Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
三旺通信 (688618)
- 35.99
- -0.57-1.56%
已收盤 04/30 15:00 (北京)
39.66億總市值146.30市盈率TTM
36.58最高價34.72最低價387.57萬手成交量35.00今開36.56昨收1.37億成交額3.52%換手率110.40市盈率(靜)1.10億總股本43.1852周最高4.80市淨率39.61億流通值20.5452周最低43.87漲停價1.10億流通股52.38歷史最高29.25跌停價5.09%振幅13.80歷史最低0.16股息TTM35.45平均價188.40萬手內盤0.44%股息率TTM1股每手180.98萬手外盤
三旺通信 (688618) 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 | -14.89%6,875.87萬 | 0.24%3.58億 | 7.20%2.62億 | 10.05%1.72億 | 7.01%8,078.56萬 | -18.79%3.57億 | -20.94%2.45億 | -21.41%1.56億 | 5.28%7,549.61萬 | 30.90%4.39億 |
| 營業收入 | -14.89%6,875.87萬 | 0.24%3.58億 | 7.20%2.62億 | 10.05%1.72億 | 7.01%8,078.56萬 | -18.79%3.57億 | -20.94%2.45億 | -21.41%1.56億 | 5.28%7,549.61萬 | 30.90%4.39億 |
| 營業總成本 | -10.62%7,336.45萬 | 7.38%3.56億 | 12.91%2.56億 | 15.67%1.68億 | 22.71%8,208.48萬 | -3.69%3.31億 | -6.87%2.27億 | -11.60%1.46億 | 0.57%6,689.44萬 | 28.97%3.44億 |
| 營業成本 | -8.75%2,935.7萬 | 10.49%1.56億 | 19.90%1.07億 | 19.77%6,839.44萬 | 19.11%3,217.09萬 | -25.64%1.41億 | -32.52%8,908.43萬 | -37.06%5,710.43萬 | -8.78%2,701.05萬 | 34.99%1.89億 |
| 營業稅金及附加 | -12.06%99.68萬 | -7.07%448.78萬 | 7.74%344.89萬 | 15.37%230.73萬 | 22.94%113.35萬 | 17.32%482.91萬 | 1.12%320.11萬 | 6.87%200萬 | 15.55%92.2萬 | 66.91%411.62萬 |
| 銷售費用 | 5.49%1,648.84萬 | 21.95%7,610.4萬 | 14.92%5,467.27萬 | 10.11%3,454.24萬 | 8.27%1,562.97萬 | 11.20%6,240.7萬 | 27.98%4,757.31萬 | 25.25%3,137.02萬 | 19.51%1,443.62萬 | 21.34%5,612.33萬 |
| 管理費用 | 2.60%910.74萬 | -13.58%4,145.38萬 | -12.81%2,737.29萬 | -9.16%1,841.74萬 | 7.37%887.67萬 | 52.73%4,796.79萬 | 11.27%3,139.33萬 | 2.05%2,027.5萬 | -16.74%826.76萬 | 65.80%3,140.6萬 |
| 財務費用 | 465.00%62.14萬 | -0.65%160.63萬 | -30.64%103.4萬 | -46.83%77.58萬 | -85.67%11萬 | 24.37%161.69萬 | 419.91%149.08萬 | 695.65%145.93萬 | 58.18%76.74萬 | 38.66%130.01萬 |
| -利息費用 | 1,944.59%47.62萬 | -52.97%137.93萬 | -70.06%69.33萬 | -63.14%88.15萬 | -102.51%-2.58萬 | 14.76%293.29萬 | 37.83%231.57萬 | 128.88%239.15萬 | 32.25%102.89萬 | 5.59%255.57萬 |
| -利息收入 | 66.03%-4.68萬 | 61.84%-33.17萬 | 62.64%-31.34萬 | 65.82%-26.86萬 | 67.04%-13.78萬 | 15.72%-86.93萬 | 14.32%-83.88萬 | -39.60%-78.59萬 | 12.80%-41.79萬 | 8.22%-103.14萬 |
| 研發費用 | -30.50%1,679.34萬 | 3.85%7,630.46萬 | 16.05%6,272.65萬 | 31.67%4,404.76萬 | 55.99%2,416.39萬 | 19.56%7,347.54萬 | 26.72%5,405.33萬 | 21.66%3,345.38萬 | 13.79%1,549.07萬 | 6.57%6,145.71萬 |
| 信用減值損失 | -92.18%8.44萬 | 105.64%10.62萬 | 227.85%67.99萬 | 31.70%86.48萬 | 283.32%107.97萬 | 54.73%-188.24萬 | 82.44%-53.18萬 | 122.16%65.66萬 | 18.02%28.17萬 | -1,223.70%-415.85萬 |
| 資產減值損失 | 33.44%-81.02萬 | 77.51%-512.05萬 | 13.02%-353.3萬 | 0.40%-340.9萬 | -94.24%-121.72萬 | -648.96%-2,277.22萬 | -98.27%-406.2萬 | -94.32%-342.27萬 | -180.18%-62.66萬 | 28.27%-304.05萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -87.27%61.76萬 | 105.47%13.28萬 | 286.22%289.74萬 | 0.95%494.29萬 | 683.38%485.12萬 | -221.81%-242.92萬 | -60.83%75.02萬 | 237.47%489.65萬 | ---83.16萬 | 146.37%199.43萬 |
| 投資淨收益 | 379.12%41.06萬 | -53.76%648.82萬 | -75.12%197.09萬 | -96.60%18.5萬 | -103.13%-14.71萬 | 149.91%1,403.03萬 | 81.21%792.08萬 | 150.15%544.16萬 | 193.36%470.36萬 | -58.32%561.42萬 |
