Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
呈和科技 (688625)
- 91.37
- -8.33-8.36%
已收盤 05/21 15:00 (北京)
172.07億總市值58.42市盈率TTM
99.29最高價90.05最低價607.89萬手成交量99.29今開99.70昨收5.80億成交額3.23%換手率62.41市盈率(靜)1.88億總股本99.8652周最高10.83市淨率172.07億流通值29.1252周最低119.64漲停價1.88億流通股99.86歷史最高79.76跌停價9.27%振幅17.65歷史最低0.66股息TTM95.45平均價326.68萬手內盤0.72%股息率TTM1股每手220.84萬手外盤
呈和科技 (688625) 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 | 13.90%2.49億 | 11.94%9.77億 | 14.16%7.4億 | 13.77%4.71億 | 14.24%2.19億 | 9.20%8.73億 | 10.85%6.48億 | 12.02%4.14億 | 12.40%1.92億 | 15.07%8億 |
| 營業收入 | 13.90%2.49億 | 11.94%9.77億 | 14.16%7.4億 | 13.77%4.71億 | 14.24%2.19億 | 9.20%8.73億 | 10.85%6.48億 | 12.02%4.14億 | 12.40%1.92億 | 15.07%8億 |
| 營業總成本 | 18.56%1.66億 | 9.72%6.66億 | 12.79%4.82億 | 14.52%3.08億 | 15.62%1.4億 | 9.44%6.07億 | 8.64%4.27億 | 7.80%2.69億 | 7.71%1.21億 | 12.35%5.55億 |
| 營業成本 | 16.55%1.36億 | 7.91%5.37億 | 13.43%4.04億 | 12.33%2.55億 | 11.58%1.16億 | 10.30%4.98億 | 10.51%3.56億 | 11.48%2.27億 | 10.75%1.04億 | 11.81%4.52億 |
| 營業稅金及附加 | 59.34%272.69萬 | -14.88%1,106.16萬 | 8.63%886.2萬 | -36.41%304.07萬 | -26.90%171.14萬 | 18.96%1,299.47萬 | 11.17%815.79萬 | 12.64%478.16萬 | 131.38%234.12萬 | 42.28%1,092.32萬 |
| 銷售費用 | -35.77%457.5萬 | 4.74%4,027.03萬 | -5.39%2,147.41萬 | 19.07%1,657.6萬 | 22.17%712.23萬 | 19.90%3,844.76萬 | 3.96%2,269.81萬 | -0.13%1,392.1萬 | 8.11%582.99萬 | 24.88%3,206.6萬 |
| 管理費用 | 3.21%1,286.46萬 | 8.08%5,585.58萬 | 2.62%3,440.09萬 | 13.02%2,537.25萬 | 27.35%1,246.44萬 | 7.55%5,168.2萬 | 3.01%3,352.41萬 | 6.72%2,244.92萬 | -5.11%978.77萬 | 31.77%4,805.26萬 |
| 財務費用 | 108.86%59.87萬 | 39.13%-1,777.5萬 | 24.58%-1,506.12萬 | 14.18%-1,411.94萬 | 25.65%-675.82萬 | -36.38%-2,920.29萬 | -30.44%-1,996.94萬 | -68.93%-1,645.2萬 | -66.90%-908.92萬 | -156.13%-2,141.35萬 |
| -利息費用 | -16.24%378.13萬 | -28.39%1,730.77萬 | -26.14%1,370.02萬 | -23.80%888.1萬 | -16.81%451.43萬 | -3.46%2,416.86萬 | -1.40%1,854.82萬 | -2.57%1,165.41萬 | 5.40%542.68萬 | 120.46%2,503.55萬 |
| -利息收入 | 49.46%-619.13萬 | 23.31%-4,325.88萬 | 25.12%-3,237.52萬 | 20.54%-2,335.2萬 | 19.00%-1,224.96萬 | -14.82%-5,640.66萬 | -21.07%-4,323.74萬 | -32.22%-2,938.85萬 | -39.84%-1,512.33萬 | -107.78%-4,912.54萬 |
| 研發費用 | 5.35%941.15萬 | 11.77%3,953.55萬 | 5.84%2,812.38萬 | 28.92%2,145.49萬 | 14.74%893.32萬 | 4.66%3,537.27萬 | 8.59%2,657.18萬 | 5.10%1,664.21萬 | 13.66%778.53萬 | 17.85%3,379.76萬 |
| 信用減值損失 | 97.30%-4.81萬 | 59.34%-246.76萬 | -40.22%-713.87萬 | 41.94%-250.46萬 | 36.99%-178.04萬 | -730.47%-606.88萬 | -53.88%-509.11萬 | -959.71%-431.39萬 | -4,962.02%-282.58萬 | 137.12%96.26萬 |
| 資產減值損失 | ---- | 35.67%-7.83萬 | ---- | ---- | ---- | -1,889.13%-12.16萬 | ---12.68萬 | ---- | ---- | 34.43%-6,115.44 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 1,449.07%784.82萬 | -151.22%-101.68萬 | -127.93%-38.77萬 | ---117.33萬 | ---58.17萬 | 405.53%198.5萬 | 767.73%138.8萬 | ---- | ---- | -96.42%39.27萬 |
| 投資淨收益 | -5.15%545.57萬 | 29.35%1,772.46萬 | 1,119.84%1,162.99萬 | 4,245.80%878.23萬 | 12,071.47%575.18萬 | 318.74%1,370.25萬 | -69.35%95.34萬 | -88.82%20.21萬 | -91.89%4.73萬 | -62.49%327.24萬 |
