沪深市场个股详情

石英股份 (603688)

添加自选
  • 40.38
  • +0.72+1.82%
休市中 01/16 15:00 (北京)
218.73亿总市值140.21市盈率TTM

石英股份 (603688) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q6)2023/06/30
营业总收入
-24.46%7.53亿
-30.13%5.15亿
-35.50%2.54亿
-83.15%12.1亿
-83.10%9.97亿
-78.54%7.37亿
-67.82%3.94亿
258.46%71.84亿
378.27%59亿
392.71%34.34亿
营业收入
-24.46%7.53亿
-30.13%5.15亿
-35.50%2.54亿
-83.15%12.1亿
-83.10%9.97亿
-78.54%7.37亿
-67.82%3.94亿
258.46%71.84亿
378.27%59亿
392.71%34.34亿
其他业务收入
----
38.16%1,859.64万
----
-42.91%2,294.76万
----
-21.30%1,346.01万
----
211.79%4,019.85万
----
234.59%1,710.31万
营业总成本
-3.98%6.48亿
-5.93%4.31亿
-4.63%2.12亿
-29.56%8.91亿
-27.95%6.75亿
-20.24%4.58亿
-16.31%2.22亿
54.74%12.66亿
68.06%9.37亿
65.23%5.74亿
营业成本
-1.74%4.87亿
-6.28%3.17亿
5.05%1.6亿
-27.14%6.54亿
-25.37%4.95亿
-19.50%3.39亿
-20.54%1.53亿
41.62%8.98亿
49.75%6.64亿
51.92%4.21亿
营业税金及附加
5.43%1,034.88万
1.09%669.45万
-6.49%326.11万
-83.85%1,321.24万
-85.76%981.56万
-83.50%662.2万
-74.06%348.76万
285.84%8,181.37万
427.95%6,892.02万
445.65%4,013.04万
销售费用
3.10%1,108.85万
8.83%802.32万
36.20%550.39万
-25.47%1,738.48万
-29.21%1,075.54万
-35.04%737.2万
-1.12%404.12万
96.35%2,332.53万
106.19%1,519.3万
137.49%1,134.83万
管理费用
-10.67%7,335.18万
-13.20%4,890.7万
-6.48%2,562.91万
5.16%1.02亿
-11.54%8,211.37万
9.57%5,634.75万
8.46%2,740.36万
12.37%9,744.53万
44.89%9,282.56万
26.90%5,142.5万
财务费用
81.29%-248.22万
88.60%-150.84万
100.72%4.93万
-5.89%-1,915.05万
-13.28%-1,326.34万
-24.24%-1,322.92万
-332,634.70%-683.8万
-63.37%-1,808.47万
-0.49%-1,170.88万
-135.67%-1,064.83万
-利息费用
----
----
----
1,564.46%29.01万
----
----
----
-90.19%1.74万
----
----
-利息收入
79.13%-362.04万
81.63%-257.67万
81.73%-139.36万
5.10%-1,978.65万
-63.07%-1,734.61万
-213.09%-1,403.02万
-445.90%-762.87万
-702.73%-2,084.89万
-697.40%-1,063.72万
-454.22%-448.12万
研发费用
-23.33%6,949.95万
-17.50%5,153.79万
-59.35%1,666.89万
-32.64%1.23亿
-16.44%9,064.64万
1.52%6,246.99万
36.49%4,100.18万
143.82%1.83亿
159.64%1.08亿
171.92%6,153.18万
信用减值损失
-99.12%15.16万
-103.64%-63.47万
-106.61%-104.87万
199.98%2,017.92万
162.60%1,721.55万
166.80%1,742.83万
463.14%1,586.88万
-340.83%-2,018.31万
-614.40%-2,749.88万
-453.13%-2,609.14万
资产减值损失
-25.39%-2,567.4万
-55.01%-1,866.81万
-187.20%-1,312.07万
-320.22%-3,844.57万
-80.22%-2,047.62万
-169.05%-1,204.3万
