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
石英股份 (603688)
- 69.53
- -2.97-4.10%
休市中 05/15 15:00 (北京)
376.63億總市值273.74市盈率TTM
73.00最高價67.78最低價36.51萬手成交量71.89今開72.50昨收25.45億成交額6.74%換手率245.69市盈率(靜)5.42億總股本76.4452周最高6.43市淨率376.63億流通值29.6952周最低79.75漲停價5.42億流通股106.45歷史最高65.25跌停價7.20%振幅-2.83歷史最低0.19股息TTM69.70平均價17.74萬手內盤0.27%股息率TTM100股每手16.22萬手外盤
石英股份 (603688) 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 | 1.03%2.56億 | -16.71%10.08億 | -24.46%7.53億 | -30.13%5.15億 | -35.50%2.54億 | -83.15%12.1億 | -83.10%9.97億 | -78.54%7.37億 | -67.82%3.94億 | 258.46%71.84億 |
| 營業收入 | 1.03%2.56億 | -16.71%10.08億 | -24.46%7.53億 | -30.13%5.15億 | -35.50%2.54億 | -83.15%12.1億 | -83.10%9.97億 | -78.54%7.37億 | -67.82%3.94億 | 258.46%71.84億 |
| 其他業務收入 | ---- | 95.87%4,494.65萬 | ---- | 38.16%1,859.64萬 | ---- | -42.91%2,294.76萬 | ---- | -21.30%1,346.01萬 | ---- | 211.79%4,019.85萬 |
| 營業總成本 | 3.04%2.18億 | 0.33%8.94億 | -3.98%6.48億 | -5.93%4.31億 | -4.63%2.12億 | -29.56%8.91億 | -27.95%6.75億 | -20.24%4.58億 | -16.31%2.22億 | 54.74%12.66億 |
| 營業成本 | 1.90%1.63億 | 0.79%6.59億 | -1.74%4.87億 | -6.28%3.17億 | 5.05%1.6億 | -27.14%6.54億 | -25.37%4.95億 | -19.50%3.39億 | -20.54%1.53億 | 41.62%8.98億 |
| 營業稅金及附加 | 30.10%424.27萬 | 9.02%1,440.44萬 | 5.43%1,034.88萬 | 1.09%669.45萬 | -6.49%326.11萬 | -83.85%1,321.24萬 | -85.76%981.56萬 | -83.50%662.2萬 | -74.06%348.76萬 | 285.84%8,181.37萬 |
| 銷售費用 | -27.73%397.79萬 | -18.95%1,408.96萬 | 3.10%1,108.85萬 | 8.83%802.32萬 | 36.20%550.39萬 | -25.47%1,738.48萬 | -29.21%1,075.54萬 | -35.04%737.2萬 | -1.12%404.12萬 | 96.35%2,332.53萬 |
| 管理費用 | -1.93%2,513.53萬 | -3.78%9,859.26萬 | -10.67%7,335.18萬 | -13.20%4,890.7萬 | -6.48%2,562.91萬 | 5.16%1.02億 | -11.54%8,211.37萬 | 9.57%5,634.75萬 | 8.46%2,740.36萬 | 12.37%9,744.53萬 |
| 財務費用 | 2,591.33%132.77萬 | 106.80%130.21萬 | 81.29%-248.22萬 | 88.60%-150.84萬 | 100.72%4.93萬 | -5.89%-1,915.05萬 | -13.28%-1,326.34萬 | -24.24%-1,322.92萬 | -332,634.70%-683.8萬 | -63.37%-1,808.47萬 |
| -利息費用 | --2,138.65 | -96.78%9,351.02 | ---- | ---- | ---- | 1,564.46%29.01萬 | ---- | ---- | ---- | -90.19%1.74萬 |
| -利息收入 | 88.98%-15.36萬 | 84.06%-315.34萬 | 79.13%-362.04萬 | 81.63%-257.67萬 | 81.73%-139.36萬 | 5.10%-1,978.65萬 | -63.07%-1,734.61萬 | -213.09%-1,403.02萬 | -445.90%-762.87萬 | -702.73%-2,084.89萬 |
