沪深市场个股详情

石英股份 (603688)

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  • 52.80
  • +0.25+0.48%
休市中 04/24 15:00 (北京)
286.01亿总市值207.87市盈率TTM

石英股份 (603688) 利润表

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显示同比 yoy
隐藏空行 yoy
(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
1.03%2.56亿
-16.71%10.08亿
-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
营业收入
1.03%2.56亿
-16.71%10.08亿
-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
其他业务收入
----
95.87%4,494.65万
----
38.16%1,859.64万
----
-42.91%2,294.76万
----
-21.30%1,346.01万
----
211.79%4,019.85万
营业总成本
3.04%2.18亿
0.33%8.94亿
-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
营业成本
1.90%1.63亿
0.79%6.59亿
-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
营业税金及附加
30.10%424.27万
9.02%1,440.44万
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
销售费用
-27.73%397.79万
-18.95%1,408.96万
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
管理费用
-1.93%2,513.53万
-3.78%9,859.26万
-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
财务费用
2,591.33%132.77万
106.80%130.21万
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
-利息费用
--2,138.65
-96.78%9,351.02
----
----
----
1,564.46%29.01万
----
----
----
-90.19%1.74万
-利息收入
88.98%-15.36万
84.06%-315.34万
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
研发费用
18.93%1,982.51万
-13.47%1.07亿
-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
信用减值损失
-82.11%-190.98万
-94.71%106.8万
-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
资产减值损失
10.28%-1,177.13万
-4.10%-4,002.37万
-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
非经营性净收益
-116.27%-80.82万
-40.34%4,525.29万
-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
公允价值变动净收益
-16.74%886.34万
98.56%5,705.54万
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
投资净收益
-76.26%20.22万
-97.33%83.67万
-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
-其中:对联营合营企业的投资收益
-44.41%4.21万
36.94%69.17万
-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
资产处置收益
----
-202.64%-3.97万
----
----
----
99.75%-1.31万
-127.32%-1.73万
93.86%-6.39万
----
-193.34%-516.98万
其他收益
-50.16%380.74万
-22.56%2,635.62万
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
营业利润
-20.31%3,769.2万
-59.74%1.59亿
-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
加:营业外收入
-81.81%203.91万
240.03%1,488.5万
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
减:营业外支出
-99.76%256.41
-56.88%812.33万
-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
利润总额
-31.97%3,973.09万
-56.44%1.66亿
-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
减:所得税费用
-38.71%419.49万
-62.07%1,874.6万
-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
净利润
-31.07%3,553.6万
-55.59%1.47亿
-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
持续经营净利润
-31.07%3,553.6万
-55.59%1.47亿
-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
减:少数股东损益
-3.41%-123.37万
-133.46%-642.56万
-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
归属于母公司所有者的净利润
-30.29%3,676.97万
-54.03%1.53亿
-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
每股收益
基本每股收益
-30.00%0.07
-54.84%0.28
-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
稀释每股收益
-30.00%0.07
-54.84%0.28
-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
其他综合收益
-99.09%52.88万
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
----
-99.09%52.88万
----
----
----
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
-31.07%3,553.6万
-62.11%1.47亿
-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
归属于母公司所有者的综合收益总额
-30.29%3,676.97万
-60.74%1.54亿
-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
归属于少数股东的综合收益总额
-3.41%-123.37万
-133.46%-642.56万
-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
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
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--
--
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)
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--
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中汇会计师事务所(特殊普通合伙)
(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 1.03%2.56亿-16.71%10.08亿-24.46%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
营业收入 1.03%2.56亿-16.71%10.08亿-24.46%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
其他业务收入 ----95.87%4,494.65万----38.16%1,859.64万-----42.91%2,294.76万-----21.30%1,346.01万----211.79%4,019.85万
营业总成本 3.04%2.18亿0.33%8.94亿-3.98%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
营业成本 1.90%1.63亿0.79%6.59亿-1.74%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
营业税金及附加 30.10%424.27万9.02%1,440.44万5.43%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
销售费用 -27.73%397.79万-18.95%1,408.96万3.10%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
管理费用 -1.93%2,513.53万-3.78%9,859.26万-10.67%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
财务费用 2,591.33%132.77万106.80%130.21万81.29%-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
-利息费用 --2,138.65-96.78%9,351.02------------1,564.46%29.01万-------------90.19%1.74万
-利息收入 88.98%-15.36万84.06%-315.34万79.13%-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
研发费用 18.93%1,982.51万-13.47%1.07亿-23.33%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
信用减值损失 -82.11%-190.98万-94.71%106.8万-99.12%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
资产减值损失 10.28%-1,177.13万-4.10%-4,002.37万-25.39%-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
非经营性净收益 -116.27%-80.82万-40.34%4,525.29万-19.38%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
公允价值变动净收益 -16.74%886.34万98.56%5,705.54万633.41%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
投资净收益 -76.26%20.22万-97.33%83.67万-89.95%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
-其中:对联营合营企业的投资收益 -44.41%4.21万36.94%69.17万-50.67%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
资产处置收益 -----202.64%-3.97万------------99.75%-1.31万-127.32%-1.73万93.86%-6.39万-----193.34%-516.98万
其他收益 -50.16%380.74万-22.56%2,635.62万73.77%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
营业利润 -20.31%3,769.2万-59.74%1.59亿-62.47%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
加:营业外收入 -81.81%203.91万240.03%1,488.5万281.50%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
减:营业外支出 -99.76%256.41-56.88%812.33万-92.84%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
利润总额 -31.97%3,973.09万-56.44%1.66亿-58.49%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
减:所得税费用 -38.71%419.49万-62.07%1,874.6万-63.98%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
净利润 -31.07%3,553.6万-55.59%1.47亿-57.75%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
持续经营净利润 -31.07%3,553.6万-55.59%1.47亿-57.75%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
减:少数股东损益 -3.41%-123.37万-133.46%-642.56万-643.22%-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
归属于母公司所有者的净利润 -30.29%3,676.97万-54.03%1.53亿-56.81%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
每股收益
基本每股收益 -30.00%0.07-54.84%0.28-56.90%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%9.3
稀释每股收益 -30.00%0.07-54.84%0.28-56.90%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%9.3
其他综合收益 -99.09%52.88万192.01%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 -----99.09%52.88万------------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 -31.07%3,553.6万-62.11%1.47亿-64.08%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
归属于母公司所有者的综合收益总额 -30.29%3,676.97万-60.74%1.54亿-63.27%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
归属于少数股东的综合收益总额 -3.41%-123.37万-133.46%-642.56万-643.22%-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
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。

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