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
索通發展 (603612)
- 23.15
- -0.87-3.62%
休市中 05/15 15:00 (北京)
115.31億總市值16.27市盈率TTM
24.14最高價23.02最低價20.08萬手成交量24.02今開24.02昨收4.71億成交額4.03%換手率15.44市盈率(靜)4.98億總股本36.3552周最高1.95市淨率115.31億流通值15.2652周最低26.42漲停價4.98億流通股53.86歷史最高21.62跌停價4.66%振幅5.62歷史最低0.21股息TTM23.43平均價10.21萬手內盤0.91%股息率TTM100股每手9.26萬手外盤
索通發展 (603612) 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 | 26.21%47.23億 | 28.68%176.93億 | 28.66%127.62億 | 28.28%83.06億 | 20.50%37.42億 | -10.19%137.5億 | -16.86%99.19億 | -20.35%64.75億 | -26.44%31.06億 | -21.08%153.11億 |
| 營業收入 | 26.21%47.23億 | 28.68%176.93億 | 28.66%127.62億 | 28.28%83.06億 | 20.50%37.42億 | -10.19%137.5億 | -16.86%99.19億 | -20.35%64.75億 | -26.44%31.06億 | -21.08%153.11億 |
| 其他業務收入 | ---- | -2.79%8.23億 | ---- | 6.90%3.8億 | ---- | 10.69%8.46億 | ---- | 16.91%3.55億 | ---- | -69.34%7.65億 |
| 營業總成本 | 32.56%43.65億 | 22.37%161.6億 | 21.17%115.8億 | 17.94%73.38億 | 10.71%32.93億 | -16.86%132.06億 | -20.98%95.57億 | -26.25%62.22億 | -31.43%29.74億 | -9.90%158.84億 |
| 營業成本 | 33.23%41.36億 | 21.89%152.18億 | 21.79%109.57億 | 18.39%69.39億 | 11.01%31.05億 | -17.09%124.85億 | -21.98%89.97億 | -27.67%58.61億 | -32.70%27.97億 | -10.54%150.59億 |
| 營業稅金及附加 | 11.06%2,663.34萬 | 23.32%1.17億 | 19.81%8,235.87萬 | 20.24%5,555.63萬 | 8.19%2,398.18萬 | 7.17%9,482.29萬 | 1.39%6,873.88萬 | 1.88%4,620.4萬 | 5.91%2,216.69萬 | 2.27%8,848.08萬 |
| 銷售費用 | -33.13%1,031.68萬 | 25.43%7,437.96萬 | 16.17%4,670.35萬 | 16.12%3,258.97萬 | 1.51%1,542.79萬 | -4.68%5,929.85萬 | -9.00%4,020.18萬 | 6.75%2,806.6萬 | 25.42%1,519.9萬 | 18.53%6,221.27萬 |
| 管理費用 | 8.34%6,907.26萬 | 29.79%3.23億 | 22.89%1.96億 | 24.65%1.27億 | 26.28%6,375.62萬 | 7.13%2.49億 | 0.75%1.6億 | 9.91%1.02億 | 29.67%5,048.71萬 | -1.12%2.32億 |
| 財務費用 | 62.91%8,445.5萬 | 53.68%2.48億 | -1.12%1.77億 | -3.31%1.07億 | -14.01%5,184.27萬 | -31.70%1.62億 | 26.12%1.79億 | 55.30%1.11億 | -10.10%6,029.02萬 | 24.00%2.37億 |
| -利息費用 | 1.85%6,353.32萬 | -1.92%2.68億 | -0.04%2.05億 | 1.61%1.36億 | -5.66%6,238.18萬 | -5.76%2.74億 | -4.55%2.05億 | -3.98%1.34億 | -9.66%6,612.76萬 | 6.85%2.9億 |
| -利息收入 | 85.18%-278.06萬 | 53.19%-4,227.26萬 | 33.43%-3,943.25萬 | -132.77%-3,669.21萬 | -186.68%-1,876.47萬 | -74.78%-9,030萬 | -18.59%-5,923.74萬 | 58.67%-1,576.3萬 | 71.43%-654.54萬 | -39.56%-5,166.47萬 |
