Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
延長石油國際
00346
滬深市場個股詳情
荃銀高科 (300087)
- 8.04
- -0.08-0.99%
已收盤 04/15 15:00 (北京)
76.17億總市值297.78市盈率TTM
8.12最高價8.00最低價8.61萬手成交量8.12今開8.12昨收6926.80萬成交額0.96%換手率78.06市盈率(靜)9.47億總股本12.1952周最高4.37市淨率72.54億流通值7.7752周最低9.74漲停價9.02億流通股19.52歷史最高6.50跌停價1.48%振幅0.58歷史最低0.05股息TTM8.04平均價4.59萬手內盤0.62%股息率TTM100股每手3.85萬手外盤
荃銀高科 (300087) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -5.90%19.34億 | 1.81%14.36億 | 24.13%8.35億 | 14.77%47.09億 | 32.26%20.55億 | 30.62%14.11億 | 8.99%6.73億 | 17.54%41.03億 | 1.17%15.54億 | 11.86%10.8億 |
| 營業收入 | -5.90%19.34億 | 1.81%14.36億 | 24.13%8.35億 | 14.77%47.09億 | 32.26%20.55億 | 30.62%14.11億 | 8.99%6.73億 | 17.54%41.03億 | 1.17%15.54億 | 11.86%10.8億 |
| 其他業務收入 | ---- | --3,336.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業總成本 | 2.41%22.25億 | 7.69%15.55億 | 28.31%8.61億 | 15.94%43.49億 | 38.35%21.72億 | 39.68%14.44億 | 15.40%6.71億 | 18.21%37.51億 | 3.84%15.7億 | 11.26%10.34億 |
| 營業成本 | -0.94%17億 | 6.71%12.41億 | 33.82%7.23億 | 17.76%35.32億 | 42.61%17.16億 | 43.07%11.62億 | 13.34%5.4億 | 17.43%29.99億 | -2.10%12.04億 | 6.40%8.12億 |
| 營業稅金及附加 | 0.87%683.82萬 | 9.01%495.73萬 | -1.94%222.72萬 | 22.66%1,114.89萬 | 27.75%677.92萬 | 28.64%454.78萬 | 29.12%227.14萬 | 15.78%908.92萬 | 12.80%530.67萬 | 6.07%353.53萬 |
| 銷售費用 | 14.37%2.34億 | 11.66%1.38億 | 4.19%5,928.89萬 | 3.99%3.76億 | 19.02%2.04億 | 18.88%1.23億 | 24.27%5,690.53萬 | 24.16%3.62億 | 27.67%1.72億 | 44.88%1.04億 |
| 管理費用 | 11.24%1.63億 | 13.95%1.05億 | 22.66%5,218.44萬 | 9.18%2.47億 | 18.36%1.46億 | 23.81%9,230.46萬 | 27.01%4,254.38萬 | 9.81%2.26億 | 26.45%1.24億 | 27.42%7,455.43萬 |
| 財務費用 | 26.36%4,686.9萬 | 20.43%2,806.77萬 | -20.34%1,010.58萬 | 61.99%4,732.24萬 | 149.60%3,709.29萬 | 206.92%2,330.65萬 | 66.43%1,268.61萬 | 63.40%2,921.4萬 | 240.64%1,486.1萬 | 38.53%759.36萬 |
| -利息費用 | 12.40%5,113.85萬 | 13.77%3,431.07萬 | 13.48%1,720.51萬 | 65.48%6,317.63萬 | 84.68%4,549.8萬 | 90.45%3,015.69萬 | 87.97%1,516.09萬 | 4.61%3,817.67萬 | 16.90%2,463.56萬 | -2.94%1,583.43萬 |
| -利息收入 | 49.89%-497.93萬 | -23.48%-592.16萬 | -276.92%-674.58萬 | 0.22%-1,247.2萬 | 6.65%-993.65萬 | 44.01%-479.55萬 | 47.42%-178.97萬 | -20.35%-1,249.98萬 | -69.65%-1,064.43萬 | -139.19%-856.46萬 |
| 研發費用 | 20.97%7,441.07萬 | 1.48%3,886.21萬 | -11.52%1,492.52萬 | 8.05%1.36億 | 20.14%6,151.15萬 | 19.47%3,829.44萬 | 1.75%1,686.92萬 | 30.62%1.26億 | 23.72%5,119.79萬 | 19.74%3,205.31萬 |
