Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
固高科技 (301510)
- 39.27
- +0.61+1.58%
已收盘 05/06 15:00 (北京)
157.08亿总市值203.47市盈率TTM
40.33最高价38.01最低价21.18万手成交量38.60今开38.66昨收8.27亿成交额7.59%换手率250.13市盈率(静)4.00亿总股本41.5552周最高10.82市净率109.63亿流通值27.8852周最低46.39涨停价2.79亿流通股96.10历史最高30.93跌停价6.00%振幅18.96历史最低0.04股息TTM39.04平均价9.64万手内盘0.10%股息率TTM100股每手10.29万手外盘
固高科技 (301510) 利润表
全部
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 | 50.12%1.56亿 | 31.55%5.5亿 | 26.29%3.73亿 | 16.23%2.45亿 | 21.76%1.04亿 | 3.36%4.18亿 | 10.32%2.96亿 | 19.30%2.1亿 | 14.19%8,512.01万 | 16.02%4.04亿 |
| 营业收入 | 50.12%1.56亿 | 31.55%5.5亿 | 26.29%3.73亿 | 16.23%2.45亿 | 21.76%1.04亿 | 3.36%4.18亿 | 10.32%2.96亿 | 19.30%2.1亿 | 14.19%8,512.01万 | 16.02%4.04亿 |
| 其他业务收入 | ---- | -21.97%346.67万 | ---- | -10.03%220万 | ---- | -56.86%444.27万 | ---- | -48.48%244.54万 | ---- | -1.32%1,029.76万 |
| 营业总成本 | 32.86%1.33亿 | 22.15%4.71亿 | 19.15%3.36亿 | 12.39%2.18亿 | 20.27%9,983.05万 | 3.81%3.86亿 | 14.05%2.82亿 | 20.10%1.94亿 | 14.17%8,300.75万 | 24.17%3.72亿 |
| 营业成本 | 54.06%8,212.66万 | 28.59%2.82亿 | 25.89%1.93亿 | 14.15%1.24亿 | 23.62%5,330.96万 | 1.98%2.19亿 | 13.23%1.53亿 | 23.14%1.09亿 | 12.00%4,312.46万 | 33.21%2.15亿 |
| 营业税金及附加 | 42.83%127.25万 | 19.99%517.82万 | 10.57%345.48万 | 7.94%230.54万 | 12.21%89.09万 | 4.11%431.57万 | 13.35%312.45万 | 13.39%213.59万 | -2.08%79.4万 | 5.71%414.54万 |
| 销售费用 | 11.82%1,604.8万 | 17.42%6,043.05万 | 16.10%4,590.53万 | 19.03%2,968.57万 | 30.08%1,435.12万 | 10.72%5,146.62万 | 13.08%3,953.9万 | 8.59%2,494.05万 | 9.43%1,103.27万 | 9.47%4,648.49万 |
| 管理费用 | 7.30%884.03万 | 2.25%3,109.69万 | 0.36%2,351.49万 | -2.31%1,560.68万 | 0.67%823.92万 | -6.55%3,041.22万 | 2.47%2,343.07万 | 10.17%1,597.52万 | 18.42%818.46万 | 19.97%3,254.34万 |
| 财务费用 | 26.11%-32.97万 | 76.51%-112.85万 | 77.09%-110.5万 | 87.22%-46.27万 | 85.64%-44.62万 | -0.53%-480.52万 | -28.01%-482.25万 | -81.61%-362.12万 | -267.87%-310.71万 | -17.39%-477.98万 |
| -利息费用 | 130.77%45.59万 | 117.43%55.44万 | 9.05%62.25万 | 16.03%28.32万 | 128.36%19.76万 | -55.20%25.5万 | 137.59%57.08万 | 38.23%24.41万 | 59.14%8.65万 | 197.87%56.92万 |
| -利息收入 | 7.78%-72.06万 | 55.29%-259.6万 | 62.37%-216.08万 | 71.61%-118.13万 | 76.02%-78.14万 | -5.13%-580.63万 | -49.17%-574.14万 | -124.80%-416.13万 | -202.22%-325.89万 | -66.14%-552.31万 |
