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
中國電研 (688128)
- 27.01
- +0.04+0.15%
已收盤 05/15 15:00 (北京)
109.26億總市值20.16市盈率TTM
27.58最高價26.79最低價349.64萬手成交量27.01今開26.97昨收9498.24萬成交額0.86%換手率20.45市盈率(靜)4.05億總股本38.0452周最高3.03市淨率109.26億流通值22.8052周最低32.36漲停價4.05億流通股49.93歷史最高21.58跌停價2.93%振幅11.97歷史最低0.75股息TTM27.17平均價161.71萬手內盤2.78%股息率TTM1股每手174.26萬手外盤
中國電研 (688128) 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 | 4.25%11.82億 | 5.38%47.66億 | 9.98%34.75億 | 12.88%23.29億 | 29.64%11.34億 | 8.39%45.23億 | 7.26%31.6億 | 11.90%20.63億 | 2.21%8.75億 | 9.97%41.73億 |
| 營業收入 | 4.25%11.82億 | 5.38%47.66億 | 9.98%34.75億 | 12.88%23.29億 | 29.64%11.34億 | 8.39%45.23億 | 7.26%31.6億 | 11.90%20.63億 | 2.21%8.75億 | 9.97%41.73億 |
| 營業總成本 | 4.98%10.5億 | 4.24%42.05億 | 9.47%30.86億 | 11.87%20.63億 | 24.09%10億 | 6.06%40.34億 | 5.23%28.19億 | 10.16%18.44億 | -1.75%8.06億 | 9.24%38.04億 |
| 營業成本 | 7.90%8.13億 | 2.95%31.38億 | 10.68%23.09億 | 13.74%15.64億 | 29.68%7.54億 | 4.62%30.48億 | 2.65%20.87億 | 8.28%13.75億 | -6.03%5.81億 | 7.30%29.13億 |
| 營業稅金及附加 | -3.99%709.62萬 | 46.21%3,423.76萬 | 40.24%2,220.41萬 | 31.90%1,442.58萬 | 26.09%739.09萬 | -23.41%2,341.63萬 | -30.22%1,583.26萬 | -30.53%1,093.73萬 | -44.86%586.18萬 | 12.64%3,057.41萬 |
| 銷售費用 | -20.38%7,026.22萬 | 2.86%2.99億 | 0.82%2.27億 | 9.49%1.57億 | 34.98%8,824.47萬 | 9.47%2.91億 | 16.68%2.25億 | 17.93%1.43億 | -5.33%6,537.69萬 | 14.54%2.66億 |
| 管理費用 | 0.58%6,323.99萬 | 1.10%3.42億 | 1.06%2.41億 | -3.43%1.56億 | -17.25%6,287.81萬 | 14.94%3.39億 | 18.32%2.38億 | 18.73%1.62億 | 36.55%7,598.13萬 | 19.45%2.95億 |
| 財務費用 | 28.47%-419.84萬 | 43.18%-1,424.37萬 | 17.07%-1,381.76萬 | 26.59%-1,048.91萬 | 26.50%-586.98萬 | -7.90%-2,507.02萬 | 17.67%-1,666.21萬 | 17.62%-1,428.79萬 | -166.63%-798.64萬 | 10.58%-2,323.41萬 |
| -利息費用 | -45.88%76.37萬 | 8.60%412.61萬 | -8.15%302.14萬 | 4.29%201.91萬 | 52.44%141.1萬 | -9.28%379.95萬 | -22.95%328.94萬 | -48.60%193.61萬 | -36.18%92.56萬 | -54.00%418.8萬 |
| -利息收入 | -63.22%-1,010.94萬 | 21.88%-2,165.61萬 | 20.48%-1,749.79萬 | 22.94%-1,163.25萬 | 20.51%-619.39萬 | 8.34%-2,772.09萬 | 6.60%-2,200.5萬 | 9.05%-1,509.47萬 | 12.36%-779.19萬 | -24.41%-3,024.48萬 |
