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
澳華內鏡 (688212)
- 35.78
- -0.19-0.53%
已收盤 05/15 15:00 (北京)
48.18億總市值305.81市盈率TTM
37.48最高價35.30最低價397.51萬手成交量35.95今開35.97昨收1.46億成交額2.95%換手率420.94市盈率(靜)1.35億總股本56.7952周最高3.75市淨率48.18億流通值32.9352周最低43.16漲停價1.35億流通股83.62歷史最高28.78跌停價6.06%振幅31.43歷史最低0.08股息TTM36.68平均價187.08萬手內盤0.22%股息率TTM1股每手185.09萬手外盤
澳華內鏡 (688212) 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 | 11.13%1.38億 | 3.24%7.74億 | -15.57%4.23億 | -26.36%2.6億 | -26.92%1.24億 | 10.54%7.5億 | 16.79%5.01億 | 22.29%3.54億 | 34.91%1.69億 | 52.29%6.78億 |
| 營業收入 | 11.13%1.38億 | 3.24%7.74億 | -15.57%4.23億 | -26.36%2.6億 | -26.92%1.24億 | 10.54%7.5億 | 16.79%5.01億 | 22.29%3.54億 | 34.91%1.69億 | 52.29%6.78億 |
| 營業總成本 | -0.20%1.66億 | 1.05%7.75億 | 3.01%5.2億 | -12.98%3.24億 | -5.85%1.67億 | 17.68%7.67億 | 18.95%5.05億 | 33.78%3.72億 | 46.01%1.77億 | 46.45%6.52億 |
| 營業成本 | -6.27%3,901.46萬 | 12.59%2.69億 | 8.43%1.67億 | -2.96%9,791.92萬 | 4.20%4,162.5萬 | 16.44%2.39億 | 17.84%1.54億 | 21.93%1.01億 | 33.57%3,994.72萬 | 52.22%2.05億 |
| 營業稅金及附加 | -8.70%111.69萬 | -25.08%425.09萬 | -22.92%309.67萬 | -24.06%203.9萬 | -19.88%122.33萬 | -11.63%567.4萬 | -6.84%401.78萬 | -6.23%268.51萬 | 23.44%152.7萬 | 71.16%642.1萬 |
| 銷售費用 | 6.45%5,571.51萬 | -3.74%2.41億 | 1.62%1.62億 | -18.24%1億 | -17.67%5,234.14萬 | 22.09%2.5億 | 25.35%1.6億 | 44.93%1.23億 | 53.11%6,357.56萬 | 55.47%2.05億 |
| 管理費用 | -22.39%2,325.82萬 | 2.08%1.11億 | -1.82%7,341.51萬 | -14.16%5,037.15萬 | 7.97%2,996.83萬 | 19.44%1.09億 | 28.24%7,477.52萬 | 45.89%5,868.2萬 | 63.71%2,775.73萬 | 7.73%9,086.63萬 |
| 財務費用 | 1,087.07%335.83萬 | 3,861.05%320.96萬 | 358.79%102.86萬 | -107.71%-81.59萬 | 4.39%-34.02萬 | 103.08%8.1萬 | 81.05%-39.75萬 | 81.25%-39.28萬 | -24.53%-35.58萬 | 57.46%-263.29萬 |
| -利息費用 | 140.75%242.99萬 | 257.33%691.86萬 | 395.78%468.53萬 | 798.53%298.69萬 | 652.41%100.93萬 | 178.55%193.62萬 | 71.80%94.5萬 | -12.97%33.24萬 | -31.71%13.41萬 | 10.31%69.51萬 |
| -利息收入 | -82.21%-114.69萬 | -23.76%-303.25萬 | -14.18%-206.68萬 | -88.66%-146.52萬 | -9.09%-62.94萬 | 17.66%-245.04萬 | 20.36%-181.02萬 | 48.11%-77.67萬 | 13.01%-57.7萬 | 52.62%-297.61萬 |
| 研發費用 | 4.82%4,377.31萬 | -10.14%1.47億 | 0.44%1.14億 | -15.49%7,380.91萬 | -6.12%4,175.98萬 | 11.29%1.64億 | 6.62%1.13億 | 25.48%8,733.68萬 | 39.70%4,448.3萬 | 52.26%1.47億 |
