Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
壹石通 (688733)
- 28.53
- -0.35-1.21%
盤前競價 04/27 09:30 (北京)
57.00億總市值-257.03市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開28.88昨收0.00成交額0.00%換手率虧損市盈率(靜)2.00億總股本37.2752周最高2.70市淨率57.00億流通值16.1452周最低34.66漲停價2.00億流通股108.70歷史最高23.10跌停價0.00%振幅11.90歷史最低0.10股息TTM--平均價0手內盤0.35%股息率TTM1股每手0手外盤
壹石通 (688733) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 24.89%6.3億 | 16.03%4.35億 | 13.52%2.72億 | 5.46%1.2億 | 8.60%5.05億 | 7.86%3.75億 | 10.63%2.39億 | 6.87%1.14億 | -22.96%4.65億 | -23.49%3.47億 |
| 營業收入 | 24.89%6.3億 | 16.03%4.35億 | 13.52%2.72億 | 5.46%1.2億 | 8.60%5.05億 | 7.86%3.75億 | 10.63%2.39億 | 6.87%1.14億 | -22.96%4.65億 | -23.49%3.47億 |
| 營業總成本 | 30.43%6.93億 | 25.28%4.81億 | 26.49%3.09億 | 3.27%1.45億 | 9.23%5.31億 | 4.06%3.84億 | 4.12%2.45億 | 23.12%1.4億 | 5.02%4.87億 | 9.87%3.69億 |
| 營業成本 | 29.17%5.04億 | 20.67%3.42億 | 19.62%2.18億 | 3.99%1.01億 | 13.75%3.9億 | 9.03%2.83億 | 11.03%1.83億 | 25.86%9,674.11萬 | -4.57%3.43億 | -2.11%2.6億 |
| 營業稅金及附加 | 25.02%922.21萬 | 22.87%670.85萬 | 19.48%427.83萬 | 40.50%227.2萬 | 9.22%737.63萬 | 11.53%545.97萬 | 12.40%358.08萬 | -5.59%161.71萬 | 23.11%675.37萬 | 62.29%489.51萬 |
| 銷售費用 | 4.81%1,336.94萬 | 5.87%995.58萬 | 8.26%644.04萬 | -52.32%211.12萬 | -20.68%1,275.58萬 | -21.97%940.38萬 | -25.54%594.89萬 | 17.36%442.81萬 | 20.61%1,608.16萬 | 24.19%1,205.17萬 |
| 管理費用 | 27.46%8,122.46萬 | 35.61%6,113.55萬 | 43.52%4,041.1萬 | 8.50%2,127.32萬 | 7.95%6,372.48萬 | 1.06%4,508.07萬 | -6.74%2,815.76萬 | 23.69%1,960.58萬 | 29.74%5,903.16萬 | 41.36%4,460.6萬 |
| 財務費用 | 93.41%1,792.02萬 | 52.98%1,188.1萬 | 57.89%787.73萬 | 58.53%344.26萬 | 70.67%926.56萬 | 279.03%776.66萬 | 1,297.47%498.93萬 | 202.01%217.16萬 | 2,231.60%542.89萬 | 685.30%204.91萬 |
| -利息費用 | 30.93%1,709.61萬 | 18.47%1,188.4萬 | 15.36%818.81萬 | 26.73%454.11萬 | 26.40%1,305.78萬 | 54.20%1,003.08萬 | 101.20%709.8萬 | 93.07%358.32萬 | 157.35%1,033.06萬 | 183.03%650.52萬 |
| -利息收入 | 48.69%-166.68萬 | 43.09%-136.65萬 | 17.74%-118.61萬 | 14.44%-95.99萬 | 52.98%-324.85萬 | 55.84%-240.1萬 | 61.80%-144.18萬 | 47.06%-112.19萬 | -30.58%-690.85萬 | -71.99%-543.76萬 |
| 研發費用 | 39.99%6,759.16萬 | 49.99%4,993.66萬 | 65.47%3,198.26萬 | -3.37%1,532.89萬 | -14.34%4,828.31萬 | -27.39%3,329.39萬 | -32.75%1,932.88萬 | 4.80%1,586.42萬 | 41.32%5,636.27萬 | 71.53%4,585.26萬 |
