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
暢聯股份 (603648)
- 10.06
- -0.02-0.20%
休市中 05/15 15:00 (北京)
36.46億總市值29.24市盈率TTM
10.24最高價10.00最低價3.99萬手成交量10.07今開10.08昨收4037.38萬成交額1.10%換手率29.59市盈率(靜)3.62億總股本12.2052周最高1.92市淨率36.46億流通值9.1852周最低11.09漲停價3.62億流通股31.54歷史最高9.07跌停價2.38%振幅5.73歷史最低0.30股息TTM10.12平均價1.79萬手內盤2.98%股息率TTM100股每手2.09萬手外盤
暢聯股份 (603648) 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 | 5.30%3.67億 | 1.17%15.37億 | -10.64%11.37億 | -10.78%7.39億 | -17.63%3.48億 | -6.90%15.19億 | 4.94%12.73億 | 3.37%8.29億 | 4.67%4.23億 | -0.34%16.32億 |
| 營業收入 | 5.30%3.67億 | 1.17%15.37億 | -10.64%11.37億 | -10.78%7.39億 | -17.63%3.48億 | -6.90%15.19億 | 4.94%12.73億 | 3.37%8.29億 | 4.67%4.23億 | -0.34%16.32億 |
| 其他業務收入 | ---- | 80.70%32.77萬 | ---- | 28.49%26.36萬 | ---- | -61.42%18.13萬 | ---- | 12.70%20.51萬 | ---- | 11.72%47萬 |
| 營業總成本 | 3.00%3.27億 | 2.74%13.98億 | -9.71%10.4億 | -9.68%6.72億 | -16.13%3.18億 | -9.19%13.6億 | 5.07%11.52億 | 2.81%7.44億 | 5.73%3.79億 | 0.60%14.98億 |
| 營業成本 | 2.78%2.86億 | 3.49%12.31億 | -10.52%9.17億 | -11.33%5.88億 | -17.81%2.78億 | -9.52%11.9億 | 6.82%10.25億 | 4.23%6.63億 | 7.84%3.38億 | -0.73%13.15億 |
| 營業稅金及附加 | 5.97%390.84萬 | 1.22%1,499.12萬 | -0.31%1,111.91萬 | -1.02%744.05萬 | -1.63%368.81萬 | 64.26%1,481萬 | 70.96%1,115.34萬 | 95.98%751.74萬 | 42.52%374.9萬 | -5.11%901.63萬 |
| 銷售費用 | 5.07%302.7萬 | -15.64%1,119.47萬 | -17.14%832.89萬 | -16.45%582.19萬 | -15.47%288.08萬 | -11.96%1,326.96萬 | -16.17%1,005.15萬 | -15.59%696.8萬 | -22.33%340.82萬 | -21.61%1,507.14萬 |
| 管理費用 | 4.63%2,548.1萬 | -3.56%9,959.09萬 | -6.62%7,241.23萬 | 3.93%5,055.07萬 | -4.79%2,435.27萬 | -0.73%1.03億 | -1.35%7,754.44萬 | -6.98%4,863.77萬 | -7.87%2,557.68萬 | -0.04%1.04億 |
| 財務費用 | 21.80%274.12萬 | -23.25%820.94萬 | -31.02%631.22萬 | -24.43%420.11萬 | -27.42%225.06萬 | -11.76%1,069.67萬 | 3.36%915.11萬 | 7.40%555.91萬 | 1.35%310.1萬 | 73.02%1,212.23萬 |
| -利息費用 | -9.16%249.51萬 | -23.13%932.41萬 | -19.04%727.46萬 | -12.62%526.35萬 | -13.52%274.66萬 | -15.39%1,212.98萬 | -15.68%898.52萬 | -9.93%602.34萬 | -6.37%317.61萬 | 27.29%1,433.6萬 |
| -利息收入 | 64.13%-12.68萬 | 36.57%-105.14萬 | 29.77%-88.21萬 | 12.25%-71.95萬 | 20.56%-35.35萬 | 18.40%-165.76萬 | 18.21%-125.6萬 | 21.18%-82萬 | 12.59%-44.5萬 | 18.90%-203.14萬 |
