Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
浙江正特 (001238)
- 45.27
- -0.01-0.02%
休市中 05/15 15:00 (北京)
50.17億總市值131.22市盈率TTM
45.64最高價44.40最低價3638.32手成交量45.39今開45.28昨收1643.91萬成交額0.35%換手率138.44市盈率(靜)1.11億總股本58.4952周最高4.30市淨率46.93億流通值34.2052周最低49.81漲停價1.04億流通股58.49歷史最高40.75跌停價2.74%振幅13.43歷史最低--股息TTM45.18平均價2071.69手內盤--股息率TTM100股每手1473.63手外盤
浙江正特 (001238) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 24.71%6.32億 | 35.62%16.77億 | 32.29%12.99億 | 38.63%10.42億 | 41.69%5.07億 | 13.35%12.37億 | 10.69%9.82億 | 4.42%7.52億 | 1.78%3.58億 | -21.06%10.91億 |
| 營業收入 | 24.71%6.32億 | 35.62%16.77億 | 32.29%12.99億 | 38.63%10.42億 | 41.69%5.07億 | 13.35%12.37億 | 10.69%9.82億 | 4.42%7.52億 | 1.78%3.58億 | -21.06%10.91億 |
| 其他業務收入 | ---- | 67.73%1.28億 | ---- | 40.82%6,203.54萬 | ---- | 24.41%7,623.25萬 | ---- | 33.77%4,405.28萬 | ---- | -17.59%6,127.52萬 |
| 營業總成本 | 28.23%5.79億 | 31.94%16.31億 | 31.63%12.51億 | 39.39%9.55億 | 38.69%4.52億 | 15.77%12.37億 | 14.54%9.51億 | 6.26%6.85億 | -1.30%3.26億 | -16.61%10.68億 |
| 營業成本 | 28.52%4.69億 | 35.67%12.53億 | 34.41%9.7億 | 40.13%7.6億 | 37.63%3.65億 | 11.85%9.24億 | 10.61%7.22億 | 1.77%5.42億 | -0.20%2.65億 | -24.40%8.26億 |
| 營業稅金及附加 | 369.44%151.69萬 | 0.65%866.49萬 | 3.27%496.29萬 | -5.80%382.11萬 | -71.03%32.31萬 | -21.82%860.9萬 | -26.92%480.58萬 | -1.69%405.65萬 | -58.87%111.54萬 | 32.04%1,101.21萬 |
| 銷售費用 | -3.93%4,426.89萬 | 13.45%1.76億 | 23.76%1.38億 | 51.31%9,975.98萬 | 78.41%4,607.99萬 | 30.22%1.55億 | 24.93%1.11億 | 9.54%6,592.97萬 | -3.77%2,582.81萬 | 20.52%1.19億 |
| 管理費用 | 4.45%2,901.8萬 | 7.69%1.27億 | 12.97%9,396.73萬 | 19.32%6,342.87萬 | 16.41%2,778.3萬 | 28.55%1.18億 | 32.17%8,317.64萬 | 21.42%5,315.72萬 | 20.10%2,386.6萬 | 36.33%9,176.94萬 |
| 財務費用 | 4,997.47%1,996.71萬 | 199.61%1,340.09萬 | 201.01%443.97萬 | 121.31%128.93萬 | 119.55%39.17萬 | 45.21%-1,345.31萬 | 77.98%-439.55萬 | 73.45%-605萬 | -152.05%-200.4萬 | 29.86%-2,455.29萬 |
| -利息費用 | -1.92%162.91萬 | 65.01%591.35萬 | 88.69%467.08萬 | 191.49%305.26萬 | 86.38%166.11萬 | 30.33%358.36萬 | 11.33%247.54萬 | -17.22%104.72萬 | 171.74%89.12萬 | 70.79%274.97萬 |
| -利息收入 | 12.68%-120.27萬 | 26.88%-702.66萬 | 37.35%-519.69萬 | 49.96%-308.8萬 | 56.62%-137.74萬 | 49.89%-960.99萬 | 36.64%-829.49萬 | 24.61%-617.07萬 | -14.54%-317.51萬 | -317.67%-1,917.7萬 |
| 研發費用 | 26.62%1,606.49萬 | 19.28%5,385.29萬 | 17.82%4,009.64萬 | 3.82%2,649.62萬 | 4.95%1,268.74萬 | -0.51%4,514.68萬 | -12.27%3,403.12萬 | -3.28%2,552.06萬 | 6.19%1,208.93萬 | -8.23%4,537.61萬 |
