Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国石油股份
00857
沪深市场个股详情
苏交科 (300284)
- 5.95
- -0.12-1.98%
已收盘 06/02 15:00 (北京)
75.14亿总市值350.00市盈率TTM
6.13最高价5.93最低价9.47万手成交量6.09今开6.07昨收5683.74万成交额0.80%换手率313.16市盈率(静)12.63亿总股本10.8852周最高0.90市净率70.08亿流通值5.8552周最低7.28涨停价11.78亿流通股20.66历史最高4.86跌停价3.30%振幅0.85历史最低0.10股息TTM6.00平均价5.20万手内盘1.60%股息率TTM100股每手3.92万手外盘
苏交科 (300284) 利润表
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显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 7.58%8.71亿 | -11.85%41.68亿 | -5.00%27.69亿 | -13.75%17.76亿 | -9.00%8.09亿 | -9.27%47.29亿 | -6.49%29.14亿 | 2.62%20.59亿 | 1.14%8.89亿 | -0.28%52.12亿 |
| 营业收入 | 7.58%8.71亿 | -11.85%41.68亿 | -5.00%27.69亿 | -13.75%17.76亿 | -9.00%8.09亿 | -9.27%47.29亿 | -6.49%29.14亿 | 2.62%20.59亿 | 1.14%8.89亿 | -0.28%52.12亿 |
| 其他业务收入 | ---- | -8.85%1,152.4万 | ---- | -7.10%518.28万 | ---- | -14.33%1,264.31万 | ---- | -30.13%557.91万 | ---- | -79.87%1,475.8万 |
| 营业总成本 | 11.09%8.48亿 | -6.44%37.22亿 | -2.70%25.33亿 | -10.86%16.23亿 | -8.44%7.63亿 | -8.09%39.78亿 | -5.93%26.03亿 | 1.38%18.21亿 | -2.53%8.34亿 | 4.59%43.29亿 |
| 营业成本 | 17.24%6.73亿 | -8.31%28.28亿 | -3.53%19.22亿 | -16.13%12.1亿 | -13.67%5.74亿 | -7.85%30.85亿 | -7.59%19.92亿 | 2.92%14.42亿 | 0.41%6.65亿 | 1.73%33.48亿 |
| 营业税金及附加 | 82.05%1,374.15万 | 14.95%3,159.31万 | 13.56%1,961.89万 | -4.31%1,225.91万 | -4.46%754.81万 | 4.99%2,748.48万 | -4.05%1,727.62万 | 7.57%1,281.11万 | 1.94%790.03万 | -11.04%2,617.97万 |
| 销售费用 | -18.38%1,689.03万 | -6.18%8,779.47万 | -7.28%6,618.07万 | -8.67%4,293.76万 | -1.61%2,069.36万 | -0.27%9,357.75万 | -4.99%7,137.52万 | -1.21%4,701.26万 | -1.58%2,103.19万 | -4.88%9,383.35万 |
| 管理费用 | -7.62%9,614.05万 | -4.66%4.96亿 | -3.14%3.35亿 | 1.21%2.23亿 | -4.21%1.04亿 | -5.26%5.2亿 | -4.09%3.46亿 | -3.40%2.21亿 | 7.35%1.09亿 | 6.13%5.49亿 |
| 财务费用 | -33.97%1,155.71万 | 927.64%5,958.12万 | 194.32%4,783.34万 | 1,188.56%4,568.24万 | 306.44%1,750.2万 | -134.35%-719.9万 | 681.29%1,625.22万 | -298.27%-419.66万 | -151.86%-847.81万 | 123.43%2,095.83万 |
| -利息费用 | 13.98%2,060.16万 | -19.63%7,848.7万 | -21.33%5,899.92万 | -23.72%3,923.14万 | -23.49%1,807.54万 | 11.33%9,765.92万 | 19.98%7,499.9万 | 23.32%5,143.33万 | 28.52%2,362.47万 | 33.60%8,771.86万 |
| -利息收入 | 8.80%-1,606.81万 | 13.79%-7,651.55万 | 14.65%-5,840.15万 | 14.34%-3,702万 | 18.83%-1,761.81万 | -31.97%-8,875.7万 | -38.05%-6,842.8万 | -43.70%-4,321.69万 | -59.89%-2,170.55万 | 42.65%-6,725.6万 |
| 研发费用 | -7.18%3,661.45万 | -15.61%2.19亿 | -11.24%1.42亿 | -12.75%8,894.76万 | -0.43%3,944.55万 | -10.82%2.59亿 | -0.24%1.6亿 | -2.19%1.02亿 | -14.63%3,961.64万 | -0.41%2.91亿 |
