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
佳力圖 (603912)
- 11.57
- +0.20+1.76%
休市中 05/15 15:00 (北京)
62.69億總市值-101.49市盈率TTM
11.90最高價11.36最低價36.66萬手成交量11.43今開11.37昨收4.26億成交額6.77%換手率虧損市盈率(靜)5.42億總股本12.1852周最高3.64市淨率62.69億流通值7.9052周最低12.51漲停價5.42億流通股15.15歷史最高10.23跌停價4.75%振幅2.95歷史最低--股息TTM11.62平均價17.06萬手內盤--股息率TTM100股每手18.38萬手外盤
佳力圖 (603912) 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 | 5.35%1.43億 | -8.34%7.39億 | 6.32%4.83億 | 32.20%3.21億 | 18.90%1.36億 | 26.80%8.06億 | 18.09%4.55億 | 4.67%2.43億 | 2.64%1.14億 | 1.71%6.35億 |
| 營業收入 | 5.35%1.43億 | -8.34%7.39億 | 6.32%4.83億 | 32.20%3.21億 | 18.90%1.36億 | 26.80%8.06億 | 18.09%4.55億 | 4.67%2.43億 | 2.64%1.14億 | 1.71%6.35億 |
| 其他業務收入 | ---- | -59.12%1,295.41萬 | ---- | -56.15%521.2萬 | ---- | 62.26%3,169.17萬 | ---- | 19.96%1,188.7萬 | ---- | 40.00%1,953.13萬 |
| 營業總成本 | 7.96%1.68億 | 1.64%8.09億 | 21.36%5.51億 | 50.79%3.54億 | 35.64%1.56億 | 30.35%7.96億 | 21.45%4.54億 | 6.92%2.35億 | 0.23%1.15億 | 3.48%6.11億 |
| 營業成本 | 15.49%1.29億 | -1.19%6.3億 | 20.99%4.15億 | 57.89%2.67億 | 30.03%1.12億 | 31.23%6.37億 | 22.35%3.43億 | 6.90%1.69億 | 1.09%8,577.94萬 | 5.98%4.86億 |
| 營業稅金及附加 | 52.28%159.08萬 | 1.71%463.29萬 | 32.49%320.72萬 | 30.72%211.41萬 | 29.43%104.47萬 | -10.81%455.5萬 | -21.01%242.07萬 | -18.74%161.73萬 | 11.14%80.71萬 | 22.13%510.69萬 |
| 銷售費用 | -14.64%1,378.02萬 | 2.75%6,929.07萬 | 15.00%5,142.56萬 | 21.68%3,267.8萬 | 29.73%1,614.33萬 | 25.33%6,743.85萬 | 3.18%4,471.94萬 | -1.84%2,685.54萬 | -3.98%1,244.35萬 | -0.97%5,380.7萬 |
| 管理費用 | -40.38%576.85萬 | -2.43%2,869.79萬 | 1.23%2,284.95萬 | 8.40%1,554.11萬 | 58.19%967.54萬 | -14.44%2,941.19萬 | -11.04%2,257.21萬 | -23.28%1,433.66萬 | -12.66%611.61萬 | 25.95%3,437.38萬 |
| 財務費用 | 23.38%487.4萬 | 402.80%1,717.49萬 | 1,683.14%1,296.06萬 | 632.06%824.98萬 | 252.89%395.03萬 | 121.40%341.58萬 | 107.09%72.68萬 | 74.98%-155.05萬 | -212.29%-258.37萬 | -488.19%-1,596.09萬 |
| -利息費用 | 27.45%888.63萬 | 76.15%3,056.47萬 | 88.55%2,343.05萬 | 102.28%1,520.71萬 | 124.74%697.24萬 | 45.30%1,735.12萬 | 37.64%1,242.64萬 | 36.84%751.79萬 | 8.59%310.24萬 | 0.46%1,194.16萬 |
| -利息收入 | -32.20%-406.35萬 | 3.06%-1,373.28萬 | 9.51%-1,075.79萬 | 21.29%-720.22萬 | 46.39%-307.39萬 | 51.87%-1,416.65萬 | 42.74%-1,188.9萬 | 30.43%-915.06萬 | -53.50%-573.4萬 | -264.53%-2,943.26萬 |
