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
*ST網達 (603189)
- 13.62
- +0.10+0.74%
休市中 05/15 15:00 (北京)
36.71億總市值-1362.00市盈率TTM
13.92最高價13.31最低價6.74萬手成交量13.66今開13.52昨收9146.97萬成交額2.50%換手率681.00市盈率(靜)2.70億總股本25.6352周最高2.49市淨率36.71億流通值11.4352周最低14.20漲停價2.70億流通股56.29歷史最高12.84跌停價4.51%振幅7.56歷史最低0.15股息TTM13.56平均價3.76萬手內盤1.10%股息率TTM100股每手2.59萬手外盤
*ST網達 (603189) 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 | 62.48%1.21億 | -23.52%2.56億 | -28.58%1.74億 | -28.30%1.27億 | 11.11%7,447.01萬 | 13.18%3.34億 | 13.93%2.44億 | 22.13%1.78億 | 6.62%6,702.23萬 | -6.67%2.95億 |
| 營業收入 | 62.48%1.21億 | -23.52%2.56億 | -28.58%1.74億 | -28.30%1.27億 | 11.11%7,447.01萬 | 13.18%3.34億 | 13.93%2.44億 | 22.13%1.78億 | 6.62%6,702.23萬 | -6.67%2.95億 |
| 其他業務收入 | ---- | --85.72萬 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | 68.11%1.25億 | -22.77%2.6億 | -28.31%1.78億 | -26.57%1.3億 | 6.62%7,415.98萬 | -5.98%3.37億 | -10.33%2.48億 | -5.90%1.78億 | -7.27%6,955.27萬 | 20.19%3.59億 |
| 營業成本 | 100.64%1.08億 | -23.95%1.82億 | -30.62%1.23億 | -30.97%9,079.84萬 | 6.46%5,367.13萬 | -1.34%2.39億 | 4.17%1.77億 | 18.52%1.32億 | 2.47%5,041.61萬 | 18.32%2.43億 |
| 營業稅金及附加 | -23.01%114.46萬 | -9.11%501.1萬 | 24.74%377.36萬 | 55.04%259.77萬 | 142.27%148.66萬 | 117.76%551.3萬 | 46.75%302.53萬 | 24.10%167.55萬 | 23.36%61.36萬 | 163.82%253.16萬 |
| 銷售費用 | -32.66%155.91萬 | -25.21%976.63萬 | -15.80%719.06萬 | -15.44%476.33萬 | -10.35%231.51萬 | -9.67%1,305.89萬 | -16.14%853.98萬 | -16.31%563.31萬 | -19.19%258.25萬 | -6.88%1,445.74萬 |
| 管理費用 | -3.09%879.11萬 | -11.36%4,131.31萬 | -8.39%2,882.01萬 | 11.33%2,083.59萬 | 49.98%907.09萬 | 22.54%4,660.63萬 | 7.11%3,145.92萬 | -5.92%1,871.62萬 | -8.18%604.8萬 | -0.10%3,803.35萬 |
| 財務費用 | 243.77%121.35萬 | 72.39%-161.84萬 | 44.70%-250.09萬 | 46.39%-168.39萬 | -18.64%-84.41萬 | 0.79%-586.07萬 | -2.96%-452.26萬 | -1.33%-314.1萬 | 40.22%-71.15萬 | 14.35%-590.76萬 |
| -利息費用 | ---- | 354.98%40.15萬 | ---- | ---- | ---- | -70.19%8.82萬 | ---- | ---- | ---- | -72.08%29.6萬 |
| -利息收入 | -3,691.12%-38.2萬 | 31.64%-380.12萬 | ---- | ---- | 98.59%-1.01萬 | 8.06%-556.06萬 | -2.47%-462.94萬 | 2.22%-305.92萬 | 50.56%-71.33萬 | 18.71%-604.8萬 |
| 研發費用 | -49.48%427.39萬 | -37.88%2,392.02萬 | -45.64%1,754.31萬 | -43.40%1,315.79萬 | -20.22%845.99萬 | -42.43%3,850.87萬 | -53.33%3,227.43萬 | -56.09%2,324.91萬 | -36.55%1,060.41萬 | 46.46%6,689.26萬 |
| 信用減值損失 | 121.14%8.24萬 | -9.96%540.68萬 | -74.27%231.51萬 | -19.56%377.76萬 | -105.81%-39萬 | 1,470.23%600.5萬 | 337.36%899.78萬 | 228.64%469.63萬 | 235.59%671.87萬 | 86.35%-43.82萬 |
| 資產減值損失 | -304.87%-381.46萬 | 4.70%-817.72萬 | -728.07%-62.44萬 | -1,990.34%-55.24萬 | 3,714.37%186.19萬 | 83.22%-858.03萬 | 3,178.49%9.94萬 | 79.76%-2.64萬 | -38.60%-5.15萬 | -479.82%-5,113.19萬 |
| 非經營性淨收益 | -187.62%-215.46萬 | -23.24%743.95萬 | -57.90%777.79萬 | -12.21%744.47萬 | -70.23%245.9萬 | 131.34%969.22萬 | 99.54%1,847.59萬 | 38.08%848.05萬 | 410.45%826.05萬 | -278.16%-3,092.98萬 |
| 公允價值變動淨收益 | 34.10%68.53萬 | -29.48%382.62萬 | -59.15%161.45萬 | -60.89%122.68萬 | -77.32%51.1萬 | 10.25%542.56萬 | -23.10%395.23萬 | 39.17%313.72萬 | 461.11%225.29萬 | 15.28%492.14萬 |
| 投資淨收益 | 255.73%77.37萬 | -18.31%505.32萬 | -20.31%412.66萬 | 457.95%270.88萬 | 126.10%21.75萬 | -48.72%618.58萬 | -18.89%517.85萬 | -92.20%48.55萬 | -144.95%-83.33萬 | 13.11%1,206.35萬 |