| 資產處置收益 | --9,292.04 | ---- | ---- | ---- | ---- | 62.71%-12.91萬 | ---5.87萬 | ---- | ---- | -25,781.38%-34.61萬 |
| 其他收益 | 250.83%96.26萬 | -74.96%413.09萬 | -75.01%307.15萬 | -71.39%207.39萬 | -92.92%27.44萬 | 14.67%1,649.56萬 | 180.31%1,229.06萬 | 63.11%725.01萬 | 326.35%387.44萬 | 45.66%1,438.5萬 |
| 營業利潤 | 18.17%9,760.68萬 | 12.90%3.29億 | 15.16%2.66億 | 14.85%1.71億 | 15.27%8,260.14萬 | 10.78%2.92億 | 17.60%2.31億 | 17.26%1.49億 | 19.87%7,165.66萬 | 15.55%2.63億 |
| 加:營業外收入 | --2,139.23 | 1,261.40%18.01萬 | -80.58%18.01萬 | -100.00%0.02 | ---- | 110.86%1.32萬 | 18,828.95%92.71萬 | 18,598.39%91.59萬 | 22,949.00%91.59萬 | -9.51%6,273.5 |
| 減:營業外支出 | 12,373.10%6.32萬 | 2,795.31%604.71萬 | 352.95%80.57萬 | -16.35%12.37萬 | -99.66%506.45 | 248.69%20.89萬 | 503.23%17.79萬 | 415.54%14.78萬 | 11,896.45%14.69萬 | -86.11%5.99萬 |
| 利潤總額 | 18.09%9,754.58萬 | 10.96%3.23億 | 14.52%2.65億 | 14.17%1.7億 | 14.05%8,260.09萬 | 10.73%2.92億 | 18.00%2.31億 | 17.88%1.49億 | 21.15%7,242.55萬 | 15.74%2.63億 |
| 減:所得稅費用 | -31.64%761.32萬 | 15.63%4,767.54萬 | 11.13%3,712.16萬 | 7.35%2,318.38萬 | 3.84%1,113.66萬 | 11.01%4,123.03萬 | 17.58%3,340.24萬 | 21.00%2,159.59萬 | 25.85%1,072.49萬 | 15.11%3,713.98萬 |
| 淨利潤 | 25.84%8,993.26萬 | 10.20%2.76億 | 15.09%2.28億 | 15.33%1.47億 | 15.82%7,146.43萬 | 10.68%2.5億 | 18.07%1.98億 | 17.37%1.28億 | 20.37%6,170.06萬 | 15.84%2.26億 |
| 持續經營淨利潤 | 25.84%8,993.26萬 | 10.20%2.76億 | 15.09%2.28億 | 15.33%1.47億 | 15.82%7,146.43萬 | 10.68%2.5億 | 18.07%1.98億 | 17.37%1.28億 | 20.37%6,170.06萬 | 15.84%2.26億 |
| 減：少數股東損益 | ---25.41萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 26.20%9,018.67萬 | 10.20%2.76億 | 15.09%2.28億 | 15.33%1.47億 | 15.82%7,146.43萬 | 10.68%2.5億 | 18.07%1.98億 | 17.37%1.28億 | 20.37%6,170.06萬 | 15.84%2.26億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -7.55%0.49 | 10.37%1.49 | -17.12%1.21 | -17.02%0.78 | 15.22%0.53 | -19.64%1.35 | 16.80%1.46 | 16.05%0.94 | 21.05%0.46 | 15.07%1.68 |
| 稀釋每股收益 | -7.55%0.49 | 10.37%1.49 | -17.12%1.21 | -17.02%0.78 | 15.22%0.53 | -19.64%1.35 | 16.80%1.46 | 16.05%0.94 | 21.05%0.46 | 15.07%1.68 |
| 其他綜合收益 | -1,029.61%-841.89萬 | -429.33%-1,148.27萬 | 29.43%-359.42萬 | -953.41%-260.06萬 | -5,872.05%-74.53萬 | 676.95%348.67萬 | -636.84%-509.31萬 | -71.17%30.47萬 | 102.57%1.29萬 | -76.88%44.88萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,029.61%-841.89萬 | -429.33%-1,148.27萬 | 29.43%-359.42萬 | -953.41%-260.06萬 | -5,872.05%-74.53萬 | 676.95%348.67萬 | -636.84%-509.31萬 | -71.17%30.47萬 | 102.57%1.29萬 | -76.88%44.88萬 |
| 綜合收益總額 | 15.26%8,151.38萬 | 4.16%2.64億 | 16.26%2.24億 | 13.02%1.45億 | 14.59%7,071.91萬 | 12.00%2.54億 | 14.38%1.93億 | 16.52%1.28億 | 21.58%6,171.35萬 | 14.93%2.27億 |
| 歸屬于母公司所有者的綜合收益總額 | 15.62%8,176.79萬 | 4.16%2.64億 | 16.26%2.24億 | 13.02%1.45億 | 14.59%7,071.91萬 | 12.00%2.54億 | 14.38%1.93億 | 16.52%1.28億 | 21.58%6,171.35萬 | 14.93%2.27億 |
| 歸屬於少數股東的綜合收益總額 | ---25.41萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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。