| 研發費用 | -0.47%1,348.53萬 | 10.45%5,975.32萬 | 12.12%4,504.44萬 | 17.25%2,923.54萬 | 9.51%1,354.96萬 | 12.99%5,410.13萬 | 27.07%4,017.42萬 | 24.45%2,493.46萬 | 24.19%1,237.25萬 | 13.54%4,788.13萬 |
| 信用減值損失 | 371.20%162.18萬 | -186.51%-1,214.39萬 | -17.34%-512.71萬 | 90.04%-61.14萬 | 70.11%-59.8萬 | 70.63%-423.85萬 | 58.25%-436.96萬 | -114.90%-614.09萬 | -3,782.57%-200.07萬 | -53.02%-1,443.33萬 |
| 資產減值損失 | -104.80%-748.61萬 | -85.99%-1,651.88萬 | 78.05%-227.44萬 | 41.44%-370.51萬 | -24.08%-365.53萬 | -382.01%-888.16萬 | -711.55%-1,036.14萬 | -69.11%-632.73萬 | -532.09%-294.59萬 | 84.19%-184.26萬 |
| 非經營性淨收益 | -109.30%-37.25萬 | -99.58%11.25萬 | 35.29%1,433.1萬 | 235.57%1,128.99萬 | 64.37%400.58萬 | 115.86%2,655.84萬 | 0.70%1,059.29萬 | -59.32%336.44萬 | -77.23%243.71萬 | 244.52%1,230.34萬 |
| 公允價值變動淨收益 | 161.58%124.96萬 | 495.89%391.59萬 | 17.38%299.97萬 | -112.31%-25.59萬 | -140.39%-202.94萬 | -53.92%65.71萬 | 627.71%255.56萬 | 452.92%207.86萬 | -703.99%-84.42萬 | 207.09%142.6萬 |
| 投資淨收益 | -64.79%247.12萬 | -10.84%1,797.2萬 | 22.41%1,289.54萬 | 152.39%1,063.72萬 | 311.08%701.9萬 | 114.74%2,015.8萬 | 40.57%1,053.42萬 | 28.72%421.45萬 | 138.11%170.74萬 | -34.74%938.7萬 |
| -其中:對聯營合營企業的投資收益 | 6.31%29.69萬 | 24.37%558.84萬 | 3.60%159.11萬 | 48.41%110.7萬 | 18.53%27.93萬 | 1.35%449.33萬 | -19.54%153.58萬 | -30.38%74.59萬 | --23.56萬 | 14.18%443.36萬 |
| 資產處置收益 | ---- | -1,504.18%-125.81萬 | -200.97%-1.61萬 | -141.12%-6,525.78 | ---- | 2,265.13%8.96萬 | 1,871.46%1.6萬 | 266.00%1.59萬 | -427.07%-7,228.59 | -243.14%-4,138.22 |
| 其他收益 | -45.83%177.1萬 | -56.61%814.55萬 | -52.09%585.35萬 | -45.07%523.17萬 | -49.91%326.96萬 | 5.65%1,877.38萬 | -15.25%1,221.81萬 | -15.08%952.34萬 | -28.31%652.77萬 | 53.16%1,777.05萬 |
| 營業利潤 | -59.26%-2,560.99萬 | -296.02%-7,064.23萬 | -564.98%-5,303.51萬 | -301.80%-2,225.76萬 | -1,029.72%-1,608.03萬 | -2.25%3,603.88萬 | -47.79%1,140.59萬 | -45.77%1,102.94萬 | -76.36%172.96萬 | -2.94%3,686.94萬 |
| 加:營業外收入 | 373.87%3,791.14 | -91.61%19.18萬 | -87.47%4.1萬 | -96.74%1.07萬 | -99.66%800.04 | 758.05%228.49萬 | 3,957.80%32.68萬 | 5,891.93%32.68萬 | --23.24萬 | -70.26%26.63萬 |
| 減:營業外支出 | -63.67%1,162.57 | -67.47%14.19萬 | 467.30%135.14萬 | -98.65%3,200.32 | -91.28%3,200.28 | -18.80%43.62萬 | -25.67%23.82萬 | -11.81%23.7萬 | -61.29%3.67萬 | 89.08%53.72萬 |