| 研發費用 | -2.72%665.2萬 | 13.33%3,234.94萬 | 29.33%2,509.77萬 | 29.70%1,623.18萬 | 33.37%683.83萬 | -33.35%2,854.39萬 | -37.73%1,940.54萬 | -31.39%1,251.5萬 | -28.61%512.74萬 | 74.16%4,282.47萬 |
| 信用減值損失 | -38.39%61.47萬 | 126.84%206.24萬 | 345.33%150.23萬 | 1,184.97%69.63萬 | 777.27%99.77萬 | -73.11%-768.29萬 | 85.01%-61.24萬 | 98.53%-6.42萬 | 103.25%11.37萬 | 52.81%-443.82萬 |
| 資產減值損失 | ---- | --3.82萬 | --3.82萬 | --3.82萬 | --3.82萬 | ---- | ---- | ---- | ---- | 130.78%17.1萬 |
| 非經營性淨收益 | -85.24%165.29萬 | 1,485.25%1,361.9萬 | 31.44%2,090.84萬 | 83.28%1,891.56萬 | 51.61%1,119.83萬 | -98.07%85.91萬 | -42.78%1,590.77萬 | -45.68%1,032.06萬 | -34.67%738.64萬 | 5.65%4,452.82萬 |
| 公允價值變動淨收益 | -99.16%4.7萬 | -46.70%-1,120.34萬 | -128.65%-141.18萬 | 93.64%977.91萬 | 148.29%559.32萬 | -191.96%-763.69萬 | -18.93%492.71萬 | 22.18%505.02萬 | 8.99%225.26萬 | -1.78%830.5萬 |
| 投資淨收益 | -94.04%21.57萬 | 27.21%1,628.87萬 | 83.16%1,677.35萬 | 68.84%639.35萬 | -13.96%362.05萬 | -51.20%1,280.49萬 | -41.77%915.79萬 | -62.90%378.68萬 | -36.19%420.81萬 | -1.08%2,624.14萬 |
| -其中:對聯營合營企業的投資收益 | -106.20%-13.14萬 | -66.72%173.56萬 | -58.51%295.83萬 | -50.71%186.71萬 | 13.20%212.1萬 | -13.03%521.57萬 | 41.86%713.08萬 | 18.22%378.81萬 | -1.68%187.36萬 | -45.63%599.69萬 |
| 資產處置收益 | -53.94%14.97萬 | 176.70%12.43萬 | 303.07%33.89萬 | 344.29%43.07萬 | 289.71%32.5萬 | 47.84%-16.2萬 | -982.54%-16.69萬 | -259.23%-17.63萬 | -327.67%-17.13萬 | -116.00%-31.06萬 |
| 其他收益 | 0.34%62.58萬 | 78.42%630.88萬 | 40.94%366.73萬 | -8.48%157.79萬 | -36.56%62.37萬 | -75.71%353.6萬 | -73.79%260.2萬 | -80.47%172.41萬 | -83.58%98.32萬 | -4.12%1,455.96萬 |
| 營業利潤 | -1.49%4,115.22萬 | -4.22%1.53億 | -13.58%1.18億 | -9.20%8,629.16萬 | -18.74%4,177.33萬 | -10.37%1.6億 | -5.26%1.36億 | -2.05%9,503.18萬 | -9.79%5,140.5萬 | -6.36%1.78億 |
| 加:營業外收入 | 1,649.00%14.5萬 | -45.53%345.54萬 | -94.10%34.28萬 | -96.72%18.99萬 | -95.41%8,292.25 | 226.39%634.37萬 | 259.45%581.29萬 | 1,634.28%578.4萬 | -44.16%18.06萬 | 37.12%194.36萬 |
| 減:營業外支出 | 48.71%12.9萬 | 9.16%41.02萬 | -54.96%13.62萬 | -39.69%11.6萬 | 36.71%8.67萬 | -56.48%37.58萬 | -76.83%30.24萬 | -84.30%19.23萬 | -6.29%6.34萬 | 169.23%86.34萬 |
| 利潤總額 | -1.26%4,116.82萬 | -5.83%1.56億 | -16.80%1.18億 | -14.17%8,636.55萬 | -19.07%4,169.48萬 | -7.58%1.66億 | -1.64%1.42億 | 4.68%1.01億 | -9.98%5,152.22萬 | -6.34%1.79億 |
