Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
錦在線B (900914)
- 0.431
- -0.008-1.82%
未開盤 05/18 15:00 (北京)
2.38億總市值11.65市盈率TTM
0.440最高價0.427最低價4372手成交量0.439今開0.439昨收18.99萬成交額0.11%換手率11.65市盈率(靜)5.52億總股本0.58452周最高0.39市淨率1.68億流通值0.42752周最低0.483漲停價3.91億流通股2.165歷史最高0.395跌停價2.96%振幅-0.703歷史最低0.02股息TTM0.434平均價2725.00手內盤3.48%股息率TTM100股每手1642.00手外盤
錦在線B (900914) 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 | -11.31%3.39億 | -17.69%15.05億 | -9.40%12.13億 | -12.72%7.91億 | -17.79%3.82億 | -5.20%18.28億 | -10.39%13.39億 | -6.99%9.06億 | -1.93%4.65億 | -7.65%19.28億 |
| 營業收入 | -11.31%3.39億 | -17.69%15.05億 | -9.40%12.13億 | -12.72%7.91億 | -17.79%3.82億 | -5.20%18.28億 | -10.39%13.39億 | -6.99%9.06億 | -1.93%4.65億 | -7.65%19.28億 |
| 其他業務收入 | ---- | -12.93%6,916.27萬 | ---- | -14.67%3,537.15萬 | ---- | -15.23%7,943.02萬 | ---- | 8.50%4,145.11萬 | ---- | 37.63%9,369.71萬 |
| 營業總成本 | -11.19%3.4億 | -18.62%14.78億 | -8.56%12.02億 | -10.84%7.78億 | -15.24%3.83億 | -5.11%18.16億 | -10.44%13.15億 | -9.35%8.73億 | -3.13%4.52億 | -17.89%19.14億 |
| 營業成本 | -11.00%2.98億 | -16.44%12.75億 | -4.10%10.62億 | -8.55%6.75億 | -8.74%3.35億 | -4.12%15.26億 | -9.02%11.08億 | -8.14%7.39億 | -4.68%3.67億 | -17.95%15.92億 |
| 營業稅金及附加 | -27.37%246.96萬 | 0.84%1,321.07萬 | 4.22%960.18萬 | 3.94%665.48萬 | -9.04%340.02萬 | -14.65%1,310.13萬 | -3.10%921.34萬 | 14.64%640.25萬 | 15.46%373.82萬 | 51.48%1,535.08萬 |
| 銷售費用 | 1.49%2,053.88萬 | -34.24%8,682.91萬 | -49.13%5,262.57萬 | -45.12%3,468.39萬 | -52.36%2,023.76萬 | -27.79%1.32億 | -28.95%1.03億 | -28.15%6,320.38萬 | -12.96%4,248.04萬 | -5.66%1.83億 |
| 管理費用 | -12.03%2,668.14萬 | -22.37%1.21億 | -9.12%9,705.56萬 | -1.77%7,234.99萬 | -31.09%3,032.9萬 | 7.18%1.55億 | -5.94%1.07億 | -4.16%7,365.02萬 | 23.09%4,401.36萬 | -28.23%1.45億 |
| 財務費用 | -32.42%-784.67萬 | -69.56%-1,837.79萬 | -54.76%-2,001.35萬 | -22.03%-1,078.69萬 | -9.53%-592.54萬 | 48.63%-1,083.89萬 | 30.07%-1,293.2萬 | 22.21%-883.96萬 | 16.50%-540.98萬 | -40.90%-2,110.08萬 |
| -利息費用 | 15.69%94.36萬 | 24.93%785.24萬 | -42.22%218.49萬 | -25.58%248.44萬 | 159.42%81.56萬 | 14.59%628.54萬 | -8.80%378.17萬 | 5.44%333.82萬 | -61.90%31.44萬 | 27.38%548.53萬 |
| -利息收入 | -28.93%-935.42萬 | -50.45%-2,720.17萬 | -41.66%-2,392.76萬 | -11.86%-1,501.11萬 | -2.03%-725.5萬 | 35.72%-1,808.04萬 | 28.50%-1,689.06萬 | 11.88%-1,341.93萬 | 7.17%-711.1萬 | -5.79%-2,812.9萬 |
