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
上海合晶 (688584)
- 25.75
- -0.51-1.94%
已收盤 05/15 15:00 (北京)
172.32億總市值145.48市盈率TTM
26.93最高價25.40最低價1428.72萬手成交量26.30今開26.26昨收3.73億成交額4.16%換手率137.70市盈率(靜)6.69億總股本29.6552周最高4.13市淨率88.40億流通值16.6752周最低31.51漲停價3.43億流通股29.65歷史最高21.01跌停價5.83%振幅12.43歷史最低0.20股息TTM26.10平均價591.68萬手內盤0.78%股息率TTM1股每手746.88萬手外盤
上海合晶 (688584) 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 | -0.04%2.8億 | 18.27%13.11億 | 19.05%10.06億 | 15.26%6.25億 | 12.47%2.8億 | -17.76%11.09億 | -21.31%8.45億 | -22.93%5.42億 | -28.00%2.49億 | -13.38%13.48億 |
| 營業收入 | -0.04%2.8億 | 18.27%13.11億 | 19.05%10.06億 | 15.26%6.25億 | 12.47%2.8億 | -17.76%11.09億 | -21.31%8.45億 | -22.93%5.42億 | -28.00%2.49億 | -13.38%13.48億 |
| 營業總成本 | -1.38%2.58億 | 20.21%11.7億 | 17.23%8.91億 | 14.96%5.61億 | 15.62%2.62億 | -11.37%9.73億 | -11.10%7.6億 | -10.94%4.88億 | -17.81%2.27億 | -3.72%10.98億 |
| 營業成本 | -6.07%2.01億 | 18.15%9.29億 | 19.34%7.18億 | 15.33%4.48億 | 22.38%2.14億 | -6.44%7.87億 | -9.14%6.02億 | -7.36%3.89億 | -13.82%1.75億 | -5.53%8.41億 |
| 營業稅金及附加 | -4.63%212.8萬 | -2.23%909.68萬 | 2.32%683.15萬 | 1.45%448.97萬 | 4.86%223.13萬 | 1.00%930.46萬 | -4.69%667.69萬 | -0.14%442.57萬 | -4.06%212.79萬 | 29.20%921.25萬 |
| 銷售費用 | -29.80%185.07萬 | 9.49%1,005.78萬 | 27.72%821萬 | 23.19%555.8萬 | 12.41%263.65萬 | -0.37%918.57萬 | -13.05%642.81萬 | 1.85%451.18萬 | 83.28%234.54萬 | 19.21%921.97萬 |
| 管理費用 | 11.52%2,517.47萬 | 43.07%1.16億 | 11.96%7,968.4萬 | 14.88%5,561.77萬 | -9.62%2,257.48萬 | -12.74%8,081萬 | 5.03%7,117.06萬 | 6.59%4,841.43萬 | 9.16%2,497.65萬 | 23.18%9,261.05萬 |
| 財務費用 | 169.20%398.81萬 | 32.71%-862.87萬 | -882.38%-816.46萬 | -84.17%-827.77萬 | -263.31%-576.34萬 | -143.61%-1,282.31萬 | -94.89%104.36萬 | -136.26%-449.45萬 | -109.86%-158.64萬 | -15.47%2,940.19萬 |
| -利息費用 | -79.64%30.22萬 | -87.86%254.9萬 | -88.09%220.7萬 | -87.47%182.88萬 | -81.44%148.46萬 | -49.91%2,099.4萬 | -42.42%1,853.15萬 | -33.27%1,459.39萬 | -28.01%799.87萬 | -7.67%4,190.87萬 |
| -利息收入 | 81.37%-118.06萬 | 25.80%-1,638.55萬 | 22.62%-1,238.93萬 | 14.25%-1,013.49萬 | -6.75%-633.69萬 | -255.17%-2,208.35萬 | -263.77%-1,601.03萬 | -241.28%-1,181.96萬 | -274.53%-593.6萬 | -86.61%-621.77萬 |
| 研發費用 | -8.02%2,387.86萬 | 14.30%1.14億 | 18.27%8,607.23萬 | 19.09%5,534.99萬 | 10.08%2,596.03萬 | -14.33%9,992.77萬 | -18.98%7,277.62萬 | -24.71%4,647.77萬 | -21.37%2,358.28萬 | -7.05%1.17億 |
| 信用減值損失 | -95.79%3.2萬 | 565.89%49.01萬 | 178.02%42.28萬 | 273.04%60.47萬 | 360.18%75.95萬 | -143.57%-10.52萬 | -196.08%-54.19萬 | -173.23%-34.95萬 | -151.67%-29.19萬 | 167.11%24.15萬 |
| 資產減值損失 | -462.39%-673.57萬 | 22.11%-1,102.83萬 | 3.73%-892.23萬 | 23.49%-676.54萬 | 148.44%185.87萬 | 0.87%-1,415.9萬 | 35.11%-926.78萬 | 48.00%-884.2萬 | 52.43%-383.73萬 | 11.00%-1,428.28萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 431.97%24.6萬 | -74.06%4.08萬 | ---- | 23.98%10.31萬 | --4.63萬 | --15.74萬 | 28,854.51%15.74萬 | --8.32萬 | ---- | ---- |
