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
玉馬科技 (300993)
- 12.10
- 0.000.00%
未開盤 05/20 09:30 (北京)
37.28億總市值25.47市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開12.10昨收0.00成交額0.00%換手率25.05市盈率(靜)3.08億總股本22.6352周最高2.34市淨率29.26億流通值10.5252周最低14.52漲停價2.42億流通股22.63歷史最高9.68跌停價0.00%振幅7.40歷史最低0.20股息TTM--平均價0手內盤1.65%股息率TTM100股每手0手外盤
玉馬科技 (300993) 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 | 22.82%1.85億 | -3.13%7.45億 | 0.49%5.53億 | 0.89%3.64億 | -4.88%1.51億 | 16.05%7.69億 | 15.38%5.51億 | 18.64%3.61億 | 21.65%1.59億 | 21.30%6.63億 |
| 營業收入 | 22.82%1.85億 | -3.13%7.45億 | 0.49%5.53億 | 0.89%3.64億 | -4.88%1.51億 | 16.05%7.69億 | 15.38%5.51億 | 18.64%3.61億 | 21.65%1.59億 | 21.30%6.63億 |
| 其他業務收入 | ---- | 3.52%3,869.64萬 | ---- | 0.07%1,670.98萬 | ---- | 23.09%3,738.12萬 | ---- | 28.70%1,669.79萬 | ---- | 23.89%3,036.86萬 |
| 營業總成本 | 32.95%1.54億 | 4.33%5.78億 | 5.34%4.24億 | 6.43%2.76億 | 1.14%1.16億 | 16.89%5.54億 | 19.67%4.02億 | 19.70%2.59億 | 17.63%1.14億 | 29.55%4.74億 |
| 營業成本 | 33.21%1.19億 | -1.08%4.57億 | 1.88%3.33億 | 1.86%2.19億 | -6.88%8,951.64萬 | 17.11%4.62億 | 15.97%3.27億 | 17.49%2.15億 | 21.23%9,612.8萬 | 23.60%3.94億 |
| 營業稅金及附加 | 54.48%241.45萬 | -26.38%560.39萬 | -21.09%458.02萬 | -10.07%314.49萬 | -1.54%156.3萬 | -2.28%761.19萬 | 3.84%580.46萬 | -2.94%349.72萬 | -12.04%158.74萬 | 90.47%778.96萬 |
| 銷售費用 | 7.22%1,152.01萬 | 9.87%4,973.79萬 | 9.61%3,598.13萬 | 8.37%2,382.93萬 | 43.76%1,074.4萬 | 55.22%4,527.04萬 | 59.32%3,282.72萬 | 66.75%2,198.84萬 | 34.76%747.36萬 | 35.98%2,916.51萬 |
| 管理費用 | 5.69%1,087.53萬 | 8.86%4,411.35萬 | 23.48%3,582.81萬 | 21.57%2,313.71萬 | 26.14%1,028.97萬 | 18.64%4,052.14萬 | 13.76%2,901.58萬 | 12.03%1,903.17萬 | 10.66%815.73萬 | 21.82%3,415.39萬 |
| 財務費用 | 219.06%252.4萬 | 77.57%-566.06萬 | 34.87%-613.73萬 | 48.92%-621.33萬 | 39.53%-211.99萬 | -120.31%-2,523.62萬 | 8.02%-942.33萬 | -47.45%-1,216.38萬 | -830.30%-350.54萬 | 53.37%-1,145.47萬 |
| -利息費用 | ---- | 31.13%66.15萬 | ---- | ---- | ---- | 44.06%50.45萬 | ---- | ---- | ---- | 688.21%35.02萬 |
| -利息收入 | -22.79%-349.73萬 | 24.37%-1,497.09萬 | 22.08%-1,091.34萬 | 17.42%-839.66萬 | 29.68%-284.82萬 | -57.03%-1,979.45萬 | -49.65%-1,400.56萬 | -66.24%-1,016.82萬 | -42.86%-405.06萬 | -10.50%-1,260.58萬 |
| 研發費用 | 26.83%725.18萬 | 13.62%2,766.25萬 | 19.43%2,042.38萬 | 9.84%1,279.1萬 | 25.12%571.77萬 | 20.40%2,434.6萬 | 33.97%1,710.08萬 | 48.27%1,164.56萬 | 26.30%456.98萬 | 12.37%2,022.13萬 |
| 信用減值損失 | -379.11%-158.55萬 | 132.49%71.08萬 | -265.28%-151.74萬 | -69.32%-135.23萬 | 46.12%-33.09萬 | 125.41%30.57萬 | 84.85%-41.54萬 | 61.24%-79.87萬 | 12.77%-61.41萬 | 53.90%-120.32萬 |
| 資產減值損失 | 43.90%-82.63萬 | -31.24%-568.28萬 | -68.05%-495.4萬 | -78.23%-315.95萬 | -110.48%-147.28萬 | -13.88%-433萬 | 5.67%-294.8萬 | 13.80%-177.27萬 | 15.37%-69.98萬 | -24.27%-380.21萬 |
| 非經營性淨收益 | 20.17%-37.05萬 | 749.46%566.49萬 | -425.60%-32.68萬 | -10,026.40%-195.81萬 | 61.28%-46.41萬 | -56.43%66.69萬 | 109.15%10.04萬 | 102.01%1.97萬 | 0.50%-119.86萬 | 177.22%153.07萬 |
| 公允價值變動淨收益 | --102.81萬 | --47.73萬 | ---4.45萬 | ---- | ---- | ---- | ---- | ---- | ---- | 3,593.70%140.36萬 |
