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
聯盛化學 (301212)
- 35.03
- +0.23+0.66%
已收盤 05/15 15:00 (北京)
37.83億總市值432.47市盈率TTM
35.66最高價33.85最低價3.31萬手成交量34.80今開34.80昨收1.15億成交額3.53%換手率273.67市盈率(靜)1.08億總股本36.8052周最高2.80市淨率32.84億流通值23.6552周最低41.76漲停價9375.00萬流通股67.10歷史最高27.84跌停價5.20%振幅13.66歷史最低0.12股息TTM34.68平均價1.66萬手內盤0.34%股息率TTM100股每手1.36萬手外盤
聯盛化學 (301212) 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 | 5.46%1.86億 | 9.63%6.93億 | 18.06%5.06億 | 13.95%3.43億 | 31.32%1.77億 | -4.47%6.32億 | -16.98%4.28億 | -24.86%3.01億 | -42.34%1.35億 | -36.41%6.62億 |
| 營業收入 | 5.46%1.86億 | 9.63%6.93億 | 18.06%5.06億 | 13.95%3.43億 | 31.32%1.77億 | -4.47%6.32億 | -16.98%4.28億 | -24.86%3.01億 | -42.34%1.35億 | -36.41%6.62億 |
| 其他業務收入 | ---- | 33,489.69%131.59萬 | ---- | --129.94萬 | ---- | -99.59%3,917.7 | ---- | --0 | ---- | -62.94%96.16萬 |
| 營業總成本 | 7.49%1.78億 | 10.93%6.82億 | 18.57%4.97億 | 15.32%3.26億 | 31.34%1.66億 | 5.24%6.15億 | -5.79%4.19億 | -15.66%2.82億 | -35.03%1.26億 | -28.88%5.84億 |
| 營業成本 | 1.14%1.56億 | 7.89%6.13億 | 17.33%4.51億 | 14.81%2.99億 | 30.50%1.54億 | 6.03%5.68億 | -6.28%3.84億 | -16.28%2.61億 | -33.40%1.18億 | -32.09%5.36億 |
| 營業稅金及附加 | 31.52%128.02萬 | 14.26%452.6萬 | 13.52%290.51萬 | -7.15%199.7萬 | 21.47%97.34萬 | -0.20%396.11萬 | 4.74%255.92萬 | -4.30%215.09萬 | -29.16%80.14萬 | -12.09%396.9萬 |
| 銷售費用 | 20.80%206.03萬 | 19.61%909.15萬 | 27.46%657.41萬 | 10.68%403.9萬 | 1.64%170.56萬 | -17.95%760.12萬 | -31.96%515.8萬 | -28.37%364.93萬 | -39.36%167.81萬 | -14.91%926.43萬 |
| 管理費用 | 86.77%1,072.37萬 | 17.16%3,313.17萬 | 7.32%2,304.97萬 | -2.81%1,321.7萬 | -1.64%574.16萬 | -12.54%2,827.97萬 | -8.13%2,147.67萬 | -6.06%1,359.95萬 | -16.20%583.72萬 | 7.45%3,233.53萬 |
| 財務費用 | 182.96%120.13萬 | 82.59%-228.72萬 | 71.20%-257萬 | 64.08%-281.54萬 | 65.76%-144.8萬 | 41.26%-1,314.03萬 | 56.19%-892.32萬 | 45.64%-783.91萬 | -70.77%-422.93萬 | 50.85%-2,237.04萬 |
| -利息費用 | 696.98%4.62萬 | 34.07%10.14萬 | -8.22%5.97萬 | -16.36%3.29萬 | -63.87%5,800.65 | -65.22%7.56萬 | -65.46%6.5萬 | -66.64%3.93萬 | -70.68%1.61萬 | -88.79%21.75萬 |
| -利息收入 | 76.31%-34.18萬 | 54.32%-492.13萬 | 56.38%-374.33萬 | 50.56%-311.97萬 | 61.99%-144.3萬 | 44.11%-1,077.3萬 | 47.42%-858.23萬 | 36.77%-631.05萬 | 26.97%-379.66萬 | -21.43%-1,927.46萬 |
| 研發費用 | 55.77%657.21萬 | 22.91%2,506.26萬 | 10.34%1,586.17萬 | -2.59%971.43萬 | 14.90%421.92萬 | -20.24%2,039.18萬 | -33.36%1,437.48萬 | -37.09%997.31萬 | -54.10%367.21萬 | -22.39%2,556.6萬 |
| 信用減值損失 | -200.48%-83.04萬 | 138.63%99.12萬 | 1,803.67%194.82萬 | 182.81%138.08萬 | 186.18%82.64萬 | -166.42%-256.6萬 | -102.73%-11.44萬 | -274.50%-166.74萬 | 37.18%-95.9萬 | 8,755.58%386.33萬 |
| 資產減值損失 | -514.40%-39.48萬 | 102.04%5.34萬 | -1,007.55%-56.37萬 | -848.93%-48.3萬 | --9.53萬 | 58.60%-262.42萬 | 31.26%-5.09萬 | 31.26%-5.09萬 | ---- | -165.64%-633.88萬 |
| 非經營性淨收益 | -116.60%-38.21萬 | 495.76%668萬 | 0.87%538.61萬 | 83.58%399.07萬 | 40.06%230.22萬 | -75.93%112.13萬 | -41.09%533.94萬 | 20.27%217.38萬 | 289.39%164.37萬 | 157.67%465.75萬 |
| 公允價值變動淨收益 | -187.36%-20.19萬 | -1,563.36%-63.83萬 | -135.33%-27.26萬 | -75.27%12.41萬 | -57.54%23.11萬 | -84.45%4.36萬 | 1,097.25%77.17萬 | 150.08%50.16萬 | 325.13%54.43萬 | -75.22%28.05萬 |