| 信用減值損失 | -0.94%-909.27萬 | -286.49%-500.26萬 | -65.04%131.47萬 | -201.32%-850.68萬 | -5,478.83%-900.81萬 | 187.52%268.26萬 | 322.24%376.03萬 | 81.21%-282.32萬 | 156.98%16.75萬 | -160.88%-306.5萬 |
| 資產減值損失 | 57.84%-115.66萬 | 7.60%-537.63萬 | 47.70%-265.77萬 | 6.21%-306.51萬 | -145.12%-274.35萬 | -835.82%-581.83萬 | 37.52%-508.17萬 | 44.49%-326.8萬 | -21.10%-111.92萬 | 86.23%-62.17萬 |
| 非經營性淨收益 | 19.31%-804.41萬 | 60.66%-353萬 | 193.50%333.81萬 | 41.38%-819.46萬 | -14.93%-996.91萬 | 41.05%-897.39萬 | 86.92%-357.01萬 | 59.13%-1,397.99萬 | -364.28%-867.41萬 | 61.43%-1,522.39萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | 100.21%1.3萬 | 97.63%-17.29萬 | -359.94%-249.41萬 | 101.75%20.33萬 | 59.40%-606.93萬 | -607.60%-730.75萬 | 96.98%-54.23萬 |
| 投資淨收益 | -56.07%36.75萬 | 117.68%143.15萬 | 117.03%106.72萬 | 118.73%77.35萬 | 149.74%83.65萬 | 56.18%-809.67萬 | 55.71%-626.62萬 | -114.80%-413.02萬 | -169.98%-168.18萬 | 49.81%-1,847.52萬 |
| -其中:對聯營合營企業的投資收益 | 267.80%36.75萬 | -29.56%16.77萬 | -36.16%5.99萬 | -40.24%6.54萬 | --9.99萬 | 132.62%23.81萬 | 2,041.01%9.39萬 | 146.68%10.94萬 | ---- | -2,930.30%-72.98萬 |
| 資產處置收益 | --66.17萬 | --94.58萬 | --13.78萬 | ---- | ---- | ---- | ---- | ---- | ---- | 60.84%31.52萬 |
| 其他收益 | 5.11%117.61萬 | -5.91%447.17萬 | -8.86%347.62萬 | 12.12%259.08萬 | -11.68%111.89萬 | -33.67%475.26萬 | -33.55%381.43萬 | -36.43%231.08萬 | 97.27%126.69萬 | -50.81%716.51萬 |
| 營業利潤 | -0.77%4,471.28萬 | 589.57%4,241.21萬 | 84.27%5,076.01萬 | 49.92%7,932.61萬 | 93.62%4,506.03萬 | -211.37%-866.3萬 | -7.39%2,754.69萬 | 28.28%5,291.41萬 | -5.71%2,327.26萬 | -87.42%777.89萬 |
| 加:營業外收入 | -97.08%2.33萬 | 32.57%173.47萬 | 1,237.28%86.26萬 | 3,543.98%79.28萬 | 18,271,813.73%79.85萬 | 216.62%130.85萬 | 50.20%6.45萬 | 133.94%2.18萬 | -99.99%4.37 | 1,415.51%41.33萬 |
| 減:營業外支出 | -43.90%5.95萬 | 95.38%417.84萬 | 76.63%310.82萬 | 1,774.89%219.82萬 | -1.26%10.6萬 | 3.49%213.86萬 | 6.15%175.97萬 | -77.26%11.72萬 | -7.73%10.74萬 | -5.41%206.65萬 |
| 利潤總額 | -2.35%4,467.66萬 | 521.02%3,996.84萬 | 87.66%4,851.45萬 | 47.53%7,792.07萬 | 97.51%4,575.28萬 | -254.97%-949.31萬 | -8.10%2,585.17萬 | 29.64%5,281.86萬 | -5.93%2,316.52萬 | -89.73%612.56萬 |
| 減:所得稅費用 | -58.47%216.11萬 | -18.88%377.95萬 | 152.89%298.57萬 | -4.66%739.35萬 | 159.71%520.44萬 | 205.12%465.91萬 | -552.63%-564.47萬 | 172.53%775.46萬 | -42.81%200.39萬 | -205.78%-443.23萬 |