| 信用減值損失 | -205.86%-732.63萬 | -103.63%-439.79萬 | -26.65%-159.12萬 | -730.33%-156萬 | -172.51%-239.53萬 | -175.04%-215.98萬 | -132.80%-125.64萬 | -104.92%-18.79萬 | 176.62%330.35萬 | 182.32%287.82萬 |
| 資產減值損失 | -53.40%-1,082.32萬 | -44.68%-765.45萬 | 8.34%-424.62萬 | 30.41%-212.3萬 | -141.44%-705.57萬 | -192.44%-529.07萬 | -252.15%-463.28萬 | -1,386.73%-305.09萬 | -428.86%-292.23萬 | -195.38%-180.91萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -100.95%-1.18萬 | 92.27%496.47萬 | 465.48%408.53萬 | -26.99%194.26萬 | 140.79%124.41萬 | 286.50%258.22萬 | 156.35%72.24萬 | 1,153.08%266.07萬 | -176.55%-305.01萬 | -181.29%-138.45萬 |
| 投資淨收益 | -20.01%1,527.69萬 | -55.72%657.12萬 | -55.19%362.8萬 | -68.87%68.94萬 | -17.94%1,909.76萬 | -16.68%1,484.02萬 | -40.09%809.71萬 | -66.08%221.48萬 | 155.48%2,327.37萬 | 255.31%1,781.14萬 |
| -其中:對聯營合營企業的投資收益 | ---28.51 | ---- | ---- | ---- | ---- | ---11.51萬 | ---3,818.78 | ---- | ---- | ---- |
| 資產處置收益 | -984.38%-78.23萬 | ---78.23萬 | ---78.6萬 | ---- | -141.79%-7.21萬 | --0 | ---- | ---- | 140.65%17.26萬 | ---- |
| 其他收益 | 15.94%2,583.89萬 | 65.49%2,147.25萬 | 21.12%966.46萬 | -17.83%256.87萬 | 15.34%2,228.65萬 | -17.64%1,297.54萬 | -40.28%797.92萬 | -69.29%312.6萬 | 21.50%1,932.21萬 | 79.73%1,575.38萬 |
| 營業利潤 | -767.51%-4,095.02萬 | -298.12%-2,649.42萬 | -593.01%-2,712.53萬 | -7.45%-2,356.89萬 | -66.06%613.48萬 | 17.37%1,337.26萬 | -41.50%550.2萬 | -270.04%-2,193.54萬 | -88.94%1,807.28萬 | -91.16%1,139.33萬 |
| 加:營業外收入 | -1.52%54.15萬 | -6.77%44.08萬 | -65.14%6,744.36 | -91.78%1,164.85 | 880.07%54.99萬 | 971.83%47.28萬 | -41.57%1.93萬 | 336.61%1.42萬 | -98.83%5.61萬 | -98.83%4.41萬 |
| 減:營業外支出 | -34.02%33.72萬 | -30.80%33.72萬 | -79.05%2.42萬 | 25.54%1.39萬 | 40.99%51.11萬 | 137.15%48.73萬 | 22,877.37%11.55萬 | 665,645.78%1.11萬 | -31.56%36.25萬 | -40.75%20.55萬 |
| 利潤總額 | -760.01%-4,074.59萬 | -297.56%-2,639.06萬 | -602.11%-2,714.28萬 | -7.52%-2,358.17萬 | -65.25%617.36萬 | 18.93%1,335.8萬 | -42.72%540.58萬 | -269.97%-2,193.23萬 | -89.40%1,776.64萬 | -91.52%1,123.19萬 |
| 減:所得稅費用 | -221.72%-1,644.39萬 | -1,182.82%-1,102.25萬 | -4,655.57%-877.21萬 | -60.97%-639.81萬 | 24.36%-511.13萬 | 79.56%-85.92萬 | 91.85%-18.45萬 | -2,096.84%-397.46萬 | -132.53%-675.73萬 | -126.97%-420.35萬 |