| 研發費用 | 748.28%22.84萬 | 16.01%59.72萬 | 31.82%53.95萬 | 3.83%20.57萬 | -56.40%2.69萬 | 36.88%51.48萬 | 73.81%40.92萬 | 8.02%19.81萬 | -55.48%6.17萬 | 51.67%37.61萬 |
| 信用減值損失 | ---- | -213.48%-1,127.01萬 | 106.12%22.4萬 | -62.42%-595.23萬 | ---- | -552.79%-359.51萬 | ---365.92萬 | ---366.48萬 | ---- | -45.00%79.4萬 |
| 非經營性淨收益 | 12.81%1,936.56萬 | -37.78%1.4億 | -33.45%9,616.99萬 | -15.60%7,858.08萬 | -56.93%1,716.63萬 | 38.01%2.25億 | 33.92%1.45億 | 21.55%9,310.12萬 | 227.16%3,985.78萬 | -82.85%1.63億 |
| 公允價值變動淨收益 | 127.24%48.28萬 | -120.83%-493.5萬 | -148.89%-1,030.64萬 | -48.14%1,093.12萬 | -109.75%-177.26萬 | 351.92%2,369.02萬 | 319.75%2,108.23萬 | 319.66%2,107.93萬 | 1,155.53%1,818.08萬 | 136.95%524.21萬 |
| 投資淨收益 | -19.30%1,324.26萬 | 0.39%1.39億 | -15.52%8,609.72萬 | -14.07%6,153.14萬 | -21.87%1,640.99萬 | 8.33%1.38億 | 9.73%1.02億 | 16.62%7,160.26萬 | 327.62%2,100.31萬 | -24.20%1.27億 |
| -其中:對聯營合營企業的投資收益 | -7.63%1,324.26萬 | -7.59%8,937.92萬 | -11.05%6,286.12萬 | -16.66%3,829.54萬 | -31.74%1,433.7萬 | 9.38%9,672.37萬 | 29.93%7,067.34萬 | 53.27%4,594.86萬 | 327.62%2,100.31萬 | 38.97%8,842.88萬 |
| 資產處置收益 | -49.51%84.26萬 | -76.17%509.05萬 | 31.53%1,406.98萬 | 132.84%772.1萬 | 466.03%166.89萬 | 0.89%2,135.73萬 | 41.66%1,069.72萬 | -56.06%331.6萬 | -94.46%29.48萬 | -97.29%2,116.84萬 |
| 其他收益 | 457.73%479.77萬 | -72.68%1,233.55萬 | -57.97%608.53萬 | 466.24%434.95萬 | 126.95%86.02萬 | 453.95%4,515.4萬 | 488.31%1,447.74萬 | -70.76%76.81萬 | -24.83%37.9萬 | -39.58%815.12萬 |
| 營業利潤 | 11.79%1,782.23萬 | -29.59%1.66億 | -36.52%1.07億 | -27.88%9,079.92萬 | -69.58%1,594.34萬 | 33.52%2.36億 | 25.77%1.69億 | 43.96%1.26億 | 171.55%5,241.03萬 | -74.95%1.77億 |
| 加:營業外收入 | 18.96%195.75萬 | 39.19%571.74萬 | -87.28%398.82萬 | 408.83%281.17萬 | 366.73%164.56萬 | 124.81%410.77萬 | 1,113.10%3,134.56萬 | -50.03%55.26萬 | -78.90%35.26萬 | -75.12%182.72萬 |
| 減:營業外支出 | 34.46%15.65萬 | -75.15%89.71萬 | -34.02%67.4萬 | -41.82%29.16萬 | -44.54%11.64萬 | 442.89%361.02萬 | 108.02%102.14萬 | 70.36%50.12萬 | 45.83%20.99萬 | -62.53%66.5萬 |
| 利潤總額 | 12.31%1,962.33萬 | -27.70%1.71億 | -44.51%1.11億 | -25.90%9,331.93萬 | -66.75%1,747.25萬 | 32.93%2.37億 | 46.04%1.99億 | 42.70%1.26億 | 152.32%5,255.29萬 | -74.98%1.78億 |
| 減:所得稅費用 | 65.82%98.4萬 | -80.16%406.41萬 | -90.50%204.63萬 | -52.86%584.38萬 | -92.30%59.34萬 | 80.19%2,048.24萬 | 235.86%2,153.21萬 | 181.64%1,239.59萬 | 332.27%770.92萬 | -94.32%1,136.74萬 |