| 研发费用 | 5.08%2,467.79万 | 10.07%9,364.2万 | 5.73%7,164.11万 | 1.93%4,609.71万 | 2.21%2,348.58万 | 8.83%8,507.67万 | 22.42%6,775.89万 | 27.86%4,522.59万 | 33.28%2,297.88万 | 14.29%7,817.11万 |
| 信用减值损失 | -7.39%-149.07万 | -543.50%-2,239.16万 | -1,354.95%-409.06万 | -123.58%-322.36万 | -61.78%-138.82万 | 42.11%-347.97万 | 90.47%-28.12万 | 43.06%-144.18万 | -21.39%-85.81万 | -407.00%-601.06万 |
| 资产减值损失 | 125.91%27.32万 | -196.16%-856.99万 | 8.82%-117.34万 | 40.59%-35.57万 | 641.53%12.09万 | 46.84%-289.36万 | -7.37%-128.69万 | 49.24%-59.87万 | 103.82%1.63万 | -123.78%-544.28万 |
| 非经营性净收益 | -38.93%259.72万 | -119.22%-450.53万 | -32.71%1,279.61万 | -41.61%765.13万 | 28.75%425.29万 | 9.40%2,343.64万 | 88.77%1,901.59万 | 98.18%1,310.3万 | 2,167.43%330.33万 | 122.47%2,142.25万 |
| 公允价值变动净收益 | ---- | --0 | --1.2万 | --1.2万 | ---- | --9,669.37 | ---- | ---- | ---- | ---- |
| 投资净收益 | -140.77%-26.6万 | -0.92%628.53万 | 30.75%430.74万 | 58.60%320.1万 | 306.14%65.24万 | 242.00%634.38万 | 374.40%329.44万 | 253.74%201.84万 | 85.12%-31.65万 | 759.30%185.49万 |
| -其中:对联营合营企业的投资收益 | -41.61%-216.02万 | 18.99%-290.15万 | -27.23%-230.63万 | -16.81%-145.48万 | 13.73%-152.54万 | 2.47%-358.15万 | -53.47%-181.27万 | 3.71%-124.54万 | 16.26%-176.83万 | -1,313.46%-367.2万 |
| 资产处置收益 | -890.02%-12.11万 | 390.75%19.96万 | 529.55%18万 | -46.38%1.53万 | --1.53万 | -168.86%-6.86万 | --2.86万 | --2.86万 | --0 | 1,038.80%9.97万 |
| 其他收益 | -13.41%420.18万 | -15.11%1,997.14万 | -21.44%1,356.07万 | -38.90%800.23万 | 8.76%485.24万 | -23.92%2,352.49万 | 11.93%1,726.1万 | 12.55%1,309.66万 | 30.96%446.16万 | 128.71%3,092.12万 |
| 营业利润 | 216.85%2,555.33万 | 33.26%7,389.58万 | 53.78%4,993.8万 | 15.75%3,453.53万 | 48.91%806.47万 | 2.67%5,545.39万 | 5.98%3,247.39万 | 37.41%2,983.68万 | 173.12%541.6万 | -8.08%5,401.24万 |
| 加:营业外收入 | --0 | 7,803.67%23.71万 | 7,368.86%22.41万 | 7,245.96%22.04万 | --17.98万 | -99.40%3,000 | -49.93%3,000 | -40.34%3,000 | --0 | 1,010.78%50.1万 |
| 减:营业外支出 | -82.01%119 | 86.91%14.78万 | -76.15%1.65万 | -95.15%1,191.32 | --661.4 | 369.10%7.91万 | 1,005.61%6.92万 | 32,068.92%2.46万 | --0 | -88.21%1.69万 |
| 利润总额 | 209.97%2,555.32万 | 33.60%7,398.52万 | 54.73%5,014.56万 | 16.57%3,475.45万 | 52.21%824.38万 | 1.62%5,537.78万 | 5.76%3,240.77万 | 37.28%2,981.52万 | 173.12%541.6万 | -7.10%5,449.66万 |
| 减:所得税费用 | 318.31%395.21万 | 98.20%1,282.16万 | 49.59%657.65万 | 12.37%466.42万 | -17.14%94.48万 | 102.19%646.9万 | 155.89%439.64万 | 159.66%415.09万 | 219.43%114.02万 | -50.05%319.94万 |