| 研發費用 | 15.16%3,801.43萬 | 14.93%1.79億 | 7.49%1.21億 | 3.92%7,681.11萬 | 12.50%3,301.02萬 | -24.20%1.56億 | -24.97%1.13億 | -24.03%7,391.62萬 | -31.29%2,934.34萬 | -11.21%2.05億 |
| 信用減值損失 | -116.89%-371.86萬 | 74.95%-526.96萬 | 872.74%1,027.44萬 | -341.00%-596.69萬 | -60.49%-171.45萬 | -151.90%-2,104.02萬 | -96.67%105.62萬 | -90.23%247.59萬 | -103.13%-106.83萬 | 162.66%4,054.04萬 |
| 資產減值損失 | 53.29%-528.26萬 | -104.52%-1.97億 | -166.49%-9,528.92萬 | -565.60%-7,062.8萬 | ---1,131萬 | 88.37%-9,614.52萬 | 90.24%-3,575.77萬 | 97.10%-1,061.12萬 | ---- | -271.80%-8.27億 |
| 非經營性淨收益 | -7.96%-1,313.95萬 | -2,128.58%-1.92億 | -236.32%-7,541.18萬 | 6.83%-7,697.07萬 | 88.49%-1,217.03萬 | 102.98%947.17萬 | 116.92%5,532.13萬 | 75.50%-8,261.65萬 | 58.87%-1.06億 | -6.34%-3.17億 |
| 公允價值變動淨收益 | -146.89%-200.57萬 | -88.03%1,223.4萬 | -83.74%1,206.55萬 | 103.45%294.49萬 | 103.91%427.76萬 | -77.68%1.02億 | --7,420.79萬 | ---8,529.6萬 | ---1.09億 | --4.58億 |
| 投資淨收益 | 17.24%-715.37萬 | -236.92%-2,722.61萬 | -280.08%-2,194.05萬 | -458.33%-1,498.49萬 | -995.27%-864.38萬 | 4.03%-808.08萬 | 24.09%-577.26萬 | 51.01%-268.39萬 | 78.10%-78.92萬 | 71.63%-842.04萬 |
| 資產處置收益 | 180.72%1.5萬 | 85.32%-4.27萬 | -921.11%-2.85萬 | 2.44%-2,727.4 | --5,345.99 | 87.30%-29.1萬 | -106.37%-2,795.47 | -117.93%-2,795.47 | ---- | -145.70%-229.23萬 |
| 其他收益 | -4.01%500.6萬 | -24.40%2,480.45萬 | -9.65%1,950.64萬 | -13.59%1,166.7萬 | -5.85%521.5萬 | 51.27%3,281.19萬 | 40.73%2,159.03萬 | 44.54%1,350.15萬 | 62.85%553.89萬 | 63.21%2,169.15萬 |
| 營業利潤 | -21.10%3.45億 | 142.11%13.4億 | 165.05%11.07億 | 423.51%8.91億 | 1,611.32%4.37億 | 162.14%5.54億 | 184.99%4.17億 | 126.41%1.7億 | 106.86%2,554.96萬 | -160.49%-8.91億 |
| 加:營業外收入 | 562.29%59.96萬 | -16.91%178.45萬 | 17.25%167.03萬 | -2.97%130.46萬 | -44.27%9.05萬 | -33.27%214.76萬 | -45.91%142.45萬 | -19.13%134.45萬 | -87.68%16.25萬 | 96.06%321.84萬 |
| 減:營業外支出 | 133.73%543.25萬 | 17.04%2,137.76萬 | 94.28%1,638.18萬 | 206.99%1,310.44萬 | 48.75%232.43萬 | -6.73%1,826.58萬 | -46.48%843.19萬 | -18.26%426.86萬 | -40.90%156.26萬 | 23.76%1,958.47萬 |
| 利潤總額 | -21.81%3.4億 | 145.72%13.21億 | 165.99%10.92億 | 425.60%8.79億 | 1,701.28%4.35億 | 159.24%5.37億 | 181.39%4.1億 | 125.81%1.67億 | 106.46%2,414.95萬 | -162.20%-9.07億 |
| 減:所得稅費用 | -24.22%6,769.02萬 | 207.53%2.71億 | 199.41%2.05億 | 257.91%1.7億 | 287.91%8,932.24萬 | 178.13%8,809.84萬 | 207.69%6,862.72萬 | 148.35%4,752.77萬 | 154.02%2,302.68萬 | -139.69%-1.13億 |
