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
*ST匯科 (300561)
- 18.43
- +0.02+0.11%
已收盤 05/15 15:00 (北京)
60.47億總市值-312.37市盈率TTM
18.75最高價18.18最低價5.95萬手成交量18.60今開18.41昨收1.10億成交額2.47%換手率虧損市盈率(靜)3.28億總股本25.4452周最高10.42市淨率44.43億流通值10.7052周最低22.09漲停價2.41億流通股68.51歷史最高14.73跌停價3.10%振幅4.81歷史最低0.04股息TTM18.47平均價3.26萬手內盤0.19%股息率TTM100股每手2.51萬手外盤
*ST匯科 (300561) 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 | -1.16%1,849.76萬 | 24.77%1.12億 | 9.14%7,481.31萬 | 5.49%4,824.89萬 | -4.50%1,871.48萬 | -35.45%8,983.38萬 | -38.51%6,855.06萬 | -41.55%4,573.6萬 | -51.86%1,959.73萬 | -11.52%1.39億 |
| 營業收入 | -1.16%1,849.76萬 | 24.77%1.12億 | 9.14%7,481.31萬 | 5.49%4,824.89萬 | -4.50%1,871.48萬 | -35.45%8,983.38萬 | -38.51%6,855.06萬 | -41.55%4,573.6萬 | -51.86%1,959.73萬 | -11.52%1.39億 |
| 其他業務收入 | ---- | 243.42%138.49萬 | ---- | -84.53%2.68萬 | ---- | 66.36%40.33萬 | ---- | -7.58%17.32萬 | ---- | -37.04%24.24萬 |
| 營業總成本 | 29.83%2,429.51萬 | 11.49%1.23億 | -0.40%7,438.23萬 | -5.96%4,641.47萬 | -16.56%1,871.31萬 | -21.70%1.1億 | -30.64%7,468.26萬 | -34.52%4,935.53萬 | -43.14%2,242.64萬 | -11.58%1.4億 |
| 營業成本 | 21.24%1,100.81萬 | 25.88%5,966.13萬 | 23.37%3,965.89萬 | 21.97%2,575.99萬 | 4.30%907.98萬 | -34.98%4,739.36萬 | -47.11%3,214.75萬 | -51.46%2,111.98萬 | -63.58%870.58萬 | -2.82%7,289.46萬 |
| 營業稅金及附加 | 10.32%12.86萬 | 1.43%392.06萬 | -22.95%36.37萬 | -31.94%20.01萬 | -21.05%11.66萬 | -5.99%386.54萬 | -22.51%47.2萬 | -28.48%29.4萬 | 14.46%14.76萬 | 6.28%411.17萬 |
| 銷售費用 | 60.10%388.84萬 | -24.64%1,906.85萬 | -27.58%1,136.04萬 | -33.62%690.35萬 | -48.71%242.87萬 | -9.16%2,530.36萬 | -24.81%1,568.57萬 | -27.88%1,039.93萬 | -30.98%473.55萬 | -21.33%2,785.59萬 |
| 管理費用 | 22.92%590.05萬 | 31.05%2,772.41萬 | -4.19%1,510.65萬 | -15.63%891.85萬 | -6.17%480.04萬 | 15.62%2,115.54萬 | 18.41%1,576.64萬 | 17.80%1,057.09萬 | 31.53%511.62萬 | -20.40%1,829.68萬 |
| 財務費用 | 67.77%-16.57萬 | 30.73%-170.66萬 | 8.06%-157.97萬 | -9.50%-119.15萬 | 7.90%-51.39萬 | -20.66%-246.37萬 | -11.12%-171.83萬 | -7.54%-108.82萬 | -1,500.52%-55.8萬 | -345.56%-204.18萬 |
| -利息費用 | --21.43萬 | 1,673.29%32.83萬 | 214.26%5.82萬 | --0 | --0 | -54.32%1.85萬 | 0.68%1.85萬 | 11.98%1.85萬 | 70.68%1.85萬 | -59.54%4.05萬 |