| 淨利潤 | -315.35%-2,430.2萬 | -208.09%-1,536.81萬 | -428.62%-1,837.07萬 | 4.31%-1,718.35萬 | -53.98%1,128.49萬 | -7.89%1,421.73萬 | -52.22%559.03萬 | -241.35%-1,795.77萬 | -83.31%2,452.37萬 | -86.78%1,543.54萬 |
| 持續經營淨利潤 | -315.35%-2,430.2萬 | -208.09%-1,536.81萬 | -428.62%-1,837.07萬 | 4.31%-1,718.35萬 | -53.98%1,128.49萬 | -7.89%1,421.73萬 | -52.22%559.03萬 | -241.35%-1,795.77萬 | -83.31%2,452.37萬 | -86.78%1,543.54萬 |
| 減：少數股東損益 | -203.03%-217.96萬 | -184.29%-154.3萬 | -274.98%-88.91萬 | -891.51%-38.25萬 | ---71.93萬 | ---54.28萬 | ---23.71萬 | ---3.86萬 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -284.29%-2,212.24萬 | -193.67%-1,382.51萬 | -399.99%-1,748.16萬 | 6.24%-1,680.11萬 | -51.05%1,200.41萬 | -4.38%1,476萬 | -50.19%582.74萬 | -241.04%-1,791.91萬 | -83.31%2,452.37萬 | -86.78%1,543.54萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -283.33%-0.11 | -200.00%-0.07 | -400.00%-0.09 | 11.11%-0.08 | -50.00%0.06 | -12.50%0.07 | -50.00%0.03 | -250.00%-0.09 | -84.81%0.12 | -87.50%0.08 |
| 稀釋每股收益 | -283.33%-0.11 | -200.00%-0.07 | -400.00%-0.09 | 11.11%-0.08 | -50.00%0.06 | -12.50%0.07 | -50.00%0.03 | -250.00%-0.09 | -84.81%0.12 | -87.50%0.08 |
| 其他綜合收益 | 95.48%-8.22萬 | 175.04%27.09萬 | 176.82%60.35萬 | -312.35%-184.59萬 | -181.72萬 | -36.1萬 | -78.56萬 | -44.76萬 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | 98.45%-1.71萬 | 151.43%9.47萬 | 152.62%21.08萬 | -387.40%-111.27萬 | ---110.5萬 | ---18.41萬 | ---40.07萬 | ---22.83萬 | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | 90.87%-6.5萬 | 199.62%17.62萬 | 202.00%39.26萬 | -234.24%-73.31萬 | ---71.22萬 | ---17.69萬 | ---38.49萬 | ---21.93萬 | ---- | ---- |
| 綜合收益總額 | -357.55%-2,438.42萬 | -208.96%-1,509.72萬 | -469.79%-1,776.72萬 | -3.39%-1,902.94萬 | -61.39%946.77萬 | -10.23%1,385.63萬 | -58.93%480.47萬 | -244.87%-1,840.53萬 | -83.31%2,452.37萬 | -86.78%1,543.54萬 |
| 歸屬于母公司所有者的綜合收益總額 | -303.13%-2,213.96萬 | -194.20%-1,373.04萬 | -418.25%-1,727.08萬 | 1.29%-1,791.38萬 | -55.56%1,089.91萬 | -5.57%1,457.59萬 | -53.62%542.67萬 | -242.84%-1,814.74萬 | -83.31%2,452.37萬 | -86.78%1,543.54萬 |
| 歸屬於少數股東的綜合收益總額 | -56.81%-224.46萬 | -89.93%-136.68萬 | 20.19%-49.65萬 | -332.53%-111.56萬 | ---143.15萬 | ---71.97萬 | ---62.21萬 | ---25.79萬 | ---- | ---- |
| 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。
