Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
思瑞浦 (688536)
- 302.00
- +5.50+1.85%
已收盤 05/13 15:00 (北京)
416.99億總市值158.61市盈率TTM
305.00最高價284.00最低價738.64萬手成交量284.00今開296.50昨收21.96億成交額5.45%換手率241.02市盈率(靜)1.38億總股本305.0052周最高6.56市淨率409.66億流通值126.5052周最低355.80漲停價1.36億流通股621.52歷史最高237.20跌停價7.08%振幅66.80歷史最低--股息TTM297.27平均價312.67萬手內盤--股息率TTM1股每手342.70萬手外盤
思瑞浦 (688536) 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 | 66.50%7.02億 | 75.65%21.42億 | 80.47%15.31億 | 87.33%9.49億 | 110.88%4.22億 | 11.52%12.2億 | 4.31%8.48億 | -17.21%5.07億 | -34.90%2億 | -38.68%10.94億 |
| 營業收入 | 66.50%7.02億 | 75.65%21.42億 | 80.47%15.31億 | 87.33%9.49億 | 110.88%4.22億 | 11.52%12.2億 | 4.31%8.48億 | -17.21%5.07億 | -34.90%2億 | -38.68%10.94億 |
| 營業總成本 | 46.51%6.07億 | 40.39%20.02億 | 46.45%14.33億 | 45.53%9.02億 | 50.59%4.14億 | 14.29%14.26億 | 12.01%9.79億 | -3.98%6.2億 | -14.38%2.75億 | -21.37%12.48億 |
| 營業成本 | 62.69%3.68億 | 80.89%11.43億 | 91.18%8.2億 | 93.26%5.09億 | 115.74%2.26億 | 19.84%6.32億 | 13.54%4.29億 | -4.92%2.63億 | -19.12%1.05億 | -28.57%5.27億 |
| 營業稅金及附加 | 42.35%216.79萬 | 128.81%759.96萬 | 140.66%579.02萬 | 195.12%427.03萬 | 266.64%152.3萬 | -44.69%332.14萬 | -42.19%240.6萬 | -58.57%144.7萬 | -58.77%41.54萬 | -53.52%600.55萬 |
| 銷售費用 | 10.60%3,619.06萬 | 10.26%1.34億 | 17.12%9,686.03萬 | 18.15%6,375.03萬 | 30.11%3,272.11萬 | 45.68%1.21億 | 46.87%8,270.26萬 | 35.29%5,395.82萬 | 30.19%2,514.92萬 | 18.84%8,323.1萬 |
| 管理費用 | 38.19%3,740.47萬 | 16.11%1.32億 | 14.67%9,223.45萬 | 7.64%5,882.79萬 | 3.15%2,706.67萬 | 11.46%1.14億 | 6.43%8,043.3萬 | -0.10%5,465.13萬 | -8.42%2,624.14萬 | -21.10%1.02億 |
| 財務費用 | 67.82%-47.61萬 | 88.76%-237.91萬 | 85.95%-132.94萬 | 80.54%-230.1萬 | 78.91%-147.94萬 | 15.57%-2,116.22萬 | 45.61%-946.01萬 | 6.94%-1,182.21萬 | -188.31%-701.47萬 | -31.13%-2,506.43萬 |
| -利息費用 | -84.44%51.94萬 | 161.95%1,138.67萬 | 450.00%987.85萬 | 435.96%663.07萬 | 432.74%333.75萬 | 53.97%434.69萬 | -15.82%179.61萬 | -16.78%123.72萬 | -28.71%62.65萬 | 34.50%282.33萬 |
| -利息收入 | -13.52%-529.54萬 | 7.37%-2,261.99萬 | 2.83%-1,662.48萬 | 9.63%-1,166.05萬 | 42.10%-466.46萬 | -18.26%-2,441.84萬 | -61.99%-1,710.95萬 | -99.49%-1,290.29萬 | -198.08%-805.67萬 | -49.55%-2,064.81萬 |
| 研發費用 | 27.66%1.64億 | 1.93%5.88億 | 6.64%4.2億 | 3.98%2.68億 | 2.26%1.28億 | 4.10%5.77億 | 4.34%3.94億 | -8.80%2.58億 | -13.56%1.25億 | -15.45%5.54億 |
| 信用減值損失 | -321.92%-140.04萬 | -1,948.61%-66.2萬 | -541.23%-8.99萬 | -4,634.49%-61.72萬 | -8,076.38%-33.19萬 | -145.90%-3.23萬 | 125.86%2.04萬 | 191.45%1.36萬 | 85.04%-4,059.36 | -244.14%-1.31萬 |
| 資產減值損失 | 2.13%-897.01萬 | 59.25%-3,716.66萬 | 51.78%-2,362.43萬 | -62.86%-1,648.72萬 | -117.29%-916.51萬 | -274.84%-9,120.23萬 | -274.43%-4,899.67萬 | -11.97%-1,012.35萬 | 4.72%-421.79萬 | -147.98%-2,433.12萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 428.86%25.72萬 | -47.58%314.55萬 | -106.04%-90.23萬 | -98.70%18.28萬 | -100.55%-7.82萬 | 140.57%600.04萬 | 369.80%1,493.36萬 | 407.96%1,408.71萬 | 2,872.89%1,430.66萬 | -66.77%249.43萬 |
| 投資淨收益 | 9.60%1,126.16萬 | -41.43%3,832.47萬 | -24.19%3,276.46萬 | -15.65%2,146.6萬 | 65.46%1,027.54萬 | 2.52%6,543.69萬 | -14.15%4,321.78萬 | -21.34%2,545萬 | -64.62%621.01萬 | 5.87%6,382.84萬 |
