Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
同益中 (688722)
- 17.40
- +0.30+1.75%
交易中 04/27 10:46 (北京)
39.09億總市值38.24市盈率TTM
17.51最高價17.02最低價159.53萬手成交量17.05今開17.10昨收2762.21萬成交額0.71%換手率35.73市盈率(靜)2.25億總股本26.5352周最高2.67市淨率38.99億流通值15.8552周最低20.52漲停價2.24億流通股26.53歷史最高13.68跌停價2.87%振幅9.39歷史最低0.07股息TTM17.32平均價62.93萬手內盤0.39%股息率TTM1股每手93.83萬手外盤
同益中 (688722) 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 | -0.81%2.51億 | 50.30%9.76億 | 68.03%7.19億 | 89.70%4.83億 | 126.90%2.53億 | 1.41%6.49億 | -17.57%4.28億 | -34.72%2.54億 | -53.41%1.11億 | 3.89%6.4億 |
| 營業收入 | -0.81%2.51億 | 50.30%9.76億 | 68.03%7.19億 | 89.70%4.83億 | 126.90%2.53億 | 1.41%6.49億 | -17.57%4.28億 | -34.72%2.54億 | -53.41%1.11億 | 3.89%6.4億 |
| 營業總成本 | 2.69%2.1億 | 70.21%8.51億 | 81.69%6.08億 | 98.08%4.02億 | 117.31%2.04億 | 5.42%5億 | -10.48%3.35億 | -28.54%2.03億 | -46.89%9,404.08萬 | 6.60%4.74億 |
| 營業成本 | 4.08%1.77億 | 72.50%6.98億 | 84.78%4.99億 | 104.34%3.32億 | 123.87%1.7億 | 2.70%4.05億 | -14.34%2.7億 | -33.62%1.62億 | -52.11%7,579.57萬 | 6.29%3.94億 |
| 營業稅金及附加 | -37.50%251.76萬 | 68.96%1,184.01萬 | 103.45%985.38萬 | 140.81%672.28萬 | 202.15%402.82萬 | 26.38%700.78萬 | -3.97%484.35萬 | -8.50%279.17萬 | -19.42%133.32萬 | -28.03%554.49萬 |
| 銷售費用 | -14.55%412.83萬 | 37.28%2,055.97萬 | 24.99%1,414.72萬 | 17.99%936.27萬 | 73.57%483.14萬 | 28.18%1,497.66萬 | 0.16%1,131.85萬 | -0.51%793.53萬 | -38.21%278.36萬 | -6.96%1,168.38萬 |
| 管理費用 | 13.67%1,569.88萬 | 57.27%6,610.27萬 | 51.10%4,464.4萬 | 46.01%2,842.22萬 | 53.47%1,381.04萬 | 25.40%4,203.15萬 | 21.37%2,954.62萬 | 19.84%1,946.56萬 | 21.00%899.9萬 | 14.88%3,351.8萬 |
| 財務費用 | 148.49%186.25萬 | 149.22%410.93萬 | 151.30%332.89萬 | 150.79%200.7萬 | 144.28%74.95萬 | 9.37%-834.89萬 | 15.99%-648.97萬 | 19.35%-395.14萬 | 9.72%-169.27萬 | -59.76%-921.2萬 |
| -利息費用 | -36.34%152.59萬 | 871.03%776.39萬 | 896.86%665.48萬 | 836.43%474.15萬 | 856.23%239.69萬 | 3.67%79.96萬 | 486.47%66.76萬 | 359.15%50.63萬 | 111.27%25.07萬 | 121.72%77.12萬 |
| -利息收入 | 64.47%-49.51萬 | 43.85%-380.21萬 | 39.60%-296.92萬 | 27.25%-238.38萬 | 18.20%-139.34萬 | 37.73%-677.12萬 | 45.63%-491.55萬 | 48.74%-327.68萬 | 50.63%-170.35萬 | -92.65%-1,087.38萬 |
| 研發費用 | -19.68%904.66萬 | 26.85%5,013.94萬 | 46.27%3,745.87萬 | 65.25%2,369.09萬 | 65.09%1,126.27萬 | 2.36%3,952.51萬 | -1.07%2,560.85萬 | -15.88%1,433.63萬 | -3.88%682.2萬 | 26.87%3,861.3萬 |
| 信用減值損失 | 83.46%-9.65萬 | -93.29%-47.31萬 | -63.25%-38.55萬 | -85.57%-43.82萬 | ---58.34萬 | -22.85%-24.48萬 | -58.18%-23.61萬 | -58.18%-23.61萬 | ---- | -229.63%-19.93萬 |
| 資產減值損失 | --1,826.83 | -163.38%-1,131.77萬 | ---254.06萬 | ---254.06萬 | ---- | -65.78%-429.7萬 | ---- | ---- | ---- | -153.75%-259.2萬 |
| 非經營性淨收益 | ||||||||||
| 投資淨收益 | ---- | ---3.47萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | --2,782.33 | --2,782.33 | ---- | ---- | ---- |