-84.97%-456.85万
5.29%-914.9万
-51.40%-1,136.21万
26.58%-447.61万
非经营性净收益
-19.38%3,000.27万
52.95%2,095.06万
-46.84%496.69万
91.84%7,585.31万
2,796.02%3,721.51万
63.89%1,369.73万
56.28%934.35万
-21.66%3,953.94万
61.87%-138.04万
236.03%835.78万
公允价值变动净收益
633.41%3,442.4万
302.16%2,307.11万
169.29%1,064.54万
-4.65%2,873.43万
-74.12%469.37万
-132.17%-1,141.21万
-235.59%-1,536.28万
-48.92%3,013.71万
--1,813.84万
--3,547.6万
投资净收益
-89.95%252.22万
-84.54%190.23万
-91.13%85.18万
2.21%3,136.19万
153.88%2,510.8万
390.44%1,230.21万
1,663.30%960.42万
568.21%3,068.35万
69.00%988.98万
-23.47%250.84万
-其中:对联营合营企业的投资收益
-50.67%174.61万
234.49%112.61万
224.95%7.57万
-93.09%50.51万
-29.53%353.95万
-139.91%-83.74万
-111.13%-6.06万
226.58%730.95万
75.09%502.26万
46.76%209.8万
资产处置收益
----
----
----
99.75%-1.31万
-127.32%-1.73万
93.86%-6.39万
----
-193.34%-516.98万
143.64%6.35万
-28,519.81%-104万
其他收益
73.77%1,857.9万
104.12%1,528万
100.93%763.9万
157.45%3,403.65万
13.88%1,069.15万
277.89%748.58万
173.25%380.18万
357.98%1,322.08万
363.10%938.87万
41.92%198.1万
营业利润
-62.47%1.35亿
-64.16%1.05亿
-73.89%4,729.59万
-93.38%3.95亿
-92.76%3.59亿
-89.81%2.92亿
-81.21%1.81亿
381.74%59.58亿
637.98%49.61亿
735.76%28.68亿
加:营业外收入
281.50%1,301.86万
524.76%1,208.81万
1,355.14%1,121.13万
38.53%437.75万
52.37%341.25万
33.51%193.48万
1.60%77.05万
56.09%316万
53.39%223.96万
56.64%144.92万
减:营业外支出
-92.84%55.71万
-49.60%22.95万
93.33%10.82万
-53.06%1,883.98万
-52.41%778.1万
-95.85%45.54万
-84.30%5.6万
412.28%4,013.58万
211.10%1,634.96万
111.95%1,097.99万
利润总额
-58.49%1.47亿
-60.30%1.17亿
-67.88%5,839.9万
-93.58%3.8亿
-92.83%3.55亿
-89.72%2.94亿
-81.14%1.82亿
381.01%59.21亿
640.05%49.47亿
743.44%28.58亿
减:所得税费用
-63.98%1,516.3万
-65.28%1,223.13万
-68.09%684.47万
-94.32%4,942.41万
-94.24%4,209.96万
-91.63%3,522.41万
-84.75%2,145.22万
403.81%8.7亿
666.77%7.31亿
764.86%4.21亿
净利润
-57.75%1.32亿
-59.63%1.04亿
-67.86%5,155.43万
-93.45%3.31亿
-92.59%3.12亿
-89.39%2.59亿
-80.53%1.6亿
377.29%50.52亿
635.61%42.16亿
739.85%24.38亿
持续经营净利润
-57.75%1.32亿
-59.63%1.04亿
-67.86%5,155.43万
-93.45%3.31亿
-92.59%3.12亿
-89.39%2.59亿
-80.53%1.6亿
377.29%50.52亿
635.61%42.16亿
739.85%24.38亿
减:少数股东损益
-643.22%-312.2万
-247.02%-245.81万
-161.57%-119.31万
-122.24%-275.23万
-104.83%-42.01万
-73.64%167.19万
-28.91%193.77万
100.26%1,237.47万
