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
因賽集團 (300781)
- 35.23
- +0.53+1.53%
已收盤 05/15 15:00 (北京)
57.84億總市值-64.52市盈率TTM
36.72最高價34.70最低價6.49萬手成交量34.87今開34.70昨收2.33億成交額5.36%換手率虧損市盈率(靜)1.64億總股本58.0652周最高10.51市淨率42.68億流通值31.3452周最低41.64漲停價1.21億流通股63.09歷史最高27.76跌停價5.82%振幅9.08歷史最低--股息TTM35.85平均價2.94萬手內盤--股息率TTM100股每手3.24萬手外盤
因賽集團 (300781) 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 | 12.39%1.58億 | -3.66%6.27億 | -7.14%4.68億 | -9.58%3.12億 | -2.71%1.41億 | 21.36%6.51億 | 30.01%5.04億 | 69.72%3.45億 | 88.08%1.45億 | 10.49%5.36億 |
| 營業收入 | 12.39%1.58億 | -3.66%6.27億 | -7.14%4.68億 | -9.58%3.12億 | -2.71%1.41億 | 21.36%6.51億 | 30.01%5.04億 | 69.72%3.45億 | 88.08%1.45億 | 10.49%5.36億 |
| 其他業務收入 | ---- | 48.95%120.79萬 | ---- | ---- | ---- | 86.17%81.1萬 | ---- | ---- | ---- | 499.79%43.56萬 |
| 利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| 手續費及傭金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 已賺保費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 營業總成本 | 11.01%1.44億 | -1.74%5.94億 | -6.94%4.3億 | -11.64%2.85億 | -0.90%1.3億 | 27.15%6.04億 | 31.26%4.62億 | 75.92%3.23億 | 97.45%1.31億 | 8.92%4.75億 |
| 營業成本 | 7.04%1億 | -11.31%3.93億 | -11.87%3.04億 | -16.42%2.06億 | -0.09%9,385.34萬 | 37.29%4.43億 | 39.88%3.45億 | 118.89%2.46億 | 185.26%9,393.54萬 | 16.94%3.23億 |
| 營業稅金及附加 | 65.19%55.32萬 | 37.82%179.2萬 | 39.96%106.41萬 | 28.07%67.76萬 | 11.01%33.49萬 | 6.73%130.02萬 | 43.30%76.02萬 | 67.28%52.91萬 | 156.38%30.17萬 | -30.81%121.82萬 |
| 銷售費用 | 16.32%2,987.64萬 | 17.17%1.21億 | 19.10%8,327.53萬 | 9.31%5,172.25萬 | 6.26%2,568.43萬 | 2.79%1.04億 | 2.28%6,991.99萬 | 7.05%4,731.54萬 | 12.53%2,417.02萬 | -7.70%1.01億 |
| 管理費用 | 48.58%1,143.37萬 | 32.54%5,800.04萬 | 7.14%3,442.74萬 | 8.44%2,292.21萬 | -25.19%769.54萬 | 3.50%4,376.1萬 | 9.80%3,213.18萬 | -1.99%2,113.87萬 | 4.95%1,028.62萬 | -3.52%4,227.97萬 |
| 財務費用 | -51.54%18.18萬 | 54.93%161.51萬 | -3.76%130.26萬 | 66.40%82.42萬 | 28.27%37.51萬 | 362.02%104.24萬 | 962.37%135.35萬 | 1,199.16%49.53萬 | 253.42%29.24萬 | 155.26%22.56萬 |
| -利息費用 | -74.08%8.12萬 | 29.53%199.85萬 | 29.36%138.86萬 | 18.15%93.25萬 | -8.31%31.31萬 | -6.89%154.29萬 | -9.15%107.34萬 | -8.78%78.92萬 | -9.74%34.15萬 | 45.58%165.71萬 |
| -利息收入 | -40.23%-7.87萬 | 20.52%-50.66萬 | -134.65%-23.75萬 | 44.62%-20.99萬 | 52.11%-5.62萬 | 59.11%-63.75萬 | 91.34%-10.12萬 | 61.10%-37.89萬 | 68.03%-11.72萬 | -1.92%-155.89萬 |
