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
綠的諧波 (688017)
- 305.50
- +40.50+15.28%
已收盤 05/15 15:00 (北京)
560.07億總市值409.52市盈率TTM
315.00最高價262.00最低價2012.44萬手成交量265.50今開265.00昨收58.46億成交額10.98%換手率450.59市盈率(靜)1.83億總股本315.0052周最高15.69市淨率560.07億流通值113.5952周最低318.00漲停價1.83億流通股315.00歷史最高212.00跌停價20.00%振幅36.16歷史最低0.10股息TTM290.48平均價792.17萬手內盤0.03%股息率TTM1股每手1009.42萬手外盤
綠的諧波 (688017) 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 | 42.96%1.4億 | 47.31%5.71億 | 47.36%4.07億 | 45.82%2.51億 | 19.65%9,802.65萬 | 8.77%3.87億 | 8.64%2.76億 | 0.49%1.72億 | -7.45%8,192.71萬 | -20.10%3.56億 |
| 營業收入 | 42.96%1.4億 | 47.31%5.71億 | 47.36%4.07億 | 45.82%2.51億 | 19.65%9,802.65萬 | 8.77%3.87億 | 8.64%2.76億 | 0.49%1.72億 | -7.45%8,192.71萬 | -20.10%3.56億 |
| 營業總成本 | 36.88%1.18億 | 38.90%4.59億 | 44.20%3.3億 | 44.58%2.08億 | 30.44%8,609.84萬 | 21.67%3.3億 | 29.82%2.29億 | 20.85%1.44億 | 4.29%6,600.67萬 | -5.21%2.71億 |
| 營業成本 | 43.92%9,302.4萬 | 48.81%3.6億 | 54.51%2.58億 | 59.57%1.64億 | 37.34%6,463.66萬 | 15.42%2.42億 | 12.75%1.67億 | 3.85%1.03億 | -4.46%4,706.47萬 | -8.33%2.1億 |
| 營業稅金及附加 | -46.92%41.96萬 | -19.05%316.18萬 | -17.42%235.69萬 | -13.16%169.75萬 | 9.46%79.05萬 | 13.09%390.6萬 | 10.19%285.41萬 | 9.23%195.48萬 | -28.23%72.22萬 | 8.59%345.38萬 |
| 銷售費用 | 40.63%335.73萬 | 2.24%1,323.94萬 | -21.96%755.01萬 | -21.25%493.33萬 | 4.74%238.74萬 | 18.86%1,294.95萬 | 55.69%967.4萬 | 60.65%626.49萬 | 37.50%227.95萬 | 85.38%1,089.44萬 |
| 管理費用 | 0.23%620.64萬 | 20.20%2,641.54萬 | 41.81%2,046.09萬 | 32.87%1,342.07萬 | 23.32%619.22萬 | -0.22%2,197.57萬 | -0.92%1,442.81萬 | 20.85%1,010.06萬 | 27.16%502.13萬 | -5.75%2,202.45萬 |
| 財務費用 | 216.80%97.18萬 | 713.06%172.68萬 | 305.61%187.73萬 | 119.57%47.98萬 | 115.77%30.67萬 | 98.78%-28.17萬 | 96.55%-91.31萬 | 84.24%-245.17萬 | 59.69%-194.53萬 | -11.25%-2,312.03萬 |
| -利息費用 | -99.84%3,012.51 | -67.29%396.99萬 | -63.86%392.48萬 | -58.09%348.57萬 | -56.22%192.84萬 | 18.38%1,213.71萬 | 75.46%1,085.92萬 | 140.04%831.61萬 | 156.96%440.52萬 | 341.11%1,025.24萬 |
| -利息收入 | 56.43%-61.66萬 | 77.29%-291.63萬 | 81.85%-227.92萬 | 83.59%-178.93萬 | 78.49%-141.53萬 | 60.02%-1,284.36萬 | 59.99%-1,255.98萬 | 35.29%-1,090.55萬 | 2.18%-657.94萬 | -50.29%-3,212.2萬 |
