Sample Name
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Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
有方科技 (688159)
- 65.38
- +4.68+7.71%
交易中 05/13 13:51 (北京)
60.74亿总市值161.83市盈率TTM
67.88最高价58.11最低价1396.53万手成交量58.11今开60.70昨收8.80亿成交额15.06%换手率222.38市盈率(静)9290.88万总股本84.9552周最高6.49市净率60.63亿流通值38.1252周最低72.84涨停价9272.88万流通股87.42历史最高48.56跌停价16.10%振幅14.23历史最低0.10股息TTM62.99平均价595.51万手内盘0.15%股息率TTM1股每手706.31万手外盘
有方科技 (688159) 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 | -40.86%5.49亿 | -21.63%24.05亿 | -15.34%21.75亿 | -5.13%16.73亿 | 7.67%9.28亿 | 229.33%30.69亿 | 262.63%25.7亿 | 320.74%17.64亿 | 358.74%8.62亿 | 11.00%9.32亿 |
| 营业收入 | -40.86%5.49亿 | -21.63%24.05亿 | -15.34%21.75亿 | -5.13%16.73亿 | 7.67%9.28亿 | 229.33%30.69亿 | 262.63%25.7亿 | 320.74%17.64亿 | 358.74%8.62亿 | 11.00%9.32亿 |
| 营业总成本 | -44.26%5.02亿 | -21.61%23.09亿 | -16.36%20.73亿 | -5.41%15.97亿 | 12.32%9亿 | 197.33%29.46亿 | 223.89%24.78亿 | 265.46%16.88亿 | 286.25%8.02亿 | 9.79%9.91亿 |
| 营业成本 | -48.28%4.39亿 | -23.69%20.87亿 | -17.80%19.1亿 | -6.04%14.85亿 | 13.04%8.48亿 | 246.03%27.35亿 | 273.39%23.24亿 | 333.11%15.81亿 | 355.43%7.5亿 | 10.01%7.9亿 |
| 营业税金及附加 | 40.46%134.83万 | 24.76%480.64万 | 4.25%278.92万 | 11.30%198.14万 | 6.26%96万 | 64.45%385.26万 | 118.98%267.55万 | 120.68%178.03万 | 143.67%90.34万 | -8.70%234.27万 |
| 销售费用 | -7.99%1,179.05万 | 18.24%5,063.71万 | 10.88%3,702.9万 | 6.30%2,558.82万 | 35.67%1,281.51万 | -5.10%4,282.46万 | -1.44%3,339.46万 | 3.20%2,407.26万 | 4.91%944.58万 | 16.39%4,512.69万 |
| 管理费用 | 33.44%1,638.74万 | 0.49%5,454.56万 | 1.66%3,880.07万 | 9.76%2,785.13万 | -3.33%1,228.1万 | 3.18%5,428.21万 | -1.87%3,816.85万 | -8.59%2,537.52万 | 4.36%1,270.39万 | 2.68%5,261.06万 |
| 财务费用 | 9.40%987.2万 | 56.38%3,611.35万 | 49.48%2,809.23万 | 31.71%1,654.58万 | 47.07%902.41万 | 85.84%2,309.3万 | 143.35%1,879.32万 | 250.39%1,256.22万 | 132.81%613.6万 | -6.70%1,242.66万 |
| -利息费用 | -0.02%851.78万 | 43.98%3,558.36万 | 32.32%2,642.78万 | 16.84%1,572.99万 | 29.12%851.98万 | 58.77%2,471.49万 | 90.91%1,997.34万 | 125.87%1,346.27万 | 144.20%659.83万 | 21.61%1,556.64万 |
| -利息收入 | -8,927.15%-940.34万 | -36.06%-247.99万 | 61.93%-60.63万 | 62.76%-36.31万 | 81.34%-10.42万 | 28.26%-182.26万 | 11.10%-159.28万 | 16.40%-97.5万 | 15.55%-55.81万 | -47.26%-254.04万 |
| 研发费用 | 38.66%2,391.93万 | -12.52%7,610.37万 | -8.99%5,607.46万 | -9.11%3,944.64万 | -22.16%1,725.09万 | -1.07%8,699.97万 | 0.77%6,161.12万 | 4.79%4,340.23万 | 19.04%2,216.08万 | 12.51%8,794.21万 |
| 信用减值损失 | 114.32%44.19万 | -41.84%-5,909.13万 | -335.88%-188.76万 | -144.56%-282.74万 | -31.69%-308.52万 | -1,262.78%-4,166.19万 | 263.81%80.02万 | 491.19%634.57万 | -566.88%-234.27万 | 113.51%358.3万 |
| 资产减值损失 | -376.79%-1,531.52万 | 5.09%-1,552.84万 | -22.66%-930.12万 | 34.78%-466.49万 | -106.84%-321.22万 | -5.59%-1,636.19万 | 0.72%-758.27万 | 60.78%-715.22万 | 79.60%-155.3万 | 5.82%-1,549.52万 |
| 非经营性净收益 | ||||||||||
| 投资净收益 | 16.56%-106.01万 | -210.59%-245.85万 | -2,349.59%-263.54万 | -130.88%-193.24万 | -88.81%-127.05万 | 130.53%222.3万 | 0.05%11.72万 | 20.40%-83.7万 | 9.20%-67.29万 | -85.65%96.43万 |
| -其中:对联营合营企业的投资收益 | 16.56%-106.01万 | -141.51%-106.92万 | -1,462.89%-159.66万 | -6.77%-89.37万 | -88.81%-127.05万 | 200.41%257.57万 | 35.75%11.72万 | 22.66%-83.7万 | 9.68%-67.29万 | -55.52%85.74万 |