| 研發費用 | -15.22%155.83萬 | 56.64%1,804.72萬 | -52.07%650.17萬 | -52.35%352.45萬 | -6.91%183.8萬 | 43.21%1,152.15萬 | 78.73%1,356.43萬 | 44.80%739.65萬 | 3.14%197.45萬 | 33.92%804.54萬 |
| 信用減值損失 | -225.90%-45.26萬 | -2,489.96%-4,564.55萬 | -102.37%-2.13萬 | -62.18%24.67萬 | 173.62%35.95萬 | 128.16%190.99萬 | 37.25%89.81萬 | -35.58%65.23萬 | -86.81%13.14萬 | -1,010.63%-678.15萬 |
| 資產減值損失 | ---- | 12.47%-6,817.06萬 | 183.95%9,600 | --0 | ---- | -526.98%-7,788.43萬 | --3,380.92 | --0 | ---- | -599.13%-1,242.21萬 |
| 非經營性淨收益 | 32.77%314.56萬 | -61.41%-1.06億 | -46.00%439.17萬 | -18.91%383.76萬 | 22.03%236.93萬 | -408.90%-6,560.42萬 | -48.26%813.31萬 | -62.06%473.24萬 | -55.61%194.15萬 | 27.89%2,123.77萬 |
| 公允價值變動淨收益 | 423.56%18.9萬 | -59.08%23.58萬 | -78.90%7.06萬 | -71.64%7.06萬 | -72.25%3.61萬 | -97.36%57.63萬 | 1.53%33.47萬 | 32.94%24.9萬 | 30.97%13.01萬 | 5,735.02%2,181.33萬 |
| 投資淨收益 | 18.80%143.58萬 | 1.98%555.14萬 | -25.71%308.16萬 | -17.13%265.03萬 | 1.40%120.86萬 | -59.05%544.38萬 | -66.72%414.81萬 | -66.96%319.82萬 | -47.98%119.19萬 | 11.30%1,329.38萬 |
| 淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | -60.26%22.45萬 | -47.81%168.54萬 | -51.20%113.36萬 | 514.51%126.2萬 | -25.18%56.5萬 | 168.17%322.97萬 | 689.20%232.3萬 | -47.52%20.54萬 | 282.68%75.51萬 | -79.83%120.43萬 |
| 匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 資產處置收益 | 101.50%637.17 | -108.13%-4.05萬 | -135.52%-4.26萬 | -136.46%-4.26萬 | -136.46%-4.26萬 | 81.17%49.82萬 | 100.02%11.98萬 | 13.53%11.67萬 | 13.53%11.67萬 | 2,999.10%27.5萬 |
| 其他收益 | 144.25%197.28萬 | -43.53%217.53萬 | -50.79%129.38萬 | 76.81%91.26萬 | 117.43%80.77萬 | -23.86%385.19萬 | 19.02%262.9萬 | -65.38%51.62萬 | -57.99%37.15萬 | -24.32%505.92萬 |
| 營業利潤 | 29.26%1,751.91萬 | -284.67%-7,245.79萬 | -15.43%4,187.1萬 | 13.57%3,048.08萬 | -14.60%1,355.38萬 | -122.85%-1,883.64萬 | -2.81%4,950.84萬 | -16.64%2,683.89萬 | 5.22%1,587.16萬 | 25.31%8,242.68萬 |
| 加:營業外收入 | 1,691.46%2.72萬 | -48.85%5.68萬 | -62.15%3.88萬 | -99.00%895.02 | -103.07%-1,707.67 | -81.78%11.11萬 | -94.56%10.25萬 | -19.72%8.94萬 | --5.55萬 | 544.80%61萬 |
| 減:營業外支出 | 46.18%1.54萬 | -94.43%9.85萬 | -60.68%8.85萬 | -38.54%6.44萬 | 1,761.87%1.06萬 | -23.85%176.84萬 | 49.12%22.5萬 | 64,467.62%10.48萬 | 1,272.40%566.8 | 3,313.74%232.23萬 |
| 利潤總額 | 29.46%1,753.08萬 | -253.77%-7,249.96萬 | -15.32%4,182.13萬 | 13.40%3,041.73萬 | -14.98%1,354.15萬 | -125.39%-2,049.37萬 | -6.24%4,938.59萬 | -16.98%2,682.35萬 | 5.59%1,592.66萬 | 22.66%8,071.46萬 |
