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
超捷股份 (301005)
- 169.55
- -8.45-4.75%
已收盤 05/15 15:00 (北京)
227.64億總市值1569.91市盈率TTM
178.88最高價166.20最低價8.94萬手成交量177.13今開178.00昨收15.25億成交額6.75%換手率1401.24市盈率(靜)1.34億總股本228.4952周最高29.12市淨率224.44億流通值30.2952周最低213.60漲停價1.32億流通股228.49歷史最高142.40跌停價7.12%振幅13.61歷史最低0.05股息TTM170.60平均價4.21萬手內盤0.03%股息率TTM100股每手4.05萬手外盤
超捷股份 (301005) 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 | -2.86%1.83億 | 39.50%8.79億 | 34.49%6.02億 | 36.80%3.91億 | 38.36%1.89億 | 27.83%6.3億 | 33.21%4.48億 | 42.59%2.86億 | 60.14%1.36億 | 4.96%4.93億 |
| 營業收入 | -2.86%1.83億 | 39.50%8.79億 | 34.49%6.02億 | 36.80%3.91億 | 38.36%1.89億 | 27.83%6.3億 | 33.21%4.48億 | 42.59%2.86億 | 60.14%1.36億 | 4.96%4.93億 |
| 其他業務收入 | ---- | -5.68%1,543.98萬 | ---- | 44.53%635.8萬 | ---- | 231.81%1,637.02萬 | ---- | 92.87%439.92萬 | ---- | 0.64%493.36萬 |
| 營業總成本 | -0.22%1.72億 | 37.87%8.42億 | 34.20%5.78億 | 35.06%3.68億 | 36.11%1.72億 | 25.32%6.11億 | 31.54%4.3億 | 39.69%2.72億 | 54.45%1.27億 | 20.45%4.87億 |
| 營業成本 | -3.48%1.39億 | 42.94%7.07億 | 39.93%4.86億 | 40.80%3.08億 | 42.71%1.44億 | 28.89%4.95億 | 37.10%3.48億 | 47.11%2.19億 | 68.32%1.01億 | 17.09%3.84億 |
| 營業稅金及附加 | 8.23%114.35萬 | 23.23%504.2萬 | 19.95%346.39萬 | 27.84%226.13萬 | 35.06%105.66萬 | -2.81%409.15萬 | -7.58%288.79萬 | -13.01%176.89萬 | -11.98%78.23萬 | 23.53%421萬 |
| 銷售費用 | 4.60%424.76萬 | 6.13%1,757.06萬 | 1.16%1,198.88萬 | 8.45%805.36萬 | 3.53%406.07萬 | 14.19%1,655.61萬 | 0.80%1,185.1萬 | -1.09%742.63萬 | 3.36%392.22萬 | 25.19%1,449.89萬 |
| 管理費用 | 6.28%1,253.12萬 | 15.75%6,067.71萬 | 4.61%3,941.48萬 | 7.72%2,594.28萬 | 8.42%1,179.08萬 | 6.04%5,242.15萬 | 19.38%3,767.64萬 | 26.39%2,408.37萬 | 25.46%1,087.56萬 | 28.10%4,943.7萬 |
| 財務費用 | 214.64%218.64萬 | 6.13%528.66萬 | -5.69%320.89萬 | -23.34%159.4萬 | -37.71%69.49萬 | 75.20%498.11萬 | 109.83%340.24萬 | 145.35%207.93萬 | 44.39%111.56萬 | 229.95%284.31萬 |
| -利息費用 | 12.86%134.11萬 | 4.60%556.82萬 | 9.65%404.63萬 | 14.95%267.02萬 | 38.10%118.83萬 | 42.63%532.34萬 | 132.50%369.01萬 | 46.37%232.3萬 | 111.78%86.05萬 | 115.33%373.24萬 |
