Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
步科股份 (688160)
- 128.74
- +0.74+0.58%
已收盤 05/18 15:00 (北京)
116.94億總市值156.62市盈率TTM
132.96最高價125.44最低價525.71萬手成交量125.51今開128.00昨收6.81億成交額5.79%換手率161.33市盈率(靜)9083.22萬總股本171.7052周最高9.09市淨率116.94億流通值77.7152周最低153.60漲停價9083.22萬流通股171.70歷史最高102.40跌停價5.88%振幅17.20歷史最低0.30股息TTM129.48平均價253.37萬手內盤0.23%股息率TTM1股每手225.13萬手外盤
步科股份 (688160) 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 | 43.22%1.89億 | 32.18%7.24億 | 28.35%5.09億 | 21.28%3.11億 | 17.81%1.32億 | 8.09%5.47億 | 8.02%3.96億 | 9.16%2.56億 | 6.52%1.12億 | -6.09%5.06億 |
| 營業收入 | 43.22%1.89億 | 32.18%7.24億 | 28.35%5.09億 | 21.28%3.11億 | 17.81%1.32億 | 8.09%5.47億 | 8.02%3.96億 | 9.16%2.56億 | 6.52%1.12億 | -6.09%5.06億 |
| 營業總成本 | 46.87%1.79億 | 28.55%6.52億 | 26.34%4.68億 | 21.52%2.86億 | 19.88%1.22億 | 13.47%5.07億 | 14.56%3.7億 | 15.87%2.36億 | 12.19%1.02億 | 1.95%4.47億 |
| 營業成本 | 52.14%1.27億 | 31.75%4.61億 | 29.80%3.3億 | 21.52%2.01億 | 18.25%8,340.48萬 | 10.82%3.5億 | 12.33%2.54億 | 15.78%1.65億 | 13.79%7,053.13萬 | -5.58%3.16億 |
| 營業稅金及附加 | 38.88%127.78萬 | 41.72%475.71萬 | 58.70%365.43萬 | 36.78%199.21萬 | 43.70%92.01萬 | -13.95%335.66萬 | -24.99%230.27萬 | -23.28%145.64萬 | -34.40%64.03萬 | -6.09%390.06萬 |
| 銷售費用 | 40.19%1,737.27萬 | 19.10%6,454.38萬 | 14.74%4,571.19萬 | 14.36%2,849.45萬 | 11.41%1,239.19萬 | 14.90%5,419.37萬 | 17.49%3,983.97萬 | 18.04%2,491.65萬 | 15.49%1,112.24萬 | 29.13%4,716.4萬 |
| 管理費用 | 33.55%1,009.1萬 | 28.09%3,654.89萬 | 26.68%2,603.79萬 | 21.85%1,619.28萬 | 18.05%755.62萬 | 6.16%2,853.28萬 | 3.80%2,055.34萬 | 3.74%1,328.93萬 | 5.74%640.1萬 | 5.90%2,687.59萬 |
| 財務費用 | 613.58%113.75萬 | 117.35%43.71萬 | 107.46%4.46萬 | 94.00%-12.29萬 | 86.99%-22.15萬 | 48.82%-251.89萬 | 85.85%-59.73萬 | 37.66%-204.92萬 | -30.94%-170.28萬 | 46.19%-492.16萬 |
| -利息費用 | -46.11%12.27萬 | -31.92%124.27萬 | -29.16%109.14萬 | -8.52%76.95萬 | -26.87%22.77萬 | 4.78%182.55萬 | 37.57%154.07萬 | 10.95%84.12萬 | 29.64%31.13萬 | 112.39%174.21萬 |
| -利息收入 | 41.93%-14.89萬 | 56.27%-154.72萬 | 59.43%-125.97萬 | 72.57%-71.02萬 | 86.38%-25.65萬 | 48.02%-353.81萬 | 40.12%-310.53萬 | 30.89%-258.95萬 | 6.22%-188.28萬 | 21.36%-680.71萬 |