| 研發費用 | 17.72%1,387.29萬 | 8.70%5,390.75萬 | 11.04%3,980.01萬 | -7.58%2,303.44萬 | -8.39%1,178.5萬 | 2.44%4,959.12萬 | 14.49%3,584.45萬 | 16.79%2,492.31萬 | 5.04%1,286.44萬 | 5.54%4,840.89萬 |
| 信用減值損失 | 64.25%-9.02萬 | 80.52%-94.63萬 | -30.62%-277.44萬 | -26.10%-149.45萬 | 61.29%-25.22萬 | -162.39%-485.69萬 | -83.00%-212.4萬 | -1,045.53%-118.52萬 | -618.93%-65.15萬 | -3.86%-185.1萬 |
| 資產減值損失 | -197.91%-628.04萬 | 12.93%-2,982.67萬 | -41.85%-1,465.6萬 | -87.20%-1,158.82萬 | 37.92%-210.82萬 | -91.55%-3,425.61萬 | -52.24%-1,033.21萬 | -40.90%-619.03萬 | -67.35%-339.6萬 | 12.07%-1,788.32萬 |
| 營業總成本調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -1.41%552.57萬 | 310.53%1,592.93萬 | 375.58%1,200.36萬 | 564.47%928.07萬 | 571.67%560.45萬 | 228.14%388.02萬 | 129.37%252.4萬 | 53.20%139.67萬 | 12.98%83.44萬 | -86.54%118.25萬 |
| 投資淨收益 | 30.70%697.75萬 | 30.44%3,607.88萬 | 23.22%2,470.43萬 | 41.43%1,533.32萬 | 10.45%533.84萬 | 138.15%2,765.84萬 | 167.24%2,004.84萬 | 119.37%1,084.13萬 | 46.16%483.31萬 | 34.58%1,161.37萬 |
| -其中:對聯營合營企業的投資收益 | -143.07%-24萬 | -645.26%-82.49萬 | -265.74%-28.85萬 | -152.87%-15.01萬 | -229.60%-9.87萬 | 93.90%-11.07萬 | 94.75%-7.89萬 | 96.81%-5.94萬 | 96.24%-3萬 | 37.98%-181.57萬 |
| 資產處置收益 | ---- | 505.94%33.66萬 | 517.36%34.3萬 | ---- | ---- | --5.56萬 | --5.56萬 | --5.56萬 | ---2,046.89 | ---- |
| 其他收益 | 198.45%797.24萬 | 6.15%1,174.06萬 | 11.22%969.87萬 | -18.35%583.61萬 | -52.09%267.13萬 | -19.10%1,106.08萬 | 144.66%872萬 | 148.51%714.75萬 | 241.63%557.59萬 | -3.50%1,367.14萬 |
| 營業利潤 | 56.96%3,638.75萬 | 139.14%1.45億 | 60.54%1.06億 | 49.65%6,121.42萬 | 0.29%2,318.2萬 | -33.57%6,083.57萬 | -19.42%6,608.88萬 | -28.51%4,090.48萬 | -19.71%2,311.43萬 | -45.87%9,158.35萬 |
| 加:營業外收入 | 110.99%23.23 | 18,058.66%11.08萬 | 51,209.63%7.9萬 | 12,161,111.48%7.42萬 | --11.01 | -93.22%609.93 | -99.76%153.96 | -100.00%0.61 | ---- | -99.33%8,990.01 |
| 減:營業外支出 | -93.66%3.23萬 | 1,688.35%129.14萬 | 276.15%4.47萬 | 520.84%1.51萬 | --50.9萬 | 242.27%7.22萬 | -39.35%1.19萬 | -66.42%2,426.98 | ---- | -29.12%2.11萬 |
| 利潤總額 | 60.35%3,635.52萬 | 137.48%1.44億 | 60.62%1.06億 | 49.80%6,127.33萬 | -1.91%2,267.3萬 | -33.64%6,076.41萬 | -19.48%6,607.7萬 | -28.59%4,090.24萬 | -19.89%2,311.43萬 | -46.29%9,157.14萬 |
| 減:所得稅費用 | 108.84%336.62萬 | 272.22%1,844.47萬 | 81.58%1,120.06萬 | 75.56%618.73萬 | -31.72%161.18萬 | -26.47%495.53萬 | -24.85%616.85萬 | -39.68%352.43萬 | -45.17%236.05萬 | -52.15%673.92萬 |
