬 |
| 研發費用 | -1.96%2,403.42萬 | -2.98%1.03億 | -3.02%7,627.84萬 | -1.82%5,046.49萬 | 0.40%2,451.35萬 | 17.17%1.07億 | 23.56%7,864.99萬 | 26.51%5,140.02萬 | 22.46%2,441.54萬 | 25.59%9,093.32萬 |
| 信用減值損失 | 47.26%-66.32萬 | -11.38%-2,185.35萬 | -100.84%-977.78萬 | 20.22%-389.38萬 | 52.61%-125.75萬 | -67.72%-1,962.15萬 | -15.55%-486.84萬 | -138.18%-488.06萬 | -449.85%-265.35萬 | -13.84%-1,169.88萬 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---15.49萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | ||||||||||
| 投資淨收益 | 28.90%133.5萬 | -32.56%947.02萬 | -37.75%611.48萬 | -15.58%393.01萬 | -52.81%103.57萬 | 43.32%1,404.34萬 | 70.09%982.27萬 | 15.51%465.56萬 | 472.35%219.48萬 | 154.64%979.83萬 |
| 資產處置收益 | ---- | -1,335.27%-5.23萬 | ---5.33萬 | ---- | ---- | -101.41%-3,643.63 | ---- | ---- | ---- | 510.40%25.89萬 |
| 其他收益 | 6.87%413.1萬 | 4.76%1,511.56萬 | 19.17%1,309.32萬 | 46.25%964.81萬 | -24.47%386.56萬 | 6.32%1,442.83萬 | -10.23%1,098.72萬 | -24.80%659.72萬 | -15.66%511.8萬 | 4.74%1,357萬 |
| 營業利潤 | 1.43%-1,222.63萬 | 42.80%-1,644.07萬 | 52.45%-1,533.09萬 | 53.93%-1,008.74萬 | 1.15%-1,240.32萬 | -176.02%-2,874.03萬 | -1,008.76%-3,224.36萬 | -6,836.12%-2,189.71萬 | -232.31%-1,254.77萬 | 6.86%3,780.47萬 |
| 加:營業外收入 | --1.19 | 100.22%5,003.47 | 0.01%5,002.72 | -0.05%5,000 | ---- | -142.76%-224.5萬 | 312,545.63%5,002.33 | 476,312.38%5,002.33 | 952,280.95%1萬 | 5,622.76%525萬 |
| 減:營業外支出 | -94.36%1,478.08 | 1,096.46%83.74萬 | 6,232.86%8.67萬 | 6,274.06%8.4萬 | --2.62萬 | -19.27%7萬 | -98.42%1,368.36 | -96.41%1,318.36 | ---- | 1,066.67%8.67萬 |
| 利潤總額 | 1.62%-1,222.78萬 | 44.38%-1,727.31萬 | 52.19%-1,541.26萬 | 53.56%-1,016.64萬 | 0.86%-1,242.94萬 | -172.28%-3,105.53萬 | -1,031.42%-3,223.99萬 | -6,112.74%-2,189.34萬 | -232.05%-1,253.77萬 | 21.17%4,296.8萬 |
| 減:所得稅費用 | -73.17%-25.81萬 | 1.13%-244.24萬 | -22.66%-70.68萬 | -15.14%-63.91萬 | 58.53%-14.91萬 | -65.06%-247.03萬 | 34.80%-57.62萬 | -2,402.70%-55.51萬 | -396.45%-35.95萬 | 0.46%-149.66萬 |
| 淨利潤 | 2.53%-1,196.97萬 | 48.12%-1,483.06萬 | 53.56%-1,470.58萬 | 55.35%-952.73萬 | -0.84%-1,228.03萬 | -164.29%-2,858.5萬 | -828.72%-3,166.37萬 | -6,361.94%-2,133.83萬 | -228.84%-1,217.83萬 | 20.29%4,446.46萬 |
| 持續經營淨利潤 | 2.53%-1,196.97萬 | 48.12%-1,483.06萬 | 53.56%-1,470.58萬 | 55.35%-952.73萬 | -0.84%-1,228.03萬 | -164.29%-2,858.5萬 | -828.72%-3,166.37萬 | -6,361.94%-2,133.83萬 | -228.84%-1,217.83萬 | 20.29%4,446.46萬 |
| 歸屬于母公司所有者的淨利潤 | 2.53%-1,196.97萬 | 48.12%-1,483.06萬 | 53.56%-1,470.58萬 | 55.35%-952.73萬 | -0.84%-1,228.03萬 | -164.29%-2,858.5萬 | -828.72%-3,166.37萬 | -6,361.94%-2,133.83萬 | -228.84%-1,217.83萬 | 20.29%4,446.46萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%-0.15 | 47.06%-0.18 | 52.63%-0.18 | 53.85%-0.12 | 0.00%-0.15 | -162.96%-0.34 | -860.00%-0.38 | -6,241.46%-0.26 | -200.00%-0.15 | -8.47%0.54 |
| 稀釋每股收益 | 0.00%-0.15 | 47.06%-0.18 | 52.63%-0.18 | 53.85%-0.12 | 0.00%-0.15 | -162.96%-0.34 | -860.00%-0.38 | -6,241.46%-0.26 | -200.00%-0.15 | -8.47%0.54 |
| 其他綜合收益 | -2,383.40%-39.41萬 | -216.59%-44.04萬 | -1,459.32%-24.51萬 | -1,623.00%-26.54萬 | -190.36%-1.59萬 | -1,494.47%-13.91萬 | 79.77%1.8萬 | 6.65%1.74萬 | 1,669.70%1.76萬 | 2,855.32%9,975.62 |
| 歸屬于母公司所有者的其他綜合收益總額 | -2,383.40%-39.41萬 | -216.59%-44.04萬 | -1,459.32%-24.51萬 | -1,623.00%-26.54萬 | -190.36%-1.59萬 | -1,494.47%-13.91萬 | 79.77%1.8萬 | 6.65%1.74萬 | 1,669.70%1.76萬 | 2,855.32%9,975.62 |
| 綜合收益總額 | -0.55%-1,236.38萬 | 46.84%-1,527.1萬 | 52.76%-1,495.08萬 | 54.07%-979.27萬 | -1.11%-1,229.62萬 | -164.59%-2,872.41萬 | -826.63%-3,164.57萬 | -6,692.82%-2,132.09萬 | -228.26%-1,216.07萬 | 20.32%4,447.46萬 |
| 歸屬于母公司所有者的綜合收益總額 | -0.55%-1,236.38萬 | 46.84%-1,527.1萬 | 52.76%-1,495.08萬 | 54.07%-979.27萬 | -1.11%-1,229.62萬 | -164.59%-2,872.41萬 | -826.63%-3,164.57萬 | -6,692.82%-2,132.09萬 | -228.26%-1,216.07萬 | 20.32%4,447.46萬 |
| 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。
