Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
恆玄科技 (688608)
- 173.44
- +3.81+2.25%
已收盤 05/06 15:00 (北京)
292.58億總市值59.40市盈率TTM
179.58最高價172.00最低價831.42萬手成交量172.13今開169.63昨收14.62億成交額4.93%換手率49.26市盈率(靜)1.69億總股本325.0052周最高4.09市淨率292.58億流通值156.3652周最低203.56漲停價1.69億流通股325.00歷史最高135.70跌停價4.47%振幅62.12歷史最低1.40股息TTM175.82平均價379.16萬手內盤0.81%股息率TTM1股每手389.07萬手外盤
恆玄科技 (688608) 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 | -32.72%6.69億 | 8.02%35.25億 | 18.61%29.33億 | 26.58%19.38億 | 52.25%9.95億 | 49.94%32.63億 | 58.12%24.73億 | 68.26%15.31億 | 70.27%6.53億 | 46.57%21.76億 |
| 營業收入 | -32.72%6.69億 | 8.02%35.25億 | 18.61%29.33億 | 26.58%19.38億 | 52.25%9.95億 | 49.94%32.63億 | 58.12%24.73億 | 68.26%15.31億 | 70.27%6.53億 | 46.57%21.76億 |
| 營業總成本 | -26.61%5.93億 | 5.01%29.76億 | 11.03%24.49億 | 16.94%16.29億 | 27.97%8.09億 | 37.10%28.34億 | 51.63%22.06億 | 61.93%13.93億 | 57.68%6.32億 | 46.42%20.67億 |
| 營業成本 | -37.19%3.84億 | 1.44%21.61億 | 10.11%18.04億 | 15.06%11.77億 | 39.69%6.12億 | 48.76%21.3億 | 60.74%16.38億 | 73.23%10.23億 | 77.57%4.38億 | 59.07%14.32億 |
| 營業稅金及附加 | -25.35%188.66萬 | -25.65%1,191.41萬 | 9.65%999.98萬 | -2.72%605.95萬 | 18.56%252.73萬 | 124.16%1,602.36萬 | 788.65%911.97萬 | 905.51%622.91萬 | 1,009.42%213.16萬 | 529.19%714.82萬 |
| 銷售費用 | 71.58%1,782.14萬 | 11.88%3,724.94萬 | 41.44%2,681.17萬 | 27.84%1,925.31萬 | 37.32%1,038.65萬 | 99.51%3,329.55萬 | 92.07%1,895.62萬 | 117.89%1,506.01萬 | 104.52%756.39萬 | 19.97%1,668.86萬 |
| 管理費用 | -9.35%2,707.76萬 | 1.49%1.15億 | -0.32%8,780.26萬 | 0.10%5,860.63萬 | 3.85%2,987.21萬 | 6.89%1.13億 | -6.98%8,808.16萬 | -2.05%5,855.05萬 | -4.31%2,876.38萬 | -2.04%1.06億 |
| 財務費用 | 71.25%-379萬 | 47.89%-3,971.24萬 | 18.29%-1,872.76萬 | 14.21%-2,743.68萬 | -41.99%-1,318.07萬 | -70.90%-7,621.16萬 | 38.97%-2,291.96萬 | 3.45%-3,198.28萬 | -1,322.98%-928.31萬 | 13.29%-4,459.37萬 |
| -利息費用 | -40.73%17.01萬 | -16.96%103.4萬 | -19.03%83.58萬 | -11.45%57.8萬 | 12.55%28.7萬 | 13.89%124.52萬 | 21.76%103.21萬 | 8.43%65.28萬 | -40.75%25.5萬 | -54.13%109.34萬 |
| -利息收入 | -131.43%-3,560.25萬 | -25.49%-7,571.92萬 | -14.03%-3,741.36萬 | -30.81%-3,418.35萬 | -99.34%-1,538.37萬 | -92.82%-6,033.75萬 | -91.82%-3,280.92萬 | -120.58%-2,613.28萬 | -74.67%-771.71萬 | -20.41%-3,129.15萬 |
| 研發費用 | -0.58%1.66億 | 11.86%6.91億 | 13.73%5.39億 | 22.77%3.95億 | 1.48%1.67億 | 12.27%6.17億 | 29.06%4.74億 | 36.76%3.22億 | 37.98%1.65億 | 25.04%5.5億 |
| 信用減值損失 | 91.19%-17.13萬 | -121.41%-6.04萬 | -19.61%-222.2萬 | -86.26%-239.08萬 | -262.52%-194.42萬 | 121.68%28.19萬 | -5.76%-185.76萬 | -18.93%-128.36萬 | -98.90%-53.63萬 | -349.95%-130萬 |
| 資產減值損失 | 29.07%-181.69萬 | 4.60%-3,202.65萬 | 60.62%-1,193.96萬 | 64.22%-892.93萬 | 78.17%-256.14萬 | 57.39%-3,356.9萬 | 45.37%-3,032萬 | 42.89%-2,495.37萬 | -51.30%-1,173.45萬 | -31.51%-7,877.37萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -109.53%-122.19萬 | 288.04%604.71萬 | 24.26%-111.63萬 | 120.29%19.95萬 | -110.53%-58.32萬 | -35.49%-321.59萬 | -131.40%-147.38萬 | -33.65%-98.36萬 | 369.87%554.06萬 | 49.25%-237.35萬 |
