Sample Name
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Sample Name
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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
巨一科技 (688162)
- 32.00
- -0.68-2.08%
盘后交易中 05/14 15:00 (北京)
43.87亿总市值58.29市盈率TTM
32.96最高价31.91最低价139.04万手成交量32.77今开32.68昨收4479.84万成交额1.01%换手率54.15市盈率(静)1.37亿总股本37.7652周最高1.81市净率43.87亿流通值24.8352周最低39.22涨停价1.37亿流通股132.71历史最高26.14跌停价3.21%振幅15.07历史最低0.22股息TTM32.22平均价66.69万手内盘0.69%股息率TTM1股每手66.49万手外盘
巨一科技 (688162) 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 | 4.24%10亿 | 23.04%43.35亿 | 26.91%29.64亿 | 25.99%18.99亿 | 13.20%9.6亿 | -4.54%35.23亿 | -0.35%23.35亿 | 1.73%15.07亿 | 26.91%8.48亿 | 5.97%36.91亿 |
| 营业收入 | 4.24%10亿 | 23.04%43.35亿 | 26.91%29.64亿 | 25.99%18.99亿 | 13.20%9.6亿 | -4.54%35.23亿 | -0.35%23.35亿 | 1.73%15.07亿 | 26.91%8.48亿 | 5.97%36.91亿 |
| 营业总成本 | 4.97%9.83亿 | 22.43%42.51亿 | 25.08%29.11亿 | 25.22%18.76亿 | 10.72%9.36亿 | -8.94%34.72亿 | -3.46%23.27亿 | 0.95%14.98亿 | 27.45%8.46亿 | 14.39%38.13亿 |
| 营业成本 | 2.72%8.36亿 | 22.43%36.87亿 | 25.48%24.92亿 | 25.91%16.04亿 | 11.89%8.14亿 | -7.97%30.11亿 | -2.38%19.86亿 | 1.55%12.74亿 | 32.57%7.27亿 | 14.32%32.72亿 |
| 营业税金及附加 | -3.10%278.07万 | 0.03%1,433.68万 | 20.88%1,104.21万 | 32.59%783.71万 | 0.15%286.97万 | -27.72%1,433.23万 | -26.04%913.46万 | -2.70%591.06万 | 15.00%286.54万 | 67.62%1,982.97万 |
| 销售费用 | 25.38%2,085.03万 | 45.81%7,613.9万 | 25.65%5,483.78万 | 23.08%3,341.23万 | 1.90%1,663.01万 | -13.99%5,221.78万 | -7.24%4,364.39万 | -2.11%2,714.69万 | -13.00%1,632.06万 | -28.12%6,070.85万 |
| 管理费用 | 10.14%4,841.73万 | 13.12%2.04亿 | 16.35%1.49亿 | 22.58%9,788.13万 | 15.73%4,396.03万 | 13.04%1.81亿 | 8.72%1.28亿 | 9.72%7,985.24万 | 8.71%3,798.63万 | 3.83%1.6亿 |
| 财务费用 | 525.92%522.8万 | 244.49%957.53万 | 180.12%283.01万 | -883.63%-299.83万 | -4.32%-122.75万 | 27.52%-662.71万 | 47.74%-353.23万 | 104.40%38.26万 | -505.95%-117.67万 | 56.25%-914.33万 |
| -利息费用 | -15.42%224.07万 | 2.64%1,003.73万 | -9.39%732万 | -4.67%533.59万 | 22.42%264.91万 | 55.61%977.92万 | 134.83%807.82万 | 329.69%559.73万 | 90.62%216.4万 | 601.94%628.46万 |
| -利息收入 | 43.77%-163.61万 | -65.61%-1,868.72万 | -130.98%-1,579.57万 | -69.36%-865.29万 | -38.36%-290.96万 | 10.02%-1,128.38万 | 17.88%-683.85万 | 28.77%-510.92万 | 11.60%-210.3万 | 35.90%-1,254.05万 |