| 減:所得稅費用 | 98.40%121.8萬 | -152.31%-412.24萬 | 82.34%400.72萬 | 3,595.39%176.66萬 | 137.41%61.39萬 | -46.10%788.06萬 | -61.68%219.77萬 | -102.15%-5.05萬 | -28.27%25.86萬 | 38.85%1,461.99萬 |
| 淨利潤 | 26.19%1,631.28萬 | -140.98%-6,837.72萬 | -19.87%3,781.41萬 | 6.61%2,865.07萬 | -17.49%1,292.76萬 | -142.93%-2,837.43萬 | 0.53%4,718.82萬 | -10.30%2,687.4萬 | 6.42%1,566.8萬 | 19.57%6,609.47萬 |
| 持續經營淨利潤 | 26.19%1,631.28萬 | -140.98%-6,837.72萬 | -19.87%3,781.41萬 | 6.61%2,865.07萬 | -17.49%1,292.76萬 | -142.93%-2,837.43萬 | 0.53%4,718.82萬 | -10.30%2,687.4萬 | 6.42%1,566.8萬 | 19.57%6,609.47萬 |
| 減：少數股東損益 | 85.19%471.54萬 | 10.47%2,247.12萬 | 5.05%1,413.76萬 | 32.02%918.38萬 | -35.43%254.62萬 | -17.02%2,034.06萬 | -4.68%1,345.74萬 | -11.60%695.63萬 | 28.10%394.31萬 | 9.78%2,451.18萬 |
| 歸屬于母公司所有者的淨利潤 | 11.71%1,159.74萬 | -86.49%-9,084.84萬 | -29.81%2,367.66萬 | -2.26%1,946.69萬 | -11.46%1,038.14萬 | -217.15%-4,871.5萬 | 2.78%3,373.08萬 | -9.83%1,991.77萬 | 0.69%1,172.49萬 | 26.21%4,158.29萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 11.36%0.0706 | -83.33%-0.55 | -29.79%0.1445 | -2.26%0.177 | -40.53%0.0634 | -178.95%-0.3 | -31.06%0.2058 | -9.86%0.1811 | 0.57%0.1066 | 28.81%0.38 |
| 稀釋每股收益 | 11.36%0.0706 | -83.33%-0.55 | -29.79%0.1445 | -2.43%0.1767 | -40.53%0.0634 | -178.95%-0.3 | -31.06%0.2058 | -9.86%0.1811 | 0.57%0.1066 | 28.81%0.38 |
| 其他綜合收益 | -698.08%-10.6萬 | -272.26%-44.99萬 | -58.24%-21.28萬 | -174.52%-5.16萬 | -263.70%-1.33萬 | 434.92%26.12萬 | 65.62%-13.45萬 | 118.19%6.92萬 | 150.32%8,116.24 | 100.51%4.88萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -698.08%-10.6萬 | -272.26%-44.99萬 | -58.24%-21.28萬 | -174.52%-5.16萬 | -263.70%-1.33萬 | 434.92%26.12萬 | 65.62%-13.45萬 | 118.19%6.92萬 | 150.32%8,116.24 | 100.51%4.88萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 綜合收益總額 | 25.49%1,620.68萬 | -144.82%-6,882.7萬 | -20.09%3,760.13萬 | 6.15%2,859.91萬 | -17.62%1,291.43萬 | -142.50%-2,811.32萬 | 1.09%4,705.37萬 | -8.91%2,694.32萬 | 6.59%1,567.61萬 | 44.52%6,614.35萬 |
| 歸屬于母公司所有者的綜合收益總額 | 10.83%1,149.14萬 | -88.42%-9,129.83萬 | -30.16%2,346.37萬 | -2.86%1,941.53萬 | -11.63%1,036.81萬 | -216.39%-4,845.38萬 | 3.60%3,359.63萬 | -7.93%1,998.69萬 | 0.90%1,173.3萬 | 77.60%4,163.17萬 |
| 歸屬於少數股東的綜合收益總額 | 85.19%471.54萬 | 10.47%2,247.12萬 | 5.05%1,413.76萬 | 32.02%918.38萬 | -35.43%254.62萬 | -17.02%2,034.06萬 | -4.68%1,345.74萬 | -11.60%695.63萬 | 28.10%394.31萬 | 9.78%2,451.18萬 |
| 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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
