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
卓創資訊 (301299)
- 58.62
- +0.20+0.34%
已收盤 05/15 15:00 (北京)
35.56億總市值54.13市盈率TTM
59.91最高價58.11最低價1.55萬手成交量58.41今開58.42昨收9153.34萬成交額3.47%換手率54.18市盈率(靜)6066.26萬總股本73.0852周最高6.29市淨率26.25億流通值50.0252周最低70.10漲停價4477.92萬流通股104.09歷史最高46.74跌停價3.08%振幅23.25歷史最低1.50股息TTM58.97平均價7882.00手內盤2.56%股息率TTM100股每手7051.47手外盤
卓創資訊 (301299) 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 | 15.06%9,148.86萬 | 20.90%3.56億 | 19.91%2.63億 | 15.75%1.71億 | 5.32%7,951.24萬 | 3.83%2.94億 | 3.41%2.19億 | 4.55%1.48億 | 3.33%7,549.25萬 | 3.88%2.84億 |
| 營業收入 | 15.06%9,148.86萬 | 20.90%3.56億 | 19.91%2.63億 | 15.75%1.71億 | 5.32%7,951.24萬 | 3.83%2.94億 | 3.41%2.19億 | 4.55%1.48億 | 3.33%7,549.25萬 | 3.88%2.84億 |
| 其他業務收入 | ---- | -30.95%5.97萬 | ---- | 68.73%2.39萬 | ---- | 494.97%8.65萬 | ---- | -2.68%1.41萬 | ---- | -73.72%1.45萬 |
| 營業總成本 | 16.62%7,274.05萬 | 26.75%2.94億 | 24.91%2.17億 | 23.03%1.39億 | 18.52%6,237.25萬 | -5.18%2.32億 | -4.31%1.74億 | -5.81%1.13億 | -10.87%5,262.43萬 | 16.85%2.45億 |
| 營業成本 | 18.31%3,250.56萬 | 31.10%1.33億 | 31.81%9,803萬 | 30.10%6,102.01萬 | 31.70%2,747.58萬 | -10.94%1.01億 | -11.17%7,437.06萬 | -10.58%4,690.42萬 | -15.00%2,086.24萬 | 21.63%1.14億 |
| 營業稅金及附加 | 14.90%98.08萬 | 10.08%369.19萬 | 11.90%272.94萬 | 11.99%183.54萬 | 5.29%85.37萬 | 10.46%335.4萬 | -2.71%243.91萬 | -3.83%163.89萬 | -1.45%81.08萬 | 9.89%303.64萬 |
| 銷售費用 | 14.55%2,002.4萬 | 22.00%8,049.97萬 | 20.57%5,900.1萬 | 16.78%3,817.02萬 | 12.15%1,748.13萬 | 4.69%6,598.09萬 | 4.75%4,893.52萬 | 2.43%3,268.43萬 | -3.56%1,558.79萬 | 7.42%6,302.52萬 |
| 管理費用 | 10.38%1,213.94萬 | 22.81%5,067.09萬 | 18.51%3,763.53萬 | 19.16%2,501萬 | 11.43%1,099.75萬 | -5.75%4,125.99萬 | -2.53%3,175.59萬 | -7.94%2,098.85萬 | -18.56%986.98萬 | 2.81%4,377.75萬 |
| 財務費用 | 224.95%46.98萬 | 90.65%-21.73萬 | 30.59%-64.33萬 | 23.57%-80.61萬 | -7.52%-37.6萬 | -169.02%-232.33萬 | -61.17%-92.68萬 | -100.81%-105.47萬 | -28.80%-34.97萬 | 87.01%-86.36萬 |
| -利息費用 | -21.69%14.13萬 | 8.46%74.77萬 | 10.31%58.08萬 | 11.82%38.83萬 | 6.10%18.04萬 | 3.74%68.93萬 | 8.82%52.66萬 | 15.40%34.72萬 | 23.67%17萬 | 7.16%66.45萬 |
| -利息收入 | 46.00%-32.86萬 | 11.71%-220.8萬 | 3.79%-184.5萬 | -18.47%-146.99萬 | -14.45%-60.86萬 | -35.10%-250.1萬 | -63.45%-191.77萬 | -38.97%-124.07萬 | -0.41%-53.18萬 | 75.14%-185.13萬 |
| 研發費用 | 11.46%662.08萬 | 18.86%2,719.44萬 | 18.04%2,027.55萬 | 16.27%1,332.27萬 | 1.66%594.02萬 | 1.95%2,287.89萬 | 3.29%1,717.68萬 | 2.08%1,145.81萬 | 3.08%584.32萬 | 18.63%2,244.22萬 |
| 信用減值損失 | 0.91%5.75萬 | 21.42%-93.82萬 | 23.19%-54.38萬 | 38.11%-33.74萬 | 197.05%5.7萬 | -74.58%-119.4萬 | -75.77%-70.8萬 | -127.37%-54.53萬 | -424.36%-5.87萬 | -49.84%-68.4萬 |
| 非經營性淨收益 | -12.50%352.92萬 | -1.92%1,713.05萬 | -6.53%1,330.2萬 | -15.96%789.79萬 | -23.41%403.35萬 | -8.49%1,746.57萬 | -2.40%1,423.17萬 | -4.25%939.82萬 | 6.09%526.62萬 | 199.70%1,908.54萬 |
| 公允價值變動淨收益 | 78.86%-23.3萬 | 120.17%42.77萬 | 154.87%144.28萬 | 164.87%17.95萬 | -275.21%-110.22萬 | -434.59%-212.03萬 | -190.25%-262.93萬 | -117.63%-27.66萬 | -68.02%62.91萬 | -78.92%63.37萬 |
