Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
佳緣科技 (301117)
- 45.90
- +0.10+0.22%
已收盤 04/17 15:00 (北京)
59.29億總市值300.00市盈率TTM
46.19最高價44.71最低價4.56萬手成交量45.45今開45.80昨收2.07億成交額5.74%換手率515.73市盈率(靜)1.29億總股本84.4852周最高4.54市淨率36.47億流通值16.2152周最低54.96漲停價7944.99萬流通股84.48歷史最高36.64跌停價3.23%振幅14.79歷史最低0.01股息TTM45.44平均價2.10萬手內盤0.03%股息率TTM100股每手2.29萬手外盤
佳緣科技 (301117) 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 | 4.22%2.03億 | 6.87%1.67億 | 35.66%2,211.73萬 | 48.11%3.37億 | 4.60%1.95億 | 20.77%1.56億 | -67.84%1,630.3萬 | -15.63%2.27億 | 15.10%1.86億 | -12.90%1.29億 |
| 營業收入 | 4.22%2.03億 | 6.87%1.67億 | 35.66%2,211.73萬 | 48.11%3.37億 | 4.60%1.95億 | 20.77%1.56億 | -67.84%1,630.3萬 | -15.63%2.27億 | 15.10%1.86億 | -12.90%1.29億 |
| 其他業務收入 | ---- | --7,830.97 | ---- | --1,486.73萬 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | -0.79%2.03億 | 8.89%1.5億 | 11.28%4,189.32萬 | 35.65%3.16億 | 34.94%2.05億 | 40.80%1.38億 | -16.14%3,764.63萬 | 13.16%2.33億 | 11.53%1.52億 | -6.90%9,792.46萬 |
| 營業成本 | 2.42%1.12億 | 16.81%9,102.42萬 | 24.84%1,166.06萬 | 62.15%1.91億 | 46.95%1.1億 | 44.44%7,792.17萬 | -59.76%934.01萬 | -1.62%1.18億 | -2.24%7,470.49萬 | -24.20%5,394.89萬 |
| 營業稅金及附加 | 13.82%76.25萬 | 12.18%51.26萬 | 670.73%18.34萬 | 64.31%166.27萬 | -29.17%66.99萬 | -30.05%45.7萬 | -80.15%2.38萬 | 123.18%101.19萬 | 33.77%94.58萬 | 16.23%65.32萬 |
| 銷售費用 | -11.95%1,147.4萬 | -3.00%842.32萬 | -18.59%352.36萬 | -7.39%1,790.14萬 | 10.92%1,303.19萬 | 28.24%868.42萬 | 39.08%432.8萬 | 162.89%1,932.98萬 | 106.53%1,174.91萬 | 75.02%677.16萬 |
| 管理費用 | -6.14%3,129.6萬 | -6.75%2,024.78萬 | 14.54%1,183.02萬 | 15.14%4,331.45萬 | 29.74%3,334.48萬 | 37.38%2,171.37萬 | 39.44%1,032.83萬 | 44.19%3,761.89萬 | 36.51%2,570.2萬 | 17.77%1,580.6萬 |
| 財務費用 | 43.12%-58.62萬 | 24.83%-52.77萬 | 31.58%-25.62萬 | 76.19%-156.55萬 | 80.92%-103.06萬 | 79.58%-70.2萬 | 64.32%-37.45萬 | -2,073.83%-657.46萬 | -1,829.91%-540.02萬 | -865.67%-343.84萬 |
| -利息費用 | 137.83%151.68萬 | 244.11%104.84萬 | -12.92%46.51萬 | 148.56%82.46萬 | 175.38%63.78萬 | 97.12%30.47萬 | 622.13%53.42萬 | -75.56%33.17萬 | -83.07%23.16萬 | -86.81%15.46萬 |
| -利息收入 | -26.63%-212.43萬 | -58.34%-158.76萬 | -131.98%-73.48萬 | 65.53%-240.1萬 | 70.37%-167.76萬 | 72.25%-100.26萬 | 72.13%-31.68萬 | -316.01%-696.62萬 | -481.45%-566.1萬 | -388.34%-361.25萬 |
| 研發費用 | -2.48%4,757.22萬 | 2.19%3,045.21萬 | 6.79%1,495.17萬 | -0.47%6,310.95萬 | 11.10%4,878.17萬 | 23.22%2,979.89萬 | 15.76%1,400.06萬 | 21.55%6,340.47萬 | 29.17%4,390.95萬 | 53.96%2,418.32萬 |
| 信用減值損失 | 39.66%-1,276.99萬 | 35.01%-1,344.42萬 | 45.19%357.04萬 | -46.12%-2,097.84萬 | -188.43%-2,116.3萬 | -232.63%-2,068.53萬 | 631.58%245.91萬 | -34.97%-1,435.67萬 | -623.98%-733.74萬 | -116.65%-621.88萬 |
| 資產減值損失 | -151.12%-23.82萬 | -169.57%-22.27萬 | -150.82%-3.51萬 | -476.21%-221.75萬 | 240.42%46.61萬 | 193.41%32.02萬 | 1,166.55%6.9萬 | -301.99%-38.48萬 | -142.74%-33.19萬 | -294.51%-34.27萬 |
| 非經營性淨收益 | 15.12%-1,157.2萬 | 13.75%-1,281.18萬 | -19.19%429.69萬 | -266.93%-1,386.14萬 | -3,030.79%-1,363.38萬 | -978.23%-1,485.45萬 | 20.54%531.73萬 | -143.60%-377.77萬 | -103.28%-43.55萬 | -119.65%-137.77萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | -94.27%6.99萬 | ---- | ---- | ---- | --122.01萬 | ---- | ---- |
