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
力合科創 (002243)
- 8.93
- +0.19+2.17%
休市中 05/15 15:00 (北京)
108.11億總市值61.59市盈率TTM
9.24最高價8.75最低價27.65萬手成交量8.80今開8.74昨收2.50億成交額2.30%換手率61.16市盈率(靜)12.11億總股本12.2552周最高1.48市淨率107.53億流通值7.5152周最低9.61漲停價12.04億流通股26.18歷史最高7.87跌停價5.61%振幅1.61歷史最低0.07股息TTM9.04平均價12.96萬手內盤0.78%股息率TTM100股每手14.23萬手外盤
力合科創 (002243) 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 | 18.68%5.54億 | 1.70%23.6億 | 4.46%16.65億 | 4.40%10.94億 | 5.18%4.67億 | -7.75%23.21億 | -9.31%15.94億 | -6.86%10.48億 | -20.96%4.44億 | -3.90%25.16億 |
| 營業收入 | 18.68%5.54億 | 1.70%23.6億 | 4.46%16.65億 | 4.40%10.94億 | 5.18%4.67億 | -7.75%23.21億 | -9.31%15.94億 | -6.86%10.48億 | -20.96%4.44億 | -3.90%25.16億 |
| 其他業務收入 | ---- | 2.74%3,080.44萬 | ---- | -3.01%1,025.75萬 | ---- | 13.16%2,998.16萬 | ---- | 11.13%1,057.56萬 | ---- | 34.19%2,649.55萬 |
| 營業總成本 | 13.93%5.89億 | 4.65%25.42億 | 1.21%17.51億 | 1.80%11.55億 | 1.52%5.17億 | -7.99%24.29億 | -7.44%17.3億 | -6.44%11.35億 | -14.35%5.1億 | 2.04%26.4億 |
| 營業成本 | 18.65%4.48億 | 4.70%18.56億 | 0.89%12.85億 | 0.09%8.4億 | 1.80%3.78億 | -6.10%17.73億 | -5.70%12.74億 | -2.54%8.39億 | -12.27%3.71億 | 1.98%18.88億 |
| 營業稅金及附加 | 50.05%813.2萬 | 17.50%6,189.47萬 | 55.57%3,489.48萬 | 60.59%2,306.61萬 | -6.29%541.93萬 | -0.48%5,267.68萬 | -37.72%2,243.04萬 | -41.68%1,436.36萬 | -49.55%578.33萬 | -29.58%5,292.9萬 |
| 銷售費用 | -2.79%1,788.12萬 | -0.75%8,777.35萬 | -10.38%6,021.63萬 | -1.95%4,130.32萬 | -6.63%1,839.39萬 | -23.06%8,843.88萬 | -12.14%6,719.41萬 | -20.83%4,212.55萬 | -23.25%1,969.98萬 | 7.20%1.15億 |
| 管理費用 | 1.75%5,109.62萬 | 0.21%2.61億 | -3.91%1.64億 | 1.44%1.14億 | -1.17%5,021.56萬 | -10.69%2.6億 | -11.81%1.7億 | -15.25%1.13億 | -14.97%5,081.05萬 | -5.10%2.91億 |
| 財務費用 | 7.43%3,725.6萬 | 16.06%1.47億 | 8.37%1.11億 | 13.06%7,297.53萬 | 7.62%3,468.02萬 | -12.55%1.27億 | -6.10%1.02億 | -11.22%6,454.52萬 | -21.77%3,222.45萬 | 42.15%1.45億 |
| -利息費用 | -5.84%3,447.42萬 | 5.85%1.49億 | 12.27%1.25億 | 4.85%7,666.73萬 | 1.78%3,661.36萬 | -14.36%1.41億 | -8.09%1.12億 | -12.25%7,312.13萬 | -17.04%3,597.24萬 | 26.38%1.65億 |
| -利息收入 | 86.84%-33.16萬 | 31.60%-927.37萬 | -59.32%-1,712.84萬 | 33.15%-483.3萬 | 4.11%-252.04萬 | 31.18%-1,355.77萬 | 6.54%-1,075.11萬 | 16.88%-723萬 | 40.27%-262.83萬 | -10.29%-1,969.97萬 |
| 研發費用 | -13.14%2,675.89萬 | 0.15%1.28億 | 2.29%9,581.51萬 | 2.69%6,382.96萬 | 2.87%3,080.53萬 | -13.24%1.28億 | -9.37%9,366.71萬 | -9.49%6,215.46萬 | -11.56%2,994.68萬 | 2.42%1.48億 |