164.62%869.12万
279.37%634.19万
归属于母公司所有者的净利润
-56.81%1.35亿
-58.41%1.07亿
-66.71%5,274.73万
-93.38%3.34亿
-92.56%3.13亿
-89.44%2.57亿
-80.70%1.58亿
378.92%50.39亿
638.32%42.07亿
742.52%24.31亿
每股收益
基本每股收益
-56.90%0.25
-57.45%0.2
-77.27%0.1
-93.33%0.62
-95.02%0.58
-93.02%0.47
-80.44%0.44
216.33%9.3
637.34%11.65
730.86%6.73
稀释每股收益
-56.90%0.25
-57.45%0.2
-77.27%0.1
-93.33%0.62
-95.02%0.58
-93.02%0.47
-80.44%0.44
216.33%9.3
637.34%11.65
741.25%6.73
其他综合收益
192.01%5,832.85万
5,505.35万
3,570万
3,570万
1,997.5万
归属于母公司所有者的其他综合收益总额
----
----
----
192.01%5,832.85万
--5,505.35万
--3,570万
--3,570万
--1,997.5万
----
----
综合收益总额
-64.08%1.32亿
-64.53%1.04亿
-73.71%5,155.43万
-92.33%3.89亿
-91.28%3.68亿
-87.93%2.94亿
-76.19%1.96亿
379.18%50.71亿
635.61%42.16亿
739.85%24.38亿
归属于母公司所有者的综合收益总额
-63.27%1.35亿
-58.41%1.07亿
-72.83%5,274.73万
-92.25%3.92亿
-91.25%3.68亿
-89.44%2.57亿
-76.35%1.94亿
380.82%50.59亿
638.32%42.07亿
742.52%24.31亿
归属于少数股东的综合收益总额
-643.22%-312.2万
-106.58%-245.81万
-161.57%-119.31万
-122.24%-275.23万
-104.83%-42.01万
489.29%3,737.19万
-28.91%193.77万
100.26%1,237.47万
164.62%869.12万
279.37%634.19万
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
--
--
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)
--
--
(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(Q6)2023/06/30
营业总收入 -24.46%7.53亿-30.13%5.15亿-35.50%2.54亿-83.15%12.1亿-83.10%9.97亿-78.54%7.37亿-67.82%3.94亿258.46%71.84亿378.27%59亿392.71%34.34亿
营业收入 -24.46%7.53亿-30.13%5.15亿-35.50%2.54亿-83.15%12.1亿-83.10%9.97亿-78.54%7.37亿-67.82%3.94亿258.46%71.84亿378.27%59亿392.71%34.34亿
其他业务收入 ----38.16%1,859.64万-----42.91%2,294.76万-----21.30%1,346.01万----211.79%4,019.85万----234.59%1,710.31万
营业总成本 -3.98%6.48亿-5.93%4.31亿-4.63%2.12亿-29.56%8.91亿-27.95%6.75亿-20.24%4.58亿-16.31%2.22亿54.74%12.66亿68.06%9.37亿65.23%5.74亿
营业成本 -1.74%4.87亿-6.28%3.17亿5.05%1.6亿-27.14%6.54亿-25.37%4.95亿-19.50%3.39亿-20.54%1.53亿41.62%8.98亿49.75%6.64亿51.92%4.21亿
营业税金及附加 5.43%1,034.88万1.09%669.45万-6.49%326.11万-83.85%1,321.24万-85.76%981.56万-83.50%662.2万-74.06%348.76万285.84%8,181.37万427.95%6,892.02万445.65%4,013.04万
销售费用 3.10%1,108.85万8.83%802.32万36.20%550.39万-25.47%1,738.48万-29.21%1,075.54万-35.04%737.2万-1.12%404.12万96.35%2,332.53万106.19%1,519.3万137.49%1,134.83万
