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
力合微 (688589)
- 24.66
- +0.34+1.40%
已收盤 05/19 15:00 (北京)
35.84億總市值850.34市盈率TTM
24.68最高價23.98最低價416.67萬手成交量24.29今開24.32昨收1.01億成交額2.87%換手率173.66市盈率(靜)1.45億總股本27.9752周最高3.77市淨率35.84億流通值19.7352周最低29.18漲停價1.45億流通股83.19歷史最高19.46跌停價2.88%振幅14.31歷史最低0.25股息TTM24.33平均價198.93萬手內盤1.01%股息率TTM1股每手203.37萬手外盤
力合微 (688589) 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 | -28.39%7,002.64萬 | -34.79%3.58億 | -28.62%2.7億 | -24.74%1.98億 | -24.70%9,778.77萬 | -5.24%5.49億 | -15.68%3.78億 | 4.25%2.63億 | 17.09%1.3億 | 14.96%5.79億 |
| 營業收入 | -28.39%7,002.64萬 | -34.79%3.58億 | -28.62%2.7億 | -24.74%1.98億 | -24.70%9,778.77萬 | -5.24%5.49億 | -15.68%3.78億 | 4.25%2.63億 | 17.09%1.3億 | 14.96%5.79億 |
| 營業總成本 | -9.44%7,721.13萬 | -23.34%3.52億 | -20.44%2.58億 | -17.70%1.78億 | -16.89%8,525.74萬 | -4.42%4.59億 | -13.44%3.24億 | 4.30%2.16億 | 4.66%1.03億 | 9.31%4.8億 |
| 營業成本 | -16.52%4,302.8萬 | -35.66%1.96億 | -33.21%1.45億 | -27.77%1.04億 | -18.04%5,154.03萬 | -10.98%3.04億 | -18.63%2.17億 | -3.04%1.44億 | -3.27%6,288.68萬 | 15.63%3.42億 |
| 營業稅金及附加 | 99.74%44萬 | -51.23%189.78萬 | -48.28%128.77萬 | -39.41%92.34萬 | -58.99%22.03萬 | -11.48%389.16萬 | 0.09%248.97萬 | -5.84%152.41萬 | -46.17%53.73萬 | 27.46%439.63萬 |
| 銷售費用 | -0.45%913.56萬 | -6.78%4,507.22萬 | -9.52%3,067.31萬 | -22.72%1,872.27萬 | -22.88%917.7萬 | 7.05%4,835.1萬 | -8.85%3,390.09萬 | 9.50%2,422.75萬 | 9.93%1,189.93萬 | 3.27%4,516.56萬 |
| 管理費用 | -8.47%548.58萬 | -15.29%2,289.5萬 | -11.71%1,710.19萬 | -9.33%1,152.37萬 | -10.31%599.32萬 | 3.99%2,702.69萬 | -3.49%1,937.06萬 | 5.85%1,270.98萬 | 16.39%668.25萬 | 5.16%2,599.02萬 |
| 財務費用 | 18.77%423.06萬 | 295.62%1,383.24萬 | 529.41%1,038.33萬 | 251.52%669.33萬 | 76.55%356.2萬 | 211.18%349.64萬 | 219.77%164.97萬 | 150.40%190.41萬 | 358.92%201.75萬 | -69.36%-314.48萬 |
| -利息費用 | 4.70%541.85萬 | 6.73%2,131.88萬 | 7.36%1,578.03萬 | 6.82%1,032.97萬 | 7.18%517.51萬 | 96.63%1,997.46萬 | 176.30%1,469.83萬 | 1,957.12%967萬 | 2,440.75%482.86萬 | 904.99%1,015.85萬 |
| -利息收入 | 23.55%-123.55萬 | 54.52%-754.28萬 | 58.46%-544.9萬 | 53.03%-368.66萬 | 42.47%-161.6萬 | -22.32%-1,658.48萬 | -89.32%-1,311.74萬 | -78.32%-784.82萬 | -179.98%-280.88萬 | -328.80%-1,355.8萬 |
| 研發費用 | 0.86%1,489.13萬 | 0.74%7,212.4萬 | 7.88%5,316.83萬 | 13.50%3,585.24萬 | -20.48%1,476.46萬 | 9.16%7,159.27萬 | 0.75%4,928.48萬 | 18.89%3,158.8萬 | 14.43%1,856.65萬 | -10.53%6,558.31萬 |
| 信用減值損失 | 70.95%-148.66萬 | 11.16%-763.68萬 | 18.36%-634.87萬 | 13.34%-568.7萬 | -48.75%-511.65萬 | -1,480.21%-859.65萬 | -365.75%-777.62萬 | -351.66%-656.28萬 | -166.83%-343.97萬 | 106.21%62.28萬 |
| 資產減值損失 | -62.65%19.57萬 | 98.11%-10.23萬 | 116.88%45.25萬 | 113.64%37.5萬 | 150.21%52.39萬 | 44.36%-540.02萬 | 38.27%-268.06萬 | -233.81%-274.88萬 | -979.16%-104.34萬 | -48.32%-970.65萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -13.03%81.77萬 | -43.27%2.24萬 | 306.81%180.1萬 | 1,394.49%198.23萬 | -34.67%94.01萬 | -57.33%3.95萬 | -53.91%44.27萬 | --13.26萬 | 31,305.24%143.92萬 | 128.72%9.27萬 |
| 投資淨收益 | -12.85%208.26萬 | 46.89%1,262.18萬 | 42.37%796.86萬 | 21.00%466.11萬 | 202.43%238.97萬 | 78.24%859.29萬 | 75.68%559.71萬 | 85.59%385.21萬 | -20.85%79.02萬 | -51.96%482.1萬 |