| 研發費用 | 24.94%2,251.41萬 | 14.72%8,383.09萬 | 15.75%6,292.48萬 | 18.94%3,916.28萬 | 21.44%1,801.98萬 | 26.75%7,307.59萬 | 21.62%5,436.36萬 | 16.60%3,292.76萬 | 10.51%1,483.9萬 | 23.89%5,765.31萬 |
| 信用減值損失 | 100.77%54.15萬 | -179.10%-422.56萬 | -713.87%-293.13萬 | -639.53%-231.69萬 | -31.43%26.97萬 | -362.20%-151.4萬 | -175.04%-36.02萬 | -124.94%-31.33萬 | -72.45%39.33萬 | 128.97%57.74萬 |
| 資產減值損失 | 3.57%-378.56萬 | -22.09%-1,159.7萬 | 10.67%-503.21萬 | 2.27%-484.97萬 | -20.68%-392.59萬 | 20.03%-949.9萬 | 35.25%-563.34萬 | 24.39%-496.24萬 | -6.04%-325.32萬 | -54.09%-1,187.79萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 169.67%32.29萬 | -102.05%-3.52萬 | -4.60%61.62萬 | 219.64%59.81萬 | --11.97萬 | --171.42萬 | 971.13%64.59萬 | 2,190.38%18.71萬 | ---- | ---- |
| 投資淨收益 | 38.32%305.41萬 | 24.27%1,068.25萬 | 3.31%604.16萬 | 18.67%401.38萬 | 83.55%220.8萬 | 60.24%859.59萬 | 53.03%584.8萬 | 51.63%338.23萬 | 33.80%120.3萬 | 256.54%536.44萬 |
| 資產處置收益 | ---- | 102.75%6,070.67 | 102.72%6,070.67 | 108.49%6,070.67 | ---- | -477.35%-22.08萬 | ---22.35萬 | ---7.15萬 | ---7.15萬 | 0.13%5.85萬 |
| 其他收益 | 59.16%376.75萬 | 21.68%1,255.02萬 | 9.52%817.89萬 | -10.02%520.19萬 | -31.03%236.71萬 | 0.20%1,031.39萬 | 18.45%746.82萬 | 21.92%578.11萬 | 133.25%343.22萬 | 8.70%1,029.3萬 |
| 營業利潤 | 24.57%1,362.04萬 | 58.97%7,951.07萬 | 41.36%4,748.13萬 | 10.07%2,729.41萬 | -8.06%1,093.39萬 | -22.11%5,001.55萬 | -26.16%3,358.87萬 | -25.32%2,479.65萬 | -21.72%1,189.19萬 | -37.47%6,421.08萬 |
| 加:營業外收入 | 2,725.26%1萬 | -75.64%8.95萬 | -75.77%2.19萬 | -79.17%1.59萬 | -95.12%353.98 | 879.52%36.75萬 | 247.55%9.02萬 | 193.18%7.61萬 | 81.25%7,250 | 14,005.92%3.75萬 |
| 減:營業外支出 | 100.22%4.53萬 | -3.76%37.76萬 | -33.70%22.56萬 | -63.19%9.61萬 | -71.34%2.26萬 | 436.96%39.24萬 | 512.49%34.03萬 | 767.39%26.12萬 | 469.43%7.9萬 | 63.23%7.31萬 |
| 利潤總額 | 24.50%1,358.51萬 | 58.47%7,922.26萬 | 41.81%4,727.75萬 | 10.57%2,721.38萬 | -7.69%1,091.16萬 | -22.10%4,999.07萬 | -26.66%3,333.86萬 | -25.86%2,461.15萬 | -22.15%1,182.01萬 | -37.48%6,417.52萬 |
| 減:所得稅費用 | 227.34%27.15萬 | 517.83%673.95萬 | 182.48%274.68萬 | -31.42%110.15萬 | -128.42%-21.32萬 | -66.64%109.08萬 | -45.65%97.24萬 | -4.76%160.62萬 | -32.11%75.01萬 | -72.43%326.98萬 |