| 投資淨收益 | -82.73%106.5萬 | -85.18%68.94萬 | -70.65%68.94萬 | -15.37%681.41萬 | -0.12%616.53萬 | -4.09%465.2萬 | -41.16%234.9萬 | -48.82%805.18萬 | -47.36%617.25萬 | -35.06%485.03萬 |
| 資產處置收益 | --1.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | 23.15%-3,211.53 | ---- | ---- |
| 其他收益 | -60.56%35.41萬 | -80.69%16.58萬 | -83.61%7.22萬 | 44.56%245.05萬 | -15.40%89.79萬 | 157.46%85.87萬 | 392.18%44.02萬 | -53.80%169.52萬 | -60.52%106.13萬 | -86.68%33.35萬 |
| 營業利潤 | 50.29%-1,176.32萬 | 14.93%392.11萬 | 3.41%-1,547.9萬 | 176.19%705.18萬 | -169.70%-2,366.27萬 | -88.62%341.17萬 | -257.02%-1,602.6萬 | -112.78%-925.51萬 | -12.75%3,395.14萬 | -40.35%2,998.03萬 |
| 加:營業外收入 | -100.00%0.77 | -100.00%0.77 | --83.58萬 | 42.82%100萬 | --100萬 | --100萬 | ---- | 1,100.05%70.02萬 | ---- | ---- |
| 減:營業外支出 | ---- | ---- | ---- | -22.50%42.11萬 | -80.38%10.52萬 | 6,127.56%20萬 | ---- | -90.23%54.34萬 | 2,672.33%53.64萬 | --3,211.53 |
| 利潤總額 | 48.33%-1,176.32萬 | -6.90%392.11萬 | 8.63%-1,464.32萬 | 183.87%763.07萬 | -168.14%-2,276.79萬 | -85.95%421.17萬 | -257.02%-1,602.6萬 | -113.60%-909.83萬 | -14.28%3,341.49萬 | -40.39%2,997.71萬 |
| 減:所得稅費用 | 71.86%-98.5萬 | 74.46%-67.04萬 | 106.61%37.6萬 | -6.97%-354.35萬 | -371.36%-350.08萬 | -205.59%-262.49萬 | -90.08%18.2萬 | -160.25%-331.26萬 | -51.36%129.01萬 | -67.82%248.59萬 |
| 淨利潤 | 44.06%-1,077.82萬 | -32.84%459.15萬 | 7.33%-1,501.92萬 | 293.13%1,117.42萬 | -159.98%-1,926.71萬 | -75.13%683.66萬 | -293.61%-1,620.8萬 | -109.42%-578.57萬 | -11.57%3,212.49萬 | -35.41%2,749.12萬 |
| 持續經營淨利潤 | 44.06%-1,077.82萬 | -32.84%459.15萬 | 7.33%-1,501.92萬 | 293.13%1,117.42萬 | -159.98%-1,926.71萬 | -75.13%683.66萬 | -293.61%-1,620.8萬 | -109.42%-578.57萬 | -11.57%3,212.49萬 | -35.41%2,749.12萬 |
| 減：少數股東損益 | 14.16%-121.29萬 | 6.91%-87.92萬 | -51.53%-61.01萬 | 37.33%-27.12萬 | -620.08%-141.3萬 | -2,877.44%-94.45萬 | -18,518.90%-40.27萬 | -156.08%-43.28萬 | 34.23%-19.62萬 | 79.58%-3.17萬 |
| 歸屬于母公司所有者的淨利潤 | 46.43%-956.54萬 | -29.69%547.07萬 | 8.83%-1,440.91萬 | 313.82%1,144.54萬 | -155.24%-1,785.42萬 | -71.73%778.1萬 | -288.85%-1,580.53萬 | -108.69%-535.29萬 | -11.75%3,232.11萬 | -35.58%2,752.3萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%-0.07 | -25.00%0.06 | 5.88%-0.16 | 300.00%0.12 | -140.00%-0.14 | -73.33%0.08 | -288.89%-0.17 | -108.82%-0.06 | -14.63%0.35 | -37.50%0.3 |
| 稀釋每股收益 | 50.00%-0.07 | -25.00%0.06 | 5.88%-0.16 | 300.00%0.12 | -140.00%-0.14 | -73.33%0.08 | -288.89%-0.17 | -108.82%-0.06 | -14.63%0.35 | -37.50%0.3 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 44.06%-1,077.82萬 | -32.84%459.15萬 | 7.33%-1,501.92萬 | 293.13%1,117.42萬 | -159.98%-1,926.71萬 | -75.13%683.66萬 | -293.61%-1,620.8萬 | -109.42%-578.57萬 | -11.57%3,212.49萬 | -35.41%2,749.12萬 |
| 歸屬于母公司所有者的綜合收益總額 | 46.43%-956.54萬 | -29.69%547.07萬 | 8.83%-1,440.91萬 | 313.82%1,144.54萬 | -155.24%-1,785.42萬 | -71.73%778.1萬 | -288.85%-1,580.53萬 | -108.69%-535.29萬 | -11.75%3,232.11萬 | -35.58%2,752.3萬 |
| 歸屬於少數股東的綜合收益總額 | 14.16%-121.29萬 | 6.91%-87.92萬 | -51.53%-61.01萬 | 37.33%-27.12萬 | -620.08%-141.3萬 | -2,877.44%-94.45萬 | -18,518.90%-40.27萬 | -156.08%-43.28萬 | 34.23%-19.62萬 | 79.58%-3.17萬 |
| 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。
