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
國盛智科 (688558)
- 43.73
- +3.02+7.42%
已收盤 05/15 15:00 (北京)
57.72億總市值35.27市盈率TTM
46.01最高價40.42最低價738.28萬手成交量40.65今開40.71昨收3.20億成交額5.59%換手率36.72市盈率(靜)1.32億總股本46.0152周最高3.29市淨率57.72億流通值23.2352周最低48.85漲停價1.32億流通股66.11歷史最高32.57跌停價13.73%振幅14.49歷史最低0.60股息TTM43.39平均價317.12萬手內盤1.37%股息率TTM1股每手388.55萬手外盤
國盛智科 (688558) 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 | 11.89%3.2億 | 22.34%12.69億 | 21.53%9.72億 | 24.03%6.46億 | 16.48%2.86億 | -6.04%10.37億 | -5.65%7.99億 | -8.51%5.21億 | -6.71%2.46億 | -5.08%11.04億 |
| 營業收入 | 11.89%3.2億 | 22.34%12.69億 | 21.53%9.72億 | 24.03%6.46億 | 16.48%2.86億 | -6.04%10.37億 | -5.65%7.99億 | -8.51%5.21億 | -6.71%2.46億 | -5.08%11.04億 |
| 營業總成本 | 10.12%2.78億 | 21.95%11.17億 | 20.62%8.54億 | 21.16%5.68億 | 12.93%2.53億 | -5.39%9.16億 | -2.85%7.08億 | -3.30%4.68億 | -2.14%2.24億 | -2.96%9.68億 |
| 營業成本 | 10.88%2.39億 | 20.37%9.48億 | 18.75%7.27億 | 19.43%4.83億 | 12.77%2.15億 | -6.14%7.88億 | -3.16%6.12億 | -4.60%4.04億 | -2.51%1.91億 | -2.10%8.39億 |
| 營業稅金及附加 | 20.79%279.91萬 | 56.56%1,118.15萬 | 62.45%859.7萬 | 72.56%569.89萬 | 60.77%231.73萬 | -3.67%714.19萬 | -0.78%529.2萬 | -1.72%330.25萬 | -10.55%144.14萬 | -0.18%741.4萬 |
| 銷售費用 | -2.20%1,044萬 | 55.38%5,506.34萬 | 45.90%4,213.26萬 | 33.89%2,836.25萬 | 24.64%1,067.5萬 | -18.26%3,543.76萬 | -17.70%2,887.71萬 | -6.58%2,118.34萬 | 3.29%856.44萬 | -15.92%4,335.6萬 |
| 管理費用 | 6.63%967.4萬 | 3.33%3,960.89萬 | 6.59%2,975.63萬 | 2.84%1,951.84萬 | 5.29%907.23萬 | 4.96%3,833.31萬 | 6.23%2,791.77萬 | 5.91%1,897.93萬 | 0.72%861.67萬 | -7.71%3,652.05萬 |
| 財務費用 | 138.75%31.55萬 | 68.89%-214.03萬 | 69.00%-172.94萬 | 74.11%-132.79萬 | -574.81%-81.43萬 | 50.70%-688.01萬 | 46.84%-557.96萬 | 49.68%-512.87萬 | 13.47%17.15萬 | -42.97%-1,395.6萬 |
| -利息費用 | 315.41%9.64萬 | 505.42%33.3萬 | --23.33萬 | --18.17萬 | --2.32萬 | --5.5萬 | ---- | ---- | ---- | ---- |
| -利息收入 | 61.72%-35.78萬 | 44.00%-428.17萬 | 60.26%-284.35萬 | 69.75%-186.49萬 | -0.30%-93.48萬 | 40.41%-764.59萬 | 26.50%-715.59萬 | 30.29%-616.47萬 | -172.46%-93.19萬 | -172.73%-1,283萬 |
| 研發費用 | 1.03%1,607.75萬 | 20.24%6,481.45萬 | 22.62%4,892.51萬 | 25.69%3,270.46萬 | 15.01%1,591.36萬 | -2.49%5,390.32萬 | -2.74%3,990.02萬 | -4.04%2,601.98萬 | -1.13%1,383.73萬 | 7.63%5,528.23萬 |
| 信用減值損失 | -1.81%64.9萬 | 107.65%19.04萬 | 27.18%-83.08萬 | 40.50%-50.38萬 | 192.37%66.09萬 | -370,336.32%-249.09萬 | -1.22%-114.09萬 | -328.81%-84.67萬 | -5.21%-71.55萬 | -100.13%-672.41 |
| 資產減值損失 | -4.83%-154.82萬 | 26.18%-969.96萬 | -45.19%-553.99萬 | -7,193.84%-374.13萬 | -229.62%-147.68萬 | -105.01%-1,313.95萬 | -62.52%-381.56萬 | 102.29%5.27萬 | 608.32%113.94萬 | 1.93%-640.93萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | --65.58萬 | --32.93萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -28.54%127.82萬 | 0.98%1,501.63萬 | 20.90%853.16萬 | 39.20%660.06萬 | 12.24%178.87萬 | 40.15%1,487.08萬 | 51.95%705.65萬 | 11.91%474.2萬 | -53.40%159.36萬 | -37.58%1,061.08萬 |
| -其中:對聯營合營企業的投資收益 | 116.66%59.96萬 | -59.45%193.77萬 | -25.51%186.39萬 | -13.16%125.07萬 | -55.21%27.68萬 | 39.05%477.85萬 | 17.53%250.21萬 | -16.38%144.03萬 | -31.71%61.79萬 | 291.38%343.66萬 |