| 研發費用 | 18.93%1,982.51萬 | -13.47%1.07億 | -23.33%6,949.95萬 | -17.50%5,153.79萬 | -59.35%1,666.89萬 | -32.64%1.23億 | -16.44%9,064.64萬 | 1.52%6,246.99萬 | 36.49%4,100.18萬 | 143.82%1.83億 |
| 信用減值損失 | -82.11%-190.98萬 | -94.71%106.8萬 | -99.12%15.16萬 | -103.64%-63.47萬 | -106.61%-104.87萬 | 199.98%2,017.92萬 | 162.60%1,721.55萬 | 166.80%1,742.83萬 | 463.14%1,586.88萬 | -340.83%-2,018.31萬 |
| 資產減值損失 | 10.28%-1,177.13萬 | -4.10%-4,002.37萬 | -25.39%-2,567.4萬 | -55.01%-1,866.81萬 | -187.20%-1,312.07萬 | -320.22%-3,844.57萬 | -80.22%-2,047.62萬 | -169.05%-1,204.3萬 | -84.97%-456.85萬 | 5.29%-914.9萬 |
| 非經營性淨收益 | -116.27%-80.82萬 | -40.34%4,525.29萬 | -19.38%3,000.27萬 | 52.95%2,095.06萬 | -46.84%496.69萬 | 91.84%7,585.31萬 | 2,796.02%3,721.51萬 | 63.89%1,369.73萬 | 56.28%934.35萬 | -21.66%3,953.94萬 |
| 公允價值變動淨收益 | -16.74%886.34萬 | 98.56%5,705.54萬 | 633.41%3,442.4萬 | 302.16%2,307.11萬 | 169.29%1,064.54萬 | -4.65%2,873.43萬 | -74.12%469.37萬 | -132.17%-1,141.21萬 | -235.59%-1,536.28萬 | -48.92%3,013.71萬 |
| 投資淨收益 | -76.26%20.22萬 | -97.33%83.67萬 | -89.95%252.22萬 | -84.54%190.23萬 | -91.13%85.18萬 | 2.21%3,136.19萬 | 153.88%2,510.8萬 | 390.44%1,230.21萬 | 1,663.30%960.42萬 | 568.21%3,068.35萬 |
| -其中:對聯營合營企業的投資收益 | -44.41%4.21萬 | 36.94%69.17萬 | -50.67%174.61萬 | 234.49%112.61萬 | 224.95%7.57萬 | -93.09%50.51萬 | -29.53%353.95萬 | -139.91%-83.74萬 | -111.13%-6.06萬 | 226.58%730.95萬 |
| 資產處置收益 | ---- | -202.64%-3.97萬 | ---- | ---- | ---- | 99.75%-1.31萬 | -127.32%-1.73萬 | 93.86%-6.39萬 | ---- | -193.34%-516.98萬 |
| 其他收益 | -50.16%380.74萬 | -22.56%2,635.62萬 | 73.77%1,857.9萬 | 104.12%1,528萬 | 100.93%763.9萬 | 157.45%3,403.65萬 | 13.88%1,069.15萬 | 277.89%748.58萬 | 173.25%380.18萬 | 357.98%1,322.08萬 |
| 營業利潤 | -20.31%3,769.2萬 | -59.74%1.59億 | -62.47%1.35億 | -64.16%1.05億 | -73.89%4,729.59萬 | -93.38%3.95億 | -92.76%3.59億 | -89.81%2.92億 | -81.21%1.81億 | 381.74%59.58億 |
| 加:營業外收入 | -81.81%203.91萬 | 240.03%1,488.5萬 | 281.50%1,301.86萬 | 524.76%1,208.81萬 | 1,355.14%1,121.13萬 | 38.53%437.75萬 | 52.37%341.25萬 | 33.51%193.48萬 | 1.60%77.05萬 | 56.09%316萬 |
| 減:營業外支出 | -99.76%256.41 | -56.88%812.33萬 | -92.84%55.71萬 | -49.60%22.95萬 | 93.33%10.82萬 | -53.06%1,883.98萬 | -52.41%778.1萬 | -95.85%45.54萬 | -84.30%5.6萬 | 412.28%4,013.58萬 |
| 利潤總額 | -31.97%3,973.09萬 | -56.44%1.66億 | -58.49%1.47億 | -60.30%1.17億 | -67.88%5,839.9萬 | -93.58%3.8億 | -92.83%3.55億 | -89.72%2.94億 | -81.14%1.82億 | 381.01%59.21億 |
