Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
滬深市場個股詳情
蘇大維格 (300331)
- 43.53
- -1.47-3.27%
已收盤 04/10 15:00 (北京)
113.03億總市值-182.90市盈率TTM
44.57最高價40.18最低價16.24萬手成交量43.00今開45.00昨收7.04億成交額7.73%換手率虧損市盈率(靜)2.60億總股本55.2052周最高7.22市淨率91.51億流通值17.6452周最低54.00漲停價2.10億流通股55.20歷史最高36.00跌停價9.76%振幅6.17歷史最低--股息TTM43.34平均價7.70萬手內盤--股息率TTM100股每手6.95萬手外盤
蘇大維格 (300331) 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 | 7.96%15.07億 | 5.27%9.82億 | -3.93%4.53億 | 6.85%18.41億 | 11.25%13.95億 | 18.34%9.33億 | 19.79%4.71億 | 0.40%17.23億 | -4.99%12.54億 | -10.47%7.88億 |
| 營業收入 | 7.96%15.07億 | 5.27%9.82億 | -3.93%4.53億 | 6.85%18.41億 | 11.25%13.95億 | 18.34%9.33億 | 19.79%4.71億 | 0.40%17.23億 | -4.99%12.54億 | -10.47%7.88億 |
| 其他業務收入 | ---- | -44.31%671.72萬 | ---- | -17.10%1,932.32萬 | ---- | 12.26%1,206.13萬 | ---- | 22.59%2,330.85萬 | ---- | 32.71%1,074.41萬 |
| 營業總成本 | 10.37%14.94億 | 7.63%9.57億 | -3.27%4.37億 | 7.82%18.56億 | 9.72%13.54億 | 15.33%8.89億 | 14.03%4.52億 | -5.35%17.22億 | -8.28%12.34億 | -14.34%7.71億 |
| 營業成本 | 9.68%12.26億 | 5.59%7.85億 | -6.29%3.58億 | 8.57%15.05億 | 11.67%11.18億 | 18.27%7.44億 | 18.99%3.82億 | -4.57%13.86億 | -9.81%10.01億 | -15.32%6.29億 |
| 營業稅金及附加 | 15.35%866.35萬 | 17.63%593.68萬 | 15.65%288.87萬 | -14.08%986.79萬 | -12.51%751.04萬 | -9.94%504.7萬 | -8.46%249.78萬 | 22.26%1,148.46萬 | 31.29%858.48萬 | 34.77%560.42萬 |
| 銷售費用 | 18.65%4,365.12萬 | 19.65%2,665.04萬 | 6.64%954.49萬 | 18.56%6,813.83萬 | 5.07%3,678.93萬 | 16.02%2,227.44萬 | 4.68%895.02萬 | -1.78%5,747.2萬 | 11.13%3,501.4萬 | -3.15%1,919.9萬 |
| 管理費用 | 6.83%8,689.17萬 | 8.90%5,564.11萬 | 2.53%2,607.55萬 | 10.32%1.21億 | -4.31%8,133.6萬 | -5.30%5,109.16萬 | -3.59%2,543.14萬 | -23.53%1.1億 | -11.90%8,499.8萬 | -13.61%5,395.09萬 |
| 財務費用 | 57.67%1,196.76萬 | 1,257.70%767.1萬 | 356.88%372.32萬 | -41.16%648.51萬 | 25.60%759.03萬 | -85.39%56.5萬 | -117.70%-144.94萬 | 20.11%1,102.25萬 | 458.53%604.31萬 | -41.08%386.81萬 |
| -利息費用 | -33.93%1,273.65萬 | -31.39%890.18萬 | -32.08%459.54萬 | -2.02%2,493.01萬 | -3.34%1,927.61萬 | -5.89%1,297.48萬 | -3.77%676.59萬 | -16.87%2,544.46萬 | -16.03%1,994.17萬 | -17.38%1,378.69萬 |
| -利息收入 | 87.87%-144.85萬 | 90.08%-92.97萬 | 94.25%-42.32萬 | -24.93%-1,373.79萬 | -41.27%-1,193.99萬 | -119.27%-936.78萬 | -370.59%-735.46萬 | -24.37%-1,099.68萬 | -65.29%-845.17萬 | -169.42%-427.23萬 |
