Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
沪深市场个股详情
越剑智能 (603095)
- 26.60
- +2.42+10.01%
午间休市 05/07 11:29 (北京)
68.70亿总市值103.91市盈率TTM
26.60最高价24.00最低价30.89万手成交量24.00今开24.18昨收7.97亿成交额11.96%换手率80.36市盈率(静)2.58亿总股本27.7752周最高2.94市净率68.70亿流通值13.6252周最低26.60涨停价2.58亿流通股27.77历史最高21.76跌停价10.75%振幅5.91历史最低0.30股息TTM25.79平均价15.79万手内盘1.13%股息率TTM100股每手13.96万手外盘
越剑智能 (603095) 利润表
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| (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 | -28.45%2.37亿 | -17.83%10.64亿 | -3.42%8.72亿 | 13.22%6.51亿 | 40.36%3.31亿 | 82.32%12.95亿 | 62.08%9.03亿 | 36.73%5.75亿 | 14.83%2.36亿 | -43.82%7.1亿 |
| 营业收入 | -28.45%2.37亿 | -17.83%10.64亿 | -3.42%8.72亿 | 13.22%6.51亿 | 40.36%3.31亿 | 82.32%12.95亿 | 62.08%9.03亿 | 36.73%5.75亿 | 14.83%2.36亿 | -43.82%7.1亿 |
| 其他业务收入 | ---- | 20.31%993.36万 | ---- | 7.50%470.96万 | ---- | 31.35%825.63万 | ---- | 14.54%438.12万 | ---- | 13.63%628.56万 |
| 营业总成本 | -24.59%2.27亿 | -15.75%9.97亿 | -1.75%8.06亿 | 13.21%5.93亿 | 36.31%3.01亿 | 83.44%11.84亿 | 67.34%8.21亿 | 42.08%5.24亿 | 24.43%2.21亿 | -39.93%6.45亿 |
| 营业成本 | -25.09%2.08亿 | -18.90%9.08亿 | -5.42%7.36亿 | 9.55%5.44亿 | 33.87%2.78亿 | 85.11%11.2亿 | 67.43%7.78亿 | 43.73%4.97亿 | 23.07%2.08亿 | -39.51%6.05亿 |
| 营业税金及附加 | -9.19%243.04万 | 1.31%1,003.65万 | 7.84%807.84万 | 9.53%559.05万 | 30.90%267.63万 | 21.57%990.64万 | 43.71%749.11万 | 44.91%510.43万 | 20.24%204.45万 | -1.21%814.88万 |
| 销售费用 | -16.71%251.63万 | 42.28%1,639.27万 | 30.21%887.35万 | 43.99%647.9万 | 59.09%302.13万 | 6.03%1,152.11万 | -7.79%681.48万 | -49.05%449.95万 | -44.94%189.9万 | -42.95%1,086.57万 |
| 管理费用 | -7.49%708.47万 | -3.52%3,328.5万 | -10.87%2,483.72万 | -9.57%1,731.45万 | -17.32%765.81万 | 5.86%3,450.03万 | 15.82%2,786.58万 | 12.90%1,914.67万 | 20.47%926.28万 | -5.45%3,259.07万 |
| 财务费用 | 98.05%-2.33万 | 64.32%-1,252.06万 | 94.17%-158.85万 | 92.62%-139.57万 | 86.00%-119.16万 | 9.97%-3,508.68万 | 9.72%-2,724.92万 | 6.04%-1,890.38万 | 17.20%-851.25万 | -11.03%-3,897.1万 |
| -利息费用 | -63.57%18.62万 | -40.36%157.1万 | -47.71%104.95万 | -43.67%77.31万 | -27.00%51.11万 | 7.62%263.43万 | 14.75%200.68万 | 18.82%137.23万 | 17.38%70.02万 | -9.81%244.77万 |
| -利息收入 | 62.55%-65.32万 | 61.64%-1,457.89万 | 89.33%-314.11万 | 88.03%-243.68万 | 81.01%-174.42万 | 8.35%-3,800.71万 | 7.79%-2,944.42万 | 3.76%-2,035.96万 | 16.15%-918.55万 | -11.40%-4,146.85万 |