| 净利润 | 195.94%2,160.11万 | 25.06%6,116.35万 | 55.54%4,356.9万 | 17.25%3,009.04万 | 70.71%729.91万 | -4.66%4,890.88万 | -3.16%2,801.13万 | 27.56%2,566.44万 | 162.96%427.58万 | -1.83%5,129.71万 |
| 持续经营净利润 | 195.94%2,160.11万 | 25.06%6,116.35万 | 55.54%4,356.9万 | 17.25%3,009.04万 | 70.71%729.91万 | -4.66%4,890.88万 | -3.16%2,801.13万 | 27.56%2,566.44万 | 162.96%427.58万 | -1.83%5,129.71万 |
| 减：少数股东损益 | 6.84%-46.12万 | -34.86%-179.16万 | 13.58%-104.77万 | 2.46%-81.19万 | -10.52%-49.51万 | -1,866.59%-132.85万 | -413.04%-121.24万 | -433.04%-83.23万 | -58.16%-44.8万 | 93.73%-6.76万 |
| 归属于母公司所有者的净利润 | 183.06%2,206.24万 | 25.32%6,295.52万 | 52.67%4,461.68万 | 16.63%3,090.23万 | 65.00%779.42万 | -2.19%5,023.73万 | 0.22%2,922.37万 | 30.68%2,649.67万 | 147.41%472.38万 | -3.69%5,136.47万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 200.00%0.06 | 23.08%0.16 | 57.14%0.11 | 14.29%0.08 | 100.00%0.02 | -7.14%0.13 | -12.50%0.07 | 24.33%0.07 | 0.00%0.01 | -6.67%0.14 |
| 稀释每股收益 | 200.00%0.06 | 23.08%0.16 | 57.14%0.11 | 14.29%0.08 | 100.00%0.02 | -7.14%0.13 | -12.50%0.07 | 24.33%0.07 | 0.00%0.01 | -6.67%0.14 |
| 其他综合收益 | -3,237.80%-375.79万 | -133.90%-180.35万 | -184.34%-166.99万 | -588.15%-175.66万 | -11,602.02%-11.26万 | -79.73%532.07万 | -92.30%198万 | -97.93%35.99万 | -99.98%978.85 | 84.65%2,624.4万 |
| 归属于母公司所有者的其他综合收益总额 | -3,237.80%-375.79万 | -133.90%-180.35万 | -184.34%-166.99万 | -588.15%-175.66万 | -11,602.02%-11.26万 | -79.73%532.07万 | -92.30%198万 | -97.93%35.99万 | -99.98%978.85 | 84.65%2,624.4万 |
| 综合收益总额 | 148.29%1,784.32万 | 9.46%5,936万 | 39.70%4,189.92万 | 8.87%2,833.37万 | 68.04%718.65万 | -30.06%5,422.95万 | -45.11%2,999.13万 | -30.57%2,602.42万 | -24.04%427.67万 | 16.66%7,754.11万 |
| 归属于母公司所有者的综合收益总额 | 138.29%1,830.44万 | 10.07%6,115.17万 | 37.63%4,294.69万 | 8.52%2,914.56万 | 62.58%768.16万 | -28.41%5,555.8万 | -43.14%3,120.37万 | -28.65%2,685.66万 | -20.10%472.47万 | 14.90%7,760.87万 |
| 归属于少数股东的综合收益总额 | 6.84%-46.12万 | -34.86%-179.16万 | 13.58%-104.77万 | 2.46%-81.19万 | -10.52%-49.51万 | -1,866.59%-132.85万 | -413.04%-121.24万 | -433.04%-83.23万 | -58.16%-44.8万 | 93.73%-6.76万 |
| 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 | -- | 政旦志远(深圳)会计师事务所(特殊普通合伙) | -- | -- | -- | 政旦志远(深圳)会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。