| -利息收入 | 38.86%-3.6萬 | -3.19%-21.91萬 | -10.52%-20.42萬 | 1.54%-14.56萬 | 30.10%-5.89萬 | 58.39%-21.23萬 | 35.96%-18.48萬 | 48.73%-14.79萬 | -40.04%-8.42萬 | 24.91%-51.02萬 |
| 研發費用 | 20.41%1,256.87萬 | 22.04%4,637.36萬 | 22.74%3,302.49萬 | 20.17%2,138.58萬 | 18.43%1,043.82萬 | 16.67%3,799.91萬 | 5.30%2,690.54萬 | 7.73%1,779.58萬 | 13.18%881.38萬 | 45.43%3,256.89萬 |
| 信用減值損失 | 1,811.70%470.69萬 | -160.20%-788.16萬 | -837.87%-335.87萬 | -458.19%-203.49萬 | -107.01%-27.5萬 | -203.81%-302.9萬 | -122.85%-35.81萬 | -114.18%-36.45萬 | -104.98%-13.28萬 | 76.21%-99.7萬 |
| 資產減值損失 | ---106.8萬 | 1.29%-2,023.44萬 | ---- | ---- | ---- | 48.81%-2,049.96萬 | 96.27%-13.02萬 | 97.60%-8.68萬 | 90.55%-4.34萬 | -83.14%-4,004.71萬 |
| 非經營性淨收益 | 442.37%496.09萬 | -68.51%-2,188.84萬 | -37.33%531.5萬 | -100.44%-2.22萬 | -79.21%91.47萬 | -183.70%-1,298.91萬 | -15.11%848.04萬 | 3.93%508.88萬 | 2.75%439.91萬 | 170.90%1,551.82萬 |
| 公允價值變動淨收益 | 156.68%63.5萬 | 142.28%177.21萬 | 39.58%-8.29萬 | 67.50%-94.9萬 | -36.87%-112.03萬 | -110.12%-419.13萬 | -109.87%-13.71萬 | -303.55%-292萬 | -167.92%-81.85萬 | 84.56%4,141.26萬 |
| 投資淨收益 | -92.82%11.27萬 | -105.97%-48.11萬 | 13.99%539.1萬 | -67.52%170.49萬 | -39.13%156.87萬 | 72.46%806.37萬 | 48.06%472.94萬 | 141.20%524.96萬 | 245.51%257.72萬 | -4.70%467.57萬 |
| 資產處置收益 | ---- | -122.90%-1.65萬 | -868.74%-65.77萬 | -355.17%-30.91萬 | ---- | 15,631.08%7.19萬 | -99,940.93%-6.79萬 | ---6.79萬 | --53.65萬 | -100.05%-463.23 |
| 其他收益 | -22.51%57.43萬 | -24.90%495.31萬 | -9.47%402.32萬 | -52.24%156.59萬 | -67.49%74.12萬 | -37.04%659.52萬 | -39.40%444.43萬 | 40.75%327.84萬 | 1,776.63%228.02萬 | 197.76%1,047.44萬 |
| 營業利潤 | -5.56%1,620.32萬 | 134.21%1,530.12萬 | 15.84%3,010.77萬 | 24.75%2,326.58萬 | 21.91%1,715.64萬 | -69.18%653.32萬 | 36.59%2,599.05萬 | 78.78%1,864.96萬 | 90.03%1,407.25萬 | -70.07%2,119.74萬 |
| 加:營業外收入 | 29.03%10.03萬 | 297.06%58.85萬 | -84.80%2.09萬 | -96.85%2,937.02 | -7.79%7.77萬 | -37.03%14.82萬 | 545.59%13.77萬 | 337.54%9.33萬 | --8.43萬 | --23.54萬 |
| 減:營業外支出 | 582.07%27.49萬 | -33.45%173.89萬 | 161.58%49.09萬 | 135.51%18.07萬 | 147.08%4.03萬 | 320.22%261.28萬 | -53.08%18.77萬 | -80.22%7.67萬 | -94.83%1.63萬 | 175.08%62.18萬 |
