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
容知日新 (688768)
- 41.61
- -0.08-0.19%
已收盘 05/15 15:00 (北京)
36.61亿总市值53.97市盈率TTM
43.29最高价41.26最低价129.69万手成交量41.26今开41.69昨收5469.80万成交额1.49%换手率43.43市盈率(静)8798.87万总股本69.9752周最高3.39市净率36.31亿流通值40.0052周最低50.03涨停价8726.35万流通股104.38历史最高33.35跌停价4.87%振幅16.87历史最低0.43股息TTM42.18平均价56.45万手内盘1.03%股息率TTM1股每手64.30万手外盘
容知日新 (688768) 利润表
全部
显示同比
| (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 | -15.23%7,084.57万 | 10.60%6.46亿 | 13.86%3.9亿 | 16.55%2.56亿 | 37.51%8,357.4万 | 17.21%5.84亿 | 14.27%3.43亿 | 6.75%2.2亿 | 6.32%6,077.55万 | -8.96%4.98亿 |
| 营业收入 | -15.23%7,084.57万 | 10.60%6.46亿 | 13.86%3.9亿 | 16.55%2.56亿 | 37.51%8,357.4万 | 17.21%5.84亿 | 14.27%3.43亿 | 6.75%2.2亿 | 6.32%6,077.55万 | -8.96%4.98亿 |
| 营业总成本 | 7.75%1.1亿 | 20.04%5.89亿 | 7.35%3.87亿 | 13.36%2.56亿 | 11.96%1.02亿 | 5.84%4.91亿 | 0.87%3.6亿 | -2.75%2.26亿 | -0.71%9,096.86万 | 3.54%4.64亿 |
| 营业成本 | -13.59%2,483.95万 | 12.15%2.38亿 | 7.62%1.41亿 | 9.84%9,051.99万 | 25.25%2,874.49万 | 8.85%2.12亿 | 15.83%1.31亿 | 9.28%8,241.39万 | 12.22%2,295.05万 | -0.48%1.95亿 |
| 营业税金及附加 | -17.30%115.41万 | 41.06%958.65万 | 50.62%581.62万 | 50.36%379.64万 | 115.89%139.55万 | 29.94%679.58万 | 31.44%386.14万 | 18.60%252.49万 | -7.94%64.64万 | -18.21%523万 |
| 销售费用 | 19.91%3,970.73万 | 22.80%1.49亿 | 8.24%1.11亿 | 23.05%7,470.92万 | 14.17%3,311.32万 | 7.17%1.22亿 | -2.43%1.02亿 | -10.52%6,071.27万 | -1.01%2,900.47万 | -4.52%1.13亿 |
| 管理费用 | 12.45%1,407.53万 | 25.49%5,607.81万 | 10.56%4,063.73万 | 16.36%2,746.24万 | 11.45%1,251.74万 | 2.34%4,468.7万 | -10.93%3,675.69万 | -6.79%2,360.04万 | -6.72%1,123.1万 | 8.72%4,366.39万 |
| 财务费用 | 109.85%6.2万 | 50.62%-92.1万 | 8.52%-100.19万 | 16.93%-87.64万 | -36.07%-62.9万 | 36.21%-186.51万 | 60.75%-109.52万 | 23.52%-105.5万 | -24.99%-46.23万 | 47.97%-292.36万 |
| -利息费用 | 1,671.43%16.84万 | 38.51%90.85万 | 24.04%67.21万 | 26.08%47.55万 | -97.83%9,505.21 | -9.87%65.59万 | 189.12%54.19万 | 123.02%37.71万 | 358.66%43.87万 | 87.69%72.77万 |
| -利息收入 | 72.02%-20.28万 | 3.67%-231.09万 | -8.05%-203.4万 | -20.67%-170.44万 | 20.23%-72.46万 | 40.75%-239.9万 | 41.95%-188.25万 | 23.61%-141.25万 | -7.89%-90.84万 | 33.06%-404.86万 |
| 研发费用 | 11.97%2,990.13万 | 27.73%1.37亿 | 2.49%9,012.98万 | 4.78%6,031.23万 | -3.23%2,670.55万 | -1.80%1.07亿 | -10.50%8,794.35万 | -8.37%5,756.21万 | -6.44%2,759.83万 | 18.62%1.09亿 |
| 信用减值损失 | -36.78%191.35万 | 22.44%-1,373.58万 | 94.60%-46.68万 | 73.03%-222.28万 | 347.86%302.68万 | -40.28%-1,770.95万 | -430.64%-863.75万 | -136.42%-824.1万 | 129.95%67.58万 | -1.59%-1,262.42万 |
| 资产减值损失 | 37.65%-23.88万 | -138.17%-341.88万 | 78.93%-43.73万 | 92.10%-9.61万 | -71.13%-38.3万 | 35.48%-143.55万 | 8.35%-207.53万 | 45.95%-121.67万 | 61.56%-22.38万 | -23.77%-222.5万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---27.29万 | --27.29万 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 103.77%39.07万 | 140.69%34.93万 | 331.37%108.05万 | 211.46%48.97万 | 202.37%19.17万 | 76.37%-85.85万 | 84.50%-46.7万 | 56.67%-43.93万 | 31.74%-18.73万 | -520.68%-363.33万 |
