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
索辰科技 (688507)
- 107.52
- +14.59+15.70%
已收盤 05/15 15:00 (北京)
95.81億總市值726.49市盈率TTM
111.52最高價92.71最低價1010.02萬手成交量92.71今開92.93昨收10.63億成交額20.51%換手率303.73市盈率(靜)8910.88萬總股本133.0052周最高3.46市淨率52.94億流通值63.4252周最低111.52漲停價4923.57萬流通股139.22歷史最高74.34跌停價20.24%振幅37.78歷史最低0.37股息TTM105.25平均價405.55萬手內盤0.35%股息率TTM1股每手537.12萬手外盤
索辰科技 (688507) 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 | 1.66%3,942.94萬 | 22.97%4.66億 | 27.83%1.06億 | 10.82%5,735.09萬 | 21.73%3,878.73萬 | 18.24%3.79億 | 58.23%8,285.18萬 | 140.77%5,175.07萬 | 346.22%3,186.42萬 | 19.52%3.2億 |
| 營業收入 | 1.66%3,942.94萬 | 22.97%4.66億 | 27.83%1.06億 | 10.82%5,735.09萬 | 21.73%3,878.73萬 | 18.24%3.79億 | 58.23%8,285.18萬 | 140.77%5,175.07萬 | 346.22%3,186.42萬 | 19.52%3.2億 |
| 營業總成本 | 50.61%1.03億 | 27.51%3.55億 | 15.13%2.13億 | -2.79%1.3億 | 7.72%6,807.49萬 | 19.76%2.79億 | 75.34%1.85億 | 102.78%1.34億 | 83.43%6,319.78萬 | 1.12%2.33億 |
| 營業成本 | -18.58%1,966.43萬 | 39.11%1.48億 | 29.27%6,154.79萬 | 3.68%3,332.43萬 | 34.76%2,415.12萬 | 8.85%1.07億 | 168.48%4,761.29萬 | 230.20%3,214.17萬 | 280.14%1,792.1萬 | -0.14%9,794.36萬 |
| 營業稅金及附加 | 11.06%99.48萬 | 72.61%485.51萬 | 152.10%251.76萬 | 191.03%171.85萬 | 229.20%89.57萬 | 73.17%281.27萬 | 11.11%99.86萬 | -2.12%59.05萬 | -10.00%27.21萬 | -11.81%162.43萬 |
| 銷售費用 | 137.61%1,450.35萬 | 1.68%2,480.45萬 | -13.19%1,691.2萬 | -10.59%1,170.72萬 | -2.17%610.39萬 | 20.29%2,439.55萬 | 31.39%1,948.11萬 | 69.74%1,309.32萬 | 91.50%623.92萬 | 67.89%2,028.1萬 |
| 管理費用 | 63.84%3,034.2萬 | 27.49%8,669.46萬 | 17.19%5,970.2萬 | 19.05%3,992.59萬 | 11.97%1,851.97萬 | 79.17%6,800.27萬 | 96.00%5,094.6萬 | 99.74%3,353.62萬 | 130.03%1,653.99萬 | 34.42%3,795.46萬 |
| 財務費用 | 94.85%-14.29萬 | 40.73%-1,848.36萬 | 64.29%-854.78萬 | 47.91%-749.08萬 | 70.85%-277.46萬 | -2.45%-3,118.42萬 | -59.78%-2,393.87萬 | -84.27%-1,438.14萬 | -1,956.88%-951.68萬 | -1,482.38%-3,043.95萬 |
| -利息費用 | 208.94%72.53萬 | 84.14%103.65萬 | 104.93%65萬 | 93.86%45.02萬 | 87.38%23.48萬 | -62.03%56.29萬 | -77.23%31.72萬 | -81.82%23.22萬 | -84.09%12.53萬 | -42.68%148.25萬 |
| -利息收入 | 72.58%-83.42萬 | 38.15%-1,969.7萬 | 61.84%-929.92萬 | 45.28%-803.57萬 | 68.50%-304.19萬 | 0.43%-3,184.55萬 | -48.72%-2,436.95萬 | -61.20%-1,468.41萬 | -3,313.68%-965.6萬 | -7,788.78%-3,198.43萬 |