| 減:所得稅費用 | -38.71%419.49萬 | -62.07%1,874.6萬 | -63.98%1,516.3萬 | -65.28%1,223.13萬 | -68.09%684.47萬 | -94.32%4,942.41萬 | -94.24%4,209.96萬 | -91.63%3,522.41萬 | -84.75%2,145.22萬 | 403.81%8.7億 |
| 淨利潤 | -31.07%3,553.6萬 | -55.59%1.47億 | -57.75%1.32億 | -59.63%1.04億 | -67.86%5,155.43萬 | -93.45%3.31億 | -92.59%3.12億 | -89.39%2.59億 | -80.53%1.6億 | 377.29%50.52億 |
| 持續經營淨利潤 | -31.07%3,553.6萬 | -55.59%1.47億 | -57.75%1.32億 | -59.63%1.04億 | -67.86%5,155.43萬 | -93.45%3.31億 | -92.59%3.12億 | -89.39%2.59億 | -80.53%1.6億 | 377.29%50.52億 |
| 減：少數股東損益 | -3.41%-123.37萬 | -133.46%-642.56萬 | -643.22%-312.2萬 | -247.02%-245.81萬 | -161.57%-119.31萬 | -122.24%-275.23萬 | -104.83%-42.01萬 | -73.64%167.19萬 | -28.91%193.77萬 | 100.26%1,237.47萬 |
| 歸屬于母公司所有者的淨利潤 | -30.29%3,676.97萬 | -54.03%1.53億 | -56.81%1.35億 | -58.41%1.07億 | -66.71%5,274.73萬 | -93.38%3.34億 | -92.56%3.13億 | -89.44%2.57億 | -80.70%1.58億 | 378.92%50.39億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -30.00%0.07 | -54.84%0.28 | -56.90%0.25 | -57.45%0.2 | -77.27%0.1 | -93.33%0.62 | -95.02%0.58 | -93.02%0.47 | -80.44%0.44 | 216.33%9.3 |
| 稀釋每股收益 | -30.00%0.07 | -54.84%0.28 | -56.90%0.25 | -57.45%0.2 | -77.27%0.1 | -93.33%0.62 | -95.02%0.58 | -93.02%0.47 | -80.44%0.44 | 216.33%9.3 |
| 其他綜合收益 | -99.09%52.88萬 | 192.01%5,832.85萬 | 5,505.35萬 | 3,570萬 | 3,570萬 | 1,997.5萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -99.09%52.88萬 | ---- | ---- | ---- | 192.01%5,832.85萬 | --5,505.35萬 | --3,570萬 | --3,570萬 | --1,997.5萬 |
| 綜合收益總額 | -31.07%3,553.6萬 | -62.11%1.47億 | -64.08%1.32億 | -64.53%1.04億 | -73.71%5,155.43萬 | -92.33%3.89億 | -91.28%3.68億 | -87.93%2.94億 | -76.19%1.96億 | 379.18%50.71億 |
| 歸屬于母公司所有者的綜合收益總額 | -30.29%3,676.97萬 | -60.74%1.54億 | -63.27%1.35億 | -58.41%1.07億 | -72.83%5,274.73萬 | -92.25%3.92億 | -91.25%3.68億 | -89.44%2.57億 | -76.35%1.94億 | 380.82%50.59億 |
| 歸屬於少數股東的綜合收益總額 | -3.41%-123.37萬 | -133.46%-642.56萬 | -643.22%-312.2萬 | -106.58%-245.81萬 | -161.57%-119.31萬 | -122.24%-275.23萬 | -104.83%-42.01萬 | 489.29%3,737.19萬 | -28.91%193.77萬 | 100.26%1,237.47萬 |
| 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 | -- | 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) | -- | -- | -- | 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。