| 淨利潤 | 19.67%1,331.36萬 | 48.23%7,248.31萬 | 37.58%4,453.08萬 | 13.51%2,611.23萬 | 0.50%1,112.48萬 | -19.71%4,889.98萬 | -25.88%3,236.62萬 | -26.99%2,300.53萬 | -21.36%1,107萬 | -32.91%6,090.54萬 |
| 持續經營淨利潤 | 19.67%1,331.36萬 | 48.23%7,248.31萬 | 37.58%4,453.08萬 | 13.51%2,611.23萬 | 0.50%1,112.48萬 | -19.71%4,889.98萬 | -25.88%3,236.62萬 | -26.99%2,300.53萬 | -21.36%1,107萬 | -32.91%6,090.54萬 |
| 減：少數股東損益 | ---- | -74.39%2,118.48 | 123.40%2,118.48 | -87.31%2,118.48 | 112.03%2,118.48 | -96.27%8,271.95 | -104.85%-9,052.73 | -90.11%1.67萬 | -126.30%-1.76萬 | 181.46%22.2萬 |
| 歸屬于母公司所有者的淨利潤 | 19.70%1,331.36萬 | 48.25%7,248.1萬 | 37.54%4,452.86萬 | 13.58%2,611.01萬 | 0.32%1,112.27萬 | -19.43%4,889.16萬 | -25.54%3,237.53萬 | -26.65%2,298.86萬 | -20.86%1,108.76萬 | -33.36%6,068.34萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 15.38%0.15 | 43.10%0.83 | 33.33%0.52 | 14.81%0.31 | 0.00%0.13 | -19.44%0.58 | -25.00%0.39 | -27.03%0.27 | -23.53%0.13 | -33.33%0.72 |
| 稀釋每股收益 | 15.38%0.15 | 43.10%0.83 | 33.33%0.52 | 14.81%0.31 | 0.00%0.13 | -19.44%0.58 | -25.00%0.39 | -27.03%0.27 | -23.53%0.13 | -33.33%0.72 |
| 其他綜合收益 | -328.55%-18.29萬 | -295.32%-24.12萬 | -27.95%-12.34萬 | -191.34%-4.26萬 | 553.92%8萬 | 5.93%12.35萬 | -145.12%-9.65萬 | -82.10%4.66萬 | 113.26%1.22萬 | -80.06%11.66萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -328.55%-18.29萬 | -295.32%-24.12萬 | -27.95%-12.34萬 | -191.34%-4.26萬 | 553.92%8萬 | 5.93%12.35萬 | -145.12%-9.65萬 | -82.10%4.66萬 | 113.26%1.22萬 | -80.06%11.66萬 |
| 綜合收益總額 | 17.19%1,313.07萬 | 47.36%7,224.19萬 | 37.61%4,440.73萬 | 13.09%2,606.97萬 | 1.11%1,120.49萬 | -19.66%4,902.33萬 | -26.46%3,226.98萬 | -27.45%2,305.19萬 | -20.76%1,108.23萬 | -33.21%6,102.2萬 |
| 歸屬于母公司所有者的綜合收益總額 | 17.21%1,313.07萬 | 47.38%7,223.98萬 | 37.57%4,440.52萬 | 13.16%2,606.76萬 | 0.93%1,120.28萬 | -19.38%4,901.51萬 | -26.13%3,227.88萬 | -27.11%2,303.52萬 | -20.25%1,109.99萬 | -33.65%6,080萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | -74.39%2,118.48 | 123.40%2,118.48 | -87.31%2,118.48 | 112.03%2,118.48 | -96.27%8,271.95 | -104.85%-9,052.73 | -90.11%1.67萬 | -126.30%-1.76萬 | 181.46%22.2萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天健會計師事務所(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。