| 資產處置收益 | 82.03%35.72萬 | 252.94%30.93萬 | 53.17%6.67萬 | 171.09%8.78萬 | 1,848.78%19.62萬 | -96.40%8.76萬 | -97.11%4.35萬 | -93.70%3.24萬 | --1.01萬 | 466.28%243.34萬 |
| 其他收益 | -30.19%309.53萬 | -4.64%2,147.14萬 | -19.16%1,505.79萬 | -14.82%1,135.71萬 | -17.02%443.37萬 | 19.04%2,251.53萬 | 59.28%1,862.62萬 | 75.92%1,333.26萬 | 67.08%534.29萬 | -22.03%1,891.46萬 |
| 營業利潤 | 18.71%4,643.97萬 | 25.43%1.8億 | 20.18%1.34億 | 32.36%9,222.16萬 | 33.38%3,911.87萬 | -11.25%1.44億 | -15.58%1.12億 | -26.37%6,967.73萬 | -27.50%2,932.85萬 | -19.67%1.62億 |
| 加:營業外收入 | -97.48%3,797.65 | 148.12%30.78萬 | 103.09%24.5萬 | 1,918,542.18%18.65萬 | --15.07萬 | 140.06%12.41萬 | 157,298.19%12.06萬 | 1,231.51%9.72 | ---- | -84.59%5.17萬 |
| 減:營業外支出 | 119,493.67%29.6萬 | 182.46%118.95萬 | 88.80%79.47萬 | 1,657.49%36.77萬 | -98.81%247.53 | -73.01%42.11萬 | -10.30%42.09萬 | -68.58%2.09萬 | -68.66%2.09萬 | 240.58%156.05萬 |
| 利潤總額 | 17.52%4,614.74萬 | 25.07%1.79億 | 20.01%1.34億 | 32.13%9,204.04萬 | 33.99%3,926.92萬 | -10.60%1.43億 | -15.51%1.12億 | -26.34%6,965.64萬 | -27.44%2,930.77萬 | -20.37%1.6億 |
| 減:所得稅費用 | 20.66%472.99萬 | 57.57%1,993.23萬 | 16.78%1,213.91萬 | 39.41%869.41萬 | 59.01%392萬 | -27.20%1,264.99萬 | -41.06%1,039.52萬 | -45.29%623.64萬 | -44.03%246.52萬 | 15.19%1,737.67萬 |
| 淨利潤 | 17.17%4,141.75萬 | 21.93%1.59億 | 20.35%1.22億 | 31.42%8,334.62萬 | 31.69%3,534.92萬 | -8.58%1.31億 | -11.57%1.01億 | -23.74%6,341.99萬 | -25.40%2,684.24萬 | -23.25%1.43億 |
| 持續經營淨利潤 | 17.17%4,141.75萬 | 21.93%1.59億 | 20.35%1.22億 | 31.42%8,334.62萬 | 31.69%3,534.92萬 | -8.58%1.31億 | -11.57%1.01億 | -23.74%6,341.99萬 | -25.40%2,684.24萬 | -23.25%1.43億 |
| 減：少數股東損益 | -48.63%36.76萬 | -23.43%204.78萬 | -8.73%169.68萬 | 2.77%129.76萬 | 147.45%71.56萬 | 1,019.70%267.45萬 | 333.71%185.92萬 | 208.86%126.27萬 | 168.50%28.92萬 | -66.93%23.89萬 |
| 歸屬于母公司所有者的淨利潤 | 18.53%4,104.99萬 | 22.87%1.57億 | 20.89%1.2億 | 32.00%8,204.86萬 | 30.43%3,463.36萬 | -10.30%1.28億 | -13.79%9,931.14萬 | -26.29%6,215.72萬 | -27.06%2,655.32萬 | -23.08%1.43億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 19.23%0.31 | 23.71%1.2 | 21.05%0.92 | 34.04%0.63 | 30.00%0.26 | -10.19%0.97 | -12.64%0.76 | -26.56%0.47 | -28.57%0.2 | -23.40%1.08 |
| 稀釋每股收益 | 19.23%0.31 | 23.71%1.2 | 21.05%0.92 | 34.04%0.63 | 30.00%0.26 | -10.19%0.97 | -12.64%0.76 | -26.56%0.47 | -28.57%0.2 | -23.40%1.08 |
| 其他綜合收益 | 11.93%7,203.07 | 15.65%7,203.07 | -22.12%7,203.07 | 513.80%7,203.07 | 131.03%6,435.17 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 11.93%7,203.07 | 15.65%7,203.07 | -22.12%7,203.07 | 513.80%7,203.07 | 131.03%6,435.17 |
| 綜合收益總額 | 17.17%4,141.75萬 | 21.92%1.59億 | 20.34%1.22億 | 31.40%8,334.62萬 | 31.66%3,534.92萬 | -8.58%1.31億 | -11.57%1.01億 | -23.74%6,342.71萬 | -25.38%2,684.96萬 | -23.25%1.43億 |
| 歸屬于母公司所有者的綜合收益總額 | 18.53%4,104.99萬 | 22.87%1.57億 | 20.88%1.2億 | 31.99%8,204.86萬 | 30.40%3,463.36萬 | -10.30%1.28億 | -13.79%9,931.86萬 | -26.29%6,216.44萬 | -27.04%2,656.05萬 | -23.08%1.43億 |
| 歸屬於少數股東的綜合收益總額 | -48.63%36.76萬 | -23.43%204.78萬 | -8.73%169.68萬 | 2.77%129.76萬 | 147.45%71.56萬 | 1,019.70%267.45萬 | 333.71%185.92萬 | 208.86%126.27萬 | 168.50%28.92萬 | -66.93%23.89萬 |
| 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。