| 減:所得稅費用 | -10.34%712.6萬 | -0.70%2,696.87萬 | -6.30%2,061.94萬 | -13.73%1,420.49萬 | -6.81%794.76萬 | 24.22%2,715.96萬 | 13.08%2,200.59萬 | 26.70%1,646.57萬 | -1.49%852.85萬 | -17.90%2,186.44萬 |
| 淨利潤 | 0.87%3,404.22萬 | -6.84%1.29億 | -18.72%9,741.11萬 | -14.26%7,216.06萬 | -21.51%3,374.72萬 | -11.99%1.39億 | -3.94%1.2億 | 1.24%8,415.78萬 | -11.50%4,299.37萬 | -4.47%1.58億 |
| 持續經營淨利潤 | 0.87%3,404.22萬 | -6.84%1.29億 | -18.72%9,741.11萬 | -14.26%7,216.06萬 | -21.51%3,374.72萬 | -11.99%1.39億 | -3.94%1.2億 | 1.24%8,415.78萬 | -11.50%4,299.37萬 | -4.47%1.58億 |
| 減：少數股東損益 | -62.25%77.52萬 | -22.79%602.11萬 | -16.82%614.69萬 | -7.14%385.1萬 | -17.08%205.34萬 | 74.30%779.85萬 | 61.64%739萬 | 17.09%414.69萬 | 16.68%247.62萬 | 54.40%447.43萬 |
| 歸屬于母公司所有者的淨利潤 | 4.96%3,326.71萬 | -5.89%1.23億 | -18.85%9,126.42萬 | -14.62%6,830.97萬 | -21.78%3,169.38萬 | -14.51%1.31億 | -6.43%1.12億 | 0.53%8,001.1萬 | -12.78%4,051.75萬 | -5.52%1.53億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 4.91%0.0918 | -5.56%0.34 | -18.85%0.2518 | -13.64%0.19 | -21.74%0.0875 | -14.29%0.36 | -6.42%0.3103 | 0.00%0.22 | -12.79%0.1118 | -6.67%0.42 |
| 稀釋每股收益 | 4.91%0.0918 | -5.56%0.34 | -18.85%0.2518 | -13.64%0.19 | -21.74%0.0875 | -14.29%0.36 | -6.42%0.3103 | 0.00%0.22 | -12.79%0.1118 | -6.67%0.42 |
| 其他綜合收益 | -1,211.50%-86.13萬 | -302.91%-69.21萬 | -322.70%-34.78萬 | -445.93%-34.01萬 | -1,414.36%-6.57萬 | 86.88%34.11萬 | -122.88%-8.23萬 | -76.19%9.83萬 | 102.30%4,996.52 | -79.20%18.25萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,211.50%-86.13萬 | -302.91%-69.21萬 | -322.70%-34.78萬 | -445.93%-34.01萬 | -1,414.36%-6.57萬 | 86.88%34.11萬 | -122.88%-8.23萬 | -76.19%9.83萬 | 102.30%4,996.52 | -79.20%18.25萬 |
| 綜合收益總額 | -1.49%3,318.1萬 | -7.56%1.29億 | -18.96%9,706.33萬 | -14.76%7,182.05萬 | -21.67%3,368.16萬 | -11.88%1.39億 | -4.28%1.2億 | 0.86%8,425.62萬 | -11.09%4,299.87萬 | -4.87%1.58億 |
| 歸屬于母公司所有者的綜合收益總額 | 2.46%3,240.58萬 | -6.66%1.23億 | -19.10%9,091.64萬 | -15.15%6,796.95萬 | -21.95%3,162.82萬 | -14.39%1.31億 | -6.78%1.12億 | 0.14%8,010.93萬 | -12.36%4,052.25萬 | -5.92%1.53億 |
| 歸屬於少數股東的綜合收益總額 | -62.25%77.52萬 | -22.79%602.11萬 | -16.82%614.69萬 | -7.14%385.1萬 | -17.08%205.34萬 | 74.30%779.85萬 | 61.64%739萬 | 17.09%414.69萬 | 16.68%247.62萬 | 54.40%447.43萬 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