| 投資淨收益 | -51.01%754.29萬 | -3.95%5,339.52萬 | -4.22%4,322.51萬 | -33.28%2,200.75萬 | 45.28%1,539.77萬 | -25.09%5,558.87萬 | -13.76%4,513.07萬 | -16.82%3,298.64萬 | -53.18%1,059.87萬 | -18.22%7,420.99萬 |
| 資產處置收益 | ---- | 646.38%19.09萬 | --19.09萬 | --19.09萬 | ---- | 313.98%2.56萬 | ---- | ---- | ---- | ---1.2萬 |
| 其他收益 | 135.44%907.55萬 | 44.25%1,874.24萬 | -51.90%476.19萬 | 25.23%442.75萬 | 64.58%385.47萬 | -49.68%1,299.3萬 | -6.90%990.03萬 | -48.23%353.54萬 | -38.26%234.21萬 | 6.83%2,582萬 |
| 營業利潤 | -55.50%8,901.11萬 | 29.04%5.95億 | 79.08%5.17億 | 119.71%3.25億 | 627.90%2億 | 264.27%4.61億 | 140.99%2.89億 | 189.77%1.48億 | 3,583.38%2,747.9萬 | 2.29%1.27億 |
| 加:營業外收入 | 63.09%31.22萬 | 55.79%76.18萬 | 54.41%21.54萬 | 56.68%21.54萬 | 43.92%19.14萬 | -16.27%48.9萬 | -63.20%13.95萬 | -57.58%13.75萬 | -30.69%13.3萬 | 38.27%58.4萬 |
| 減:營業外支出 | ---- | 218.02%45.47萬 | --39.72萬 | --17.8萬 | --17.77萬 | -113.87%-38.53萬 | ---- | ---- | ---- | 4,075.27%277.78萬 |
| 利潤總額 | -55.35%8,932.33萬 | 28.87%5.95億 | 78.93%5.17億 | 119.53%3.25億 | 624.45%2億 | 271.40%4.62億 | 144.55%2.89億 | 200.27%1.48億 | 4,270.17%2,761.2萬 | 0.23%1.24億 |
| 減:所得稅費用 | -97.07%27.92萬 | -12.79%127.28萬 | 221,386.96%1,572.15萬 | 3,493.50%2,056.62萬 | 104,560.63%951.26萬 | 94.24%145.95萬 | -98.41%7,098.16 | 441.23%57.23萬 | -90.87%9,088.97 | -55.12%75.14萬 |
| 淨利潤 | -53.26%8,904.41萬 | 29.00%5.94億 | 73.50%5.02億 | 106.45%3.05億 | 590.22%1.91億 | 272.47%4.6億 | 145.47%2.89億 | 199.76%1.48億 | 3,724.04%2,760.29萬 | 0.99%1.24億 |
| 持續經營淨利潤 | -53.26%8,904.41萬 | 29.00%5.94億 | 73.50%5.02億 | 106.45%3.05億 | 590.22%1.91億 | 272.47%4.6億 | 145.47%2.89億 | 199.76%1.48億 | 3,724.04%2,760.29萬 | 0.99%1.24億 |
| 歸屬于母公司所有者的淨利潤 | -53.26%8,904.41萬 | 29.00%5.94億 | 73.50%5.02億 | 106.45%3.05億 | 590.22%1.91億 | 272.47%4.6億 | 145.47%2.89億 | 199.76%1.48億 | 3,724.04%2,760.29萬 | 0.99%1.24億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -53.48%0.5278 | 28.41%3.5416 | 73.05%2.9791 | 106.44%1.815 | 393.26%1.1345 | 166.77%2.7581 | 75.45%1.7215 | 114.23%0.8792 | 3,750.79%0.23 | 1.25%1.0339 |
| 稀釋每股收益 | -53.20%0.5231 | 28.93%3.5185 | 72.21%2.9423 | 105.49%1.789 | 390.05%1.1178 | 166.52%2.7289 | 74.60%1.7086 | 112.50%0.8706 | 3,720.63%0.2281 | 0.61%1.0239 |
| 其他綜合收益 | -914.63%-79.66萬 | -267.88%-114.91萬 | -60.70%-71.79萬 | -186.56%-23.48萬 | -215.95%-7.85萬 | 6.11%68.45萬 | -139.35%-44.67萬 | -79.85%27.13萬 | 114.10%6.77萬 | -75.33%64.5萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -914.63%-79.66萬 | -267.88%-114.91萬 | -60.70%-71.79萬 | -186.56%-23.48萬 | -215.95%-7.85萬 | 6.11%68.45萬 | -139.35%-44.67萬 | -79.85%27.13萬 | 114.10%6.77萬 | -75.33%64.5萬 |
| 綜合收益總額 | -53.66%8,824.75萬 | 28.56%5.93億 | 73.52%5.01億 | 105.91%3.05億 | 588.25%1.9億 | 271.09%4.61億 | 142.75%2.89億 | 192.32%1.48億 | 2,328.04%2,767.06萬 | -0.61%1.24億 |
| 歸屬于母公司所有者的綜合收益總額 | -53.66%8,824.75萬 | 28.56%5.93億 | 73.52%5.01億 | 105.91%3.05億 | 588.25%1.9億 | 271.09%4.61億 | 142.75%2.89億 | 192.32%1.48億 | 2,328.04%2,767.06萬 | -0.61%1.24億 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 立信會計師事務所(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。
