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
振華風光 (688439)
- 50.91
- -0.29-0.57%
已收盤 05/15 15:00 (北京)
101.82億總市值74.54市盈率TTM
52.20最高價50.30最低價337.24萬手成交量51.21今開51.20昨收1.73億成交額1.69%換手率59.89市盈率(靜)2.00億總股本71.4352周最高2.03市淨率101.82億流通值47.4952周最低61.44漲停價2.00億流通股148.43歷史最高40.96跌停價3.71%振幅41.42歷史最低0.16股息TTM51.17平均價159.82萬手內盤0.32%股息率TTM1股每手165.04萬手外盤
振華風光 (688439) 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 | -27.45%1.37億 | -23.10%7.72億 | -11.59%7.01億 | -23.90%4.65億 | -45.69%1.89億 | -22.64%10.03億 | -18.74%7.92億 | -5.69%6.11億 | 7.63%3.48億 | 66.54%12.97億 |
| 營業收入 | -27.45%1.37億 | -23.10%7.72億 | -11.59%7.01億 | -23.90%4.65億 | -45.69%1.89億 | -22.64%10.03億 | -18.74%7.92億 | -5.69%6.11億 | 7.63%3.48億 | 66.54%12.97億 |
| 營業總成本 | -18.37%1.21億 | 5.27%6.35億 | 9.54%5.11億 | 6.18%3.54億 | -10.33%1.48億 | 3.02%6.03億 | 1.64%4.66億 | 10.17%3.34億 | 12.99%1.65億 | 48.18%5.86億 |
| 營業成本 | -27.04%5,756.4萬 | -6.86%3.05億 | 12.16%2.9億 | 1.62%2.02億 | -20.34%7,890.33萬 | -0.94%3.28億 | -7.02%2.59億 | 8.61%1.99億 | 9.97%9,905.06萬 | 87.83%3.31億 |
| 營業稅金及附加 | -30.03%231.65萬 | 45.34%1,254.31萬 | 36.17%1,036.06萬 | 14.10%598.7萬 | 31.12%331.06萬 | 77.71%863.02萬 | 204.44%760.85萬 | 389.09%524.7萬 | 641.69%252.48萬 | 100.73%485.64萬 |
| 銷售費用 | -40.96%736.91萬 | 49.06%4,990.45萬 | 6.13%3,356.08萬 | 19.78%2,352.27萬 | 45.76%1,248.24萬 | -28.54%3,348.03萬 | -10.93%3,162.15萬 | -15.73%1,963.83萬 | -36.37%856.37萬 | 10.04%4,685.11萬 |
| 管理費用 | 12.21%2,396.03萬 | -3.69%9,336.01萬 | -1.84%6,679.42萬 | 3.65%4,600.99萬 | -11.05%2,135.32萬 | 4.85%9,694.16萬 | 6.23%6,804.4萬 | 11.88%4,438.85萬 | 27.68%2,400.55萬 | 12.42%9,245.97萬 |
| 財務費用 | -1,704.20%-40.44萬 | 136.26%262.28萬 | 96.43%-24.7萬 | 97.60%-13.47萬 | 99.34%-2.24萬 | 82.88%-723.29萬 | 75.66%-692.4萬 | 69.19%-562.13萬 | 65.18%-341.54萬 | -1,193.66%-4,225.33萬 |
| -利息費用 | 54.88%105.26萬 | 45.90%276.8萬 | 53.39%203.42萬 | 75.30%136.21萬 | 79.05%67.96萬 | 5.47%189.72萬 | -4.23%132.62萬 | -17.88%77.7萬 | -21.36%37.95萬 | -80.87%179.88萬 |
| -利息收入 | -71.82%-163.86萬 | 63.55%-385.68萬 | 68.27%-282.11萬 | 73.17%-181.27萬 | 75.91%-95.37萬 | 76.61%-1,058.21萬 | 70.73%-889.23萬 | 65.44%-675.71萬 | 62.22%-395.92萬 | -580.45%-4,524.81萬 |
| 研發費用 | -6.16%3,006.93萬 | 19.24%1.72億 | 2.74%1.1億 | 7.98%7,698.37萬 | -6.87%3,204.46萬 | -5.94%1.44億 | 0.29%1.07億 | -3.79%7,129.41萬 | 3.37%3,440.83萬 | 73.75%1.53億 |
| 信用減值損失 | -48.61%-4,229.53萬 | 119.30%1,628.59萬 | -65.43%-9,914.27萬 | -118.69%-5,887.26萬 | -22.89%-2,845.97萬 | -303.78%-8,439.36萬 | -131.59%-5,992.96萬 | -100.92%-2,692.1萬 | -148.09%-2,315.93萬 | -103.65%-2,090.08萬 |
| 資產減值損失 | 16.54%-168.14萬 | 22.95%-978.31萬 | 35.50%-606.66萬 | 18.23%-611.72萬 | 36.99%-201.46萬 | 3.37%-1,269.64萬 | -22.69%-940.6萬 | -76.68%-748.12萬 | -63.81%-319.75萬 | -391.78%-1,313.95萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -7.40%2.76萬 | 695.99%21.98萬 | --185.88萬 | --277.85萬 | --2.98萬 | -99.23%2.76萬 | ---- | ---- | ---- | --360.18萬 |
| 投資淨收益 | -15.96%615.19萬 | -46.14%1,763.82萬 | -39.20%1,244.06萬 | -49.23%729.09萬 | 25.37%732萬 | 167.52%3,274.55萬 | 67.17%2,046.26萬 | 421.86%1,436.1萬 | --583.89萬 | --1,224.03萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | -52.90%1.29萬 | -52.90%1.29萬 | -52.90%1.29萬 | -52.90%1.29萬 | --2.73萬 |