| -其中:對聯營合營企業的投資收益 | -59.90%-63.4萬 | -36.03%-566.44萬 | 35.72%-71.99萬 | 65.18%-23.23萬 | 46.42%-39.65萬 | -163.49%-416.43萬 | -116.55%-111.99萬 | -134.59%-66.7萬 | -232.52%-74萬 | 155.00%655.89萬 |
| 資產處置收益 | ---- | -148.60%-2.04萬 | ---2.04萬 | ---2.04萬 | ---2.04萬 | --4.19萬 | ---- | ---- | ---- | ---- |
| 其他收益 | 48.41%1,075.91萬 | -5.03%3,450.79萬 | -0.61%2,433.49萬 | -19.10%1,513.68萬 | -28.77%724.97萬 | 19.01%3,633.57萬 | 100.80%2,448.36萬 | 110.80%1,871.09萬 | 213.54%1,017.78萬 | 139.49%3,053.25萬 |
| 營業利潤 | 586.31%1.08億 | 193.62%1.78億 | 234.71%1.3億 | 202.90%6,684.62萬 | 132.34%1,567.45萬 | -132.20%-1.9億 | -1,133.79%-9,665.48萬 | -4,539.98%-6,496.38萬 | -2,604.72%-4,847.11萬 | -130.65%-8,185.46萬 |
| 加:營業外收入 | -96.83%2.5萬 | 1,790.49%261.85萬 | 4,388.49%145.38萬 | --192.33萬 | --78.81萬 | -53.41%13.85萬 | -88.93%3.24萬 | ---- | ---- | 24.40%29.73萬 |
| 減:營業外支出 | -99.72%920.68 | -88.97%78.78萬 | -28.05%32.55萬 | 252.56%32.56萬 | 257.80%32.51萬 | 776.31%714.07萬 | 25.48%45.25萬 | -74.35%9.23萬 | -74.76%9.09萬 | 200.25%81.49萬 |
| 利潤總額 | 566.77%1.08億 | 191.22%1.8億 | 235.29%1.31億 | 205.21%6,844.39萬 | 133.23%1,613.75萬 | -139.24%-1.97億 | -1,128.48%-9,707.48萬 | -4,811.83%-6,505.62萬 | -2,721.55%-4,856.2萬 | -130.85%-8,237.22萬 |
| 減:所得稅費用 | 282.86%219.97萬 | 4,386.78%677.69萬 | 222.56%532.66萬 | 373.51%275.72萬 | -5.14%57.45萬 | 100.32%15.1萬 | 106.82%165.13萬 | 104.58%58.23萬 | 184.92%60.56萬 | -22,539.55%-4,765.91萬 |
| 淨利潤 | 577.25%1.05億 | 187.72%1.73億 | 227.64%1.26億 | 200.07%6,568.67萬 | 131.65%1,556.3萬 | -468.13%-1.97億 | -705.52%-9,872.62萬 | -565.93%-6,563.85萬 | -3,098.30%-4,916.76萬 | -113.01%-3,471.31萬 |
| 持續經營淨利潤 | 577.25%1.05億 | 187.72%1.73億 | 227.64%1.26億 | 200.07%6,568.67萬 | 131.65%1,556.3萬 | -468.13%-1.97億 | -705.52%-9,872.62萬 | -565.93%-6,563.85萬 | -3,098.30%-4,916.76萬 | -113.01%-3,471.31萬 |
| 歸屬于母公司所有者的淨利潤 | 577.25%1.05億 | 187.72%1.73億 | 227.64%1.26億 | 200.07%6,568.67萬 | 131.65%1,556.3萬 | -468.13%-1.97億 | -705.52%-9,872.62萬 | -565.93%-6,563.85萬 | -3,098.30%-4,916.76萬 | -113.01%-3,471.31萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 541.67%0.77 | 186.67%1.3 | 226.67%0.95 | 200.00%0.5 | 132.43%0.12 | -435.71%-1.5 | -635.71%-0.75 | -516.67%-0.5 | -3,800.00%-0.37 | -112.56%-0.28 |
| 稀釋每股收益 | 541.67%0.77 | 186.67%1.3 | 224.00%0.93 | 198.00%0.49 | 132.43%0.12 | -435.71%-1.5 | -635.71%-0.75 | -516.67%-0.5 | -3,800.00%-0.37 | -112.61%-0.28 |
| 其他綜合收益 | 77.92%57.07萬 | 1,673.57%377.45萬 | 170.61%134.85萬 | 1,377.69%108.2萬 | 497.17%32.08萬 | -104.85%-23.99萬 | -88.97%49.83萬 | -98.37%7.32萬 | 150.24%5.37萬 | 372.31%494.24萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 77.92%57.07萬 | 1,673.57%377.45萬 | 170.61%134.85萬 | 1,377.69%108.2萬 | 497.17%32.08萬 | -104.85%-23.99萬 | -88.97%49.83萬 | -98.37%7.32萬 | 150.24%5.37萬 | 372.31%494.24萬 |
| 綜合收益總額 | 567.17%1.06億 | 189.52%1.77億 | 229.66%1.27億 | 201.84%6,676.87萬 | 132.34%1,588.37萬 | -563.26%-1.97億 | -571.75%-9,822.79萬 | -453.09%-6,556.52萬 | -3,303.93%-4,911.39萬 | -111.11%-2,977.07萬 |
| 歸屬于母公司所有者的綜合收益總額 | 567.17%1.06億 | 189.52%1.77億 | 229.66%1.27億 | 201.84%6,676.87萬 | 132.34%1,588.37萬 | -563.26%-1.97億 | -571.75%-9,822.79萬 | -453.09%-6,556.52萬 | -3,303.93%-4,911.39萬 | -111.11%-2,977.07萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 普華永道中天會計師事務所(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。