| 淨利潤 | 10.43%1,863.93萬 | -22.73%1.67億 | -38.95%1.09億 | -22.96%8,747.55萬 | -62.36%1,687.91萬 | 29.71%2.16億 | 36.69%1.78億 | 35.41%1.14億 | 135.47%4,484.37萬 | -67.43%1.67億 |
| 持續經營淨利潤 | 10.43%1,863.93萬 | -22.73%1.67億 | -38.95%1.09億 | -22.96%8,747.55萬 | -62.36%1,687.91萬 | 29.71%2.16億 | 36.69%1.78億 | 35.41%1.14億 | 135.47%4,484.37萬 | -67.59%1.67億 |
| 減：少數股東損益 | 30.71%482.6萬 | 28.42%2,506.81萬 | 22.93%1,742.02萬 | 1.98%1,107.44萬 | -33.03%369.23萬 | 24.22%1,951.99萬 | 13.98%1,417.13萬 | 31.01%1,085.98萬 | 26.09%551.31萬 | 243.34%1,571.43萬 |
| 歸屬于母公司所有者的淨利潤 | 4.75%1,381.33萬 | -27.81%1.42億 | -44.30%9,119.91萬 | -25.60%7,640.11萬 | -66.47%1,318.68萬 | 30.28%1.97億 | 39.09%1.64億 | 35.89%1.03億 | 168.07%3,933.07萬 | -71.12%1.51億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 4.60%0.025 | -27.81%0.257 | -44.31%0.1653 | -25.27%0.139 | -66.34%0.0239 | 29.93%0.356 | 39.08%0.2968 | 35.77%0.186 | 162.96%0.071 | -71.07%0.274 |
| 其他綜合收益 | -178.61%-1.79億 | -43.73%1億 | 497.42%1,861.24萬 | 153.78%2,690.26萬 | -69.35%-6,429.44萬 | 180.68%1.79億 | -93.41%311.55萬 | -317.92%-5,002.09萬 | -207.95%-3,796.45萬 | 134.35%6,361.97萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -178.63%-1.79億 | -43.71%1億 | 508.36%1,863.78萬 | 153.67%2,687.56萬 | -69.14%-6,429萬 | 180.55%1.78億 | -93.52%306.36萬 | -318.27%-5,007.28萬 | -208.09%-3,800.93萬 | 134.35%6,362.15萬 |
| 歸屬於少數股東的其他綜合收益總額 | 127.27%1,187.89 | -98.02%1,471.77 | -148.85%-2.53萬 | -48.09%2.69萬 | -109.73%-4,355.59 | 4,300.61%7.43萬 | 309.38%5.19萬 | 309.38%5.19萬 | 1,155.56%4.47萬 | -107.61%-1,769.7 |
| 綜合收益總額 | -238.48%-1.6億 | -32.23%2.68億 | -29.71%1.27億 | 80.05%1.14億 | -789.25%-4,741.53萬 | 71.42%3.95億 | 2.02%1.81億 | -40.52%6,352.68萬 | -87.31%687.92萬 | -29.46%2.3億 |
| 歸屬于母公司所有者的綜合收益總額 | -223.50%-1.65億 | -35.37%2.42億 | -34.15%1.1億 | 96.29%1.03億 | -3,967.33%-5,110.32萬 | 74.84%3.75億 | 1.10%1.67億 | -46.59%5,261.52萬 | -97.35%132.14萬 | -36.40%2.15億 |
| 歸屬於少數股東的綜合收益總額 | 30.89%482.72萬 | 27.94%2,506.95萬 | 22.30%1,739.49萬 | 1.74%1,110.13萬 | -33.64%368.79萬 | 24.70%1,959.42萬 | 14.28%1,422.32萬 | 31.44%1,091.16萬 | 27.01%555.78萬 | 243.63%1,571.25萬 |
| 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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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。