| 淨利潤 | 4.85%4,251.55萬 | 355.71%3,618.89萬 | 44.55%4,552.88萬 | 56.50%7,052.72萬 | 91.62%4,054.84萬 | -234.04%-1,415.22萬 | 8.63%3,149.64萬 | 18.91%4,506.4萬 | 0.19%2,116.13萬 | -80.97%1,055.8萬 |
| 持續經營淨利潤 | 4.85%4,251.55萬 | 355.71%3,618.89萬 | 44.55%4,552.88萬 | 56.50%7,052.72萬 | 91.62%4,054.84萬 | -234.04%-1,415.22萬 | 8.63%3,149.64萬 | 18.91%4,506.4萬 | 0.19%2,116.13萬 | -80.97%1,055.8萬 |
| 減：少數股東損益 | -3,826.25%-2.17萬 | 82.79%-2.95萬 | 114.84%1.87萬 | 114.84%1.84萬 | 100.70%582.49 | 97.30%-17.12萬 | 97.39%-12.63萬 | 96.87%-12.41萬 | 94.42%-8.37萬 | -70.78%-634.76萬 |
| 歸屬于母公司所有者的淨利潤 | 4.91%4,253.72萬 | 359.05%3,621.84萬 | 43.92%4,551.01萬 | 56.03%7,050.88萬 | 90.86%4,054.79萬 | -182.70%-1,398.1萬 | -6.55%3,162.27萬 | 7.95%4,518.81萬 | -6.08%2,124.5萬 | -71.44%1,690.56萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.41%0.39 | 353.85%0.33 | 41.38%0.41 | 56.10%0.64 | 94.74%0.37 | -186.67%-0.13 | -6.45%0.29 | 7.89%0.41 | -9.52%0.19 | -77.27%0.15 |
| 稀釋每股收益 | 5.41%0.39 | 353.85%0.33 | 41.38%0.41 | 56.10%0.64 | 94.74%0.37 | -186.67%-0.13 | -6.45%0.29 | 7.89%0.41 | -9.52%0.19 | -77.27%0.15 |
| 其他綜合收益 | -134.16%-224.66萬 | 316.83%2,254.86萬 | 3,709.59%2,263.58萬 | 1,540.19%2,494.26萬 | 450.87%657.57萬 | -349.90%-1,039.92萬 | 50.16%-62.71萬 | -22.03%-173.19萬 | -187.41萬 | -38.64%-231.15萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -134.06%-223.99萬 | 316.77%2,255.83萬 | 3,510.77%2,264.08萬 | 1,504.60%2,494.44萬 | 448.77%657.64萬 | -391.13%-1,040.64萬 | 34.54%-66.38萬 | -57.69%-177.59萬 | ---188.56萬 | -31.90%-211.88萬 |
| 歸屬於少數股東的其他綜合收益總額 | -963.06%-6,646.88 | -234.46%-9,663.28 | -113.68%-5,019.91 | -104.09%-1,800.21 | -105.47%-625.26 | 103.73%7,186.71 | 115.04%3.67萬 | 115.01%4.4萬 | --1.14萬 | -216.05%-19.26萬 |
| 綜合收益總額 | -14.55%4,026.89萬 | 339.24%5,873.75萬 | 120.82%6,816.46萬 | 120.32%9,546.99萬 | 144.33%4,712.42萬 | -397.72%-2,455.14萬 | 11.29%3,086.93萬 | 18.79%4,333.21萬 | -8.68%1,928.72萬 | -84.67%824.65萬 |
| 歸屬于母公司所有者的綜合收益總額 | -14.49%4,029.72萬 | 341.01%5,877.66萬 | 120.13%6,815.09萬 | 119.88%9,545.32萬 | 143.42%4,712.42萬 | -264.93%-2,438.74萬 | -5.68%3,095.89萬 | 6.58%4,341.22萬 | -14.42%1,935.94萬 | -74.32%1,478.67萬 |
| 歸屬於少數股東的綜合收益總額 | -66,189.29%-2.84萬 | 76.14%-3.91萬 | 115.31%1.37萬 | 120.75%1.66萬 | 99.94%-42.77 | 97.49%-16.4萬 | 98.24%-8.96萬 | 98.12%-8.01萬 | 95.19%-7.23萬 | -73.13%-654.02萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
