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
貴研鉑業 (600459)
- 19.37
- -1.01-4.96%
休市中 05/15 15:00 (北京)
159.47億總市值24.18市盈率TTM
20.31最高價19.22最低價25.53萬手成交量20.10今開20.38昨收5.02億成交額3.36%換手率24.90市盈率(靜)8.23億總股本28.1952周最高1.75市淨率147.16億流通值13.0552周最低22.42漲停價7.60億流通股28.19歷史最高18.34跌停價5.35%振幅4.02歷史最低0.24股息TTM19.67平均價14.46萬手內盤1.24%股息率TTM100股每手10.35萬手外盤
貴研鉑業 (600459) 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 | -0.84%130.17億 | 17.20%556.75億 | 22.21%451.79億 | 20.91%295.54億 | 25.69%131.27億 | 5.36%475.04億 | 5.37%369.68億 | 8.57%244.43億 | 3.55%104.44億 | 10.62%450.86億 |
| 營業收入 | -0.84%130.17億 | 17.20%556.75億 | 22.21%451.79億 | 20.91%295.54億 | 25.69%131.27億 | 5.36%475.04億 | 5.37%369.68億 | 8.57%244.43億 | 3.55%104.44億 | 10.62%450.86億 |
| 其他業務收入 | ---- | -3.93%7,619.21萬 | ---- | 26.12%3,058.9萬 | ---- | 29.31%7,930.61萬 | ---- | -13.17%2,425.45萬 | ---- | -46.50%6,133.05萬 |
| 營業總成本 | -1.31%128.05億 | 17.15%551.36億 | 22.61%448.35億 | 21.80%293.42億 | 25.63%129.74億 | 5.52%470.65億 | 5.78%365.66億 | 9.05%240.9億 | 4.25%103.27億 | 10.55%446.02億 |
| 營業成本 | -1.94%125.45億 | 17.55%542.09億 | 22.78%441.49億 | 21.88%289.06億 | 26.07%127.93億 | 5.56%461.15億 | 5.73%359.59億 | 9.17%237.17億 | 4.23%101.47億 | 10.89%436.85億 |
| 營業稅金及附加 | 53.51%1,432.75萬 | 1.10%6,410.31萬 | 14.63%4,338萬 | 20.56%2,972.74萬 | -0.26%933.33萬 | 5.20%6,340.51萬 | -11.54%3,784.49萬 | -16.40%2,465.8萬 | -18.38%935.76萬 | -1.51%6,027.16萬 |
| 銷售費用 | 2.75%1,797.81萬 | 12.45%9,217.05萬 | 4.14%6,412.26萬 | 15.53%3,819.77萬 | 7.65%1,749.63萬 | 27.28%8,196.42萬 | 24.73%6,157.21萬 | 2.38%3,306.34萬 | 31.23%1,625.23萬 | 13.33%6,439.75萬 |
| 管理費用 | 26.22%9,575.14萬 | 1.32%3.73億 | 5.54%2.56億 | 8.59%1.71億 | -9.82%7,586.21萬 | -2.75%3.68億 | -5.75%2.42億 | -8.93%1.57億 | 1.71%8,412.5萬 | 4.66%3.78億 |
| 財務費用 | 277.95%5,192.79萬 | 5.06%1.03億 | 6.44%7,475.55萬 | 23.92%4,821.34萬 | 8.17%1,373.94萬 | 33.44%9,815.21萬 | 26.60%7,023.07萬 | 7.70%3,890.69萬 | -57.82%1,270.21萬 | -56.10%7,355.57萬 |
| -利息費用 | 180.32%3,725.37萬 | 1.52%9,403.15萬 | -0.48%8,736.9萬 | -19.47%4,042.47萬 | -40.08%1,328.99萬 | 8.83%9,262.22萬 | -0.33%8,779.36萬 | -2.86%5,019.78萬 | -20.97%2,218.1萬 | -47.69%8,510.8萬 |