| 投資淨收益 | ---331.52萬 | -3,566.09%-189.7萬 | -4,601.74%-87.02萬 | ---- | ---- | --5.47萬 | --1.93萬 | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | ---326.31萬 | ---211.37萬 | ---103.08萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -8.16%12.71萬 | 1,350.65%187.77萬 | -153.85%-20.3萬 | -73.80%9.88萬 | -63.29%13.84萬 | 26.51%-15.01萬 | 293.60%37.69萬 | 418.35%37.69萬 | 405.42%37.69萬 | -5,636.31%-20.43萬 |
| 其他收益 | 29.99%382.94萬 | 12.17%1,682.12萬 | 7.86%1,105.27萬 | 14.99%748.04萬 | 67.68%294.59萬 | -17.43%1,499.57萬 | -25.55%1,024.73萬 | 36.17%650.55萬 | -44.09%175.69萬 | 24.87%1,816.19萬 |
| 營業利潤 | -33.56%1,595.51萬 | 8.36%1.48億 | 35.54%1.16億 | 25.98%6,579.21萬 | 16.72%2,401.6萬 | -46.32%1.36億 | -60.76%8,571.83萬 | -63.74%5,222.55萬 | -68.76%2,057.5萬 | -38.64%2.54億 |
| 加:營業外收入 | -98.45%1.55萬 | 104.02%147.63萬 | 40.36%110.42萬 | 49.84%100.05萬 | -17.17%100.04萬 | -96.68%72.36萬 | -96.39%78.67萬 | -54.86%66.77萬 | -18.25%120.77萬 | 14,697.13%2,177.41萬 |
| 減:營業外支出 | -68.42%1.05萬 | 174.06%364.85萬 | -50.45%49.69萬 | 21.36%47.93萬 | -78.49%3.34萬 | 43.02%133.13萬 | 43.92%100.28萬 | -0.68%39.49萬 | -26.36%15.53萬 | -81.38%93.08萬 |
| 利潤總額 | -36.12%1,596萬 | 7.24%1.46億 | 36.60%1.17億 | 26.32%6,631.33萬 | 15.52%2,498.3萬 | -50.61%1.36億 | -64.30%8,550.22萬 | -63.82%5,249.83萬 | -67.79%2,162.74萬 | -32.82%2.75億 |
| 減:所得稅費用 | -40.97%340.95萬 | 35.12%2,027.65萬 | 81.04%1,199.85萬 | 53.94%660.21萬 | 71.85%577.54萬 | -46.55%1,500.6萬 | -74.10%662.73萬 | -70.42%428.88萬 | -56.87%336.06萬 | -36.70%2,807.44萬 |
| 淨利潤 | -34.66%1,255.06萬 | 3.78%1.25億 | 32.86%1.05億 | 23.86%5,971.12萬 | 5.15%1,920.76萬 | -51.07%1.21億 | -63.13%7,887.49萬 | -63.09%4,820.95萬 | -69.22%1,826.68萬 | -32.35%2.47億 |
| 持續經營淨利潤 | -34.66%1,255.06萬 | 3.78%1.25億 | 32.86%1.05億 | 23.86%5,971.12萬 | 5.15%1,920.76萬 | -51.07%1.21億 | -63.13%7,887.49萬 | -63.09%4,820.95萬 | -69.22%1,826.68萬 | -32.35%2.47億 |
| 歸屬于母公司所有者的淨利潤 | -34.66%1,255.06萬 | 3.78%1.25億 | 32.86%1.05億 | 23.86%5,971.12萬 | 5.15%1,920.76萬 | -51.07%1.21億 | -63.13%7,887.49萬 | -63.09%4,820.95萬 | -69.22%1,826.68萬 | -32.35%2.47億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.02 | 5.56%0.19 | 33.33%0.16 | 12.50%0.09 | 0.00%0.03 | -56.10%0.18 | -66.67%0.12 | -63.64%0.08 | -70.00%0.03 | -32.79%0.41 |
| 稀釋每股收益 | -33.33%0.02 | 5.56%0.19 | 33.33%0.16 | 28.57%0.09 | 0.00%0.03 | -56.10%0.18 | -66.67%0.12 | -68.18%0.07 | -70.00%0.03 | -32.79%0.41 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -34.66%1,255.06萬 | 3.78%1.25億 | 32.86%1.05億 | 23.86%5,971.12萬 | 5.15%1,920.76萬 | -51.07%1.21億 | -63.13%7,887.49萬 | -63.09%4,820.95萬 | -69.22%1,826.68萬 | -32.35%2.47億 |
| 歸屬于母公司所有者的綜合收益總額 | -34.66%1,255.06萬 | 3.78%1.25億 | 32.86%1.05億 | 23.86%5,971.12萬 | 5.15%1,920.76萬 | -51.07%1.21億 | -63.13%7,887.49萬 | -63.09%4,820.95萬 | -69.22%1,826.68萬 | -32.35%2.47億 |
| 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) |
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。