| 信用減值損失 | 26.17%-172.44萬 | -70.97%-2,336萬 | 4.38%-952.19萬 | -7.67%-814.48萬 | 51.25%-233.58萬 | -74.16%-1,366.33萬 | -76.14%-995.76萬 | -110.64%-756.46萬 | -553.11%-479.09萬 | -67.20%-784.54萬 |
| 資產減值損失 | -23.22%-448.79萬 | 38.08%-1,484.83萬 | -75.98%-739.33萬 | -157.76%-717.97萬 | -78.86%-364.22萬 | -33.10%-2,398.16萬 | 0.93%-420.11萬 | 33.04%-278.54萬 | -13.09%-203.64萬 | -179.34%-1,801.76萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | ---- | -99.85%5,833.33 | ---- | ---- | ---- | -50.86%388.52萬 | -21.92%460.5萬 | -5.41%393.09萬 | -8.30%215.24萬 | 1.99%790.7萬 |
| 投資淨收益 | 105.73%1.09萬 | -96.57%21.82萬 | -95.48%17.85萬 | -101.70%-4.45萬 | -115.40%-19.07萬 | 74.78%635.58萬 | 16.07%395.29萬 | -4.87%261.27萬 | 11.34%123.88萬 | -40.44%363.63萬 |
| -其中:對聯營合營企業的投資收益 | -51.73%-18.89萬 | -236.64%-72.77萬 | -533.08%-55.19萬 | -197.76%-37.39萬 | -181.29%-12.45萬 | -28.52%53.26萬 | -83.91%12.74萬 | -121.84%-12.56萬 | -151.07%-4.42萬 | -22.11%74.51萬 |
| 資產處置收益 | 6,165.18%32.59萬 | 26.17%32.86萬 | 84.01%28.63萬 | 87.43%28.28萬 | -117.24%-5,373.88 | 134.77%26.04萬 | 120.77%15.56萬 | 132.08%15.09萬 | 106.41%3.12萬 | -640.58%-74.91萬 |
| 其他收益 | -72.67%309.85萬 | -22.46%4,005.24萬 | -26.29%2,976.42萬 | 32.62%2,636.28萬 | 5.71%1,133.63萬 | 19.82%5,165.44萬 | 12.18%4,038.14萬 | -23.22%1,987.78萬 | 1.61%1,072.44萬 | 418.41%4,311.15萬 |
| 營業利潤 | 16.39%-3,150.91萬 | -83.36%117.21萬 | -375.39%-8,418.24萬 | -2,377.30%-5,196.26萬 | -11,838.77%-3,768.76萬 | -87.04%704.37萬 | -21.19%3,056.81萬 | -105.88%-209.76萬 | -102.06%-31.57萬 | 378.11%5,433.95萬 |
| 加:營業外收入 | ---- | -97.50%5,293.25 | 8.48%4,690.83 | 14.06%4,690.76 | 264.54%2,344.26 | 5,214.89%21.21萬 | -63.69%4,324.07 | -65.47%4,112.59 | -92.71%643.07 | -99.93%3,990.47 |
| 減:營業外支出 | 118,971.19%21.89萬 | 27.82%106.03萬 | -53.67%22.44萬 | -99.86%411.42 | -73.74%183.83 | 91.43%82.95萬 | 70.95%48.42萬 | 5.74%29.49萬 | -99.74%700 | 71.98%43.33萬 |
| 利潤總額 | 15.81%-3,172.8萬 | -98.18%11.71萬 | -380.52%-8,440.21萬 | -2,075.54%-5,195.83萬 | -11,835.93%-3,768.54萬 | -88.08%642.63萬 | -21.88%3,008.82萬 | -106.74%-238.83萬 | -102.10%-31.57萬 | 217.41%5,391.02萬 |
| 減:所得稅費用 | 11.27%-787.93萬 | 24.67%-1,046.9萬 | -314.79%-2,849.67萬 | -38.82%-1,105.02萬 | -209.44%-887.98萬 | -102.47%-1,389.7萬 | 1.49%-687.01萬 | -243.44%-796.03萬 | -100.77%-286.96萬 | 14.91%-686.39萬 |