| 研发费用 | -37.99%666.32万 | -2.37%4,172.13万 | 9.24%3,020.28万 | 20.69%2,125.16万 | 28.08%1,074.6万 | 55.16%4,273.6万 | 43.86%2,764.81万 | 24.61%1,760.87万 | 36.98%839.02万 | -41.67%2,754.38万 |
| 信用减值损失 | 24.75%-245.36万 | 73.49%-297.87万 | 34.58%-608.63万 | 20.14%-679.13万 | 35.35%-326.07万 | -2,160.33%-1,123.78万 | -518.95%-930.4万 | -516.48%-850.35万 | -3,237.55%-504.36万 | 284.81%54.54万 |
| 资产减值损失 | ---- | -765.17%-203.14万 | ---- | ---- | ---- | 98.90%-23.48万 | ---- | ---- | ---- | ---2,139.86万 |
| 非经营性净收益 | -52.38%319.25万 | 926.77%2,922.65万 | 5,056.91%2,416.41万 | 609.89%1,228.41万 | 381.96%670.42万 | 144.02%284.64万 | -104.51%-48.75万 | -162.89%-240.92万 | -236.52%-237.77万 | -101.94%-646.68万 |
| 公允价值变动净收益 | --46.05万 | 141.25%214.95万 | --67.7万 | ---- | ---- | -85.22%89.1万 | ---- | ---- | ---- | 887.26%602.85万 |
| 投资净收益 | -48.56%187.02万 | 787.55%1,403.51万 | 903.48%1,417.37万 | 612.27%915.37万 | 779.49%363.59万 | 58.23%-204.13万 | -270.34%-176.4万 | -516.16%-178.69万 | 205.20%41.34万 | -144.25%-488.69万 |
| -其中:对联营合营企业的投资收益 | -18.15%-116.24万 | 25.23%-410.65万 | 59.77%-99.53万 | 64.92%-99.09万 | 5.60%-98.38万 | 32.78%-549.24万 | -29.34%-247.4万 | -160.40%-282.45万 | -71.71%-104.22万 | -891.62%-817.1万 |
| 资产处置收益 | ---- | 14.64%-1.55万 | -14,899.68%-3.95万 | 696.50%1.85万 | ---- | -106.21%-1.81万 | -100.11%-263.25 | -99.06%2,317.68 | ---- | -99.91%29.19万 |
| 其他收益 | -47.62%331.54万 | 16.66%1,806.75万 | 45.92%1,543.92万 | 25.69%990.33万 | 180.98%632.9万 | 19.57%1,548.75万 | -4.17%1,058.08万 | 73.79%787.89万 | 30.43%225.25万 | -1.38%1,295.29万 |
| 营业利润 | -63.72%1,357.33万 | -15.85%9,618.55万 | 9.82%9,021.54万 | 44.19%7,021.28万 | 184.73%3,741.48万 | 95.06%1.14亿 | 5.70%8,214.7万 | -12.47%4,869.58万 | -56.32%1,314.05万 | -88.79%5,859.91万 |
| 加:营业外收入 | -91.69%4,852.63 | -78.40%5.39万 | 13,341.12%6.03万 | 9,382.56%4.26万 | 189,100.39%5.84万 | 148.38%24.94万 | 8.93%448.98 | 264.82%448.98 | -74.71%30.88 | -78.23%10.04万 |
| 减:营业外支出 | 333,138.64%1,466.25 | -64.54%22.23万 | -71.91%15.43万 | -96.20%2.04万 | -100.00%0.44 | 42.97%62.71万 | 47.00%54.93万 | 59.98%53.67万 | 131.61%8.71万 | 211.40%43.86万 |