| -其中:對聯營合營企業的投資收益 | -7.65%-83.9萬 | 87.96%-17.14萬 | -0.62%-177.63萬 | -16.15%-146.34萬 | 43.39%-77.94萬 | 31.43%-142.36萬 | 39.19%-176.53萬 | -16.31%-126萬 | -156.18%-137.69萬 | -72.74%-207.6萬 |
| 資產處置收益 | ---- | 2,510.51%22.42萬 | --19.18萬 | --16.4萬 | --14.18萬 | -107.83%-9,301.56 | ---- | ---- | ---- | --11.87萬 |
| 其他收益 | 1.43%11.85萬 | 66.27%110.63萬 | -37.75%15.43萬 | -36.22%11.98萬 | -32.77%11.68萬 | -81.19%66.53萬 | -83.72%24.79萬 | -86.99%18.79萬 | 128.69%17.38萬 | -75.53%353.67萬 |
| 營業利潤 | -310.44%-582.76萬 | -59.92%275.88萬 | -71.05%415.37萬 | -48.30%442.41萬 | -51.67%276.93萬 | 107.31%688.4萬 | 126.98%1,434.97萬 | 123.05%855.74萬 | 138.71%573.01萬 | -364.91%-9,411.93萬 |
| 加:營業外收入 | ---- | -80.03%5.04萬 | -99.27%375.01 | ---- | ---- | 1,494.46%25.25萬 | 2,540.00%5.15萬 | 1,975.90%4.05萬 | ---- | --1.58萬 |
| 減:營業外支出 | --4.46萬 | 82.24%51.01萬 | -30.25%2.78萬 | ---- | ---- | -53.88%27.99萬 | -80.82%3.98萬 | -95.18%9,401.56 | ---- | 1,068.99%60.69萬 |
| 利潤總額 | -312.05%-587.22萬 | -66.47%229.92萬 | -71.27%412.64萬 | -48.49%442.41萬 | -51.67%276.93萬 | 107.24%685.66萬 | 126.90%1,436.14萬 | 123.02%858.84萬 | 138.71%573.01萬 | -366.97%-9,471.04萬 |
| 減:所得稅費用 | -244.72%-82.43萬 | 18.16%-296.3萬 | -151.60%-187.24萬 | -115.48%-39.97萬 | -110.34%-23.91萬 | 68.15%-362.04萬 | 292.33%362.89萬 | 248.26%258.25萬 | 408.85%231.27萬 | -881.28%-1,136.74萬 |
| 淨利潤 | -267.79%-504.79萬 | -49.77%526.21萬 | -44.11%599.88萬 | -19.68%482.38萬 | -11.97%300.84萬 | 112.57%1,047.69萬 | 120.84%1,073.25萬 | 116.88%600.6萬 | 124.32%341.74萬 | -327.50%-8,334.3萬 |
| 持續經營淨利潤 | -267.79%-504.79萬 | -49.77%526.21萬 | --599.88萬 | -19.68%482.38萬 | -11.97%300.84萬 | 112.57%1,047.69萬 | ---- | 116.88%600.6萬 | 124.32%341.74萬 | -327.50%-8,334.3萬 |
| 歸屬于母公司所有者的淨利潤 | -267.79%-504.79萬 | -49.77%526.21萬 | -44.11%599.88萬 | -19.68%482.38萬 | -11.97%300.84萬 | 112.57%1,047.69萬 | 120.84%1,073.25萬 | 116.88%600.6萬 | 124.32%341.74萬 | -327.50%-8,334.3萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -300.00%-0.02 | -50.00%0.02 | -50.00%0.02 | 0.00%0.02 | 0.00%0.01 | 112.90%0.04 | 121.05%0.04 | 115.38%0.02 | 120.00%0.01 | -321.43%-0.31 |
| 稀釋每股收益 | -300.00%-0.02 | -50.00%0.02 | -50.00%0.02 | 0.00%0.02 | 0.00%0.01 | 112.90%0.04 | 121.05%0.04 | 115.38%0.02 | 120.00%0.01 | -321.43%-0.31 |
| 其他綜合收益 | -143.23%-1,221.64萬 | 111.04%222.05萬 | 228.74%3,201.01萬 | 306.04%2,731.69萬 | 328.36%2,825.99萬 | 54.18%-2,011.45萬 | 38.19%-2,486.47萬 | 37.75%-1,325.8萬 | -375.39%-1,237.5萬 | -362.53%-4,389.51萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -143.23%-1,221.64萬 | 111.04%222.05萬 | 228.74%3,201.01萬 | 306.04%2,731.69萬 | 328.36%2,825.99萬 | 54.18%-2,011.45萬 | 38.19%-2,486.47萬 | 37.75%-1,325.8萬 | -375.39%-1,237.5萬 | -362.53%-4,389.51萬 |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
| 綜合收益總額 | -155.21%-1,726.43萬 | 177.64%748.26萬 | 368.95%3,800.89萬 | 543.19%3,214.07萬 | 449.07%3,126.83萬 | 92.43%-963.76萬 | 84.59%-1,413.22萬 | 87.25%-725.21萬 | 6.29%-895.76萬 | -338.47%-1.27億 |
| 歸屬于母公司所有者的綜合收益總額 | -155.21%-1,726.43萬 | 177.64%748.26萬 | 368.95%3,800.89萬 | 543.19%3,214.07萬 | 449.07%3,126.83萬 | 92.43%-963.76萬 | 84.59%-1,413.22萬 | 87.25%-725.21萬 | 6.29%-895.76萬 | -338.47%-1.27億 |
| 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 | -- | 北京中名國成會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