| 利潤總額 | -59.22%-2,560.73萬 | -286.32%-7,059.24萬 | -572.79%-5,434.56萬 | -300.10%-2,225.01萬 | -935.34%-1,608.27萬 | 3.52%3,788.76萬 | -46.62%1,149.45萬 | -44.61%1,111.93萬 | -73.34%192.53萬 | -5.18%3,659.85萬 |
| 減:所得稅費用 | -63.49%-532.52萬 | -920.97%-1,599.35萬 | -1,196.82%-1,045.33萬 | -1,992.67%-447.72萬 | -651.01%-325.72萬 | 48.38%194.81萬 | -159.00%-80.61萬 | -89.81%23.66萬 | -114.79%-43.37萬 | -37.33%131.29萬 |
| 淨利潤 | -58.14%-2,028.21萬 | -251.92%-5,459.89萬 | -456.83%-4,389.23萬 | -263.31%-1,777.29萬 | -643.69%-1,282.56萬 | 1.85%3,593.95萬 | -39.01%1,230.06萬 | -38.69%1,088.27萬 | -45.02%235.9萬 | -3.33%3,528.56萬 |
| 持續經營淨利潤 | -58.14%-2,028.21萬 | -251.92%-5,459.89萬 | -456.83%-4,389.23萬 | -263.31%-1,777.29萬 | -643.69%-1,282.56萬 | 1.85%3,593.95萬 | -39.01%1,230.06萬 | --1,088.27萬 | -45.02%235.9萬 | -3.33%3,528.56萬 |
| 減：少數股東損益 | -577.73%-2.93萬 | -238.22%-11.09萬 | -263.23%-15.51萬 | 95.37%-1,282.86 | -74.26%6,124.48 | 196.80%8.02萬 | 258.72%9.5萬 | ---2.77萬 | --2.38萬 | ---8.29萬 |
| 歸屬于母公司所有者的淨利潤 | -57.83%-2,025.28萬 | -251.95%-5,448.8萬 | -458.34%-4,373.72萬 | -262.89%-1,777.16萬 | -649.49%-1,283.17萬 | 1.39%3,585.92萬 | -39.66%1,220.56萬 | -38.54%1,091.04萬 | -45.57%233.52萬 | -3.11%3,536.84萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -100.00%-0.04 | -242.86%-0.1 | -500.00%-0.08 | -250.00%-0.03 | ---0.02 | 0.00%0.07 | -60.00%0.02 | -60.00%0.02 | --0 | -22.22%0.07 |
| 稀釋每股收益 | -100.00%-0.04 | -242.86%-0.1 | -500.00%-0.08 | -250.00%-0.03 | ---0.02 | 0.00%0.07 | -60.00%0.02 | -50.00%0.02 | --0 | -22.22%0.07 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -58.14%-2,028.21萬 | -251.92%-5,459.89萬 | -456.83%-4,389.23萬 | -263.31%-1,777.29萬 | -643.69%-1,282.56萬 | 1.85%3,593.95萬 | -39.01%1,230.06萬 | -38.69%1,088.27萬 | -45.02%235.9萬 | -3.33%3,528.56萬 |
| 歸屬于母公司所有者的綜合收益總額 | -57.83%-2,025.28萬 | -251.95%-5,448.8萬 | -458.34%-4,373.72萬 | -262.89%-1,777.16萬 | -649.49%-1,283.17萬 | 1.39%3,585.92萬 | -39.66%1,220.56萬 | -38.54%1,091.04萬 | -45.57%233.52萬 | -3.11%3,536.84萬 |
| 歸屬於少數股東的綜合收益總額 | -577.73%-2.93萬 | -238.22%-11.09萬 | -263.23%-15.51萬 | 95.37%-1,282.86 | -74.26%6,124.48 | 196.80%8.02萬 | 258.72%9.5萬 | ---2.77萬 | --2.38萬 | ---8.29萬 |
| 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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。