管理费用 -10.67%7,335.18万-13.20%4,890.7万-6.48%2,562.91万5.16%1.02亿-11.54%8,211.37万9.57%5,634.75万8.46%2,740.36万12.37%9,744.53万44.89%9,282.56万26.90%5,142.5万
财务费用 81.29%-248.22万88.60%-150.84万100.72%4.93万-5.89%-1,915.05万-13.28%-1,326.34万-24.24%-1,322.92万-332,634.70%-683.8万-63.37%-1,808.47万-0.49%-1,170.88万-135.67%-1,064.83万
-利息费用 ------------1,564.46%29.01万-------------90.19%1.74万--------
-利息收入 79.13%-362.04万81.63%-257.67万81.73%-139.36万5.10%-1,978.65万-63.07%-1,734.61万-213.09%-1,403.02万-445.90%-762.87万-702.73%-2,084.89万-697.40%-1,063.72万-454.22%-448.12万
研发费用 -23.33%6,949.95万-17.50%5,153.79万-59.35%1,666.89万-32.64%1.23亿-16.44%9,064.64万1.52%6,246.99万36.49%4,100.18万143.82%1.83亿159.64%1.08亿171.92%6,153.18万
信用减值损失 -99.12%15.16万-103.64%-63.47万-106.61%-104.87万199.98%2,017.92万162.60%1,721.55万166.80%1,742.83万463.14%1,586.88万-340.83%-2,018.31万-614.40%-2,749.88万-453.13%-2,609.14万
资产减值损失 -25.39%-2,567.4万-55.01%-1,866.81万-187.20%-1,312.07万-320.22%-3,844.57万-80.22%-2,047.62万-169.05%-1,204.3万-84.97%-456.85万5.29%-914.9万-51.40%-1,136.21万26.58%-447.61万
非经营性净收益 -19.38%3,000.27万52.95%2,095.06万-46.84%496.69万91.84%7,585.31万2,796.02%3,721.51万63.89%1,369.73万56.28%934.35万-21.66%3,953.94万61.87%-138.04万236.03%835.78万
公允价值变动净收益 633.41%3,442.4万302.16%2,307.11万169.29%1,064.54万-4.65%2,873.43万-74.12%469.37万-132.17%-1,141.21万-235.59%-1,536.28万-48.92%3,013.71万--1,813.84万--3,547.6万
投资净收益 -89.95%252.22万-84.54%190.23万-91.13%85.18万2.21%3,136.19万153.88%2,510.8万390.44%1,230.21万1,663.30%960.42万568.21%3,068.35万69.00%988.98万-23.47%250.84万
-其中:对联营合营企业的投资收益 -50.67%174.61万234.49%112.61万224.95%7.57万-93.09%50.51万-29.53%353.95万-139.91%-83.74万-111.13%-6.06万226.58%730.95万75.09%502.26万46.76%209.8万
资产处置收益 ------------99.75%-1.31万-127.32%-1.73万93.86%-6.39万-----193.34%-516.98万143.64%6.35万-28,519.81%-104万
其他收益 73.77%1,857.9万104.12%1,528万100.93%763.9万157.45%3,403.65万13.88%1,069.15万277.89%748.58万173.25%380.18万357.98%1,322.08万363.10%938.87万41.92%198.1万
营业利润 -62.47%1.35亿-64.16%1.05亿-73.89%4,729.59万-93.38%3.95亿-92.76%3.59亿-89.81%2.92亿-81.21%1.81亿381.74%59.58亿637.98%49.61亿735.76%28.68亿
加:营业外收入 281.50%1,301.86万524.76%1,208.81万1,355.14%1,121.13万38.53%437.75万52.37%341.25万33.51%193.48万1.60%77.05万56.09%316万53.39%223.96万56.64%144.92万