| -其中:對聯營合營企業的投資收益 | ---25.06萬 | ---65.21萬 | ---23.69萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | --2.94萬 | 1,000.81%53.5萬 | 12,102.56%12.76萬 | 7,032.20%7.37萬 | ---- | --4.86萬 | ---1,063.5 | ---1,063.5 | ---- | ---- |
| 其他收益 | -72.68%77.81萬 | -17.73%837.44萬 | -3.44%620.32萬 | -26.03%417.18萬 | 291.81%284.88萬 | -58.77%1,017.89萬 | -59.44%642.4萬 | -51.90%563.99萬 | -84.19%72.71萬 | 11.23%2,469.01萬 |
| 營業利潤 | -133.78%-476.8萬 | -78.90%2,002.85萬 | -60.15%2,242.41萬 | -45.35%2,614.06萬 | -45.17%1,411.63萬 | -20.72%9,493.04萬 | -39.39%5,626.59萬 | -16.37%4,783.65萬 | 8.37%2,574.5萬 | 48.85%1.2億 |
| 加:營業外收入 | ---- | -62.84%9,441.51 | ---- | ---- | ---- | 114.02%2.54萬 | 1,465.34%2.54萬 | 590.40%1.12萬 | -1.85%1,592.92 | 295.69%1.19萬 |
| 減:營業外支出 | -93.31%499.04 | -50.23%3.56萬 | -80.91%1.26萬 | 77.99%8,878.51 | 49.58%7,458.8 | -50.29%7.16萬 | -54.09%6.59萬 | -69.22%4,988.25 | 1,935.07%4,986.53 | 36.96%14.4萬 |
| 利潤總額 | -133.80%-476.85萬 | -78.92%2,000.23萬 | -60.14%2,241.15萬 | -45.38%2,613.17萬 | -45.19%1,410.89萬 | -20.67%9,488.43萬 | -39.34%5,622.54萬 | -16.33%4,784.27萬 | 8.35%2,574.16萬 | 48.88%1.2億 |
| 減:所得稅費用 | -171.05%-107.69萬 | -105.35%-56.47萬 | -99.46%3.15萬 | -77.15%128.61萬 | -36.45%151.57萬 | -17.13%1,054.76萬 | -48.13%587.63萬 | -14.48%562.72萬 | -1.82%238.5萬 | 144.34%1,272.74萬 |
| 淨利潤 | -129.31%-369.16萬 | -75.61%2,056.7萬 | -55.55%2,238萬 | -41.15%2,484.56萬 | -46.08%1,259.32萬 | -21.10%8,433.67萬 | -38.12%5,034.91萬 | -16.58%4,221.55萬 | 9.50%2,335.65萬 | 42.26%1.07億 |
| 持續經營淨利潤 | -129.31%-369.16萬 | -75.61%2,056.7萬 | -55.55%2,238萬 | -41.15%2,484.56萬 | -46.08%1,259.32萬 | -21.10%8,433.67萬 | -38.12%5,034.91萬 | -16.58%4,221.55萬 | 9.50%2,335.65萬 | 42.26%1.07億 |
| 歸屬于母公司所有者的淨利潤 | -129.31%-369.16萬 | -75.61%2,056.7萬 | -55.55%2,238萬 | -41.15%2,484.56萬 | -46.08%1,259.32萬 | -21.10%8,433.67萬 | -38.12%5,034.91萬 | -16.58%4,221.55萬 | 9.50%2,335.65萬 | 42.26%1.07億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -133.33%-0.03 | -75.86%0.14 | -58.33%0.15 | -43.33%0.17 | -52.63%0.09 | -34.83%0.58 | -47.06%0.36 | -28.57%0.3 | -9.52%0.19 | 18.67%0.89 |
| 稀釋每股收益 | -133.33%-0.03 | -75.86%0.14 | -58.33%0.15 | -43.33%0.17 | -52.63%0.09 | -34.09%0.58 | -47.06%0.36 | -28.57%0.3 | -9.52%0.19 | 17.33%0.88 |
| 其他綜合收益 | 1,917.45%5,272.43 | -81.01%971.57 | 38.08%-1,167.57 | -145.47%-1,257.11 | -278.93%-290.1 | -34.04%5,115.22 | -113.73%-1,885.69 | -83.43%2,764.58 | 101.14%162.13 | -89.66%7,755.41 |
| 歸屬于母公司所有者的其他綜合收益總額 | 1,917.45%5,272.43 | -81.01%971.57 | 38.08%-1,167.57 | -145.47%-1,257.11 | -278.93%-290.1 | -34.04%5,115.22 | -113.73%-1,885.69 | -83.43%2,764.58 | 101.14%162.13 | -89.66%7,755.41 |
| 綜合收益總額 | -129.27%-368.64萬 | -75.61%2,056.8萬 | -55.55%2,237.88萬 | -41.15%2,484.44萬 | -46.08%1,259.29萬 | -21.10%8,434.18萬 | -38.13%5,034.72萬 | -16.60%4,221.83萬 | 9.58%2,335.67萬 | 42.13%1.07億 |
| 歸屬于母公司所有者的綜合收益總額 | -129.27%-368.64萬 | -75.61%2,056.8萬 | -55.55%2,237.88萬 | -41.15%2,484.44萬 | -46.08%1,259.29萬 | -21.10%8,434.18萬 | -38.13%5,034.72萬 | -16.60%4,221.83萬 | 9.58%2,335.67萬 | 42.13%1.07億 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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。