| -利息收入 | 25.29%-39.43萬 | 18.99%-208.55萬 | 6.93%-167.01萬 | -5.93%-121.67萬 | 10.85%-52.78萬 | -16.43%-257.43萬 | -8.92%-179.45萬 | -5.19%-114.86萬 | -608.48%-59.2萬 | -212.27%-221.1萬 |
| 研發費用 | 26.19%353.53萬 | -5.26%1,395.29萬 | -23.17%947.25萬 | -27.73%582.43萬 | -34.53%280.15萬 | -23.90%1,472.7萬 | -9.70%1,232.92萬 | -11.16%805.95萬 | -8.79%427.93萬 | -12.26%1,935.18萬 |
| 信用減值損失 | 344.30%28.09萬 | -61.05%-679.62萬 | 104.23%9.42萬 | 109.66%29.04萬 | -50.91%6.32萬 | 7.18%-421.98萬 | 49.31%-222.65萬 | 6.14%-300.51萬 | 106.82%12.88萬 | -2,802.16%-454.64萬 |
| 資產減值損失 | ---- | -101.49%-622.06萬 | ---- | ---- | ---- | -486.84%-308.72萬 | ---- | ---- | --0 | -12.45%-52.61萬 |
| 非經營性淨收益 | -4.09%131.09萬 | 38.60%-448.89萬 | 2,918.14%277.15萬 | 340.99%212.04萬 | 27.05%136.68萬 | -225.78%-731.08萬 | -83.26%9.18萬 | -480.62%-87.99萬 | 68.59%107.58萬 | -31.31%581.26萬 |
| 公允價值變動淨收益 | 122.60%5,698.63 | 191.65%424.64萬 | 107.48%2,849.32 | --0 | 44.05%-2.52萬 | -249.36%-463.32萬 | 20.71%-3.81萬 | -13.55%-6.07萬 | 22.40%-4.51萬 | 2,709.19%310.21萬 |
| 投資淨收益 | -82.08%5.17萬 | 240.56%41.1萬 | 213.75%38.64萬 | -12.30%37.5萬 | 3.10%28.86萬 | -143.33%-29.24萬 | -160.25%-33.97萬 | -5.38%42.76萬 | -64.29%27.99萬 | -72.09%67.48萬 |
| 資產處置收益 | ---- | 489.83%1.91萬 | 289.50%1.91萬 | 120.02%2,015.09 | ---- | -100.41%-4,893.74 | ---1.01萬 | ---1.01萬 | --0 | 11,590.09%118.51萬 |
| 其他收益 | -6.50%97.26萬 | -21.83%385.13萬 | -16.15%226.9萬 | -17.83%145.3萬 | 46.06%104.02萬 | -16.82%492.67萬 | -38.85%270.61萬 | -41.72%176.84萬 | -60.47%71.22萬 | -12.86%592.31萬 |
| 營業利潤 | -427.85%-448.66萬 | 45.28%-1,502.49萬 | 153.02%320.23萬 | 187.90%395.46萬 | 178.05%136.85萬 | -707.26%-2,745.84萬 | -238.66%-604.01萬 | -244.62%-449.92萬 | -191.87%-175.33萬 | -34.29%452.17萬 |
| 加:營業外收入 | --21.07 | 2,060.59%5.79萬 | -99.71%22.41 | -99.54%20.93 | --0 | -92.76%2,679.14 | -90.30%7,852.05 | -90.76%4,512.46 | --0 | 161.10%3.7萬 |
| 減:營業外支出 | 28.20%3,042.21 | 714.54%294.99萬 | 467.40%200.47萬 | -99.32%2,393.16 | --2,373.11 | 4,461.78%36.21萬 | 1,225.69%35.33萬 | 1,224.97%35.29萬 | --0 | -97.25%7,938.74 |
| 利潤總額 | -428.64%-448.97萬 | 35.59%-1,791.69萬 | 118.76%119.77萬 | 181.53%395.23萬 | 177.92%136.61萬 | -711.28%-2,781.78萬 | -244.79%-638.56萬 | -254.71%-484.76萬 | -190.79%-175.33萬 | -31.11%455.08萬 |
| 減:所得稅費用 | -3,532.86%-45.77萬 | 118.34%84.39萬 | 82.27%-39.22萬 | 98.09%-2.96萬 | 101.74%1.33萬 | -301.74%-460.07萬 | -311.42%-221.24萬 | -433.14%-155萬 | -380.37%-76.73萬 | 15.55%-114.52萬 |