| 信用减值损失 | 468.40%6,922.85万 | 39.04%-3.02亿 | -4.28%-1.01亿 | -7.11%-4,556.25万 | 126.94%1,217.94万 | 21.95%-4.95亿 | -31.44%-9,720.3万 | -57.30%-4,253.72万 | -1,163.65%-4,521.68万 | -201.51%-6.34亿 |
| 资产减值损失 | -222.84%-5,243.02万 | -219.51%-1.71亿 | -23.06%-8,630.92万 | 6.23%-3,126.98万 | -136.38%-1,624.02万 | -335.78%-5,355.5万 | 26.54%-7,013.74万 | 35.52%-3,334.77万 | 1,002.68%4,464.26万 | 94.17%-1,228.94万 |
| 非经营性净收益 | 4,169.35%2,804.36万 | 15.63%-3.88亿 | -19.44%-1.44亿 | -11.96%-4,705.99万 | -80.55%65.69万 | 16.31%-4.6亿 | -19.40%-1.21亿 | -182.52%-4,203.25万 | -87.62%337.72万 | -66.54%-5.5亿 |
| 公允价值变动净收益 | 240.26%144.83万 | 115.43%614.56万 | 252.11%449.02万 | -95.60%-197.64万 | 57.26%-103.26万 | 126.38%285.27万 | 82.93%-295.2万 | -596.05%-101.04万 | -172.84%-241.58万 | -225.50%-1,081.43万 |
| 投资净收益 | 127.89%68.2万 | 3.82%2,658.1万 | 2.48%2,166.49万 | 13.99%2,042.05万 | -130.59%-244.58万 | -59.19%2,560.22万 | -60.42%2,114.15万 | -53.60%1,791.37万 | -108.52%-106.07万 | 103.86%6,273.45万 |
| -其中:对联营合营企业的投资收益 | 99.79%-1.06万 | 114.63%381.94万 | -165.86%-257.74万 | -280.80%-321.77万 | -8,041.71%-494.15万 | 190.61%177.95万 | 72.04%-96.95万 | 60.19%-84.5万 | -118.96%-6.07万 | -57.71%-196.38万 |
| 资产处置收益 | 98.23%-54.81 | 94.36%208.22万 | -1,607.09%-297.07万 | -2,165.41%-292.7万 | -101.51%-3,102.5 | -68.59%107.13万 | -93.37%19.71万 | -94.93%14.17万 | 468.98%20.51万 | 973.27%341.03万 |
| 其他收益 | 11.17%911.49万 | -15.36%5,002.46万 | -28.38%2,009.35万 | -15.18%1,425.53万 | 13.52%819.91万 | 42.16%5,910.38万 | -3.52%2,805.54万 | -24.54%1,680.74万 | -41.15%722.28万 | -20.43%4,157.47万 |
| 营业利润 | 8.80%5,069.46万 | -79.98%5,817.44万 | -51.96%9,138.76万 | -46.07%1.06亿 | -21.00%4,659.4万 | -12.90%2.91亿 | -23.34%1.9亿 | 0.27%1.96亿 | 15.12%5,897.6万 | -55.96%3.34亿 |
| 加:营业外收入 | -92.88%3.96万 | 0.09%729.47万 | 170.65%572.04万 | 92.28%328.4万 | -69.02%55.59万 | -21.39%728.78万 | 9.88%211.36万 | 53.01%170.79万 | 44.33%179.44万 | 175.26%927.1万 |
| 减:营业外支出 | -6.52%132.26万 | -31.08%1,336.34万 | -79.74%301.8万 | -85.51%157.46万 | 9.79%141.47万 | -4.51%1,938.95万 | 36.56%1,489.93万 | 44.27%1,086.91万 | -64.99%128.86万 | 141.48%2,030.5万 |
| 利润总额 | 8.04%4,941.16万 | -81.29%5,210.56万 | -46.98%9,409.01万 | -42.51%1.07亿 | -23.11%4,573.51万 | -13.67%2.79亿 | -25.80%1.77亿 | -1.17%1.87亿 | 21.90%5,948.18万 | -57.13%3.23亿 |
| 减:所得税费用 | -52.38%432.66万 | -55.01%1,829.82万 | -64.59%790.47万 | -44.83%1,502.27万 | -13.61%908.58万 | -6.05%4,066.8万 | -3.55%2,232.18万 | 24.29%2,723.11万 | 79.36%1,051.76万 | -63.14%4,328.77万 |