| 淨利潤 | -21.18%2.72億 | 133.61%10.5億 | 159.28%8.86億 | 492.16%7.09億 | 30,689.53%3.46億 | 156.56%4.49億 | 177.58%3.42億 | 121.78%1.2億 | 100.34%112.27萬 | -167.64%-7.95億 |
| 持續經營淨利潤 | -21.18%2.72億 | 133.61%10.5億 | 159.28%8.86億 | 492.16%7.09億 | 30,689.53%3.46億 | 156.56%4.49億 | 177.58%3.42億 | 121.78%1.2億 | 100.34%112.27萬 | -167.64%-7.95億 |
| 減：少數股東損益 | -34.72%6,609.03萬 | 71.29%3.03億 | 85.71%2.33億 | 110.42%1.86億 | 132.31%1.01億 | 346.41%1.77億 | 215.16%1.25億 | 162.69%8,839.47萬 | 175.14%4,358.34萬 | -126.65%-7,182.42萬 |
| 歸屬于母公司所有者的淨利潤 | -15.57%2.06億 | 174.09%7.47億 | 201.81%6.54億 | 1,568.52%5.23億 | 675.67%2.44億 | 137.69%2.72億 | 165.27%2.17億 | 107.67%3,135.07萬 | 84.45%-4,246.06萬 | -179.85%-7.23億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -14.29%0.42 | 190.38%1.51 | 227.50%1.31 | 1,650.00%1.05 | 712.50%0.49 | 137.14%0.52 | 157.97%0.4 | 106.90%0.06 | 86.44%-0.08 | -171.07%-1.4 |
| 稀釋每股收益 | -14.29%0.42 | 190.38%1.51 | 227.50%1.31 | 1,650.00%1.05 | 712.50%0.49 | 137.14%0.52 | 157.97%0.4 | 106.90%0.06 | 86.44%-0.08 | -171.43%-1.4 |
| 其他綜合收益 | -1,215.34%-308.99萬 | 4.93%215.84萬 | -51.77%121.76萬 | -191.69%-223.23萬 | 129.18%27.7萬 | 154.46%205.69萬 | 159.52%252.46萬 | 142.31%243.46萬 | 77.17%-94.95萬 | -343.33%-377.7萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,240.80%-251.22萬 | -18.51%151.69萬 | -69.95%71.03萬 | -185.23%-193.9萬 | 371.59%22.02萬 | 168.00%186.16萬 | 175.54%236.38萬 | 155.61%227.51萬 | 97.43%-8.11萬 | -284.16%-273.78萬 |
| 歸屬於少數股東的其他綜合收益總額 | -1,116.69%-57.77萬 | 228.32%64.15萬 | 215.55%50.74萬 | -283.84%-29.33萬 | 106.54%5.68萬 | 118.80%19.54萬 | 114.46%16.08萬 | 109.59%15.95萬 | 13.41%-86.84萬 | -1,684.60%-103.92萬 |
| 綜合收益總額 | -22.14%2.69億 | 133.02%10.52億 | 157.73%8.88億 | 478.54%7.07億 | 199,638.98%3.46億 | 156.55%4.51億 | 177.41%3.44億 | 122.00%1.22億 | 100.05%17.32萬 | -167.87%-7.98億 |
| 歸屬于母公司所有者的綜合收益總額 | -16.68%2.04億 | 172.79%7.48億 | 198.88%6.54億 | 1,449.86%5.21億 | 675.09%2.45億 | 137.81%2.74億 | 165.37%2.19億 | 108.15%3,362.58萬 | 84.60%-4,254.17萬 | -180.02%-7.25億 |
| 歸屬於少數股東的綜合收益總額 | -35.33%6,551.26萬 | 71.47%3.04億 | 85.88%2.33億 | 109.71%1.86億 | 137.16%1.01億 | 343.16%1.77億 | 214.14%1.25億 | 162.07%8,855.42萬 | 172.39%4,271.49萬 | -127.03%-7,286.34萬 |
| 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 | -- | 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) | -- | -- | -- | 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。
