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
中研股份 (688716)
- 38.36
- +1.80+4.92%
已收盤 05/15 15:00 (北京)
46.68億總市值3487.27市盈率TTM
39.92最高價37.50最低價707.45萬手成交量37.79今開36.56昨收2.73億成交額10.12%換手率391.43市盈率(靜)1.22億總股本59.9552周最高3.96市淨率26.82億流通值31.0152周最低43.87漲停價6992.72萬流通股59.95歷史最高29.25跌停價6.62%振幅15.30歷史最低0.20股息TTM38.56平均價327.58萬手內盤0.52%股息率TTM1股每手330.52萬手外盤
中研股份 (688716) 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 | 1.65%6,562.91萬 | 11.60%3.09億 | 7.13%2.07億 | -2.10%1.31億 | 64.81%6,456.49萬 | -5.05%2.77億 | 2.67%1.93億 | -4.24%1.34億 | -32.12%3,917.58萬 | 17.62%2.92億 |
| 營業收入 | 1.65%6,562.91萬 | 11.60%3.09億 | 7.13%2.07億 | -2.10%1.31億 | 64.81%6,456.49萬 | -5.05%2.77億 | 2.67%1.93億 | -4.24%1.34億 | -32.12%3,917.58萬 | 17.62%2.92億 |
| 營業總成本 | 17.41%7,166.53萬 | 19.64%3.02億 | 14.48%2.01億 | 7.69%1.28億 | 54.18%6,103.86萬 | 2.59%2.52億 | 6.41%1.75億 | 2.41%1.19億 | -20.59%3,959.05萬 | 31.19%2.46億 |
| 營業成本 | -9.32%3,239.68萬 | 4.20%1.73億 | -2.25%1.13億 | -9.06%7,296.86萬 | 59.20%3,572.79萬 | -6.00%1.66億 | 0.89%1.16億 | -6.30%8,023.93萬 | -36.19%2,244.15萬 | 28.55%1.77億 |
| 營業稅金及附加 | 70.46%84.24萬 | 102.53%317.43萬 | 74.16%189.11萬 | 42.51%106.51萬 | 238.60%49.42萬 | 151.16%156.73萬 | 145.04%108.58萬 | 169.86%74.74萬 | 7.23%14.6萬 | -50.53%62.4萬 |
| 銷售費用 | 62.10%583.31萬 | 68.62%1,928.02萬 | 54.77%1,267.31萬 | 48.54%797.52萬 | 42.59%359.84萬 | 5.31%1,143.42萬 | 1.06%818.85萬 | -0.58%536.9萬 | -11.65%252.35萬 | 23.08%1,085.8萬 |
| 管理費用 | 45.32%1,862.08萬 | 28.38%6,243.11萬 | 26.01%4,388.74萬 | 23.24%2,909.59萬 | 17.28%1,281.37萬 | 39.20%4,862.81萬 | 43.15%3,482.9萬 | 61.50%2,360.89萬 | 52.26%1,092.56萬 | 39.15%3,493.48萬 |
| 財務費用 | 168.16%24.86萬 | 98.79%-8.59萬 | 97.93%-11.28萬 | 97.07%-14.66萬 | 102.86%9.27萬 | -184.69%-708.08萬 | -1,578.84%-543.97萬 | -988.51%-499.74萬 | -455.69%-324.36萬 | -33.34%-248.72萬 |
| -利息費用 | ---- | 354.21%152.6萬 | 141.83%83.58萬 | 142.02%70.73萬 | ---- | -80.20%33.6萬 | -75.53%34.56萬 | -64.75%29.22萬 | -99.33%1,064.01 | -35.21%169.64萬 |
| -利息收入 | 30.63%-17.14萬 | 79.48%-152.19萬 | 80.21%-114.33萬 | 86.38%-72.61萬 | 92.41%-24.7萬 | -78.89%-741.51萬 | -187.36%-577.76萬 | -307.26%-533.25萬 | -332.03%-325.5萬 | 7.63%-414.5萬 |
| 研發費用 | 65.11%1,372.35萬 | 38.78%4,424.5萬 | 39.52%2,943.45萬 | 22.88%1,679.69萬 | 22.28%831.18萬 | 24.81%3,188.11萬 | 19.55%2,109.72萬 | 31.74%1,366.99萬 | 33.32%679.74萬 | 51.36%2,554.46萬 |
| 信用減值損失 | 769.21%45.53萬 | -87.27%5.15萬 | -31.87%16.38萬 | 16.77%-24.09萬 | -148.57%-6.8萬 | 118.27%40.46萬 | 153.91%24.04萬 | 84.56%-28.94萬 | 113.93%14.01萬 | -517.90%-221.45萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -1,067.91%-16.1萬 | 127.06%56.6萬 | --20.74萬 | --25.62萬 | --1.66萬 | 227.22%24.93萬 | ---- | ---- | ---- | --7.62萬 |
| 投資淨收益 | -21.31%167.73萬 | 15.27%715.78萬 | 54.88%577.08萬 | 207.48%399.05萬 | --213.15萬 | 1,579.00%620.97萬 | 5,038.21%372.6萬 | 1,820.04%129.78萬 | ---- | 427.09%36.98萬 |