| -利息收入 | 46.61%-486.67萬 | -51.97%-4,485.36萬 | -37.63%-3,116.9萬 | -19.66%-1,950.7萬 | -4.11%-911.62萬 | 1.60%-2,951.57萬 | -21.48%-2,264.62萬 | -28.96%-1,630.27萬 | -37.77%-875.65萬 | -229.51%-2,999.51萬 |
| 研發費用 | 22.75%7,959萬 | -12.85%2.95億 | 26.49%2.48億 | 24.19%1.49億 | 12.83%6,484.1萬 | -0.19%3.39億 | 26.37%1.96億 | 23.71%1.2億 | 64.94%5,746.61萬 | 12.10%3.4億 |
| 信用減值損失 | ---- | 133.57%1,887.49萬 | 140.74%2,846.37萬 | 141.29%2,845.34萬 | ---- | -1,080.09%-5,621.88萬 | -6,116.76%-6,987.38萬 | -1,049.80%-6,891.7萬 | ---- | 41.50%-476.39萬 |
| 資產減值損失 | -110.49%-5.45萬 | -104.94%-9,711.84萬 | 48.20%-2,177.07萬 | 48.74%-2,176.71萬 | -53.81%51.95萬 | 48.08%-4,738.89萬 | 43.94%-4,203.17萬 | 43.03%-4,246.53萬 | -18.97%112.47萬 | -14.67%-9,126.86萬 |
| 非經營性淨收益 | -29.78%7,292.3萬 | -10.00%2.68億 | 132.83%2.83億 | 440.29%1.93億 | -16.95%1.04億 | 139.90%2.98億 | 614.08%1.21億 | 153.42%3,575.92萬 | 578.99%1.25億 | 7.18%1.24億 |
| 公允價值變動淨收益 | -24.69%634.58萬 | -168.44%-615.12萬 | 702.84%4,086.25萬 | 238.07%1,229.36萬 | 631.20%842.66萬 | -42.08%898.77萬 | 724.57%508.97萬 | 63.88%-890.4萬 | -153.29%-158.63萬 | -27.45%1,551.73萬 |
| 投資淨收益 | -99.12%16.22萬 | 27.62%4,472.43萬 | 80.54%4,474.76萬 | 9.41%2,528.17萬 | -45.14%1,844.76萬 | 15.55%3,504.59萬 | 60.69%2,478.57萬 | 730.37%2,310.72萬 | 906.75%3,362.9萬 | -22.42%3,033.07萬 |
| 資產處置收益 | ---- | 99.21%-6.03萬 | 98.32%-2.86萬 | ---- | ---- | -2,721.57%-764.31萬 | -717.44%-169.95萬 | 32.14%-14.69萬 | ---- | -653.76%-27.09萬 |
| 其他收益 | -13.07%6,646.95萬 | -15.68%3.08億 | -7.16%1.9億 | 11.92%1.49億 | -16.78%7,646.3萬 | 109.07%3.65億 | 459.83%2.05億 | 360.88%1.33億 | 784.83%9,188.6萬 | 22.00%1.75億 |
| 營業利潤 | 11.08%2.85億 | 9.57%8.07億 | 19.90%6.27億 | 4.46%4.06億 | 6.20%2.57億 | 21.07%7.36億 | 6.47%5.23億 | 9.58%3.89億 | 22.32%2.42億 | 15.04%6.08億 |
| 加:營業外收入 | -41.32%13.93萬 | 26.94%178.54萬 | 92.62%174.83萬 | 62.03%137.93萬 | -32.89%23.74萬 | 131.95%140.65萬 | 68.83%90.77萬 | 137.96%85.12萬 | 26.98%35.37萬 | -71.71%60.64萬 |
| 減:營業外支出 | -66.59%8.92萬 | -78.54%496.32萬 | 225.46%339.21萬 | 562.49%241.37萬 | 4,424.52%26.69萬 | 1,598.42%2,312.92萬 | 68.18%104.23萬 | -0.05%36.43萬 | -98.01%5,898.34 | -67.04%136.18萬 |
| 利潤總額 | 11.11%2.85億 | 12.46%8.04億 | 19.62%6.25億 | 4.06%4.05億 | 6.03%2.57億 | 17.64%7.15億 | 6.46%5.23億 | 9.71%3.89億 | 22.51%2.42億 | 15.33%6.07億 |