减:营业外支出 -92.84%55.71万-49.60%22.95万93.33%10.82万-53.06%1,883.98万-52.41%778.1万-95.85%45.54万-84.30%5.6万412.28%4,013.58万211.10%1,634.96万111.95%1,097.99万
利润总额 -58.49%1.47亿-60.30%1.17亿-67.88%5,839.9万-93.58%3.8亿-92.83%3.55亿-89.72%2.94亿-81.14%1.82亿381.01%59.21亿640.05%49.47亿743.44%28.58亿
减:所得税费用 -63.98%1,516.3万-65.28%1,223.13万-68.09%684.47万-94.32%4,942.41万-94.24%4,209.96万-91.63%3,522.41万-84.75%2,145.22万403.81%8.7亿666.77%7.31亿764.86%4.21亿
净利润 -57.75%1.32亿-59.63%1.04亿-67.86%5,155.43万-93.45%3.31亿-92.59%3.12亿-89.39%2.59亿-80.53%1.6亿377.29%50.52亿635.61%42.16亿739.85%24.38亿
持续经营净利润 -57.75%1.32亿-59.63%1.04亿-67.86%5,155.43万-93.45%3.31亿-92.59%3.12亿-89.39%2.59亿-80.53%1.6亿377.29%50.52亿635.61%42.16亿739.85%24.38亿
减:少数股东损益 -643.22%-312.2万-247.02%-245.81万-161.57%-119.31万-122.24%-275.23万-104.83%-42.01万-73.64%167.19万-28.91%193.77万100.26%1,237.47万164.62%869.12万279.37%634.19万
归属于母公司所有者的净利润 -56.81%1.35亿-58.41%1.07亿-66.71%5,274.73万-93.38%3.34亿-92.56%3.13亿-89.44%2.57亿-80.70%1.58亿378.92%50.39亿638.32%42.07亿742.52%24.31亿
每股收益
基本每股收益 -56.90%0.25-57.45%0.2-77.27%0.1-93.33%0.62-95.02%0.58-93.02%0.47-80.44%0.44216.33%9.3637.34%11.65730.86%6.73
稀释每股收益 -56.90%0.25-57.45%0.2-77.27%0.1-93.33%0.62-95.02%0.58-93.02%0.47-80.44%0.44216.33%9.3637.34%11.65741.25%6.73
其他综合收益 192.01%5,832.85万5,505.35万3,570万3,570万1,997.5万
归属于母公司所有者的其他综合收益总额 ------------192.01%5,832.85万--5,505.35万--3,570万--3,570万--1,997.5万--------
综合收益总额 -64.08%1.32亿-64.53%1.04亿-73.71%5,155.43万-92.33%3.89亿-91.28%3.68亿-87.93%2.94亿-76.19%1.96亿379.18%50.71亿635.61%42.16亿739.85%24.38亿
归属于母公司所有者的综合收益总额 -63.27%1.35亿-58.41%1.07亿-72.83%5,274.73万-92.25%3.92亿-91.25%3.68亿-89.44%2.57亿-76.35%1.94亿380.82%50.59亿638.32%42.07亿742.52%24.31亿
归属于少数股东的综合收益总额 -643.22%-312.2万-106.58%-245.81万-161.57%-119.31万-122.24%-275.23万-104.83%-42.01万489.29%3,737.19万-28.91%193.77万100.26%1,237.47万164.62%869.12万279.37%634.19万
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----
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)----

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。

热门市场机会
港股科网股
查看更多
佩洛西持仓
关税大棒再舞!市场还会“应激”吗?
中美近期相继调整多个关税或非关税措施,开始落实双方吉隆坡经贸磋商达成的成果共识。当地时间4日,美国白宫连续发布两项总统行政令,宣布自2025年11月10日起,取消针对中国商品加征的10%所谓“芬太尼关税”以及延长一年对中国商品加征24%“对等关税”的暂缓期。5日,中方两部门先后发 展开