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
匯成股份 (688403)
- 19.31
- +0.13+0.68%
已收盤 05/15 15:00 (北京)
191.35億總市值189.31市盈率TTM
19.85最高價18.57最低價6985.44萬手成交量19.50今開19.18昨收13.45億成交額7.05%換手率123.78市盈率(靜)9.91億總股本23.8952周最高4.48市淨率191.35億流通值9.1652周最低23.02漲停價9.91億流通股23.89歷史最高15.34跌停價6.67%振幅6.28歷史最低0.05股息TTM19.25平均價3185.07萬手內盤0.26%股息率TTM1股每手3350.51萬手外盤
匯成股份 (688403) 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 | 9.70%4.11億 | 18.79%17.83億 | 21.05%12.95億 | 28.58%8.66億 | 18.80%3.75億 | 21.22%15.01億 | 19.52%10.7億 | 20.90%6.74億 | 30.63%3.15億 | 31.78%12.38億 |
| 營業收入 | 9.70%4.11億 | 18.79%17.83億 | 21.05%12.95億 | 28.58%8.66億 | 18.80%3.75億 | 21.22%15.01億 | 19.52%10.7億 | 20.90%6.74億 | 30.63%3.15億 | 31.78%12.38億 |
| 營業總成本 | 26.98%4.27億 | 20.47%16.43億 | 20.30%11.8億 | 24.43%7.72億 | 14.77%3.36億 | 28.28%13.64億 | 27.85%9.81億 | 27.80%6.21億 | 32.20%2.93億 | 33.08%10.63億 |
| 營業成本 | 23.34%3.51億 | 18.87%13.95億 | 18.72%10.02億 | 22.75%6.62億 | 11.79%2.85億 | 28.89%11.74億 | 27.36%8.44億 | 27.44%5.4億 | 32.70%2.55億 | 35.98%9.11億 |
| 營業稅金及附加 | 36.28%164.83萬 | 14.11%555.39萬 | 15.61%423.19萬 | 26.29%297.51萬 | 5.28%120.95萬 | 9.46%486.72萬 | 10.73%366.04萬 | 8.59%235.58萬 | 13.57%114.88萬 | 1.97%444.67萬 |
| 銷售費用 | 6.98%333.27萬 | 7.71%1,234.82萬 | 43.95%1,024.51萬 | 31.78%631.28萬 | 36.08%311.52萬 | 36.33%1,146.47萬 | 22.90%711.73萬 | 35.44%479.05萬 | 37.48%228.91萬 | -6.98%840.96萬 |
| 管理費用 | 56.54%2,590.36萬 | 7.87%7,598.14萬 | 2.44%5,298.23萬 | -6.95%3,319.33萬 | -0.92%1,654.79萬 | 5.66%7,043.71萬 | 13.99%5,172.18萬 | 38.25%3,567.14萬 | 60.49%1,670.23萬 | 27.80%6,666.6萬 |
| 財務費用 | 96.88%1,271.8萬 | 160.86%3,601.96萬 | 140.78%2,593.89萬 | 664.90%1,618.2萬 | 660.67%645.98萬 | 330.09%1,380.8萬 | 244.52%1,077.27萬 | 55.99%-286.46萬 | -39.25%-115.21萬 | -274.24%-600.12萬 |
| -利息費用 | -11.52%814.18萬 | 63.79%3,713.39萬 | 121.12%2,929.93萬 | 272.07%1,922.53萬 | 356.87%920.18萬 | 473,726.04%2,267.21萬 | 27,191.82%1,325.02萬 | 5,315.87%516.71萬 | --201.41萬 | -100.05%-4,786.92 |
| -利息收入 | 32.32%-48.21萬 | -9.43%-279.62萬 | -25.14%-211.18萬 | -64.73%-139.09萬 | -139.30%-71.23萬 | -21.54%-255.51萬 | -15.08%-168.75萬 | 6.82%-84.44萬 | 32.36%-29.77萬 | 5.91%-210.23萬 |
| 研發費用 | 33.15%3,187.07萬 | 31.63%1.18億 | 33.10%8,406.49萬 | 24.72%5,142.65萬 | 25.49%2,393.68萬 | 13.38%8,940.69萬 | 10.56%6,315.96萬 | 10.39%4,123.41萬 | 10.49%1,907.52萬 | 21.06%7,885.72萬 |
| 信用減值損失 | 74.70%100.27萬 | -94.55%-434.96萬 | -33.62%-234.2萬 | -59.17%-81.78萬 | -62.73%57.4萬 | 65.05%-223.58萬 | 69.63%-175.26萬 | 90.37%-51.38萬 | 207.11%154.01萬 | -288.82%-639.7萬 |
| 資產減值損失 | -135.94%-1,100.77萬 | -42.60%-2,201.24萬 | -81.04%-1,406.66萬 | -64.77%-921.98萬 | -39.86%-466.55萬 | -51.97%-1,543.66萬 | -42.57%-776.99萬 | -83.21%-559.54萬 | -167.86%-333.59萬 | 29.50%-1,015.75萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -87.83%27.34萬 | 580.33%841.33萬 | 2,235.28%879.69萬 | 3,245.08%544.25萬 | 3,254.77%224.57萬 | -70.85%123.66萬 | 1,414.98%37.67萬 | -85.45%16.27萬 | -93.59%6.69萬 | 194.30%424.28萬 |