| 減:所得稅費用 | 25.43%5,084.89萬 | 15.86%1.17億 | 90.25%9,267.97萬 | 19.16%5,733.81萬 | 6.22%4,054萬 | -10.33%1.01億 | -33.97%4,871.54萬 | -9.57%4,811.93萬 | 12.36%3,816.62萬 | 30.19%1.13億 |
| 淨利潤 | 8.43%2.35億 | 11.90%6.87億 | 12.36%5.33億 | 1.93%3.48億 | 6.00%2.16億 | 24.01%6.14億 | 13.61%4.74億 | 13.12%3.41億 | 24.62%2.04億 | 12.41%4.95億 |
| 持續經營淨利潤 | 8.43%2.35億 | 11.90%6.87億 | 12.36%5.33億 | 1.93%3.48億 | 6.00%2.16億 | 24.01%6.14億 | 13.61%4.74億 | 13.12%3.41億 | 24.62%2.04億 | 12.41%4.95億 |
| 減：少數股東損益 | -2.76%1,236.81萬 | 34.98%4,608.65萬 | 11.36%3,192.74萬 | -3.03%2,278.37萬 | 36.43%1,271.86萬 | 28.75%3,414.21萬 | 80.72%2,867.14萬 | 97.42%2,349.68萬 | 55.20%932.27萬 | -20.12%2,651.89萬 |
| 歸屬于母公司所有者的淨利潤 | 9.13%2.22億 | 10.54%6.41億 | 12.43%5.01億 | 2.30%3.25億 | 4.54%2.04億 | 23.74%5.79億 | 10.96%4.45億 | 9.65%3.17億 | 23.45%1.95億 | 15.06%4.68億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 7.41%0.29 | 9.09%0.84 | 11.86%0.66 | 2.38%0.43 | 3.85%0.27 | 24.19%0.77 | 11.32%0.59 | 10.53%0.42 | 23.81%0.26 | -10.14%0.62 |
| 稀釋每股收益 | 7.41%0.29 | 9.09%0.84 | 11.86%0.66 | 2.38%0.43 | 3.85%0.27 | 24.19%0.77 | 11.32%0.59 | 10.53%0.42 | 23.81%0.26 | -10.14%0.62 |
| 其他綜合收益 | -9,899.59%-2,256.09萬 | 185.81%2,752.93萬 | -6.34%-189.06萬 | -176.00%-70.06萬 | -194.16%-22.56萬 | 11.65%963.19萬 | -142.41%-177.78萬 | -81.29%92.19萬 | 114.62%23.96萬 | -36.37%862.69萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -9,899.59%-2,256.09萬 | 185.81%2,752.93萬 | -6.34%-189.06萬 | -176.00%-70.06萬 | -194.16%-22.56萬 | 11.65%963.19萬 | -142.41%-177.78萬 | -81.29%92.19萬 | 114.62%23.96萬 | -36.37%862.69萬 |
| 綜合收益總額 | -1.90%2.12億 | 14.58%7.14億 | 12.38%5.31億 | 1.45%3.47億 | 5.76%2.16億 | 23.80%6.23億 | 12.06%4.72億 | 11.60%3.42億 | 26.02%2.04億 | 10.95%5.03億 |
| 歸屬于母公司所有者的綜合收益總額 | -1.85%2億 | 13.40%6.68億 | 12.45%4.99億 | 1.78%3.24億 | 4.30%2.03億 | 23.52%5.89億 | 9.37%4.44億 | 8.13%3.18億 | 24.90%1.95億 | 13.40%4.77億 |
| 歸屬於少數股東的綜合收益總額 | -2.76%1,236.81萬 | 34.98%4,608.65萬 | 11.36%3,192.74萬 | -3.03%2,278.37萬 | 36.43%1,271.86萬 | 28.75%3,414.21萬 | 80.72%2,867.14萬 | 97.42%2,349.68萬 | 55.20%932.27萬 | -20.12%2,651.89萬 |
| 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。