| 資產處置收益 | ---- | -1.53%-1.79萬 | ---1.79萬 | ---1.79萬 | ---- | ---1.76萬 | ---- | ---- | ---- | ---- |
| 其他收益 | 75.81%85.81萬 | -81.56%230.06萬 | -85.77%158.76萬 | -70.39%78.72萬 | 110.27%48.81萬 | -22.18%1,247.53萬 | 169.83%1,115.67萬 | -28.99%265.87萬 | -83.57%23.21萬 | 411.39%1,603.12萬 |
| 營業利潤 | -152.61%-320.64萬 | -60.79%1,723.42萬 | -57.87%1,387.28萬 | -56.60%830.25萬 | 14,457.22%609.45萬 | -26.75%4,395.56萬 | 22.10%3,292.72萬 | -26.39%1,912.92萬 | -100.51%-4.24萬 | -5.04%6,001.03萬 |
| 加:營業外收入 | 243.38%2,859.25 | 517.51%12.65萬 | -11.06%1.43萬 | 89.40%1.8萬 | -69.07%832.68 | -46.36%2.05萬 | 67.13%1.61萬 | 120.47%9,489.33 | -27.35%2,692 | 37.20%3.82萬 |
| 減:營業外支出 | 46.90%15.53萬 | 139.17%147.44萬 | 172.58%40.91萬 | 45.18%21.76萬 | -5.29%10.57萬 | 1,422.31%61.65萬 | 318.10%15.01萬 | 16,325.08%14.99萬 | --11.17萬 | -89.41%4.05萬 |
| 利潤總額 | -156.08%-335.89萬 | -63.36%1,588.62萬 | -58.90%1,347.8萬 | -57.33%810.29萬 | 4,055.91%598.96萬 | -27.74%4,335.96萬 | 21.73%3,279.32萬 | -26.94%1,898.88萬 | -101.83%-15.14萬 | -4.51%6,000.8萬 |
| 減:所得稅費用 | 341.67%145.48萬 | -1.39%401.95萬 | 3.72%305.1萬 | -26.81%107.59萬 | 238.35%32.94萬 | -25.27%407.62萬 | 507.25%294.15萬 | -38.07%147.01萬 | -152.89%-23.81萬 | -21.27%545.42萬 |
| 淨利潤 | -185.04%-481.37萬 | -69.79%1,186.67萬 | -65.07%1,042.69萬 | -59.89%702.69萬 | 6,430.46%566.02萬 | -27.99%3,928.34萬 | 12.84%2,985.16萬 | -25.82%1,751.88萬 | -98.89%8.67萬 | -2.43%5,455.38萬 |
| 持續經營淨利潤 | -185.04%-481.37萬 | -69.79%1,186.67萬 | -65.07%1,042.69萬 | -59.89%702.69萬 | 6,430.46%566.02萬 | -27.99%3,928.34萬 | 12.84%2,985.16萬 | -25.82%1,751.88萬 | -98.89%8.67萬 | -2.43%5,455.38萬 |
| 歸屬于母公司所有者的淨利潤 | -185.04%-481.37萬 | -69.79%1,186.67萬 | -65.07%1,042.69萬 | -59.89%702.69萬 | 6,430.46%566.02萬 | -27.99%3,928.34萬 | 12.84%2,985.16萬 | -25.82%1,751.88萬 | -98.89%8.67萬 | -2.43%5,455.38萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -180.00%-0.04 | -68.75%0.1 | -64.00%0.09 | -57.14%0.06 | 4,900.00%0.05 | -41.82%0.32 | -13.79%0.25 | -46.15%0.14 | -98.89%0.001 | -9.84%0.55 |
| 稀釋每股收益 | -180.00%-0.04 | -68.75%0.1 | -64.00%0.09 | -57.14%0.06 | 4,900.00%0.05 | -41.82%0.32 | -13.79%0.25 | -46.15%0.14 | -98.89%0.001 | -9.84%0.55 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -185.04%-481.37萬 | -69.79%1,186.67萬 | -65.07%1,042.69萬 | -59.89%702.69萬 | 6,430.46%566.02萬 | -27.99%3,928.34萬 | 12.84%2,985.16萬 | -25.82%1,751.88萬 | -98.89%8.67萬 | -2.43%5,455.38萬 |
| 歸屬于母公司所有者的綜合收益總額 | -185.04%-481.37萬 | -69.79%1,186.67萬 | -65.07%1,042.69萬 | -59.89%702.69萬 | 6,430.46%566.02萬 | -27.99%3,928.34萬 | 12.84%2,985.16萬 | -25.82%1,751.88萬 | -98.89%8.67萬 | -2.43%5,455.38萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 大華會計師事務所(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。
