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
螢石網絡 (688475)
- 31.80
- +0.62+1.99%
交易中 05/06 14:27 (北京)
250.43億總市值40.98市盈率TTM
31.94最高價30.80最低價727.64萬手成交量31.26今開31.18昨收2.30億成交額0.92%換手率44.23市盈率(靜)7.88億總股本37.5052周最高4.19市淨率250.43億流通值25.4952周最低37.42漲停價7.88億流通股43.94歷史最高24.94跌停價3.66%振幅16.06歷史最低0.35股息TTM31.56平均價323.01萬手內盤1.10%股息率TTM1股每手377.81萬手外盤
螢石網絡 (688475) 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 | 2.36%14.13億 | 8.44%59.01億 | 8.33%42.93億 | 9.45%28.27億 | 11.59%13.8億 | 12.41%54.42億 | 12.93%39.63億 | 13.05%25.83億 | 14.61%12.37億 | 12.42%48.41億 |
| 營業收入 | 2.36%14.13億 | 8.44%59.01億 | 8.33%42.93億 | 9.45%28.27億 | 11.59%13.8億 | 12.41%54.42億 | 12.93%39.63億 | 13.05%25.83億 | 14.61%12.37億 | 12.42%48.41億 |
| 營業總成本 | 0.49%12.29億 | 7.84%53.6億 | 8.48%38.94億 | 9.36%25.12億 | 10.96%12.23億 | 14.96%49.7億 | 14.56%35.89億 | 12.76%22.97億 | 13.95%11.02億 | 7.49%43.23億 |
| 營業成本 | -11.76%7億 | 4.51%32.94億 | 6.35%24.2億 | 8.62%15.95億 | 11.66%7.93億 | 13.17%31.52億 | 14.65%22.75億 | 12.68%14.68億 | 11.77%7.1億 | 1.71%27.85億 |
| 營業稅金及附加 | 40.72%1,357.33萬 | 69.83%4,752.21萬 | 69.20%3,415.35萬 | 74.92%2,071.1萬 | 92.91%964.54萬 | -5.39%2,798.19萬 | -14.51%2,018.53萬 | -31.77%1,184.05萬 | -48.89%499.99萬 | 45.52%2,957.51萬 |
| 銷售費用 | 13.88%2.24億 | 15.80%9.94億 | 17.01%7.03億 | 19.18%4.44億 | 8.25%1.97億 | 26.66%8.58億 | 19.77%6.01億 | 17.22%3.73億 | 31.31%1.82億 | 24.90%6.78億 |
| 管理費用 | 34.75%5,693.25萬 | 29.87%2.3億 | 18.20%1.67億 | 10.06%9,387.78萬 | -0.42%4,225.17萬 | 9.35%1.77億 | 17.47%1.41億 | 12.02%8,529.78萬 | 21.68%4,242.81萬 | 10.06%1.62億 |
| 財務費用 | 176.32%1,726.34萬 | -16.23%-6,809.63萬 | -16.79%-7,774.84萬 | -1.33%-6,405.56萬 | 49.65%-2,261.87萬 | 4.73%-5,858.66萬 | -58.19%-6,657.26萬 | -41.22%-6,321.48萬 | -263.83%-4,492.56萬 | -110.52%-6,149.39萬 |
| -利息費用 | -82.51%3.22萬 | -167.05%-418.85萬 | -216.12%-446.89萬 | -39.39%46.02萬 | -51.59%18.39萬 | -15.85%624.71萬 | -35.43%384.85萬 | -81.76%75.93萬 | -83.08%37.98萬 | -43.58%742.42萬 |
| -利息收入 | 18.52%-1,283.79萬 | 26.22%-6,728.64萬 | 28.07%-5,946.68萬 | 48.13%-3,811.09萬 | 70.83%-1,575.53萬 | -29.22%-9,119.9萬 | -53.86%-8,267.27萬 | -102.31%-7,347.83萬 | -175.29%-5,401.28萬 | -102.61%-7,057.51萬 |
| 研發費用 | 6.59%2.17億 | 5.99%8.62億 | 4.72%6.48億 | 0.11%4.23億 | -1.86%2.04億 | 11.35%8.14億 | 13.45%6.19億 | 14.88%4.22億 | 28.93%2.07億 | 21.18%7.31億 |
| 信用減值損失 | 110.70%66.28萬 | -21,964.38%-480.19萬 | -70.40%-437.37萬 | -6,658.95%-252萬 | -870.54%-619.41萬 | 100.67%2.2萬 | -282.16%-256.67萬 | 104.17%3.84萬 | 142.23%80.39萬 | -7.71%-326.67萬 |
| 資產減值損失 | -448.48%-271.08萬 | -130.23%-1,515.64萬 | -311.08%-1,171.33萬 | -297.44%-727.15萬 | -31.36%77.79萬 | 39.95%-658.33萬 | 29.89%-284.94萬 | 57.28%-182.96萬 | 434.18%113.32萬 | 63.95%-1,096.31萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 176.38%103.17萬 | -34.46%13.89萬 | -51.86%-25.53萬 | -5,054.68%-180.19萬 | ---135.07萬 | --21.2萬 | ---16.81萬 | ---3.5萬 | ---- | ---- |