| 淨利潤 | -398.04%-403.19萬 | 19.19%-1,876.08萬 | 138.10%158.98萬 | 220.75%398.18萬 | 237.20%135.28萬 | -507.61%-2,321.71萬 | -184.34%-417.32萬 | -196.31%-329.76萬 | -147.16%-98.6萬 | -28.46%569.6萬 |
| 持續經營淨利潤 | -398.04%-403.19萬 | 19.19%-1,876.08萬 | 138.10%158.98萬 | 220.75%398.18萬 | 237.20%135.28萬 | -507.61%-2,321.71萬 | -184.34%-417.32萬 | -196.31%-329.76萬 | -147.16%-98.6萬 | -28.46%569.6萬 |
| 減：少數股東損益 | -4,857,327.22%-119.4萬 | -71.63%-347.35萬 | 174.19%7.07萬 | 54,041.85%32.57萬 | -49.79%-24.58 | -535.29%-202.38萬 | -14,786.14%-9.54萬 | 2.61%-603.81 | 95.31%-16.41 | -8.06%46.49萬 |
| 歸屬于母公司所有者的淨利潤 | -309.78%-283.8萬 | 27.87%-1,528.73萬 | 137.25%151.91萬 | 210.89%365.61萬 | 237.21%135.28萬 | -505.15%-2,119.33萬 | -182.40%-407.79萬 | -196.27%-329.7萬 | -147.15%-98.6萬 | -29.84%523.1萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -309.76%-0.0086 | 27.86%-0.0466 | 137.10%0.0046 | 211.00%0.0111 | 236.67%0.0041 | -506.29%-0.0646 | -182.12%-0.0124 | -196.15%-0.01 | -150.00%-0.003 | -30.87%0.0159 |
| 稀釋每股收益 | -309.76%-0.0086 | 27.86%-0.0466 | 137.10%0.0046 | 211.00%0.0111 | 236.67%0.0041 | -506.29%-0.0646 | -182.12%-0.0124 | -196.15%-0.01 | -150.00%-0.003 | -30.87%0.0159 |
| 其他綜合收益 | -548.34 | -3.02萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---279.65 | ---1.54萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---268.69 | ---1.48萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -398.08%-403.25萬 | 19.06%-1,879.1萬 | 138.10%158.98萬 | 220.75%398.18萬 | 237.20%135.28萬 | -507.61%-2,321.71萬 | -184.34%-417.32萬 | -196.31%-329.76萬 | -147.16%-98.6萬 | -48.36%569.6萬 |
| 歸屬于母公司所有者的綜合收益總額 | -309.80%-283.83萬 | 27.79%-1,530.27萬 | 137.25%151.91萬 | 210.89%365.61萬 | 237.21%135.28萬 | -505.15%-2,119.33萬 | -182.40%-407.79萬 | -196.27%-329.7萬 | -147.15%-98.6萬 | -50.30%523.1萬 |
| 歸屬於少數股東的綜合收益總額 | -4,858,420.34%-119.42萬 | -72.36%-348.83萬 | 174.19%7.07萬 | 54,041.85%32.57萬 | -49.79%-24.58 | -535.29%-202.38萬 | -14,786.14%-9.54萬 | 2.61%-603.81 | 95.31%-16.41 | -8.06%46.49萬 |
| 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 | -- | -- | -- | 否定意見 | -- | -- | -- | 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。