| 资产处置收益 | ---- | -90.68%11.2万 | 62.77%11.2万 | 67.52%11.2万 | ---- | --120.2万 | --6.88万 | --6.69万 | --4.68万 | ---- |
| 其他收益 | -40.18%19.7万 | -91.73%223.51万 | -89.24%204.02万 | -87.91%188.93万 | -96.99%32.93万 | 96.00%2,702.74万 | 187.96%1,896.31万 | 182.96%1,562.78万 | 165.57%1,092.49万 | -16.31%1,378.98万 |
| 营业利润 | 51.46%3,141.79万 | -77.89%2,108.08万 | -12.40%9,072.92万 | -22.93%6,917.44万 | -69.07%2,074.4万 | 269.85%9,533.93万 | 278.47%1.04亿 | 262.07%8,976.08万 | 377.69%6,707.46万 | 32.17%-5,613.21万 |
| 加:营业外收入 | -83.31%1,800 | -98.61%2.97万 | 1,380.02%1.74万 | 2,852.89%1.08万 | --1.08万 | 7,508.23%213.14万 | -95.78%1,173.34 | -98.69%365.19 | ---- | -99.25%2.8万 |
| 减:营业外支出 | -99.67%1,459.14 | 525.98%46.13万 | 1,029.41%99.32万 | 14,190.61%75.47万 | 47,764.57%44.04万 | 64.35%7.37万 | 23.67%8.79万 | 673.37%5,281.41 | 142.71%920.18 | -49.38%4.48万 |
| 利润总额 | 54.66%3,141.83万 | -78.80%2,064.91万 | -13.27%8,975.33万 | -23.76%6,843.04万 | -69.71%2,031.43万 | 273.46%9,739.7万 | 278.19%1.03亿 | 262.14%8,975.59万 | 377.72%6,707.37万 | 29.04%-5,614.89万 |
| 减:所得税费用 | 14.81%395.98万 | -402.90%-496万 | -31.05%795.65万 | -42.59%589.27万 | -63.81%344.91万 | 111.23%163.75万 | 187.82%1,153.96万 | 200.41%1,026.38万 | 323.38%952.94万 | 34.28%-1,458.65万 |
| 净利润 | 62.81%2,745.85万 | -73.26%2,560.91万 | -11.04%8,179.68万 | -21.33%6,253.78万 | -70.69%1,686.52万 | 330.40%9,575.95万 | 304.62%9,194.5万 | 276.11%7,949.21万 | 389.38%5,754.42万 | 27.00%-4,156.24万 |
| 持续经营净利润 | 62.81%2,745.85万 | -73.26%2,560.91万 | -11.04%8,179.68万 | -21.33%6,253.78万 | -70.69%1,686.52万 | 330.39%9,575.95万 | 304.62%9,194.5万 | 276.11%7,949.21万 | 389.38%5,754.42万 | 27.00%-4,156.36万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --1,208.24 |
| 减：少数股东损益 | 52.67%-34.75万 | 61.39%-173.22万 | 51.14%-162.87万 | 51.13%-102.63万 | 38.10%-73.43万 | -43.31%-448.67万 | -162.35%-333.34万 | -219.07%-210.02万 | -257.27%-118.62万 | -677.54%-313.08万 |
| 归属于母公司所有者的净利润 | 57.99%2,780.6万 | -72.73%2,734.13万 | -12.44%8,342.55万 | -22.10%6,356.41万 | -70.03%1,759.95万 | 360.84%1亿 | 318.21%9,527.84万 | 283.44%8,159.23万 | 400.36%5,873.04万 | 32.02%-3,843.16万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 57.89%0.3 | -72.48%0.3 | -12.62%0.9 | -22.47%0.69 | -70.31%0.19 | 359.52%1.09 | 314.58%1.03 | 285.42%0.89 | 404.76%0.64 | 32.26%-0.42 |
| 稀释每股收益 | 57.89%0.3 | -73.39%0.29 | -7.22%0.9 | -16.87%0.69 | -67.24%0.19 | 359.52%1.09 | 302.08%0.97 | 272.92%0.83 | 376.19%0.58 | 32.26%-0.42 |
| 其他综合收益 | -20万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---20万 |
| 综合收益总额 | 62.81%2,745.85万 | -73.26%2,560.91万 | -11.04%8,179.68万 | -21.33%6,253.78万 | -70.69%1,686.52万 | 329.30%9,575.95万 | 304.62%9,194.5万 | 276.11%7,949.21万 | 389.38%5,754.42万 | 26.65%-4,176.24万 |
| 归属于母公司所有者的综合收益总额 | 57.99%2,780.6万 | -72.73%2,734.13万 | -12.44%8,342.55万 | -22.10%6,356.41万 | -70.03%1,759.95万 | 359.49%1亿 | 318.21%9,527.84万 | 283.44%8,159.23万 | 400.36%5,873.04万 | 31.66%-3,863.16万 |
| 归属于少数股东的综合收益总额 | 52.67%-34.75万 | 61.39%-173.22万 | 51.14%-162.87万 | 51.13%-102.63万 | 38.10%-73.43万 | -43.31%-448.67万 | -162.35%-333.34万 | -219.07%-210.02万 | -257.27%-118.62万 | -677.54%-313.08万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 信永中和会计师事务所(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。