| 投資淨收益 | ---- | -29.91%6.4萬 | -187.50%-4.95萬 | -206.85%-5.55萬 | -31.79%3,511.75 | -97.92%9.14萬 | -98.24%5.65萬 | -98.60%5.2萬 | -12.23%5,148.59 | 45.93%439.47萬 |
| 資產處置收益 | ---- | -99.75%2,191.27 | ---- | ---- | ---- | --88.05萬 | --72.46萬 | --72.34萬 | ---- | ---- |
| 其他收益 | -24.18%101.31萬 | 171.38%1,009.34萬 | 132.56%623.87萬 | 43.70%260.92萬 | 1,113.15%133.61萬 | 404.16%371.93萬 | 557.03%268.27萬 | 1,531.58%181.57萬 | 61.25%11.01萬 | 14.48%73.77萬 |
| 營業利潤 | -10.33%3,114.9萬 | -19.94%1.73億 | -12.95%1.29億 | -15.19%8,617.67萬 | -19.30%3,473.56萬 | 13.36%2.16億 | 6.05%1.48億 | 17.37%1.02億 | 34.71%4,304.15萬 | 6.59%1.9億 |
| 加:營業外收入 | -81.85%4,773.97 | -22.78%12.13萬 | -5.77%7.69萬 | 61.69%6.04萬 | 106.13%2.63萬 | 131.33%15.71萬 | 125.70%8.16萬 | 42.91%3.74萬 | -20.44%1.28萬 | -96.06%6.79萬 |
| 減:營業外支出 | -99.46%1,379.34 | 51.51%137.17萬 | 132.06%97.85萬 | 167.06%48.53萬 | 55.26%25.77萬 | 51.39%90.53萬 | 30.63%42.17萬 | 205.12%18.17萬 | 368.97%16.6萬 | 46.31%59.8萬 |
| 利潤總額 | -9.71%3,115.24萬 | -20.24%1.72億 | -13.36%1.28億 | -15.49%8,575.18萬 | -19.55%3,450.41萬 | 13.28%2.15億 | 6.02%1.48億 | 17.25%1.01億 | 34.31%4,288.83萬 | 5.52%1.9億 |
| 減:所得稅費用 | -23.87%328.77萬 | -22.72%2,286.81萬 | -11.13%1,779.16萬 | -23.20%1,166.56萬 | -31.09%431.83萬 | 18.72%2,959.12萬 | 0.07%2,001.98萬 | 11.04%1,518.94萬 | 27.53%626.65萬 | 6.62%2,492.43萬 |
| 淨利潤 | -7.69%2,786.47萬 | -19.84%1.49億 | -13.71%1.11億 | -14.13%7,408.62萬 | -17.57%3,018.58萬 | 12.46%1.86億 | 7.01%1.28億 | 18.41%8,628.13萬 | 35.54%3,662.17萬 | 5.36%1.65億 |
| 持續經營淨利潤 | -7.69%2,786.47萬 | -19.84%1.49億 | -13.71%1.11億 | -14.13%7,408.62萬 | -17.57%3,018.58萬 | 12.46%1.86億 | 7.01%1.28億 | 18.41%8,628.13萬 | 35.54%3,662.17萬 | 5.36%1.65億 |
| 歸屬于母公司所有者的淨利潤 | -7.69%2,786.47萬 | -19.84%1.49億 | -13.71%1.11億 | -14.13%7,408.62萬 | -17.57%3,018.58萬 | 12.46%1.86億 | 7.01%1.28億 | 18.41%8,628.13萬 | 35.54%3,662.17萬 | 5.36%1.65億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -10.00%0.09 | -21.31%0.48 | -14.29%0.36 | -14.29%0.24 | -16.67%0.1 | 12.96%0.61 | 7.69%0.42 | 16.67%0.28 | 50.00%0.12 | 5.88%0.54 |
| 稀釋每股收益 | -10.00%0.09 | -21.31%0.48 | -14.29%0.36 | -14.29%0.24 | -16.67%0.1 | 12.96%0.61 | 7.69%0.42 | 16.67%0.28 | 50.00%0.12 | 5.88%0.54 |
| 其他綜合收益 | -992.14%-36萬 | -224.20%-41.7萬 | 51.92%-11.73萬 | 14.17%10.52萬 | -222.57%-3.3萬 | 59.52%33.57萬 | -157.38%-24.39萬 | -81.97%9.21萬 | 116.86%2.69萬 | -77.22%21.05萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -992.14%-36萬 | -224.20%-41.7萬 | 51.92%-11.73萬 | 14.17%10.52萬 | -222.57%-3.3萬 | 59.52%33.57萬 | -157.38%-24.39萬 | -81.97%9.21萬 | 116.86%2.69萬 | -77.22%21.05萬 |
| 綜合收益總額 | -8.78%2,750.47萬 | -20.21%1.48億 | -13.64%1.1億 | -14.10%7,419.14萬 | -17.72%3,015.29萬 | 12.52%1.86億 | 6.43%1.28億 | 17.72%8,637.34萬 | 36.45%3,664.86萬 | 4.87%1.65億 |
| 歸屬于母公司所有者的綜合收益總額 | -8.78%2,750.47萬 | -20.21%1.48億 | -13.64%1.1億 | -14.10%7,419.14萬 | -17.72%3,015.29萬 | 12.52%1.86億 | 6.43%1.28億 | 17.72%8,637.34萬 | 36.45%3,664.86萬 | 4.87%1.65億 |
| 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 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。