| 净利润 | 23.02%4,508.51万 | -85.79%3,380.74万 | -44.44%8,618.54万 | -42.11%9,246.03万 | -25.15%3,664.93万 | -14.86%2.38亿 | -28.19%1.55亿 | -4.50%1.6亿 | 14.06%4,896.42万 | -56.02%2.79亿 |
| 持续经营净利润 | 23.02%4,508.51万 | -85.79%3,380.74万 | -44.44%8,618.54万 | -42.11%9,246.03万 | -25.15%3,664.93万 | -14.87%2.38亿 | -28.20%1.55亿 | -4.50%1.6亿 | 14.06%4,896.42万 | -56.02%2.79亿 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 67.80%-4.45万 |
| 减：少数股东损益 | 161.41%396.86万 | -2.29%1,029.27万 | 263.04%714.76万 | -252.09%-293.44万 | -50.41%-646.23万 | 145.79%1,053.42万 | 115.72%196.88万 | 150.92%192.93万 | 42.47%-429.65万 | -155.12%-2,300.75万 |
| 归属于母公司所有者的净利润 | -4.63%4,111.64万 | -89.66%2,351.47万 | -48.39%7,903.78万 | -39.54%9,539.48万 | -19.06%4,311.16万 | -24.82%2.27亿 | -32.98%1.53亿 | -7.75%1.58亿 | 5.68%5,326.08万 | -49.05%3.02亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -4.40%0.0326 | -89.67%0.0186 | -48.39%0.0626 | -39.60%0.0755 | -19.19%0.0341 | -24.84%0.18 | -32.98%0.1213 | -7.68%0.125 | 5.76%0.0422 | -49.04%0.2395 |
| 稀释每股收益 | -4.40%0.0326 | -89.67%0.0186 | -48.39%0.0626 | -39.60%0.0755 | -19.19%0.0341 | -24.84%0.18 | -32.98%0.1213 | -7.68%0.125 | 5.76%0.0422 | -49.04%0.2395 |
| 其他综合收益 | -287.88%-2,387.67万 | 1,021.57%5,700.81万 | 2,324.40%5,080.04万 | 474.52%5,106.04万 | 186.94%1,270.86万 | -81.61%508.29万 | -79.90%209.54万 | -135.71%-1,363.37万 | -538.38%-1,461.85万 | 50.13%2,763.28万 |
| 归属于母公司所有者的其他综合收益总额 | -287.93%-2,387.67万 | 1,011.04%5,700.81万 | 2,328.98%5,077.32万 | 474.36%5,103.33万 | 186.94%1,270.53万 | -81.43%513.1万 | -79.94%209.03万 | -135.72%-1,363.21万 | -538.23%-1,461.43万 | 50.13%2,763.28万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | 436.78%2.72万 | 1,814.55%2.71万 | 179.63%3,281.31 | ---4.82万 | 77.39%5,068.42 | -109.13%-1,581.26 | -1,762.45%-4,120.49 | ---- |
| 综合收益总额 | -57.03%2,120.84万 | -62.62%9,081.55万 | -12.87%1.37亿 | -1.76%1.44亿 | 43.71%4,935.79万 | -20.86%2.43亿 | -30.57%1.57亿 | -28.89%1.46亿 | -25.76%3,434.58万 | -53.03%3.07亿 |
| 归属于母公司所有者的综合收益总额 | -69.11%1,723.98万 | -65.36%8,052.28万 | -16.38%1.3亿 | 1.57%1.46亿 | 44.43%5,581.69万 | -29.56%2.32亿 | -35.03%1.55亿 | -31.09%1.44亿 | -28.08%3,864.64万 | -46.06%3.3亿 |
| 归属于少数股东的综合收益总额 | 161.44%396.86万 | -1.84%1,029.27万 | 263.49%717.48万 | -250.81%-290.73万 | -50.19%-645.91万 | 145.58%1,048.6万 | 115.77%197.39万 | 151.11%192.78万 | 42.42%-430.07万 | -155.12%-2,300.75万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