| 利润总额 | -63.77%1,357.67万 | -15.72%9,601.7万 | 10.45%9,012.15万 | 45.84%7,023.5万 | 187.08%3,747.32万 | 95.55%1.14亿 | 5.50%8,159.81万 | -12.91%4,815.95万 | -56.55%1,305.34万 | -88.86%5,826.09万 |
| 减:所得税费用 | -115.56%-64.04万 | -30.86%1,063.9万 | 0.10%935.5万 | 36.78%760.62万 | 268.76%411.63万 | 57.42%1,538.68万 | -3.63%934.55万 | -18.20%556.11万 | -71.82%111.63万 | -86.63%977.44万 |
| 净利润 | -57.38%1,421.7万 | -13.36%8,537.8万 | 11.78%8,076.65万 | 47.02%6,262.87万 | 179.44%3,335.69万 | 103.23%9,854.02万 | 6.81%7,225.26万 | -12.17%4,259.84万 | -54.23%1,193.71万 | -89.23%4,848.65万 |
| 持续经营净利润 | -57.38%1,421.7万 | -13.36%8,537.8万 | 11.78%8,076.65万 | 47.02%6,262.87万 | 179.44%3,335.69万 | 103.23%9,854.02万 | 6.81%7,225.26万 | -12.17%4,259.84万 | -54.23%1,193.71万 | -89.23%4,848.65万 |
| 减：少数股东损益 | 90.04%-0.49 | 61.30%-3,680.81 | 99.41%-55.21 | 99.41%-55.01 | 99.95%-4.92 | -118.65%-9,512.18 | -11.43%-9,363.11 | -20.94%-9,326.53 | -21.26%-9,270.01 | 988.80%5.1万 |
| 归属于母公司所有者的净利润 | -57.38%1,421.7万 | -13.36%8,538.17万 | 11.77%8,076.66万 | 46.99%6,262.88万 | 179.22%3,335.69万 | 103.47%9,854.97万 | 6.81%7,226.2万 | -12.16%4,260.78万 | -54.21%1,194.64万 | -89.24%4,843.55万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -57.36%0.0553 | -13.16%0.33 | 12.14%0.3141 | 50.00%0.24 | 116.17%0.1297 | 46.15%0.38 | -24.30%0.2801 | -38.46%0.16 | -57.14%0.06 | -89.34%0.26 |
| 稀释每股收益 | -57.36%0.0553 | -13.16%0.33 | 12.14%0.3141 | 50.00%0.24 | 116.17%0.1297 | 46.15%0.38 | -24.30%0.2801 | -38.46%0.16 | -57.14%0.06 | -89.34%0.26 |
| 其他综合收益 | 134.44%1,070.64万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 134.44%1,070.64万 |
| 综合收益总额 | -57.38%1,421.7万 | -13.36%8,537.8万 | 11.78%8,076.65万 | 47.02%6,262.87万 | 179.44%3,335.69万 | 66.47%9,854.02万 | 32.33%7,225.26万 | -12.11%4,259.84万 | -62.94%1,193.71万 | -85.87%5,919.29万 |
| 归属于母公司所有者的综合收益总额 | -57.38%1,421.7万 | -13.36%8,538.17万 | 11.77%8,076.66万 | 46.99%6,262.88万 | 179.22%3,335.69万 | 66.63%9,854.97万 | 32.33%7,226.2万 | -12.11%4,260.78万 | -62.92%1,194.64万 | -85.89%5,914.19万 |
| 归属于少数股东的综合收益总额 | 90.04%-0.49 | 61.30%-3,680.81 | 99.41%-55.21 | 99.41%-55.01 | 99.95%-4.92 | -118.65%-9,512.18 | -11.43%-9,363.11 | -20.94%-9,326.53 | -21.26%-9,270.01 | 988.80%5.1万 |
| 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 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。