| 投資淨收益 | -5.23%18.83萬 | -32.55%135.32萬 | -16.80%99.99萬 | -32.28%42.64萬 | 226.57%19.87萬 | 242.44%200.62萬 | 292.38%120.18萬 | 540.51%62.97萬 | 143.56%6.08萬 | 121.87%58.59萬 |
| 資產處置收益 | ---- | --1.74萬 | --1.74萬 | --1.74萬 | ---- | ---- | ---- | ---- | ---- | -2,871.80%-105.12萬 |
| 其他收益 | -9.89%85.67萬 | 15.05%490.31萬 | -7.77%325.69萬 | -8.54%252.5萬 | -52.40%95.08萬 | -41.77%426.16萬 | -37.49%353.13萬 | 50.91%276.08萬 | 198.03%199.76萬 | 27.34%731.79萬 |
| 營業利潤 | -40.64%795.91萬 | -4.02%1,773.65萬 | -2.38%1,442.08萬 | 2.61%2,128.72萬 | 32.46%1,340.86萬 | -77.52%1,847.94萬 | -81.63%1,477.28萬 | -69.26%2,074.48萬 | -73.67%1,012.27萬 | -62.83%8,221.23萬 |
| 加:營業外收入 | -84.99%900.6 | 55.51%36.79萬 | -45.51%12.44萬 | -45.38%12.42萬 | 1,603.82%6,000 | -72.42%23.66萬 | -72.07%22.84萬 | -69.63%22.75萬 | -99.84%352.15 | 30,284.25%85.77萬 |
| 減:營業外支出 | 133.22%1.32萬 | -28.89%77.51萬 | -33.88%36.3萬 | -24.35%28.08萬 | -62.09%5,645.41 | 27.23%109萬 | -17.50%54.91萬 | 25.50%37.12萬 | --1.49萬 | -64.59%85.67萬 |
| 利潤總額 | -40.74%794.68萬 | -1.68%1,732.94萬 | -1.87%1,418.22萬 | 2.57%2,113.06萬 | 32.66%1,340.9萬 | -78.56%1,762.6萬 | -82.06%1,445.21萬 | -69.68%2,060.1萬 | -73.86%1,010.81萬 | -62.42%8,221.33萬 |
| 減:所得稅費用 | -52.59%83.8萬 | -59.98%88.62萬 | -51.95%41.5萬 | -24.94%253.6萬 | 31.90%176.76萬 | -78.83%221.42萬 | -92.82%86.38萬 | -63.25%337.86萬 | -72.42%134.02萬 | -62.08%1,045.69萬 |
| 淨利潤 | -38.93%710.88萬 | 6.69%1,644.32萬 | 1.32%1,376.71萬 | 7.97%1,859.46萬 | 32.77%1,164.14萬 | -78.52%1,541.18萬 | -80.18%1,358.83萬 | -70.68%1,722.24萬 | -74.06%876.8萬 | -62.46%7,175.64萬 |
| 持續經營淨利潤 | -38.93%710.88萬 | 6.69%1,644.32萬 | 1.32%1,376.71萬 | 7.97%1,859.46萬 | 32.77%1,164.14萬 | -78.52%1,541.18萬 | -80.18%1,358.83萬 | -70.68%1,722.24萬 | -74.06%876.8萬 | -62.46%7,175.64萬 |
| 減：少數股東損益 | 118.35%101.77萬 | 240.25%259.06萬 | 1,965.23%135.28萬 | -26.65%57.29萬 | -39.19%46.61萬 | -386.97%-184.71萬 | -94.95%6.55萬 | 2,924.28%78.11萬 | 6,579.15%76.64萬 | -92.15%64.37萬 |
| 歸屬于母公司所有者的淨利潤 | -45.49%609.12萬 | -19.74%1,385.26萬 | -8.20%1,241.43萬 | 9.61%1,802.17萬 | 39.66%1,117.53萬 | -75.73%1,725.89萬 | -79.89%1,352.28萬 | -72.03%1,644.13萬 | -76.32%800.16萬 | -61.13%7,111.28萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -40.00%0.06 | -18.75%0.13 | -15.38%0.11 | 13.33%0.17 | 42.86%0.1 | -75.76%0.16 | -79.03%0.13 | -72.22%0.15 | -77.42%0.07 | -64.32%0.66 |
| 稀釋每股收益 | -40.00%0.06 | -18.75%0.13 | -15.38%0.11 | 13.33%0.17 | 42.86%0.1 | -75.76%0.16 | -79.03%0.13 | -72.22%0.15 | -77.42%0.07 | -64.32%0.66 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -38.93%710.88萬 | 6.69%1,644.32萬 | 1.32%1,376.71萬 | 7.97%1,859.46萬 | 32.77%1,164.14萬 | -78.52%1,541.18萬 | -80.18%1,358.83萬 | -70.68%1,722.24萬 | -74.06%876.8萬 | -62.46%7,175.64萬 |
| 歸屬于母公司所有者的綜合收益總額 | -45.49%609.12萬 | -19.74%1,385.26萬 | -8.20%1,241.43萬 | 9.61%1,802.17萬 | 39.66%1,117.53萬 | -75.73%1,725.89萬 | -79.89%1,352.28萬 | -72.03%1,644.13萬 | -76.32%800.16萬 | -61.13%7,111.28萬 |
| 歸屬於少數股東的綜合收益總額 | 118.35%101.77萬 | 240.25%259.06萬 | 1,965.23%135.28萬 | -26.65%57.29萬 | -39.19%46.61萬 | -386.97%-184.71萬 | -94.95%6.55萬 | 2,924.28%78.11萬 | 6,579.15%76.64萬 | -92.15%64.37萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