| 研發費用 | 75.50%3,716.8萬 | 1.03%1.09億 | -10.15%8,048.87萬 | -26.15%5,062.09萬 | -33.28%2,117.89萬 | 2.55%1.08億 | 47.20%8,958.09萬 | 76.61%6,854.45萬 | 71.81%3,174.24萬 | 20.14%1.05億 |
| 信用減值損失 | 300.16%375.09萬 | -4.59%-6,557.33萬 | -95.03%18.42萬 | -80.95%99.44萬 | -75.07%93.74萬 | -46.12%-6,269.63萬 | 6,148.31%370.5萬 | 869.66%521.89萬 | 239.47%376.06萬 | -207.10%-4,290.6萬 |
| 資產減值損失 | -130.02%-54.23萬 | -243.10%-42.7萬 | -460.15%-137.74萬 | -105.25%-21.36萬 | -134.07%-23.58萬 | -209.59%-12.44萬 | 119.63%38.24萬 | -214.74%-10.41萬 | -249.15%-10.07萬 | -77.88%11.36萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | ---- | ---1.6萬 | ---1.6萬 | --3.16萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 489.57%46.49萬 | 45.47%129.45萬 | -117.99%-26.22萬 | -114.51%-22.6萬 | -130.28%-11.93萬 | 233.67%88.99萬 | --145.8萬 | --155.79萬 | --39.41萬 | -430.77%-66.57萬 |
| -其中:對聯營合營企業的投資收益 | 437.94%46.49萬 | 76.69%140.75萬 | -125.81%-37.64萬 | -116.47%-25.66萬 | -134.91%-13.76萬 | 444.89%79.66萬 | --145.8萬 | --155.79萬 | --39.41萬 | ---23.1萬 |
| 資產處置收益 | ---15.7萬 | -217.85%-6.04萬 | 70.43%6.93萬 | --6.93萬 | ---- | 14.96%5.13萬 | --4.06萬 | ---- | ---- | --4.46萬 |
| 其他收益 | 54.40%906.03萬 | 95.02%1,435.69萬 | 61.31%1,051.42萬 | 53.20%962.13萬 | 7.32%586.79萬 | -37.12%736.19萬 | 5.71%651.81萬 | 68.23%628.01萬 | 172.94%546.78萬 | -62.57%1,170.86萬 |
| 營業利潤 | -121.23%-5,052.36萬 | 31.58%6,016.87萬 | -8.77%-9,759.77萬 | 9.65%-6,217.81萬 | -4.70%-2,283.76萬 | -18.44%4,572.68萬 | -84.28%-8,972.51萬 | -71.55%-6,882.12萬 | 9.62%-2,181.19萬 | 0.05%5,606.42萬 |
| 加:營業外收入 | -92.50%566.76 | -38.15%2.35萬 | -50.73%2.14萬 | -51.41%1.87萬 | 18,543.12%7,561.65 | 7,517.35%3.8萬 | 473.73%4.34萬 | 7,611.98%3.85萬 | --40.56 | -99.97%498.53 |
| 減:營業外支出 | -66.06%2,056.67 | -54.09%35.21萬 | -18.95%26.16萬 | 101,067.57%23.41萬 | --6,059.14 | 403.54%76.7萬 | 96,982.25%32.28萬 | -29.75%231.35 | ---- | 69,765.00%15.23萬 |
| 利潤總額 | -121.25%-5,052.51萬 | 32.98%5,984.01萬 | -8.70%-9,783.79萬 | 9.29%-6,239.35萬 | -4.70%-2,283.6萬 | -19.52%4,499.78萬 | -84.88%-9,000.45萬 | -71.46%-6,878.3萬 | 9.62%-2,181.18萬 | -3.41%5,591.24萬 |
| 減:所得稅費用 | -42.70%-677.72萬 | -243.90%-814.26萬 | -24.96%-1,972.89萬 | -3,751.51%-1,140.29萬 | -2,547.83%-474.94萬 | -10.68%-236.77萬 | -36.73%-1,578.84萬 | 103.87%31.23萬 | 104.20%19.4萬 | -151.98%-213.93萬 |