| 信用減值損失 | 18.31%457.72萬 | 74.42%-437.15萬 | 110.66%476.59萬 | 25.32%384.3萬 | 43.95%386.87萬 | -420.17%-1,709.26萬 | -76.19%226.24萬 | -62.27%306.65萬 | 13,586.75%268.75萬 | 74.64%-328.6萬 |
| 資產減值損失 | 79.73%-82.41萬 | 15.24%-5,791.51萬 | -568.16%-1,094.37萬 | -553.13%-992.13萬 | -412.40%-406.59萬 | -321.92%-6,832.89萬 | 619.57%233.76萬 | 438.41%218.95萬 | 226.07%130.15萬 | -146.46%-1,619.47萬 |
| 非經營性淨收益 | -85.18%243.01萬 | 28.89%3.62億 | -13.90%1.9億 | 31.24%1.8億 | 92.85%1,639.81萬 | -37.89%2.81億 | -51.90%2.2億 | -61.70%1.37億 | -91.57%850.33萬 | -23.76%4.52億 |
| 公允價值變動淨收益 | -17.03%289.31萬 | 148.72%7,634.4萬 | -114.53%-527.57萬 | -195.54%-1,793.77萬 | 326.12%348.7萬 | -79.45%3,069.42萬 | -78.27%3,632.04萬 | -81.30%1,877.46萬 | -102.71%-154.21萬 | -51.25%1.49億 |
| 投資淨收益 | -275.89%-1,167.15萬 | 8.55%3.04億 | 39.65%1.79億 | 143.51%1.88億 | 383.91%663.57萬 | 27.04%2.8億 | -42.63%1.28億 | -62.36%7,719.93萬 | -108.81%-233.72萬 | -7.74%2.21億 |
| -其中:對聯營合營企業的投資收益 | -104.22%-1,317.83萬 | -103.36%-564.59萬 | -119.50%-1,982.67萬 | -96.58%197.58萬 | -103.44%-645.29萬 | 79.91%1.68億 | 4.96%1.02億 | -39.79%5,778.02萬 | -261.92%-317.2萬 | 106.64%9,340.89萬 |
| 資產處置收益 | -106.58%-3.76萬 | 2,525.89%464.45萬 | -107.84%-10.83萬 | -651.26%-23萬 | 1,258.83%57.13萬 | 18.86%17.69萬 | 265.56%138.09萬 | 95.12%-3.06萬 | 105.71%4.2萬 | 103.53%14.88萬 |
| 其他收益 | 26.97%749.31萬 | -29.33%3,882.72萬 | -54.87%2,260.56萬 | -54.18%1,659.1萬 | -29.34%590.13萬 | -45.79%5,494.04萬 | -14.97%5,008.93萬 | -21.87%3,620.87萬 | -56.55%835.16萬 | 42.52%1.01億 |
| 營業利潤 | 3.58%-3,273.57萬 | 4.38%1.8億 | 23.02%1.05億 | 136.16%1.19億 | 40.53%-3,395.13萬 | -47.42%1.72億 | -75.53%8,499.27萬 | -81.37%5,044.59萬 | -184.36%-5,709.14萬 | -47.45%3.28億 |
| 加:營業外收入 | -63.47%30.53萬 | -50.99%275.44萬 | 32.92%164.52萬 | 81.36%134.8萬 | 264.56%83.56萬 | 68.75%562.04萬 | -30.50%123.77萬 | -20.52%74.33萬 | 8.15%22.92萬 | 44.73%333.06萬 |
| 減:營業外支出 | -21.75%79.78萬 | 267.37%1,394.34萬 | 11.44%306.65萬 | 77.00%226.23萬 | 80.04%101.96萬 | 70.25%379.55萬 | 303.23%275.17萬 | 222.27%127.81萬 | 175.08%56.63萬 | 46.94%222.93萬 |
| 利潤總額 | 2.66%-3,322.83萬 | -3.14%1.69億 | 23.54%1.03億 | 136.86%1.18億 | 40.56%-3,413.53萬 | -47.04%1.74億 | -76.04%8,347.88萬 | -81.60%4,991.11萬 | -184.85%-5,742.85萬 | -47.34%3.29億 |
| 減:所得稅費用 | 348.65%595.49萬 | 1,760.16%8,297.44萬 | 672.94%3,188.8萬 | 722.28%3,380.5萬 | 246.96%132.73萬 | -117.84%-499.8萬 | -88.00%412.55萬 | -87.50%411.11萬 | -111.78%-90.31萬 | -73.05%2,801.84萬 |