| 研發費用 | 13.90%1.17億 | 14.02%7,631.79萬 | 7.33%3,646.37萬 | -0.11%1.45億 | 4.54%1.03億 | 11.68%6,693.39萬 | 17.16%3,397.35萬 | 0.08%1.45億 | -1.55%9,828.63萬 | -7.75%5,993.52萬 |
| 信用減值損失 | 2,521.16%1,731.79萬 | 1,011.07%1,146.19萬 | -53.87%-382.78萬 | 32.65%-2,062.52萬 | 79.47%-71.53萬 | -289.33%-125.81萬 | -133.45%-248.77萬 | 60.95%-3,062.46萬 | -202.48%-348.33萬 | -70.20%66.45萬 |
| 資產減值損失 | 28.31%-2,283.88萬 | 15.31%-2,147.22萬 | 19.59%-555.28萬 | -77.15%-7,780.37萬 | -31.57%-3,185.74萬 | -41.46%-2,535.32萬 | -120.45%-690.57萬 | 75.99%-4,392.03萬 | -86.67%-2,421.26萬 | -141.18%-1,792.23萬 |
| 非經營性淨收益 | 466.47%2,158.92萬 | 234.54%939.32萬 | 364.98%126.74萬 | -7.91%-5,314.84萬 | 54.18%-589.12萬 | -6.03%-698.15萬 | -181.60%-47.83萬 | 77.65%-4,925.26萬 | -175.15%-1,285.66萬 | -148.82%-658.45萬 |
| 公允價值變動淨收益 | -66.10%21.05萬 | 553.73%141.56萬 | 681.38%78.42萬 | 39,002.74%178.95萬 | 424.32%62.09萬 | 13.01%21.65萬 | 866.48%10.04萬 | 98.81%-4,600 | 129.68%11.84萬 | 148.04%19.16萬 |
| 投資淨收益 | 2,673.34%180.55萬 | 242.54%45.52萬 | 218.10%30.98萬 | 39.65%223.89萬 | -96.03%6.51萬 | -162.39%-31.94萬 | -35.16%-26.24萬 | -57.43%160.32萬 | -61.02%164.09萬 | -81.11%51.18萬 |
| -其中:對聯營合營企業的投資收益 | 7.73%-93.28萬 | 8.31%-62.45萬 | 5.09%-32.16萬 | 44.26%-58.89萬 | -52.25%-101.1萬 | -106.50%-68.11萬 | 10.63%-33.89萬 | -112.31%-105.65萬 | -15.27%-66.4萬 | -43.87%-32.98萬 |
| 資產處置收益 | -370.70%-20.36萬 | 1,883.34%2.16萬 | ---- | 107.56%6.84萬 | 95.40%-4.33萬 | -102.13%-1,213.91 | 92.62%-1,007.5 | -450.13%-90.55萬 | -205.77%-94.01萬 | 145.64%5.7萬 |
| 其他收益 | -2.85%2,529.77萬 | -11.26%1,751.1萬 | 5.24%955.41萬 | 67.42%4,118.36萬 | 85.73%2,603.88萬 | 99.08%1,973.38萬 | 81.37%907.81萬 | -34.92%2,459.92萬 | -39.51%1,402.01萬 | -39.93%991.27萬 |
| 營業利潤 | -5.05%3,387.27萬 | -6.43%3,407.77萬 | -10.42%1,715.11萬 | -42.47%-6,890.39萬 | 372.90%3,567.47萬 | 248.57%3,642.09萬 | 1,021.10%1,914.54萬 | 85.06%-4,836.27萬 | 194.49%754.38萬 | 262.80%1,044.86萬 |
| 加:營業外收入 | 23.11%934.62萬 | 5,999.73%230.77萬 | 80,720.92%218.7萬 | 6,321,260.26%759.2萬 | 6,407,121.79%759.19萬 | 1,265,195.99%3.78萬 | 133,199.51%2,705.98 | -99.88%120.1 | -99.87%118.49 | -99.40%2.99 |
| 減:營業外支出 | 92.30%22.12萬 | 149.45%16.39萬 | 41.05%5.5萬 | -56.96%83.79萬 | -52.15%11.5萬 | -71.09%6.57萬 | -67.66%3.9萬 | -70.51%194.7萬 | -36.17%24.04萬 | -31.40%22.73萬 |