| 其他收益 | 39.53%356.36萬 | 102.80%1,527.36萬 | 10.60%618.23萬 | -18.94%441.23萬 | -19.04%255.4萬 | -25.61%753.12萬 | -55.74%558.97萬 | -30.55%544.35萬 | 436.25%315.46萬 | -44.29%1,012.43萬 |
| 營業利潤 | -11.95%4,454.97萬 | -15.56%1.29億 | 15.70%1.14億 | 44.73%8,198.03萬 | 145.46%5,059.81萬 | -12.08%1.53億 | -37.55%9,831.15萬 | -50.04%5,664.45萬 | -67.20%2,061.33萬 | -13.42%1.74億 |
| 加:營業外收入 | -95.24%7.17萬 | 454.49%386.87萬 | 364,581.91%218.81萬 | 755,711.97%151.16萬 | --150.52萬 | 46.12%69.77萬 | -98.52%600 | -98.61%200 | ---- | 1,125.32%47.75萬 |
| 減:營業外支出 | -72.54%3,745.26 | 3,125.54%220.48萬 | 3,237.26%188.27萬 | 4,876.17%181.21萬 | -62.54%1.36萬 | -61.38%6.84萬 | -3.67%5.64萬 | -18.23%3.64萬 | -18.19%3.64萬 | -91.76%17.7萬 |
| 利潤總額 | -14.34%4,461.77萬 | -14.82%1.31億 | 16.08%1.14億 | 44.29%8,167.98萬 | 153.15%5,208.97萬 | -11.87%1.53億 | -37.58%9,825.57萬 | -50.06%5,660.83萬 | -67.24%2,057.69萬 | -12.35%1.74億 |
| 減:所得稅費用 | -7.07%756.56萬 | -2.95%1,767.8萬 | 34.57%1,860.78萬 | 68.29%1,368.18萬 | 172.49%814.15萬 | 10.35%1,821.46萬 | -42.11%1,382.75萬 | -54.44%813萬 | -69.14%298.79萬 | -38.66%1,650.69萬 |
| 淨利潤 | -15.69%3,705.21萬 | -16.42%1.13億 | 13.05%9,544.29萬 | 40.27%6,799.8萬 | 149.86%4,394.82萬 | -14.20%1.35億 | -36.77%8,442.82萬 | -49.24%4,847.82萬 | -66.90%1,758.9萬 | -8.22%1.57億 |
| 持續經營淨利潤 | -15.69%3,705.21萬 | -16.42%1.13億 | 13.05%9,544.29萬 | 40.27%6,799.8萬 | 149.86%4,394.82萬 | -14.20%1.35億 | -36.77%8,442.82萬 | -49.24%4,847.82萬 | -66.90%1,758.9萬 | -8.22%1.57億 |
| 減：少數股東損益 | 48.16%81.09萬 | -29.89%339.92萬 | -17.59%241.41萬 | 10.56%152.17萬 | 1,189.41%54.73萬 | 28.57%484.8萬 | 189.67%292.94萬 | 1,506.82%137.63萬 | 105.76%4.24萬 | 3,070.96%377.07萬 |
| 歸屬于母公司所有者的淨利潤 | -16.50%3,624.11萬 | -15.92%1.09億 | 14.15%9,302.88萬 | 41.13%6,647.63萬 | 147.35%4,340.09萬 | -15.25%1.3億 | -38.49%8,149.88萬 | -50.64%4,710.19萬 | -67.43%1,754.65萬 | -10.36%1.54億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -15.79%0.16 | -15.52%0.49 | 13.89%0.41 | 42.86%0.3 | 137.50%0.19 | -14.71%0.58 | -38.98%0.36 | -50.00%0.21 | -66.67%0.08 | -10.53%0.68 |
| 稀釋每股收益 | -15.79%0.16 | -15.52%0.49 | 13.89%0.41 | 42.86%0.3 | 137.50%0.19 | -14.71%0.58 | -38.98%0.36 | -50.00%0.21 | -66.67%0.08 | -10.53%0.68 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -15.69%3,705.21萬 | -16.42%1.13億 | 13.05%9,544.29萬 | 40.27%6,799.8萬 | 149.86%4,394.82萬 | -14.20%1.35億 | -36.77%8,442.82萬 | -49.24%4,847.82萬 | -66.90%1,758.9萬 | -8.22%1.57億 |
| 歸屬于母公司所有者的綜合收益總額 | -16.50%3,624.11萬 | -15.92%1.09億 | 14.15%9,302.88萬 | 41.13%6,647.63萬 | 147.35%4,340.09萬 | -15.25%1.3億 | -38.49%8,149.88萬 | -50.64%4,710.19萬 | -67.43%1,754.65萬 | -10.36%1.54億 |
| 歸屬於少數股東的綜合收益總額 | 48.16%81.09萬 | -29.89%339.92萬 | -17.59%241.41萬 | 10.56%152.17萬 | 1,189.41%54.73萬 | 28.57%484.8萬 | 189.67%292.94萬 | 1,506.82%137.63萬 | 105.76%4.24萬 | 3,070.96%377.07萬 |
| 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。