| 淨利潤 | -10.49%-3,918.31萬 | -52.19%8,561.06萬 | -10.22%7,124.47萬 | 84.31%8,441.36萬 | 37.26%-3,546.26萬 | -40.44%1.79億 | -74.73%7,935.33萬 | -80.79%4,580萬 | -194.19%-5,652.54萬 | -42.20%3.01億 |
| 持續經營淨利潤 | -10.49%-3,918.31萬 | -52.19%8,561.06萬 | -10.22%7,124.47萬 | 84.31%8,441.36萬 | 37.26%-3,546.26萬 | -40.44%1.79億 | -74.73%7,935.33萬 | -80.79%4,580萬 | -194.19%-5,652.54萬 | -42.20%3.01億 |
| 減：少數股東損益 | -19.91%-1,770.17萬 | -37.38%-9,123.48萬 | 17.16%-4,647.65萬 | 4.08%-3,398.1萬 | 27.76%-1,476.21萬 | -133.42%-6,640.88萬 | -335.86%-5,610.12萬 | -335.27%-3,542.57萬 | -307.79%-2,043.44萬 | -127.51%-2,845.05萬 |
| 歸屬于母公司所有者的淨利潤 | -3.77%-2,148.14萬 | -27.95%1.77億 | -13.09%1.18億 | 45.76%1.18億 | 42.64%-2,070.05萬 | -25.41%2.45億 | -53.33%1.35億 | -63.64%8,122.57萬 | -171.92%-3,609.1萬 | -21.03%3.29億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -3.51%-0.0177 | -27.96%0.1461 | -13.14%0.0972 | 45.75%0.0978 | 42.62%-0.0171 | -25.39%0.2028 | -53.32%0.1119 | -63.63%0.0671 | -171.98%-0.0298 | -21.03%0.2718 |
| 稀釋每股收益 | -3.51%-0.0177 | -27.96%0.1461 | -13.14%0.0972 | 45.75%0.0978 | 42.62%-0.0171 | -25.39%0.2028 | -53.32%0.1119 | -63.63%0.0671 | -171.98%-0.0298 | -21.03%0.2718 |
| 其他綜合收益 | 38.33%-91.78萬 | -22,499.61%-497.25萬 | -88.10%-262.12萬 | -273.20%-145.84萬 | -1,135.72%-148.84萬 | 100.63%2.22萬 | -134.66%-139.35萬 | -83.01%84.2萬 | 106.47%14.37萬 | -125.18%-353.13萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 38.33%-91.78萬 | -22,499.61%-497.25萬 | -88.10%-262.12萬 | -273.20%-145.84萬 | -1,135.72%-148.84萬 | 100.63%2.22萬 | -134.66%-139.35萬 | -83.01%84.2萬 | 106.47%14.37萬 | -125.18%-353.13萬 |
| 綜合收益總額 | -8.52%-4,010.09萬 | -54.97%8,063.82萬 | -11.98%6,862.35萬 | 77.86%8,295.52萬 | 34.46%-3,695.1萬 | -39.73%1.79億 | -75.49%7,795.97萬 | -80.84%4,664.2萬 | -197.56%-5,638.17萬 | -44.38%2.97億 |
| 歸屬于母公司所有者的綜合收益總額 | -0.95%-2,239.92萬 | -29.99%1.72億 | -14.14%1.15億 | 42.49%1.17億 | 38.27%-2,218.89萬 | -24.60%2.45億 | -54.44%1.34億 | -64.06%8,206.77萬 | -174.95%-3,594.73萬 | -24.42%3.26億 |
| 歸屬於少數股東的綜合收益總額 | -19.91%-1,770.17萬 | -37.38%-9,123.48萬 | 17.16%-4,647.65萬 | 4.08%-3,398.1萬 | 27.76%-1,476.21萬 | -133.42%-6,640.88萬 | -335.86%-5,610.12萬 | -335.27%-3,542.57萬 | -307.79%-2,043.44萬 | -127.51%-2,845.05萬 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