| 投資淨收益 | -35.53%289.87萬 | -20.06%1,452.37萬 | -27.21%1,113.78萬 | -19.43%714.12萬 | 23.37%449.59萬 | 7.52%1,816.78萬 | 6.88%1,530.11萬 | 22.21%886.32萬 | 72.65%364.42萬 | 6,136.31%1,689.75萬 |
| 資產處置收益 | 487.65%9.98萬 | -104.94%-3,349.49 | -90.64%6,265 | 60.03%4.48萬 | --1.7萬 | 588.51%6.78萬 | 563.93%6.69萬 | 689.85%2.8萬 | ---- | 65.89%-1.39萬 |
| 其他收益 | 24.82%70.63萬 | 22.65%312.07萬 | -42.80%125.9萬 | -34.54%86.99萬 | -46.19%56.58萬 | 12.98%254.44萬 | 38.51%220.1萬 | 7.30%132.89萬 | 17.20%105.16萬 | -37.24%225.2萬 |
| 營業利潤 | 5.21%2,227.74萬 | -1.19%7,862.41萬 | -0.97%5,896.68萬 | -9.28%4,049.43萬 | -24.74%2,117.35萬 | 38.10%7,956.72萬 | 32.80%5,954.68萬 | 40.92%4,463.69萬 | 48.23%2,813.43萬 | -17.28%5,761.72萬 |
| 加:營業外收入 | 439.31%2.01萬 | -89.64%8,537.06 | -87.60%8,481.6 | -88.39%7,313.46 | -89.65%3,720.09 | -44.25%8.24萬 | -48.16%6.84萬 | -44.73%6.3萬 | -64.98%3.59萬 | 4,717.67%14.79萬 |
| 減:營業外支出 | -98.43%2,050.07 | 948.26%16.77萬 | 925.96%16.41萬 | 916.28%16.11萬 | 1,118.78%13.02萬 | 95.25%1.6萬 | 3,248.64%1.6萬 | 10,271.08%1.59萬 | 15,681.67%1.07萬 | -99.80%8,194.09 |
| 利潤總額 | 5.93%2,229.54萬 | -1.47%7,846.49萬 | -1.32%5,881.11萬 | -9.72%4,034.05萬 | -25.26%2,104.7萬 | 37.88%7,963.36萬 | 32.53%5,959.92萬 | 40.57%4,468.4萬 | 47.57%2,815.96萬 | -12.02%5,775.68萬 |
| 減:所得稅費用 | 9.14%256.25萬 | -19.55%734.06萬 | -16.06%584.02萬 | -31.05%367.01萬 | -29.86%234.79萬 | 60.29%912.41萬 | 51.90%695.79萬 | 61.03%532.25萬 | 58.53%334.73萬 | -21.49%569.22萬 |
| 淨利潤 | 5.53%1,973.29萬 | 0.87%7,112.43萬 | 0.63%5,297.09萬 | -6.84%3,667.04萬 | -24.64%1,869.91萬 | 35.43%7,050.95萬 | 30.34%5,264.13萬 | 38.19%3,936.15萬 | 46.20%2,481.22萬 | -10.85%5,206.47萬 |
| 持續經營淨利潤 | 5.53%1,973.29萬 | 0.87%7,112.43萬 | 0.63%5,297.09萬 | -6.84%3,667.04萬 | -24.64%1,869.91萬 | 35.43%7,050.95萬 | 30.34%5,264.13萬 | 38.19%3,936.15萬 | 46.20%2,481.22萬 | -10.85%5,206.47萬 |
| 減：少數股東損益 | 889.23%110.08萬 | --548.2萬 | --344.87萬 | --152.93萬 | --11.13萬 | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 0.24%1,863.21萬 | -6.90%6,564.23萬 | -5.93%4,952.22萬 | -10.72%3,514.12萬 | -25.09%1,858.78萬 | 35.43%7,050.95萬 | 30.34%5,264.13萬 | 38.19%3,936.15萬 | 46.20%2,481.22萬 | -10.85%5,206.47萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.31 | -7.63%1.09 | -6.82%0.82 | -10.61%0.59 | -24.39%0.31 | 35.63%1.18 | 31.34%0.88 | 40.43%0.66 | 46.43%0.41 | -29.27%0.87 |
| 稀釋每股收益 | 0.00%0.31 | -7.63%1.09 | -6.82%0.82 | -10.61%0.59 | -24.39%0.31 | 35.63%1.18 | 31.34%0.88 | 40.43%0.66 | 46.43%0.41 | -29.27%0.87 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 5.53%1,973.29萬 | 0.87%7,112.43萬 | 0.63%5,297.09萬 | -6.84%3,667.04萬 | -24.64%1,869.91萬 | 35.43%7,050.95萬 | 30.34%5,264.13萬 | 38.19%3,936.15萬 | 46.20%2,481.22萬 | -10.85%5,206.47萬 |
| 歸屬于母公司所有者的綜合收益總額 | 0.24%1,863.21萬 | -6.90%6,564.23萬 | -5.93%4,952.22萬 | -10.72%3,514.12萬 | -25.09%1,858.78萬 | 35.43%7,050.95萬 | 30.34%5,264.13萬 | 38.19%3,936.15萬 | 46.20%2,481.22萬 | -10.85%5,206.47萬 |
| 歸屬於少數股東的綜合收益總額 | 889.23%110.08萬 | --548.2萬 | --344.87萬 | --152.93萬 | --11.13萬 | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
