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
皖儀科技 (688600)
- 30.05
- +0.29+0.97%
午間休市 05/07 11:29 (北京)
40.48億總市值55.65市盈率TTM
30.36最高價29.52最低價159.59萬手成交量29.76今開29.76昨收4792.41萬成交額1.19%換手率73.47市盈率(靜)1.35億總股本31.2052周最高5.04市淨率40.48億流通值18.8152周最低35.71漲停價1.35億流通股39.67歷史最高23.81跌停價2.82%振幅9.48歷史最低0.10股息TTM30.03平均價86.45萬手內盤0.33%股息率TTM1股每手68.72萬手外盤
皖儀科技 (688600) 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 | 33.46%1.79億 | -4.40%7.08億 | 13.84%5.19億 | 3.79%3.08億 | 16.87%1.34億 | -5.92%7.4億 | -9.77%4.56億 | -4.43%2.97億 | -14.77%1.15億 | 16.50%7.87億 |
| 營業收入 | 33.46%1.79億 | -4.40%7.08億 | 13.84%5.19億 | 3.79%3.08億 | 16.87%1.34億 | -5.92%7.4億 | -9.77%4.56億 | -4.43%2.97億 | -14.77%1.15億 | 16.50%7.87億 |
| 營業總成本 | 20.76%1.77億 | -6.98%6.89億 | 3.42%5.25億 | -6.08%3.21億 | -7.39%1.47億 | -4.73%7.41億 | -4.95%5.08億 | 2.25%3.42億 | 8.57%1.59億 | 12.90%7.77億 |
| 營業成本 | 36.16%9,135.21萬 | -10.12%3.56億 | 7.84%2.64億 | -3.83%1.54億 | 8.26%6,709.37萬 | -2.44%3.96億 | -5.96%2.45億 | 3.15%1.61億 | -5.26%6,197.19萬 | 15.52%4.06億 |
| 營業稅金及附加 | 64.85%224.7萬 | -9.97%671.97萬 | 1.23%403.9萬 | -4.06%250.17萬 | 37.69%136.3萬 | 4.43%746.35萬 | -22.37%398.99萬 | -29.01%260.75萬 | -27.62%98.99萬 | 28.82%714.67萬 |
| 銷售費用 | 27.53%3,908.08萬 | 7.25%1.53億 | 14.61%1.18億 | -1.40%7,001.81萬 | -23.32%3,064.52萬 | -6.57%1.42億 | -13.81%1.03億 | -11.42%7,101.52萬 | 1.91%3,996.41萬 | -4.98%1.52億 |
| 管理費用 | 9.41%1,270.7萬 | -1.51%4,648.18萬 | -5.83%3,593.59萬 | -13.81%2,280.21萬 | -0.61%1,161.44萬 | 5.83%4,719.38萬 | 22.30%3,815.88萬 | 36.49%2,645.58萬 | 46.68%1,168.53萬 | 18.98%4,459.46萬 |
| 財務費用 | -97.46%1.82萬 | 261.86%264.03萬 | 201.74%233.11萬 | 223.12%169.66萬 | 250.76%71.55萬 | -11.09%72.96萬 | 4.31%77.25萬 | -44.81%52.51萬 | 537.12%20.4萬 | 250.96%82.06萬 |
| -利息費用 | -27.91%28.05萬 | 44.72%188.94萬 | 37.92%156.66萬 | 38.65%105.48萬 | 21.27%38.91萬 | 273.18%130.56萬 | 733.67%113.59萬 | 890.44%76.08萬 | 1,054.15%32.09萬 | 28.24%34.99萬 |
| -利息收入 | 40.64%-6.89萬 | 10.51%-75.85萬 | 30.34%-47.39萬 | 33.22%-30.98萬 | 37.99%-11.61萬 | 32.84%-84.76萬 | 26.51%-68.02萬 | 17.79%-46.39萬 | 27.15%-18.73萬 | -41.66%-126.2萬 |
| 研發費用 | -9.81%3,196.24萬 | -15.23%1.24億 | -13.79%1.01億 | -13.71%6,955.36萬 | -19.06%3,544.07萬 | -11.81%1.47億 | -0.27%1.18億 | 8.33%8,060.88萬 | 36.11%4,378.59萬 | 23.99%1.66億 |
| 信用減值損失 | -55.52%35.82萬 | -262.12%-352.02萬 | -68.43%168.97萬 | -78.61%70.42萬 | -68.29%80.53萬 | 143.37%217.14萬 | 5,643.28%535.18萬 | 86.63%329.23萬 | 294.49%253.94萬 | 49.31%-500.67萬 |
| 資產減值損失 | -24.78%-269.31萬 | 4.61%-1,475.78萬 | 41.31%-504.64萬 | 27.97%-400.33萬 | -1.62%-215.83萬 | -38.67%-1,547.1萬 | -139.44%-859.89萬 | -81.62%-555.79萬 | 17.15%-212.38萬 | -45.65%-1,115.67萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -98.63%5,146.03 | 100.85%1.92萬 | 111.30%17.95萬 | 94.36%-12.47萬 | 146.10%37.51萬 | -339.50%-225.41萬 | -87.90%-158.87萬 | -237.56%-221.17萬 | -2,375.52%-81.36萬 | -59.65%94.12萬 |
| 投資淨收益 | 48.82%124.99萬 | -49.42%443.56萬 | -51.55%379.26萬 | -64.08%254.06萬 | -78.25%83.99萬 | 26.94%876.93萬 | 26.74%782.74萬 | 89.93%707.39萬 | 65.15%386.19萬 | -15.44%690.83萬 |