| 信用減值損失 | 61.59%-1,342.39萬 | 76.14%-509.8萬 | 88.81%-296.22萬 | -250.37%-1.26億 | -299.14%-3,495.32萬 | -6,644.94%-2,136.42萬 | -426.68%-2,647.26萬 | -17.70%-3,598.14萬 | 14.93%-875.71萬 | 91.22%-31.67萬 |
| 資產減值損失 | -9.51%-1,575.25萬 | 90.74%-133.17萬 | --4,171.31 | -561.68%-1.3億 | -2,208.57%-1,438.42萬 | -2,222.85%-1,438.42萬 | ---- | 61.01%-1,967.35萬 | 98.90%-62.31萬 | 95.48%-61.92萬 |
| 非經營性淨收益 | 227.19%3,323.27萬 | 339.84%4,144.76萬 | 175.19%804.34萬 | -2,018.49%-2.07億 | -197.64%-2,612.86萬 | -189.48%-1,728.15萬 | -467.01%-1,069.75萬 | -490.02%-978.7萬 | 247.67%2,676.13萬 | 1,181.40%1,931.41萬 |
| 公允價值變動淨收益 | --245.21萬 | --25.64萬 | ---54.12萬 | 104.81%34.94萬 | ---- | ---- | ---- | ---726.96萬 | ---- | ---- |
| 投資淨收益 | 1,961.57%1,467.75萬 | 1,286.26%1,188萬 | 348.20%78.32萬 | -51.66%277.22萬 | -116.72%-78.84萬 | -125.82%-100.15萬 | -602.95%-31.56萬 | -48.54%573.47萬 | -54.43%471.43萬 | -36.73%387.86萬 |
| -其中:對聯營合營企業的投資收益 | -222.08%-253.94萬 | -198.25%-298.69萬 | -293.04%-124.02萬 | -41.50%147.18萬 | -152.90%-78.84萬 | -252.93%-100.15萬 | -602.95%-31.56萬 | 279.03%251.58萬 | 22.75%149.06萬 | 844.56%65.48萬 |
| 資產處置收益 | 1,978.90%62.59萬 | 1,461.80%47.02萬 | -1,012.23%-1.19萬 | -230.47%-39.82萬 | -91.32%3.01萬 | -95.28%3.01萬 | 105.51%1,304.52 | -99.27%30.52萬 | -99.19%34.67萬 | 9,688.85%63.74萬 |
| 其他收益 | 86.31%4,465.35萬 | 81.45%3,527.07萬 | -33.05%1,077.13萬 | -1.94%4,618.41萬 | -22.89%2,396.72萬 | 23.54%1,943.82萬 | 103.61%1,608.94萬 | 53.28%4,709.76萬 | 42.92%3,108.04萬 | 23.95%1,573.41萬 |
| 營業利潤 | -79.86%-2.58億 | -52.58%-7,766.64萬 | -98.83%-1,809.67萬 | -55.47%1.52億 | -1,468.90%-1.43億 | -177.97%-5,090.32萬 | -123.58%-910.18萬 | 6.96%3.42億 | -66.84%1,046.73萬 | 73.48%6,528.8萬 |
| 加:營業外收入 | 524.87%418.78萬 | 321.79%248.73萬 | 5,383.45%165.49萬 | -79.72%362.15萬 | -6.57%67.02萬 | 49.32%58.97萬 | -66.34%3.02萬 | 351.51%1,785.82萬 | -79.65%71.73萬 | 24.23%39.49萬 |
| 減:營業外支出 | 22.42%82.53萬 | 20.29%64.01萬 | 535.08%26.52萬 | -37.20%225.28萬 | -67.84%67.42萬 | -71.87%53.22萬 | -97.23%4.18萬 | -77.68%358.7萬 | 1.61%209.62萬 | 88.72%189.17萬 |
| 利潤總額 | -77.50%-2.54億 | -49.12%-7,581.92萬 | -83.32%-1,670.7萬 | -56.87%1.54億 | -1,676.62%-1.43億 | -179.71%-5,084.56萬 | -124.51%-911.34萬 | 15.81%3.56億 | -72.49%908.85萬 | 72.64%6,379.11萬 |