| 资产处置收益 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | 22.86%529.9万 | -2.92%3,321.21万 | -40.75%1,155.28万 | -2.18%888.9万 | 13.90%431.31万 | 3.33%3,421.27万 | -16.80%1,949.81万 | -40.12%908.73万 | -50.86%378.66万 | 13.97%3,310.98万 |
| 营业利润 | -185.87%-3,180.23万 | -31.74%7,316.59万 | 262.56%1,512.03万 | 212.67%746.78万 | 57.44%-1,112.48万 | 118.70%1.07亿 | 77.19%-930.16万 | 62.53%-662.83万 | 4.29%-2,614.17万 | -57.35%4,901.14万 |
| 加:营业外收入 | 27.20%9.3万 | -86.80%31.57万 | -37.07%24.02万 | -35.49%17.09万 | -51.38%7.31万 | -19.05%239.17万 | -79.66%38.16万 | -83.31%26.49万 | -66.58%15.03万 | -67.53%295.47万 |
| 减:营业外支出 | 72.28%2.16万 | -16.90%16.91万 | 14.76%13.73万 | -89.29%1.26万 | -50.85%1.25万 | 995.63%20.35万 | 590.34%11.97万 | 785.50%11.75万 | 92.38%2.55万 | -28.78%1.86万 |
| 利润总额 | -186.79%-3,173.09万 | -32.97%7,331.25万 | 268.40%1,522.31万 | 217.67%762.61万 | 57.47%-1,106.43万 | 110.55%1.09亿 | 76.77%-903.97万 | 59.78%-648.09万 | 3.20%-2,601.69万 | -58.10%5,194.75万 |
| 减:所得税费用 | -90.52%-890.21万 | -689.87%-1,093.63万 | 0.73%-1,167.18万 | 7.42%-660.95万 | 30.41%-467.25万 | 117.25%185.4万 | 47.87%-1,175.76万 | 52.18%-713.89万 | 5.73%-671.45万 | -235.47%-1,075.03万 |
| 净利润 | -257.16%-2,282.88万 | -21.65%8,424.88万 | 889.53%2,689.49万 | 2,063.42%1,423.55万 | 66.89%-639.18万 | 71.49%1.08亿 | 116.61%271.8万 | 155.55%65.8万 | 2.29%-1,930.24万 | -45.98%6,269.78万 |
| 持续经营净利润 | -257.16%-2,282.88万 | -21.65%8,424.88万 | 889.53%2,689.49万 | 2,063.42%1,423.55万 | 66.89%-639.18万 | 71.49%1.08亿 | 116.61%271.8万 | 155.55%65.8万 | 2.29%-1,930.24万 | -45.98%6,269.78万 |
| 减：少数股东损益 | ---- | ---1,831.5 | ---270 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | -257.16%-2,282.88万 | -21.64%8,425.07万 | 889.54%2,689.52万 | 2,063.42%1,423.55万 | 66.89%-639.18万 | 71.49%1.08亿 | 116.61%271.8万 | 155.55%65.8万 | 2.29%-1,930.24万 | -45.98%6,269.78万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -271.43%-0.26 | -26.72%0.96 | 933.33%0.31 | 1,500.00%0.16 | 70.83%-0.07 | 70.13%1.31 | 115.00%0.03 | 200.00%0.01 | 0.00%-0.24 | -46.15%0.77 |
| 稀释每股收益 | -271.43%-0.26 | -26.15%0.96 | 933.33%0.31 | 1,500.00%0.16 | 69.57%-0.07 | 71.05%1.3 | 115.00%0.03 | 200.00%0.01 | 4.17%-0.23 | -46.48%0.76 |
| 其他综合收益 | -334.89%-9.28万 | 188.18%2.06万 | 143.01%18.06万 | 624.39%28.47万 | 178.77%3.95万 | 12.51%-2.33万 | 221.25%7.43万 | -534.29%-5.43万 | -6,751.12%-5.01万 | -115.83%-2.66万 |
| 归属于母公司所有者的其他综合收益总额 | -334.89%-9.28万 | 188.18%2.06万 | 143.01%18.06万 | 624.39%28.47万 | 178.77%3.95万 | 12.51%-2.33万 | 221.25%7.43万 | -534.29%-5.43万 | -6,751.12%-5.01万 | -115.83%-2.66万 |
| 综合收益总额 | -260.84%-2,292.16万 | -21.61%8,426.94万 | 869.65%2,707.55万 | 2,305.17%1,452.03万 | 67.18%-635.23万 | 71.53%1.07亿 | 117.00%279.23万 | 151.51%60.37万 | 2.04%-1,935.25万 | -46.08%6,267.11万 |
| 归属于母公司所有者的综合收益总额 | -260.84%-2,292.16万 | -21.61%8,427.12万 | 869.66%2,707.58万 | 2,305.17%1,452.03万 | 67.18%-635.23万 | 71.53%1.07亿 | 117.00%279.23万 | 151.51%60.37万 | 2.04%-1,935.25万 | -46.08%6,267.11万 |
| 归属于少数股东的综合收益总额 | ---- | ---1,831.5 | ---270 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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。