| 研發費用 | 6.96%1億 | 13.19%4.06億 | 11.37%3億 | 8.70%1.82億 | 9.64%9,361.56萬 | 10.97%3.58億 | 8.16%2.7億 | 13.12%1.67億 | 23.17%8,538.08萬 | 12.35%3.23億 |
| 信用減值損失 | 209.77%636.59萬 | 83.70%-901.19萬 | 106.05%253.33萬 | 88.06%-421.76萬 | 58.52%-579.93萬 | -35.62%-5,527.13萬 | -98.25%-4,188.21萬 | -179.76%-3,532.54萬 | -4,231.27%-1,398.14萬 | -39.43%-4,075.51萬 |
| 資產減值損失 | -39.63%-60.06萬 | -90.13%-5,194.01萬 | -597.27%-872.07萬 | -75.90%18.46萬 | -291.09%-43.01萬 | -23.14%-2,731.79萬 | 89.77%-125.07萬 | 106.71%76.59萬 | 134.53%22.51萬 | -706.87%-2,218.5萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -109.68%-17.39萬 | 100.09%250.5萬 | 159.67%205.29萬 | 109.20%182.39萬 | 216.49%179.63萬 | -56.06%125.19萬 | 116.84%79.06萬 | 111.67%87.19萬 | -65.42%56.76萬 | 173.32%284.95萬 |
| 投資淨收益 | 28.23%-181.96萬 | -72.03%324.38萬 | -84.25%231.03萬 | -85.02%212.58萬 | -167.94%-253.54萬 | 284.03%1,159.8萬 | 1,357.13%1,466.86萬 | 610.75%1,418.97萬 | 960.35%373.17萬 | -292.32%-630.22萬 |
| -其中:對聯營合營企業的投資收益 | -5.84%-154.14萬 | 166.37%118.17萬 | 107.99%5.27萬 | 18.42%60.6萬 | -187.61%-145.63萬 | -884.07%-178.06萬 | -147.56%-65.91萬 | -65.90%51.17萬 | -164.71%-50.64萬 | -81.47%22.71萬 |
| 資產處置收益 | --0 | 675.62%711.29萬 | -72.23%23.94萬 | -98.42%1.12萬 | --3,921.31 | 1,883.91%91.71萬 | 2,485.56%86.22萬 | --70.6萬 | --0 | 188.46%4.62萬 |
| 其他收益 | -9.76%1,654.95萬 | -3.68%7,873.71萬 | -3.30%5,007.96萬 | 4.60%3,263.33萬 | 33.56%1,834萬 | -46.20%8,174.78萬 | -43.83%5,178.74萬 | -51.57%3,119.74萬 | -61.47%1,373.15萬 | 43.58%1.52億 |
| 營業利潤 | 5.02%1.53億 | 17.97%5.91億 | 19.63%4.37億 | 28.92%2.99億 | 98.44%1.46億 | 10.33%5.01億 | 14.33%3.65億 | 13.14%2.32億 | 2.26%7,345.75萬 | 19.40%4.54億 |
| 加:營業外收入 | 297.46%103.44萬 | -26.95%1,950.26萬 | -35.83%311.81萬 | -61.26%161.38萬 | -97.05%26.02萬 | 558.62%2,669.74萬 | 87.15%485.89萬 | 365.22%416.61萬 | 3,026.06%882.62萬 | 43.64%405.35萬 |
| 減:營業外支出 | 243.60%61.67萬 | 1,160.57%337.92萬 | -130.33%-163.87萬 | -83.20%77.28萬 | -66.64%17.95萬 | -107.22%-31.86萬 | -50.71%540.25萬 | 1,546.99%459.9萬 | 18,366.55%53.79萬 | 288.25%441.57萬 |
| 利潤總額 | 5.25%1.54億 | 14.99%6.07億 | 21.11%4.42億 | 29.53%3億 | 78.42%1.46億 | 16.37%5.28億 | 17.23%3.65億 | 12.59%2.31億 | 13.35%8,174.58萬 | 18.78%4.54億 |