| 減:所得稅費用 | -75.21%54.52萬 | -75.60%54.23萬 | -58.88%14.03萬 | 311.87%378.53萬 | 1,097.68%219.89萬 | 882.92%222.26萬 | 184.92%34.11萬 | -2,448.33%-178.66萬 | -150.97%-22.04萬 | -153.57%-28.39萬 |
| 淨利潤 | -75.20%-2.55億 | -43.89%-7,636.15萬 | -78.19%-1,684.73萬 | -58.14%1.5億 | -1,662.91%-1.45億 | -182.82%-5,306.83萬 | -125.15%-945.45萬 | 16.42%3.58億 | -71.44%930.89萬 | 75.93%6,407.5萬 |
| 持續經營淨利潤 | -75.20%-2.55億 | -43.89%-7,636.15萬 | 68.25%-1,684.73萬 | -58.14%1.5億 | -1,662.91%-1.45億 | -182.82%-5,306.83萬 | -241.18%-5,306.83萬 | 16.42%3.58億 | -71.44%930.89萬 | 75.93%6,407.5萬 |
| 減：少數股東損益 | -102.64%-7,487.96萬 | -428.69%-3,503.23萬 | -535.87%-1,904.4萬 | -41.12%5,265.74萬 | -2,682.54%-3,695.21萬 | -126.88%-662.63萬 | -147.75%-299.49萬 | 20.81%8,942.93萬 | 74.59%-132.8萬 | 314.99%2,465.5萬 |
| 歸屬于母公司所有者的淨利潤 | -65.85%-1.8億 | 11.01%-4,132.91萬 | 134.01%219.67萬 | -63.81%9,712.96萬 | -1,120.39%-1.09億 | -217.81%-4,644.2萬 | -120.63%-645.96萬 | 15.03%2.68億 | -71.88%1,063.69萬 | 29.34%3,942萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -72.73%-0.19 | 20.00%-0.04 | -77.00%0.0023 | -64.29%0.1 | -1,200.00%-0.11 | -225.00%-0.05 | -66.67%0.01 | 12.00%0.28 | -74.94%0.01 | 33.33%0.04 |
| 稀釋每股收益 | -72.73%-0.19 | 20.00%-0.04 | -77.00%0.0023 | -64.29%0.1 | -1,200.00%-0.11 | -225.00%-0.05 | -66.67%0.01 | 12.00%0.28 | -74.94%0.01 | 33.33%0.04 |
| 其他綜合收益 | 96.15%-69.16萬 | 96.14%-64.5萬 | 91.17%-29.42萬 | -122.39%-88.6萬 | -384.43%-1,797.47萬 | -503.38%-1,669.4萬 | -2,194.11%-333.28萬 | -85.15%395.62萬 | 2,237.61%631.95萬 | 2,906.43%413.85萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 96.15%-69.16萬 | 96.14%-64.5萬 | 91.17%-29.42萬 | -122.39%-88.6萬 | -384.43%-1,797.47萬 | -503.38%-1,669.4萬 | -2,194.11%-333.28萬 | -85.15%395.62萬 | 2,237.61%631.95萬 | 2,906.43%413.85萬 |
| 綜合收益總額 | -56.35%-2.56億 | -10.38%-7,700.65萬 | -34.05%-1,714.15萬 | -58.84%1.49億 | -1,145.95%-1.63億 | -202.27%-6,976.23萬 | -134.15%-1,278.73萬 | 8.32%3.62億 | -51.62%1,562.84萬 | 88.06%6,821.35萬 |
| 歸屬于母公司所有者的綜合收益總額 | -42.83%-1.81億 | 33.52%-4,197.41萬 | 119.43%190.25萬 | -64.66%9,624.37萬 | -846.10%-1.27億 | -244.95%-6,313.6萬 | -131.41%-979.24萬 | 4.77%2.72億 | -54.82%1,695.64萬 | 43.61%4,355.85萬 |
| 歸屬於少數股東的綜合收益總額 | -102.64%-7,487.96萬 | -428.69%-3,503.23萬 | -535.87%-1,904.4萬 | -41.12%5,265.74萬 | -2,682.54%-3,695.21萬 | -126.88%-662.63萬 | -147.75%-299.49萬 | 20.81%8,942.93萬 | 74.59%-132.8萬 | 314.99%2,465.5萬 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