| 淨利潤 | 17.21%-2,384.87萬 | -47.91%1,058.62萬 | -251.27%-5,590.54萬 | -834.17%-4,090.82萬 | -1,227.92%-2,880.56萬 | -66.56%2,032.34萬 | -18.75%3,695.84萬 | -85.24%557.2萬 | -84.49%255.39萬 | 142.60%6,077.41萬 |
| 持續經營淨利潤 | 17.21%-2,384.87萬 | -47.91%1,058.62萬 | -251.27%-5,590.54萬 | -834.17%-4,090.82萬 | -1,227.92%-2,880.56萬 | -66.56%2,032.34萬 | -18.75%3,695.84萬 | -85.24%557.2萬 | -84.49%255.39萬 | 142.60%6,077.41萬 |
| 減：少數股東損益 | 4,232.34%58.46萬 | -25.68%-86.58萬 | 154.27%18.71萬 | -59.51%-14.29萬 | 93.12%-1.41萬 | -123.59%-68.89萬 | -214.05%-34.47萬 | 73.10%-8.96萬 | -168.32%-20.56萬 | -13.79%291.97萬 |
| 歸屬于母公司所有者的淨利潤 | 15.14%-2,443.33萬 | -45.50%1,145.19萬 | -250.37%-5,609.25萬 | -820.03%-4,076.52萬 | -1,143.36%-2,879.15萬 | -63.68%2,101.22萬 | -17.45%3,730.3萬 | -85.13%566.16萬 | -83.32%275.95萬 | 167.04%5,785.44萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 14.29%-0.18 | -43.75%0.09 | -250.00%-0.42 | -850.00%-0.3 | -1,150.00%-0.21 | -62.79%0.16 | -17.65%0.28 | -86.21%0.04 | -83.33%0.02 | 168.75%0.43 |
| 稀釋每股收益 | 14.29%-0.18 | -43.75%0.09 | -250.00%-0.42 | -850.00%-0.3 | -1,150.00%-0.21 | -62.79%0.16 | -17.65%0.28 | -85.71%0.04 | -83.33%0.02 | 168.75%0.43 |
| 其他綜合收益 | -225.57%-245.64萬 | 321.03%527.41萬 | 2,704.49%598.8萬 | 561.09%650.03萬 | 250.55%195.62萬 | -178.82%-238.61萬 | -120.17%-22.99萬 | -144.11%-140.98萬 | -362.27%-129.94萬 | 120.51%302.73萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -225.57%-245.64萬 | 321.03%527.41萬 | 2,704.49%598.8萬 | 561.09%650.03萬 | 250.55%195.62萬 | -178.82%-238.61萬 | -120.17%-22.99萬 | -144.11%-140.98萬 | -362.27%-129.94萬 | 120.51%302.73萬 |
| 綜合收益總額 | 2.03%-2,630.51萬 | -11.58%1,586.03萬 | -235.91%-4,991.74萬 | -926.67%-3,440.79萬 | -2,240.27%-2,684.94萬 | -71.89%1,793.72萬 | -21.23%3,672.84萬 | -89.83%416.23萬 | -92.61%125.45萬 | 141.45%6,380.14萬 |
| 歸屬于母公司所有者的綜合收益總額 | -0.20%-2,688.98萬 | -10.20%1,672.6萬 | -235.15%-5,010.45萬 | -905.88%-3,426.5萬 | -1,937.88%-2,683.52萬 | -69.41%1,862.61萬 | -19.97%3,707.31萬 | -89.70%425.19萬 | -91.43%146.01萬 | 164.27%6,088.16萬 |
| 歸屬於少數股東的綜合收益總額 | 4,232.34%58.46萬 | -25.68%-86.58萬 | 154.27%18.71萬 | -59.51%-14.29萬 | 93.12%-1.41萬 | -123.59%-68.89萬 | -214.05%-34.47萬 | 73.10%-8.96萬 | -168.32%-20.56萬 | -13.79%291.97萬 |
| 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。