| 減:所得稅費用 | 2.84%2,128.82萬 | 19.74%6,927.07萬 | 41.79%5,940.82萬 | 18.75%4,076.34萬 | 69.22%2,070.09萬 | 26.60%5,785.29萬 | 42.81%4,189.75萬 | 43.50%3,432.65萬 | 11.16%1,223.33萬 | 89.99%4,569.72萬 |
| 淨利潤 | 5.64%1.32億 | 14.40%5.38億 | 18.43%3.83億 | 31.40%2.59億 | 80.04%1.25億 | 15.23%4.7億 | 14.57%3.23億 | 8.52%1.97億 | 13.75%6,951.25萬 | 14.00%4.08億 |
| 持續經營淨利潤 | 5.64%1.32億 | 14.40%5.38億 | 18.43%3.83億 | 31.40%2.59億 | 80.04%1.25億 | 15.23%4.7億 | 14.57%3.23億 | 8.52%1.97億 | 13.75%6,951.25萬 | 14.00%4.08億 |
| 減：少數股東損益 | -40.96%-172.89萬 | 10.52%366.56萬 | -1.55%159.61萬 | 128.44%57.76萬 | -83.18%-122.66萬 | 276.98%331.66萬 | 130.51%162.12萬 | 107.19%25.29萬 | 49.04%-66.96萬 | 64.17%-187.4萬 |
| 歸屬于母公司所有者的淨利潤 | 5.99%1.34億 | 14.43%5.34億 | 18.53%3.81億 | 31.28%2.58億 | 80.07%1.26億 | 13.89%4.67億 | 11.89%3.21億 | 6.32%1.97億 | 12.43%7,018.21萬 | 12.87%4.1億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 6.45%0.33 | 14.78%1.32 | 18.99%0.94 | 30.61%0.64 | 82.35%0.31 | 13.86%1.15 | 11.27%0.79 | 6.52%0.49 | 13.33%0.17 | 12.22%1.01 |
| 稀釋每股收益 | 6.45%0.33 | 14.78%1.32 | 18.99%0.94 | 30.61%0.64 | 82.35%0.31 | 13.86%1.15 | 11.27%0.79 | 6.52%0.49 | 13.33%0.17 | 12.22%1.01 |
| 其他綜合收益 | 48.27%874.94萬 | -28.30%1,051.13萬 | -43.12%768.41萬 | -80.22%135.41萬 | 6.69%590.1萬 | 71.59%1,466.03萬 | 33.03%1,350.96萬 | -60.70%684.4萬 | 56.52%553.12萬 | 283.08%854.37萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 48.27%874.94萬 | -28.30%1,051.13萬 | -43.12%768.41萬 | -80.22%135.41萬 | 6.69%590.1萬 | 71.59%1,466.03萬 | 33.03%1,350.96萬 | -60.70%684.4萬 | 56.52%553.12萬 | 283.08%854.37萬 |
| 綜合收益總額 | 7.56%1.41億 | 13.11%5.49億 | 15.96%3.9億 | 27.66%2.6億 | 74.64%1.31億 | 16.38%4.85億 | 15.21%3.37億 | 2.46%2.04億 | 16.09%7,504.37萬 | 17.92%4.17億 |
| 歸屬于母公司所有者的綜合收益總額 | 7.87%1.43億 | 13.13%5.45億 | 16.05%3.89億 | 27.53%2.6億 | 74.71%1.32億 | 15.07%4.82億 | 12.61%3.35億 | 0.56%2.04億 | 14.79%7,571.33萬 | 16.73%4.19億 |
| 歸屬於少數股東的綜合收益總額 | -40.96%-172.89萬 | 10.52%366.56萬 | -1.55%159.61萬 | 128.44%57.76萬 | -83.18%-122.66萬 | 276.98%331.66萬 | 130.51%162.12萬 | 107.19%25.29萬 | 49.04%-66.96萬 | 64.17%-187.4萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 容誠會計師事務所(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。