| -其中:對聯營合營企業的投資收益 | 56.71%16.35萬 | -37.35%42.67萬 | -0.59%53.07萬 | 1.25%30.29萬 | 147.36%10.43萬 | 1.41%68.1萬 | -2.17%53.39萬 | 12.85%29.92萬 | -39.80%4.22萬 | -7.96%67.15萬 |
| 資產處置收益 | 119.72%1,755.42 | -6,042.34%-239.83萬 | -4,668.41%-236.34萬 | -6,224.46%-235.05萬 | -237.29%-8,900.73 | 282.41%4.04萬 | --5.17萬 | --3.84萬 | --6,482.96 | 74.42%-2.21萬 |
| 其他收益 | 54.44%1,148.97萬 | 53.28%5,273.75萬 | 44.30%3,427.85萬 | 20.87%1,755.22萬 | 13.71%743.98萬 | -20.28%3,440.52萬 | -16.45%2,375.53萬 | -23.45%1,452.2萬 | -4.61%654.26萬 | -25.34%4,315.64萬 |
| 營業利潤 | 331.74%1,226.56萬 | 102.46%5,520.48萬 | 201.17%2,587.93萬 | 104.57%127.58萬 | 84.29%-529.27萬 | -38.33%2,726.75萬 | -3,326.56%-2,558.02萬 | -3,466.02%-2,792.68萬 | -738.19%-3,368.17萬 | 18.03%4,421.41萬 |
| 加:營業外收入 | 22.20%4.88萬 | -57.43%48.7萬 | 166.35%56.38萬 | -50.92%8.63萬 | -52.20%4萬 | -45.09%114.38萬 | -84.39%21.17萬 | -85.79%17.58萬 | -87.76%8.36萬 | -53.45%208.31萬 |
| 減:營業外支出 | -67.78%3.09萬 | -38.24%64.78萬 | 63.82%63.76萬 | 14.82%32.93萬 | 425.03%9.58萬 | 72.61%104.88萬 | -59.25%38.92萬 | -51.57%28.68萬 | -87.00%1.82萬 | 84.90%60.76萬 |
| 利潤總額 | 329.66%1,228.36萬 | 101.17%5,504.4萬 | 200.19%2,580.55萬 | 103.68%103.27萬 | 84.09%-534.85萬 | -40.11%2,736.25萬 | -2,258.36%-2,575.77萬 | -20,211.33%-2,803.79萬 | -867.24%-3,361.64萬 | 9.81%4,568.96萬 |
| 減:所得稅費用 | -80.25%2.02萬 | -99.98%2,883.28 | -95.38%4.28萬 | -101.73%-1.43萬 | --10.24萬 | 589.62%1,295.52萬 | 105.50%92.54萬 | 107.52%82.64萬 | ---- | 120.37%187.86萬 |
| 淨利潤 | 324.98%1,226.34萬 | 282.04%5,504.12萬 | 196.55%2,576.27萬 | 103.63%104.71萬 | 83.78%-545.09萬 | -67.11%1,440.73萬 | -248.09%-2,668.31萬 | -365.97%-2,886.42萬 | -2,357.25%-3,361.64萬 | -13.80%4,381.1萬 |
| 持續經營淨利潤 | 324.98%1,226.34萬 | 282.04%5,504.12萬 | 196.55%2,576.27萬 | 103.63%104.71萬 | 83.78%-545.09萬 | -67.11%1,440.73萬 | -248.09%-2,668.31萬 | -365.97%-2,886.42萬 | -2,357.25%-3,361.64萬 | -0.24%4,381.1萬 |
| 歸屬于母公司所有者的淨利潤 | 324.98%1,226.34萬 | 282.04%5,504.12萬 | 196.55%2,576.27萬 | 103.63%104.71萬 | 83.78%-545.09萬 | -67.11%1,440.73萬 | -248.09%-2,668.31萬 | -365.97%-2,886.42萬 | -2,357.25%-3,361.64萬 | -8.37%4,381.1萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 350.00%0.1 | 300.00%0.44 | 200.00%0.2 | 104.76%0.01 | 84.00%-0.04 | -66.67%0.11 | -253.85%-0.2 | -362.50%-0.21 | -2,600.00%-0.25 | -8.33%0.33 |
| 稀釋每股收益 | 350.00%0.1 | 300.00%0.44 | 200.00%0.2 | 104.76%0.01 | 84.00%-0.04 | -66.67%0.11 | -253.85%-0.2 | -362.50%-0.21 | -2,600.00%-0.25 | -8.33%0.33 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 324.98%1,226.34萬 | 282.04%5,504.12萬 | 196.55%2,576.27萬 | 103.63%104.71萬 | 83.78%-545.09萬 | -67.11%1,440.73萬 | -248.09%-2,668.31萬 | -365.97%-2,886.42萬 | -2,357.25%-3,361.64萬 | -13.80%4,381.1萬 |
| 歸屬于母公司所有者的綜合收益總額 | 324.98%1,226.34萬 | 282.04%5,504.12萬 | 196.55%2,576.27萬 | 103.63%104.71萬 | 83.78%-545.09萬 | -67.11%1,440.73萬 | -248.09%-2,668.31萬 | -365.97%-2,886.42萬 | -2,357.25%-3,361.64萬 | -8.37%4,381.1萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 容誠會計師事務所(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。