| 研发费用 | 15.48%6,976.3万 | 18.05%2.6亿 | 22.69%2.01亿 | 22.47%1.36亿 | -3.33%6,041.16万 | -28.90%2.2亿 | -20.35%1.64亿 | -15.82%1.11亿 | 6.82%6,249.08万 | 28.05%3.1亿 |
| 信用减值损失 | -8.53%-1,349.65万 | 85.43%-502.24万 | 83.27%-181.32万 | 596.38%1,004.15万 | -29.29%-1,243.59万 | -48.57%-3,446.37万 | -110.00%-1,083.83万 | -4.35%-202.3万 | -430.53%-961.83万 | -2.21%-2,319.73万 |
| 资产减值损失 | 2.14%-553.8万 | 5.73%-8,787.76万 | 25.81%-7,328.09万 | -45.83%-4,108.42万 | -209.97%-565.93万 | 56.27%-9,322.05万 | -1.18%-9,877.16万 | -33.08%-2,817.36万 | 73.71%-182.57万 | -207.68%-2.13亿 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 37,058.91%189.56万 | 63.02%317.13万 | 46.61%317.83万 | -20.43%123.99万 | 81.03%-5,128.86 | 3,359.59%194.54万 | 433.88%216.78万 | 390.69%155.83万 | -115.11%-2.7万 | 38.76%-5.97万 |
| 投资净收益 | -10.65%1,171.95万 | 9.07%4,953.74万 | -7.43%3,886.85万 | -8.26%2,394.36万 | 7.95%1,311.7万 | 41.32%4,541.86万 | 84.21%4,198.94万 | 102.44%2,609.99万 | 78.35%1,215.06万 | 889.67%3,213.78万 |
| -其中:对联营合营企业的投资收益 | -10.79%1,083.76万 | -5.92%4,187.98万 | -17.34%3,482.99万 | -25.13%2,074.33万 | -6.28%1,214.82万 | 60.29%4,451.64万 | 119.66%4,213.59万 | 118.80%2,770.63万 | 93.31%1,296.24万 | 1,636.34%2,777.3万 |
| 资产处置收益 | --1.03万 | 39.97%-39.66万 | -260.91%-45.01万 | -106.00%-3.37万 | ---- | -10,622.22%-66.07万 | -368.02%-12.47万 | 926.69%56.24万 | 2,336.91%6.07万 | 102.97%6,278.88 |
| 其他收益 | -23.43%1,146.86万 | -10.71%6,532.76万 | -4.65%4,429.55万 | -13.46%2,843.26万 | -8.93%1,497.8万 | -13.16%7,316.56万 | -5.48%4,645.71万 | -3.96%3,285.59万 | 22.08%1,644.71万 | 1.48%8,424.92万 |
| 营业利润 | -29.34%2,349.03万 | 151.24%1.09亿 | 660.41%6,336.69万 | 13.96%4,560.07万 | 73.49%3,324.47万 | 117.89%4,333.91万 | 88.45%-1,130.72万 | 83.51%4,001.34万 | -8.04%1,916.2万 | -268.91%-2.42亿 |
| 加:营业外收入 | 142.45%90.86万 | -2.85%409.64万 | -12.95%314.85万 | -34.17%229.64万 | -86.71%37.48万 | 31.73%421.64万 | 37.32%361.69万 | 115.82%348.85万 | 1,630.00%281.99万 | -48.26%320.08万 |
| 减:营业外支出 | 146.79%180.77万 | 12.56%188.35万 | 122.47%70.81万 | -93.78%1.87万 | 1,012.28%73.25万 | -42.71%167.33万 | -71.53%31.83万 | -69.80%30.08万 | 118.03%6.59万 | 773.40%292.08万 |
| 利润总额 | -31.31%2,259.13万 | 142.14%1.11亿 | 921.71%6,580.73万 | 10.83%4,787.84万 | 50.06%3,288.71万 | 118.96%4,588.22万 | 91.69%-800.86万 | 92.64%4,320.11万 | 4.52%2,191.6万 | -262.10%-2.42亿 |