| 投資淨收益 | -7.93%220.63萬 | 63.53%1,084.2萬 | 44.57%621.82萬 | 51.36%454.43萬 | 61.78%239.63萬 | -35.08%662.98萬 | -45.77%430.11萬 | -50.88%300.23萬 | -54.22%148.12萬 | 283.26%1,021.27萬 |
| -其中:對聯營合營企業的投資收益 | ---- | --21.75萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 1,161.25%402.96萬 | -63.83%236.89萬 | -51.60%194.77萬 | -72.54%37.97萬 | 2.66%31.95萬 | 95.49%655萬 | 20.11%402.45萬 | -34.44%138.3萬 | -2.80%31.12萬 | -77.26%335.06萬 |
| 其他收益 | -6.01%488.24萬 | 26.17%2,450.39萬 | 36.99%1,682.51萬 | 22.57%1,031.31萬 | 24.52%519.45萬 | -11.80%1,942.17萬 | -23.65%1,228.19萬 | -30.59%841.4萬 | -10.62%417.15萬 | 6.61%2,202.13萬 |
| 營業利潤 | -132.54%-1,449.04萬 | 4.30%1.6億 | 31.86%1.33億 | 74.82%1.04億 | 66.97%4,452.78萬 | -22.72%1.53億 | -30.21%1.01億 | -29.33%5,970.16萬 | 0.92%2,666.86萬 | 17.24%1.98億 |
| 加:營業外收入 | 120.69%8.45萬 | -9.63%30.17萬 | -11.15%22.04萬 | -19.52%14.32萬 | -53.84%3.83萬 | -60.55%33.38萬 | -66.96%24.81萬 | -70.58%17.79萬 | -24.10%8.3萬 | -84.21%84.63萬 |
| 減:營業外支出 | 44.18%13.85萬 | 283.27%120.35萬 | 173.95%73.5萬 | 106.73%33.26萬 | -22.69%9.6萬 | -91.46%31.4萬 | -91.80%26.83萬 | -94.77%16.09萬 | -46.43%12.42萬 | 421.42%367.49萬 |
| 利潤總額 | -132.71%-1,454.43萬 | 3.69%1.59億 | 31.37%1.32億 | 74.45%1.04億 | 67.01%4,447萬 | -21.59%1.53億 | -28.99%1.01億 | -27.18%5,971.86萬 | 1.24%2,662.73萬 | 12.47%1.96億 |
| 減:所得稅費用 | -144.89%-174.25萬 | 166.79%428.4萬 | 10,669.57%812.98萬 | 19,024.36%814.22萬 | 1,195.02%388.12萬 | -1,495.04%-641.41萬 | 58.13%-7.69萬 | 209.13%4.26萬 | --29.97萬 | 87.92%-40.21萬 |
| 淨利潤 | -131.54%-1,280.18萬 | -3.15%1.55億 | 23.21%1.24億 | 60.94%9,603.98萬 | 54.17%4,058.88萬 | -18.48%1.6億 | -29.02%1.01億 | -27.26%5,967.61萬 | 0.10%2,632.76萬 | 10.59%1.96億 |
| 持續經營淨利潤 | -131.54%-1,280.18萬 | -3.15%1.55億 | 23.21%1.24億 | 60.94%9,603.98萬 | 54.17%4,058.88萬 | -18.48%1.6億 | -29.02%1.01億 | -27.26%5,967.61萬 | 0.10%2,632.76萬 | 10.59%1.96億 |
| 減：少數股東損益 | --7,338.69 | --19.25 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -131.56%-1,280.92萬 | -3.15%1.55億 | 23.21%1.24億 | 60.94%9,603.98萬 | 54.17%4,058.88萬 | -18.48%1.6億 | -29.02%1.01億 | -27.26%5,967.61萬 | 0.10%2,632.76萬 | 10.59%1.96億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -120.00%-0.01 | 0.00%0.19 | 25.00%0.15 | 71.43%0.12 | 66.67%0.05 | -17.39%0.19 | -29.41%0.12 | -30.00%0.07 | 0.00%0.03 | -4.17%0.23 |
| 稀釋每股收益 | -120.00%-0.01 | -5.26%0.18 | 25.00%0.15 | 71.43%0.12 | 66.67%0.05 | -17.39%0.19 | -29.41%0.12 | -30.00%0.07 | 0.00%0.03 | -4.17%0.23 |
| 其他綜合收益 | -200.00%-47萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-47萬 |
| 綜合收益總額 | -131.54%-1,280.18萬 | -3.15%1.55億 | 23.21%1.24億 | 60.94%9,603.98萬 | 54.17%4,058.88萬 | -18.29%1.6億 | -30.65%1.01億 | -29.15%5,967.61萬 | -3.79%2,632.76萬 | 10.03%1.96億 |
| 歸屬于母公司所有者的綜合收益總額 | -131.56%-1,280.92萬 | -3.15%1.55億 | 23.21%1.24億 | 60.94%9,603.98萬 | 54.17%4,058.88萬 | -18.29%1.6億 | -30.65%1.01億 | -29.15%5,967.61萬 | -3.79%2,632.76萬 | 10.03%1.96億 |
| 歸屬於少數股東的綜合收益總額 | --7,338.69 | --19.25 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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。