| 利潤總額 | -0.36%4,299.77萬 | -0.47%3,622.15萬 | 0.91%1,928.31萬 | -23.54%-6,214.99萬 | 490.83%4,315.16萬 | 256.05%3,639.3萬 | 968.91%1,910.91萬 | 84.76%-5,030.95萬 | 188.31%730.36萬 | 251.45%1,022.13萬 |
| 減:所得稅費用 | 96.50%704.31萬 | -40.58%246.33萬 | -92.32%33.79萬 | -107.98%-68.03萬 | -23.03%358.43萬 | -35.37%414.54萬 | 140.45%439.96萬 | 125.70%852.31萬 | 1,063.33%465.66萬 | 1,029.44%641.38萬 |
| 淨利潤 | -9.13%3,595.47萬 | 4.68%3,375.82萬 | 28.80%1,894.52萬 | -4.48%-6,146.96萬 | 1,394.82%3,956.72萬 | 746.95%3,224.77萬 | 465.09%1,470.94萬 | 80.19%-5,883.27萬 | 133.99%264.69萬 | 162.84%380.75萬 |
| 持續經營淨利潤 | -9.13%3,595.47萬 | 4.68%3,375.82萬 | 28.80%1,894.52萬 | -4.48%-6,146.96萬 | 1,394.82%3,956.72萬 | 746.95%3,224.77萬 | 465.09%1,470.94萬 | 80.19%-5,883.27萬 | 133.99%264.69萬 | 162.84%380.75萬 |
| 減：少數股東損益 | 38.32%27.44萬 | 255.06%309.65萬 | 197.23%160.46萬 | 73.98%-341.96萬 | 101.93%19.84萬 | 76.14%-199.7萬 | 67.58%-165.04萬 | 26.48%-1,314.47萬 | -1.09%-1,026.22萬 | -12.56%-836.94萬 |
| 歸屬于母公司所有者的淨利潤 | -9.37%3,568.02萬 | -10.46%3,066.17萬 | 5.99%1,734.06萬 | -27.06%-5,805萬 | 204.97%3,936.88萬 | 181.23%3,424.47萬 | 1,441.84%1,635.98萬 | 83.63%-4,568.79萬 | 445.91%1,290.91萬 | 784.54%1,217.69萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -6.67%0.14 | -7.69%0.12 | 16.67%0.07 | -22.22%-0.22 | 201.81%0.15 | 177.19%0.13 | 1,363.41%0.06 | 83.25%-0.18 | 446.15%0.0497 | 369.00%0.0469 |
| 稀釋每股收益 | -6.67%0.14 | -7.69%0.12 | 16.67%0.07 | -22.22%-0.22 | 201.81%0.15 | 177.19%0.13 | 1,363.41%0.06 | 83.25%-0.18 | 446.15%0.0497 | 369.00%0.0469 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -9.13%3,595.47萬 | 4.68%3,375.82萬 | 28.80%1,894.52萬 | -4.48%-6,146.96萬 | 1,394.82%3,956.72萬 | 746.95%3,224.77萬 | 465.09%1,470.94萬 | 80.19%-5,883.27萬 | 133.99%264.69萬 | 162.84%380.75萬 |
| 歸屬于母公司所有者的綜合收益總額 | -9.37%3,568.02萬 | -10.46%3,066.17萬 | 5.99%1,734.06萬 | -27.06%-5,805萬 | 204.97%3,936.88萬 | 181.23%3,424.47萬 | 1,441.84%1,635.98萬 | 83.63%-4,568.79萬 | 445.91%1,290.91萬 | 784.54%1,217.69萬 |
| 歸屬於少數股東的綜合收益總額 | 38.32%27.44萬 | 255.06%309.65萬 | 197.23%160.46萬 | 73.98%-341.96萬 | 101.93%19.84萬 | 76.14%-199.7萬 | 67.58%-165.04萬 | 26.48%-1,314.47萬 | -1.09%-1,026.22萬 | -12.56%-836.94萬 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