| 利潤總額 | -6.78%1,602.85萬 | 247.80%1,415.07萬 | 14.25%2,963.77萬 | 23.69%2,308.81萬 | 21.59%1,719.38萬 | -80.45%406.87萬 | 39.10%2,594.05萬 | 85.46%1,866.63萬 | 99.44%1,414.05萬 | -70.53%2,081.1萬 |
| 減:所得稅費用 | 69.30%227.64萬 | -105.89%-5.75萬 | -49.86%253.36萬 | -48.61%198.7萬 | -50.64%134.46萬 | -83.67%97.55萬 | 46.84%505.33萬 | 53.72%386.66萬 | 96.50%272.43萬 | -11.98%597.24萬 |
| 淨利潤 | -13.23%1,375.21萬 | 359.34%1,420.82萬 | 29.76%2,710.41萬 | 42.58%2,110.11萬 | 38.83%1,584.92萬 | -79.15%309.32萬 | 37.34%2,088.72萬 | 96.03%1,479.97萬 | 100.16%1,141.62萬 | -76.75%1,483.87萬 |
| 持續經營淨利潤 | -13.23%1,375.21萬 | 359.34%1,420.82萬 | 29.76%2,710.41萬 | 42.58%2,110.11萬 | 38.83%1,584.92萬 | -79.15%309.32萬 | 37.34%2,088.72萬 | 96.03%1,479.97萬 | 100.16%1,141.62萬 | -76.75%1,483.87萬 |
| 減：少數股東損益 | -245.85%-47.68萬 | 72.62%-205.95萬 | 71.24%-132.43萬 | 79.38%-62.44萬 | 88.06%-13.79萬 | 13.94%-752.25萬 | 6.13%-460.47萬 | -10.79%-302.83萬 | 24.07%-115.42萬 | -612.96%-874.06萬 |
| 歸屬于母公司所有者的淨利潤 | -11.00%1,422.89萬 | 53.24%1,626.78萬 | 11.52%2,842.84萬 | 21.86%2,172.55萬 | 27.18%1,598.7萬 | -54.98%1,061.56萬 | 26.74%2,549.2萬 | 73.38%1,782.8萬 | 74.02%1,257.04萬 | -62.04%2,357.92萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -8.33%0.11 | 50.00%0.12 | 10.53%0.21 | -5.88%0.16 | 0.00%0.12 | -52.94%0.08 | -5.00%0.19 | 70.00%0.17 | 71.43%0.12 | -71.67%0.17 |
| 稀釋每股收益 | -8.33%0.11 | 50.00%0.12 | 10.53%0.21 | -5.88%0.16 | 0.00%0.12 | -52.94%0.08 | -5.00%0.19 | 70.00%0.17 | 71.43%0.12 | -71.67%0.17 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -13.23%1,375.21萬 | 359.34%1,420.82萬 | 29.76%2,710.41萬 | 42.58%2,110.11萬 | 38.83%1,584.92萬 | -79.15%309.32萬 | 37.34%2,088.72萬 | 96.03%1,479.97萬 | 100.16%1,141.62萬 | -76.75%1,483.87萬 |
| 歸屬于母公司所有者的綜合收益總額 | -11.00%1,422.89萬 | 53.24%1,626.78萬 | 11.52%2,842.84萬 | 21.86%2,172.55萬 | 27.18%1,598.7萬 | -54.98%1,061.56萬 | 26.74%2,549.2萬 | 73.38%1,782.8萬 | 74.02%1,257.04萬 | -62.04%2,357.92萬 |
| 歸屬於少數股東的綜合收益總額 | -245.85%-47.68萬 | 72.62%-205.95萬 | 71.24%-132.43萬 | 79.38%-62.44萬 | 88.06%-13.79萬 | 13.94%-752.25萬 | 6.13%-460.47萬 | -10.79%-302.83萬 | 24.07%-115.42萬 | -612.96%-874.06萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