| 淨利潤 | 56.63%3,298.91萬 | 125.52%1.26億 | 58.46%9,493.39萬 | 47.37%5,508.6萬 | 1.48%2,106.12萬 | -34.21%5,580.87萬 | -18.89%5,990.85萬 | -27.33%3,737.82萬 | -15.45%2,075.38萬 | -45.76%8,483.22萬 |
| 持續經營淨利潤 | 56.63%3,298.91萬 | 125.52%1.26億 | 58.46%9,493.39萬 | 47.37%5,508.6萬 | 1.48%2,106.12萬 | -34.21%5,580.87萬 | -18.89%5,990.85萬 | -27.33%3,737.82萬 | -15.45%2,075.38萬 | -45.76%8,483.22萬 |
| 減：少數股東損益 | -56.33%35.49萬 | 515.13%149.21萬 | 17.75%126.65萬 | 119.79%166.96萬 | 27.40%81.27萬 | -153.10%-35.94萬 | -20.84%107.56萬 | -4.44%75.97萬 | 720.48%63.8萬 | -38.47%67.69萬 |
| 歸屬于母公司所有者的淨利潤 | 61.17%3,263.41萬 | 121.42%1.24億 | 59.21%9,366.73萬 | 45.87%5,341.64萬 | 0.66%2,024.84萬 | -33.26%5,616.81萬 | -18.85%5,883.29萬 | -27.69%3,661.85萬 | -18.39%2,011.58萬 | -45.81%8,415.53萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 56.83%0.178 | 108.49%0.6924 | 46.56%0.5112 | 34.32%0.2916 | -4.86%0.1135 | -33.47%0.3321 | -18.90%0.3488 | -27.73%0.2171 | -18.40%0.1193 | -45.81%0.4992 |
| 稀釋每股收益 | 56.83%0.178 | 108.65%0.6923 | 46.62%0.5111 | 34.33%0.2915 | -4.78%0.1135 | -33.49%0.3318 | -18.91%0.3486 | -27.74%0.217 | -18.47%0.1192 | -45.81%0.4989 |
| 其他綜合收益 | -15,485.85%-64.3萬 | 413.99%18.85萬 | 1,618.30%61.05萬 | 1,570.07%82.43萬 | 107.38%4,179.4 | -6萬 | 3.55萬 | -5.61萬 | -5.66萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | -15,485.85%-64.3萬 | 413.99%18.85萬 | 1,618.30%61.05萬 | 1,570.07%82.43萬 | 107.38%4,179.4 | ---6萬 | --3.55萬 | ---5.61萬 | ---5.66萬 | ---- |
| 綜合收益總額 | 53.55%3,234.6萬 | 126.10%1.26億 | 59.39%9,554.44萬 | 49.80%5,591.03萬 | 1.78%2,106.54萬 | -34.28%5,574.87萬 | -18.84%5,994.41萬 | -27.44%3,732.21萬 | -15.68%2,069.71萬 | -50.05%8,483.22萬 |
| 歸屬于母公司所有者的綜合收益總額 | 57.96%3,199.11萬 | 121.99%1.25億 | 60.15%9,427.79萬 | 48.35%5,424.07萬 | 0.96%2,025.26萬 | -33.33%5,610.81萬 | -18.80%5,886.84萬 | -27.80%3,656.24萬 | -18.62%2,005.92萬 | -50.13%8,415.53萬 |
| 歸屬於少數股東的綜合收益總額 | -56.33%35.49萬 | 515.13%149.21萬 | 17.75%126.65萬 | 119.79%166.96萬 | 27.40%81.27萬 | -153.10%-35.94萬 | -20.84%107.56萬 | -4.44%75.97萬 | 720.48%63.8萬 | -38.47%67.69萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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) |
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。