| 淨利潤 | -141.88%-4,374.79萬 | 43.53%6,798.26萬 | -5.25%-7,810.9萬 | 26.20%-5,099.06萬 | 17.81%-1,808.67萬 | -18.41%4,736.55萬 | -99.86%-7,421.62萬 | -115.62%-6,909.52萬 | -12.78%-2,200.59萬 | 7.96%5,805.17萬 |
| 持續經營淨利潤 | -141.88%-4,374.79萬 | 43.53%6,798.26萬 | -5.25%-7,810.9萬 | 26.20%-5,099.06萬 | 17.81%-1,808.67萬 | -18.41%4,736.55萬 | -99.86%-7,421.62萬 | -115.62%-6,909.52萬 | -12.78%-2,200.59萬 | 7.96%5,805.17萬 |
| 減：少數股東損益 | -299.34%-980.73萬 | 516.58%3,648.04萬 | 39.54%-215.79萬 | -98.63%-529.23萬 | -232.85%-245.59萬 | 929.52%591.66萬 | ---356.9萬 | ---266.45萬 | ---73.78萬 | --57.47萬 |
| 歸屬于母公司所有者的淨利潤 | -117.14%-3,394.06萬 | -24.00%3,150.22萬 | -7.51%-7,595.11萬 | 31.21%-4,569.83萬 | 26.51%-1,563.08萬 | -27.89%4,144.9萬 | -90.25%-7,064.72萬 | -107.31%-6,643.08萬 | -9.00%-2,126.8萬 | 6.89%5,747.7萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -111.11%-0.38 | -23.40%0.36 | -7.50%-0.86 | 30.67%-0.52 | 25.00%-0.18 | -32.86%0.47 | -70.21%-0.8 | -74.42%-0.75 | 44.19%-0.24 | -40.17%0.7 |
| 稀釋每股收益 | -111.11%-0.38 | -23.40%0.36 | -7.50%-0.86 | 30.67%-0.52 | 25.00%-0.18 | -32.86%0.47 | -70.21%-0.8 | -74.42%-0.75 | 44.19%-0.24 | -40.17%0.7 |
| 其他綜合收益 | -80.80%7.35萬 | 162.61%24.91萬 | 234.84%19.96萬 | 142.10%14.94萬 | 147.47%38.3萬 | 44.31%-39.79萬 | -29.18%-14.8萬 | -350.67%-35.5萬 | -441.39%-80.67萬 | -8.87%-71.44萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -80.80%7.35萬 | 154.87%21.83萬 | 234.84%19.96萬 | 142.10%14.94萬 | 147.47%38.3萬 | 44.31%-39.79萬 | -29.18%-14.8萬 | -350.67%-35.5萬 | -441.39%-80.67萬 | -8.87%-71.44萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | --3.08萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -146.70%-4,367.44萬 | 45.27%6,823.17萬 | -4.77%-7,790.95萬 | 26.79%-5,084.12萬 | 22.39%-1,770.37萬 | -18.09%4,696.77萬 | -99.64%-7,436.42萬 | -117.69%-6,945.02萬 | -16.03%-2,281.26萬 | 7.95%5,733.73萬 |
| 歸屬于母公司所有者的綜合收益總額 | -122.11%-3,386.71萬 | -22.73%3,172.05萬 | -7.00%-7,575.16萬 | 31.80%-4,554.89萬 | 30.93%-1,524.78萬 | -27.68%4,105.11萬 | -90.06%-7,079.52萬 | -109.34%-6,678.57萬 | -12.28%-2,207.48萬 | 6.87%5,676.26萬 |
| 歸屬於少數股東的綜合收益總額 | -299.34%-980.73萬 | 517.10%3,651.12萬 | 39.54%-215.79萬 | -98.63%-529.23萬 | -232.85%-245.59萬 | 929.52%591.66萬 | ---356.9萬 | ---266.45萬 | ---73.78萬 | --57.47萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中匯會計師事務所(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。