| 减:所得税费用 | -72.50%185.29万 | 26.77%3,087.24万 | 22.43%1,431.67万 | -56.09%867.99万 | 300.12%673.67万 | 164.46%2,435.37万 | 240.62%1,169.34万 | 926.32%1,976.64万 | -262.58%-336.64万 | -19,177.89%-3,777.91万 |
| 净利润 | -20.70%2,073.84万 | 272.65%8,022.59万 | 361.35%5,149.06万 | 67.27%3,919.85万 | 3.43%2,615.03万 | 110.55%2,152.85万 | 77.62%-1,970.19万 | 14.32%2,343.48万 | 15.46%2,528.24万 | -236.97%-2.04亿 |
| 持续经营净利润 | -20.70%2,073.84万 | 272.65%8,022.59万 | 361.35%5,149.06万 | 67.27%3,919.85万 | 3.43%2,615.03万 | 110.55%2,152.85万 | 77.62%-1,970.19万 | 14.32%2,343.48万 | 15.46%2,528.24万 | -236.97%-2.04亿 |
| 减：少数股东损益 | 97.51%-8,332.33 | -448.69%-73.41万 | -274.03%-58.47万 | -1,244.39%-59.37万 | 6.25%-33.44万 | 1,266.44%21.05万 | 340.17%33.6万 | ---4.42万 | ---35.66万 | --1.54万 |
| 归属于母公司所有者的净利润 | -21.67%2,074.67万 | 279.77%8,096万 | 359.88%5,207.52万 | 69.48%3,979.22万 | 3.30%2,648.47万 | 110.44%2,131.8万 | 77.20%-2,003.79万 | 14.53%2,347.89万 | 17.09%2,563.91万 | -236.98%-2.04亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -21.05%0.15 | 268.75%0.59 | 353.33%0.38 | 70.59%0.29 | 0.00%0.19 | 110.74%0.16 | 76.56%-0.15 | 13.33%0.17 | 18.75%0.19 | -236.70%-1.49 |
| 稀释每股收益 | -21.05%0.15 | 268.75%0.59 | ---- | ---- | --0.19 | 110.81%0.16 | ---- | ---- | ---- | -237.04%-1.48 |
| 其他综合收益 | 116.77%306.91万 | -632.69%-3,611.29万 | -73.85%112.39万 | 39.09%200.7万 | -82.61%141.58万 | 71.98%677.94万 | 321.95%429.73万 | -28.38%144.3万 | 2,186.18%814.11万 | 907.36%394.2万 |
| 归属于母公司所有者的其他综合收益总额 | 116.77%306.91万 | -632.69%-3,611.29万 | -73.85%112.39万 | 39.09%200.7万 | -82.61%141.58万 | 71.98%677.94万 | 321.95%429.73万 | -28.38%144.3万 | 2,186.18%814.11万 | 907.36%394.2万 |
| 综合收益总额 | -13.64%2,380.75万 | 55.83%4,411.3万 | 441.55%5,261.44万 | 65.63%4,120.55万 | -17.52%2,756.62万 | 114.14%2,830.79万 | 82.30%-1,540.46万 | 10.50%2,487.77万 | 50.19%3,342.35万 | -233.97%-2亿 |
| 归属于母公司所有者的综合收益总额 | -14.64%2,381.58万 | 59.61%4,484.71万 | 437.97%5,319.91万 | 67.72%4,179.92万 | -17.41%2,790.05万 | 114.03%2,809.74万 | 81.88%-1,574.06万 | 10.69%2,492.19万 | 51.80%3,378.02万 | -233.98%-2亿 |
| 归属于少数股东的综合收益总额 | 97.51%-8,332.33 | -448.69%-73.41万 | -274.03%-58.47万 | -1,244.39%-59.37万 | 6.25%-33.44万 | 1,266.44%21.05万 | 340.17%33.6万 | ---4.42万 | ---35.66万 | --1.54万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 容诚会计师事务所(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。