| 投資淨收益 | 200.48%147.99萬 | -189.13%-77.46萬 | -1,490.43%-229.55萬 | ---129.26萬 | --49.25萬 | --86.9萬 | ---14.43萬 | ---- | ---- | ---- |
| 資產處置收益 | --13.9萬 | -61.53%37.39萬 | 101.76%55.25萬 | 125.56%61.77萬 | ---- | 423.97%97.2萬 | 47.62%27.38萬 | 47.62%27.38萬 | ---- | 1,119.06%18.55萬 |
| 其他收益 | 142.97%1,513.75萬 | 45.60%1.05億 | 67.74%7,371.14萬 | 6.31%3,013.68萬 | -44.16%623.03萬 | 5.44%7,212.69萬 | -10.59%4,394.5萬 | 14.95%2,834.91萬 | 471.90%1,115.67萬 | -14.51%6,840.8萬 |
| 營業利潤 | 26.93%2億 | 16.10%6.26億 | 10.45%4.55億 | 6.40%3.33億 | 6.40%1.57億 | -5.73%5.39億 | -2.10%4.12億 | 16.98%3.13億 | 31.71%1.48億 | 72.87%5.72億 |
| 加:營業外收入 | -78.12%11.28萬 | 42.59%116.44萬 | 72.27%93.57萬 | 61.83%68.43萬 | 248.80%51.56萬 | -19.40%81.66萬 | -70.39%54.32萬 | -74.22%42.28萬 | -28.74%14.78萬 | 3.14%101.31萬 |
| 減:營業外支出 | 52.83%22.33萬 | 40.22%107.06萬 | -10.76%50.64萬 | -60.67%17.97萬 | 101.81%14.61萬 | -85.42%76.35萬 | -17.19%56.75萬 | -22.54%45.69萬 | -39.30%7.24萬 | 1,024.95%523.73萬 |
| 利潤總額 | 26.57%1.99億 | 16.11%6.26億 | 10.56%4.55億 | 6.57%3.34億 | 6.59%1.58億 | -5.02%5.39億 | -2.37%4.12億 | 16.51%3.13億 | 31.67%1.48億 | 71.33%5.68億 |
| 減:所得稅費用 | -13.93%1,682.6萬 | 68.35%5,968.78萬 | -10.99%3,282.24萬 | -0.68%3,106.11萬 | -14.37%1,954.91萬 | 654.14%3,545.44萬 | 84.49%3,687.64萬 | 216.04%3,127.54萬 | 8.09%2,282.94萬 | 330.43%470.13萬 |
| 淨利潤 | 32.30%1.83億 | 12.43%5.67億 | 12.68%4.22億 | 7.38%3.02億 | 10.42%1.38億 | -10.52%5.04億 | -6.69%3.75億 | 8.88%2.82億 | 37.14%1.25億 | 68.87%5.63億 |
| 持續經營淨利潤 | 32.30%1.83億 | 12.43%5.67億 | 12.68%4.22億 | 7.38%3.02億 | 10.42%1.38億 | -10.52%5.04億 | -6.69%3.75億 | 8.88%2.82億 | 37.14%1.25億 | 68.87%5.63億 |
| 歸屬于母公司所有者的淨利潤 | 32.30%1.83億 | 12.43%5.67億 | 12.68%4.22億 | 7.38%3.02億 | 10.42%1.38億 | -10.52%5.04億 | -6.69%3.75億 | 8.88%2.82億 | 37.14%1.25億 | 68.87%5.63億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 27.78%0.23 | 12.50%0.72 | 12.50%0.54 | 5.56%0.38 | 12.50%0.18 | -11.11%0.64 | -5.88%0.48 | 9.09%0.36 | 0.00%0.16 | -2.70%0.72 |
| 其他綜合收益 | -129.97%-26.76萬 | 381.14%429.37萬 | 164.52%224.35萬 | 454.96%284.45萬 | 264.09%89.28萬 | -184.44%-152.73萬 | 137.55%84.82萬 | 66.03%-80.14萬 | -147.05%-54.41萬 | 91.96%-53.69萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -129.97%-26.76萬 | 381.14%429.37萬 | 164.52%224.35萬 | 454.96%284.45萬 | 264.09%89.28萬 | -184.44%-152.73萬 | 137.55%84.82萬 | 66.03%-80.14萬 | -147.05%-54.41萬 | 91.96%-53.69萬 |
| 綜合收益總額 | 31.26%1.82億 | 13.63%5.71億 | 13.03%4.25億 | 8.70%3.05億 | 11.62%1.39億 | -10.70%5.02億 | -5.95%3.76億 | 9.57%2.81億 | 34.83%1.24億 | 72.15%5.63億 |
| 歸屬于母公司所有者的綜合收益總額 | 31.26%1.82億 | 13.63%5.71億 | 13.03%4.25億 | 8.70%3.05億 | 11.62%1.39億 | -10.70%5.02億 | -5.95%3.76億 | 9.57%2.81億 | 34.83%1.24億 | 72.15%5.63億 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 德勤華永會計師事務所(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。
