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
ST逸飛 (688646)
- 67.66
- +0.93+1.39%
已收盤 05/15 15:00 (北京)
63.71億總市值-77.68市盈率TTM
69.73最高價66.20最低價125.99萬手成交量66.58今開66.73昨收8565.54萬成交額2.17%換手率虧損市盈率(靜)9416.26萬總股本69.7352周最高4.50市淨率39.23億流通值25.5652周最低80.08漲停價5798.50萬流通股69.73歷史最高53.38跌停價5.29%振幅20.75歷史最低--股息TTM67.98平均價64.15萬手內盤--股息率TTM1股每手55.37萬手外盤
ST逸飛 (688646) 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 | -39.50%1.43億 | 16.03%8.03億 | 7.55%5.75億 | 23.90%4.32億 | 97.61%2.36億 | 3.16%6.92億 | 15.18%5.35億 | 11.25%3.49億 | 4.69%1.19億 | 24.47%6.71億 |
| 營業收入 | -39.50%1.43億 | 16.03%8.03億 | 7.55%5.75億 | 23.90%4.32億 | 97.61%2.36億 | 3.16%6.92億 | 15.18%5.35億 | 11.25%3.49億 | 4.69%1.19億 | 24.47%6.71億 |
| 營業總成本 | -25.03%1.72億 | 25.60%8.54億 | 18.53%5.84億 | 32.85%4.25億 | 115.33%2.29億 | 16.98%6.8億 | 18.47%4.92億 | 15.39%3.2億 | 0.15%1.07億 | 28.42%5.81億 |
| 營業成本 | -37.20%1.16億 | 25.92%6.49億 | 17.10%4.42億 | 31.67%3.28億 | 147.74%1.84億 | 15.16%5.16億 | 18.68%3.78億 | 15.81%2.49億 | -6.54%7,431.16萬 | 27.28%4.48億 |
| 營業稅金及附加 | 24.68%145.73萬 | 26.19%527.96萬 | 34.17%407.62萬 | 83.84%333.64萬 | 143.69%116.88萬 | 6.97%418.37萬 | 5.85%303.81萬 | -13.29%181.48萬 | -21.88%47.96萬 | -9.78%391.09萬 |
| 銷售費用 | 78.06%783.54萬 | 5.32%2,391.74萬 | -20.94%1,626.76萬 | -25.71%1,161.87萬 | -36.56%440.05萬 | -24.68%2,270.93萬 | -6.74%2,057.71萬 | 18.72%1,563.98萬 | 34.60%693.64萬 | 60.03%3,014.98萬 |
| 管理費用 | 21.31%1,378.15萬 | 44.12%5,898.59萬 | 47.38%4,233.17萬 | 55.77%2,800.87萬 | 30.99%1,136.06萬 | 38.18%4,092.94萬 | 31.92%2,872.21萬 | 32.92%1,798.13萬 | 28.05%867.3萬 | 1.31%2,962.01萬 |
| 財務費用 | -94.12%7.14萬 | 35.96%513.13萬 | 43.07%257.02萬 | 101.05%205.78萬 | 2,963.69%121.5萬 | 1,192.94%377.4萬 | 90.72%179.65萬 | -41.62%102.35萬 | -105.65%-4.24萬 | 1.38%29.19萬 |
| -利息費用 | 79.64%97.56萬 | 66.53%342.92萬 | 74.05%232.13萬 | 19.57%129.42萬 | 37.37%54.31萬 | -21.55%205.92萬 | -52.79%133.37萬 | -47.42%108.25萬 | -57.70%39.54萬 | 113.73%262.48萬 |
| -利息收入 | 1.79%-65.82萬 | 17.01%-210.6萬 | 8.90%-180.39萬 | 41.77%-97.07萬 | -47.88%-67.02萬 | 10.92%-253.76萬 | 6.31%-198.02萬 | -302.08%-166.71萬 | -90.01%-45.32萬 | -228.02%-284.86萬 |
| 研發費用 | 22.52%3,318.07萬 | 20.21%1.11億 | 25.67%7,610.22萬 | 51.59%5,138.55萬 | 67.77%2,708.27萬 | 33.42%9,263.67萬 | 21.83%6,055.62萬 | 8.63%3,389.8萬 | 19.23%1,614.27萬 | 44.56%6,943.14萬 |
| 信用減值損失 | -251.33%-989.98萬 | -10.38%-4,128.77萬 | -8.65%-2,949.7萬 | -83.21%-2,089.42萬 | 52.76%-281.78萬 | -97.46%-3,740.65萬 | -151.96%-2,714.95萬 | -54.90%-1,140.47萬 | -98.53%-596.55萬 | -23.94%-1,894.38萬 |
| 資產減值損失 | 88.81%-11.09萬 | -273.01%-2,472.37萬 | -337.85%-1,796.24萬 | 42.56%-182.42萬 | -2.45%-99.12萬 | -4.86%-662.81萬 | 25.84%-410.24萬 | 24.44%-317.61萬 | 41.21%-96.75萬 | -32.55%-632.07萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -64.88%54.7萬 | -58.75%57.67萬 | -92.00%80.22萬 | -93.07%47.14萬 | -66.68%155.73萬 | -77.23%139.8萬 | 282.44%1,002.92萬 | 676.74%679.79萬 | 228.34%467.41萬 | 129.60%613.83萬 |
| 投資淨收益 | -108.96%-30.2萬 | -39.91%1,422.4萬 | 7.14%1,017.48萬 | 20.46%830.35萬 | 47.08%337.19萬 | 254.17%2,367.24萬 | 146.89%949.64萬 | 121.59%689.32萬 | 368.74%229.26萬 | 75.82%668.39萬 |
| -其中:對聯營合營企業的投資收益 | -1,911.23%-128.73萬 | 312.95%57.01萬 | ---132.99萬 | ---24.57萬 | --7.11萬 | ---26.77萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | -102.10%-5,503.09 | ---5,503.09 | ---6,481.11 | ---6,702.14 | -110.23%-2,722.91 | ---- | ---- | ---- | -99.21%2.66萬 |