| 其他收益 | -64.77%87.36萬 | -23.11%1,078.47萬 | 9.33%710.11萬 | -1.67%557.65萬 | 101.19%247.96萬 | -19.15%1,402.53萬 | -41.19%649.51萬 | 153.64%567.11萬 | 31.53%123.25萬 | 71.12%1,734.65萬 |
| 營業利潤 | -200.08%-2,052.36萬 | -50.96%1.71億 | -62.72%1.06億 | -76.77%6,097.36萬 | -87.50%2,050.73萬 | -50.79%3.5億 | -43.96%2.84億 | -20.90%2.63億 | -1.93%1.64億 | 86.61%7.11億 |
| 加:營業外收入 | -45.56%3.14萬 | 37.97%22.68萬 | 2,198.80%21.66萬 | 1,813.35%18.03萬 | 4,632.24%5.77萬 | 31,719.82%16.44萬 | 1,726.34%9,420.8 | 1,760.67%9,420.77 | 23,500.39%1,220.14 | -99.88%516.63 |
| 減:營業外支出 | 40,239.09%26.47萬 | -53.99%36.37萬 | -48.60%40.15萬 | -99.62%656.08 | -98.32%656.08 | 26.31%79.03萬 | 24.85%78.12萬 | 866.79%17.12萬 | 5,581.90%3.92萬 | 619.10%62.57萬 |
| 利潤總額 | -200.94%-2,075.68萬 | -50.91%1.71億 | -62.69%1.06億 | -76.69%6,115.32萬 | -87.46%2,056.44萬 | -50.83%3.49億 | -44.04%2.83億 | -20.95%2.62億 | -1.95%1.64億 | 86.27%7.1億 |
| 減:所得稅費用 | -1,133.36%-522.52萬 | -61.32%1,420.58萬 | -81.27%614.93萬 | -92.13%256.78萬 | -97.96%50.56萬 | -62.32%3,672.99萬 | -56.25%3,283.44萬 | -31.79%3,264.72萬 | -2.52%2,483.71萬 | 128.60%9,747.98萬 |
| 淨利潤 | -177.43%-1,553.17萬 | -49.68%1.57億 | -60.24%9,935.39萬 | -74.49%5,858.55萬 | -85.58%2,005.88萬 | -49.00%3.12億 | -41.91%2.5億 | -19.12%2.3億 | -1.85%1.39億 | 80.94%6.12億 |
| 持續經營淨利潤 | -177.43%-1,553.17萬 | -49.68%1.57億 | -60.24%9,935.39萬 | -74.49%5,858.55萬 | -85.58%2,005.88萬 | -49.00%3.12億 | -41.91%2.5億 | -19.12%2.3億 | -1.85%1.39億 | 80.94%6.12億 |
| 減：少數股東損益 | -7,906.74%-210.28萬 | -152.34%-1,289.1萬 | 124.32%330.31萬 | -196.64%-474.86萬 | 96.03%-2.63萬 | 1,243.59%2,463.1萬 | -95.61%147.25萬 | -105.83%-160.08萬 | -105.09%-66.2萬 | -94.83%183.32萬 |
| 歸屬于母公司所有者的淨利潤 | -166.86%-1,342.89萬 | -40.90%1.7億 | -61.34%9,605.08萬 | -72.62%6,333.41萬 | -85.63%2,008.5萬 | -52.88%2.88億 | -37.36%2.48億 | -9.84%2.31億 | 8.57%1.4億 | 101.51%6.11億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -166.83%-0.0671 | -40.90%0.8502 | -61.33%0.4803 | -72.62%0.3167 | -85.64%0.1004 | -52.88%1.4385 | -37.36%1.2422 | -9.85%1.1565 | 8.57%0.699 | 67.92%3.053 |
| 稀釋每股收益 | -166.83%-0.0671 | -40.90%0.8502 | -61.33%0.4803 | -72.62%0.3167 | -85.64%0.1004 | -52.88%1.4385 | -37.36%1.2422 | -9.85%1.1565 | 8.57%0.699 | 67.92%3.053 |
| 其他綜合收益 | 162.50%80萬 | -141.51%-128萬 | -53萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 162.50%80萬 | ---- | ---- | ---- | -141.51%-128萬 | ---- | ---- | ---- | ---53萬 |
| 綜合收益總額 | -177.43%-1,553.17萬 | -49.22%1.58億 | -60.24%9,935.39萬 | -74.49%5,858.55萬 | -85.58%2,005.88萬 | -49.17%3.11億 | -41.91%2.5億 | -19.12%2.3億 | -1.85%1.39億 | 80.78%6.12億 |
| 歸屬于母公司所有者的綜合收益總額 | -166.86%-1,342.89萬 | -40.35%1.71億 | -61.34%9,605.08萬 | -72.62%6,333.41萬 | -85.63%2,008.5萬 | -53.05%2.86億 | -37.36%2.48億 | -9.84%2.31億 | 8.57%1.4億 | 101.33%6.1億 |
| 歸屬於少數股東的綜合收益總額 | -7,906.74%-210.28萬 | -152.34%-1,289.1萬 | 124.32%330.31萬 | -196.64%-474.86萬 | 96.03%-2.63萬 | 1,243.59%2,463.1萬 | -95.61%147.25萬 | -105.83%-160.08萬 | -105.09%-66.2萬 | -94.83%183.32萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 大信會計師事務所(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。