| -其中:對聯營合營企業的投資收益 | 6.04%-27.84萬 | 65.76%-39.91萬 | 1.90%-52.11萬 | -45.19%-32.99萬 | -879.01%-29.62萬 | 46.37%-116.57萬 | 52.43%-53.11萬 | 72.55%-22.72萬 | 88.80%-3.03萬 | -24,624.46%-217.37萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | -53.50%275.47 | -53.50%275.47 | --237.69 | ---- | --592.42 |
| 其他收益 | -38.11%310.81萬 | 61.76%3,115.93萬 | 115.59%2,900.99萬 | -12.84%787.54萬 | 8.89%502.17萬 | -27.15%1,926.25萬 | -26.99%1,345.61萬 | -15.34%903.6萬 | -13.21%461.19萬 | 11.26%2,644.22萬 |
| 營業利潤 | -114.42%-119.52萬 | 9.30%3,486.91萬 | 5.18%3,710.25萬 | -48.50%1,407.51萬 | -50.49%828.9萬 | -73.95%3,190.16萬 | -58.71%3,527.5萬 | -37.60%2,732.88萬 | 38.09%1,674.06萬 | 19.36%1.22億 |
| 加:營業外收入 | 61.17%3.6萬 | 74.24%2.35萬 | 269.48%3.04萬 | 402.35%2.89萬 | 987.93%2.24萬 | -94.54%1.35萬 | -94.74%8,226.94 | -94.28%5,761.83 | -95.77%2,055.26 | 43.25%24.74萬 |
| 減:營業外支出 | -95.58%643.09 | -35.49%9.92萬 | 97.12%6.1萬 | 41.66%1.83萬 | 294.95%1.46萬 | 87.97%15.38萬 | -59.31%3.09萬 | -82.50%1.29萬 | -94.72%3,684.22 | -84.69%8.18萬 |
| 利潤總額 | -113.98%-115.98萬 | 9.55%3,479.34萬 | 5.16%3,707.2萬 | -48.44%1,408.58萬 | -50.43%829.68萬 | -74.10%3,176.14萬 | -58.78%3,525.23萬 | -37.66%2,732.17萬 | 38.32%1,673.9萬 | 19.95%1.23億 |
| 減:所得稅費用 | -194.30%-30.57萬 | -10.80%-117.76萬 | 11.57%220.02萬 | -197.74%-194.46萬 | -74.60%32.42萬 | -107.70%-106.28萬 | -78.66%197.21萬 | -55.12%198.96萬 | 83.81%127.64萬 | 104.59%1,380.45萬 |
| 淨利潤 | -110.71%-85.41萬 | 9.59%3,597.1萬 | 4.78%3,487.17萬 | -36.72%1,603.04萬 | -48.44%797.27萬 | -69.83%3,282.42萬 | -56.37%3,328.02萬 | -35.69%2,533.21萬 | 35.55%1,546.26萬 | 13.97%1.09億 |
| 持續經營淨利潤 | -110.71%-85.41萬 | 9.59%3,597.1萬 | 4.78%3,487.17萬 | -36.72%1,603.04萬 | -48.44%797.27萬 | -69.83%3,282.42萬 | -56.37%3,328.02萬 | -35.69%2,533.21萬 | 35.55%1,546.26萬 | 13.97%1.09億 |
| 減：少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 16.02%-53.63萬 |
| 歸屬于母公司所有者的淨利潤 | -110.71%-85.41萬 | 9.59%3,597.1萬 | 4.78%3,487.17萬 | -36.72%1,603.04萬 | -48.44%797.27萬 | -69.98%3,282.42萬 | -56.67%3,328.02萬 | -36.56%2,533.21萬 | 32.97%1,546.26萬 | 13.77%1.09億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -114.29%-0.01 | 10.00%0.33 | 6.67%0.32 | -34.78%0.15 | -66.67%0.07 | -69.39%0.3 | -57.14%0.3 | -36.11%0.23 | 31.25%0.21 | -24.03%0.98 |
| 稀釋每股收益 | -114.29%-0.01 | 10.00%0.33 | 6.67%0.32 | -34.78%0.15 | -66.67%0.07 | -69.39%0.3 | -57.14%0.3 | -36.11%0.23 | 31.25%0.21 | -24.03%0.98 |
| 其他綜合收益 | 7.41萬 | 5,398.41 | 405.42 | 104.89 | -198.77%-119.44萬 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | --7.41萬 | --5,398.41 | --405.42 | --104.89 | ---- | ---- | ---- | ---- | ---- | -198.77%-119.44萬 |
| 綜合收益總額 | -109.78%-78萬 | 9.60%3,597.64萬 | 4.78%3,487.21萬 | -36.72%1,603.05萬 | -48.44%797.27萬 | -69.50%3,282.42萬 | -56.37%3,328.02萬 | -35.69%2,533.21萬 | 35.55%1,546.26萬 | 11.31%1.08億 |
| 歸屬于母公司所有者的綜合收益總額 | -109.78%-78萬 | 9.60%3,597.64萬 | 4.78%3,487.21萬 | -36.72%1,603.05萬 | -48.44%797.27萬 | -69.65%3,282.42萬 | -56.67%3,328.02萬 | -36.56%2,533.21萬 | 32.97%1,546.26萬 | 11.13%1.08億 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 16.02%-53.63萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天職國際會計師事務所(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。