| 其他收益 | -67.79%113.73萬 | 50.03%4,046.46萬 | 26.01%3,378.11萬 | 185.11%3,112.44萬 | 126.64%353.1萬 | 29.62%2,697.12萬 | 162.46%2,680.73萬 | 64.41%1,091.68萬 | 30.28%155.79萬 | -9.89%2,080.83萬 |
| 營業利潤 | -432.65%-3,776.17萬 | -409.17%-6,190.71萬 | -119.77%-1,133.63萬 | -37.16%2,453.34萬 | -21.92%1,135.19萬 | -79.55%2,002.35萬 | 17.11%5,735.48萬 | 10.03%3,904.05萬 | 134.40%1,453.86萬 | -1.28%9,793.08萬 |
| 加:營業外收入 | 271.42%19.61萬 | 873.28%26.21萬 | -38.68%25.89萬 | 1,204.46%25.33萬 | 550.83%5.28萬 | -98.20%2.69萬 | 89.19%42.23萬 | -91.07%1.94萬 | -96.20%8,111.58 | 149,648.42%149.75萬 |
| 減:營業外支出 | 1,468.06%4.07萬 | 168.31%238.27萬 | -4.81%52.15萬 | 433.59%41.83萬 | 654.09%2,594.16 | 150.30%88.8萬 | 555.55%54.79萬 | 463.30%7.84萬 | -95.91%344.01 | 204.18%35.48萬 |
| 利潤總額 | -429.82%-3,760.63萬 | -434.13%-6,402.77萬 | -120.27%-1,159.89萬 | -37.49%2,436.84萬 | -21.62%1,140.21萬 | -80.66%1,916.24萬 | 16.52%5,722.92萬 | 9.24%3,898.15萬 | 127.02%1,454.64萬 | -0.01%9,907.35萬 |
| 減:所得稅費用 | -119.36%-785.87萬 | -11.26%-1,851.6萬 | -101.51%-733.3萬 | 324.03%120.14萬 | -226.65%-358.26萬 | -833.13%-1,664.24萬 | -215.50%-363.9萬 | -35.84%-53.63萬 | 51.65%-109.68萬 | -56.24%227萬 |
| 淨利潤 | -298.52%-2,974.76萬 | -227.11%-4,551.16萬 | -107.01%-426.6萬 | -41.38%2,316.7萬 | -4.21%1,498.46萬 | -63.01%3,580.48萬 | 21.08%6,086.82萬 | 9.53%3,951.78萬 | 80.30%1,564.31萬 | 3.10%9,680.35萬 |
| 持續經營淨利潤 | -298.52%-2,974.76萬 | -227.11%-4,551.16萬 | -107.01%-426.6萬 | -41.38%2,316.7萬 | -4.21%1,498.46萬 | -63.01%3,580.48萬 | 21.08%6,086.82萬 | 9.53%3,951.78萬 | 80.30%1,564.31萬 | 3.10%9,680.35萬 |
| 減：少數股東損益 | -197.60%-576.53萬 | -66.88%343.68萬 | -30.50%367.76萬 | 682.33%501.85萬 | 3,130.60%590.73萬 | 567,209.55%1,037.55萬 | --529.18萬 | ---86.18萬 | ---19.49萬 | ---1,829.54 |
| 歸屬于母公司所有者的淨利潤 | -364.20%-2,398.23萬 | -292.49%-4,894.84萬 | -114.29%-794.36萬 | -55.06%1,814.85萬 | -42.69%907.73萬 | -73.73%2,542.93萬 | 10.56%5,557.64萬 | 11.92%4,037.96萬 | 82.55%1,583.81萬 | 3.10%9,680.53萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -350.00%-0.25 | -300.00%-0.54 | -115.25%-0.09 | -55.81%0.19 | -41.18%0.1 | -77.31%0.27 | -10.61%0.59 | -15.69%0.43 | 41.67%0.17 | -9.85%1.19 |
| 稀釋每股收益 | -350.00%-0.25 | -300.00%-0.54 | -115.25%-0.09 | -55.81%0.19 | -41.18%0.1 | -77.31%0.27 | -10.61%0.59 | -15.69%0.43 | 41.67%0.17 | -9.85%1.19 |
| 其他綜合收益 | -2.19萬 | -2.96萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---2.19萬 | ---2.96萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -298.67%-2,976.95萬 | -227.19%-4,554.12萬 | -107.01%-426.6萬 | -41.38%2,316.7萬 | -4.21%1,498.46萬 | -63.01%3,580.48萬 | 21.08%6,086.82萬 | 9.53%3,951.78萬 | 80.30%1,564.31萬 | 3.10%9,680.35萬 |
| 歸屬于母公司所有者的綜合收益總額 | -364.44%-2,400.41萬 | -292.60%-4,897.81萬 | -114.29%-794.36萬 | -55.06%1,814.85萬 | -42.69%907.73萬 | -73.73%2,542.93萬 | 10.56%5,557.64萬 | 11.92%4,037.96萬 | 82.55%1,583.81萬 | 3.10%9,680.53萬 |
| 歸屬於少數股東的綜合收益總額 | -197.60%-576.53萬 | -66.88%343.68萬 | -30.50%367.76萬 | 682.33%501.85萬 | 3,130.60%590.73萬 | 567,209.55%1,037.55萬 | --529.18萬 | ---86.18萬 | ---19.49萬 | ---1,829.54 |
| 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) |
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。
