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
正帆科技 (688596)
- 48.00
- +1.85+4.01%
已收盤 05/15 15:00 (北京)
141.18億總市值185.33市盈率TTM
49.78最高價45.30最低價4838.91萬手成交量46.00今開46.15昨收23.11億成交額16.45%換手率103.67市盈率(靜)2.94億總股本49.8052周最高3.89市淨率141.18億流通值27.5152周最低55.38漲停價2.94億流通股49.80歷史最高36.92跌停價9.71%振幅12.29歷史最低0.28股息TTM47.77平均價2006.69萬手內盤0.58%股息率TTM1股每手2358.67萬手外盤
正帆科技 (688596) 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 | 43.35%9.7億 | -10.11%49.16億 | -5.98%32.92億 | 8.88%20.17億 | 14.94%6.77億 | 42.63%54.69億 | 45.23%35.01億 | 37.78%18.52億 | 43.31%5.89億 | 41.78%38.35億 |
| 營業收入 | 43.35%9.7億 | -10.11%49.16億 | -5.98%32.92億 | 8.88%20.17億 | 14.94%6.77億 | 42.63%54.69億 | 45.23%35.01億 | 37.78%18.52億 | 43.31%5.89億 | 41.78%38.35億 |
| 營業總成本 | 48.73%10.04億 | -1.84%47.57億 | 4.08%32.47億 | 15.30%19.59億 | 18.83%6.75億 | 41.51%48.47億 | 45.39%31.2億 | 38.37%16.99億 | 41.98%5.68億 | 40.13%34.25億 |
| 營業成本 | 59.28%7.93億 | -4.00%38.84億 | 1.33%25.84億 | 13.65%15.39億 | 16.53%4.98億 | 44.28%40.46億 | 47.20%25.5億 | 40.03%13.54億 | 51.54%4.27億 | 42.93%28.04億 |
| 營業稅金及附加 | 74.39%672.15萬 | -5.51%2,194.12萬 | 0.28%1,469.96萬 | 12.38%884.99萬 | -11.15%385.43萬 | 74.95%2,322.11萬 | 65.16%1,465.87萬 | 36.77%787.52萬 | 72.44%433.82萬 | 18.64%1,327.27萬 |
| 銷售費用 | 45.04%2,790.39萬 | 19.41%9,790.94萬 | 24.01%7,109.66萬 | 48.74%4,783.77萬 | 47.40%1,923.93萬 | 43.77%8,199.25萬 | 37.75%5,733.12萬 | 21.28%3,216.1萬 | 25.44%1,305.23萬 | 19.36%5,703.05萬 |
| 管理費用 | 15.40%8,487.43萬 | 6.43%3.43億 | 13.89%2.54億 | 23.36%1.7億 | 12.45%7,355.09萬 | 12.85%3.22億 | 11.84%2.23億 | 4.53%1.38億 | 0.14%6,540.97萬 | 7.38%2.85億 |
| 財務費用 | 151.51%3,162.5萬 | 238.11%8,204.11萬 | 159.29%5,830.39萬 | 200.78%3,283.46萬 | 183.46%1,257.41萬 | 72.98%2,426.46萬 | 89.46%2,248.61萬 | -13.51%1,091.63萬 | -20.21%443.59萬 | 85.28%1,402.74萬 |
| -利息費用 | 92.79%2,911.93萬 | 169.43%8,489.71萬 | 201.77%6,430.52萬 | 200.09%3,849.68萬 | 188.99%1,510.4萬 | 21.51%3,150.94萬 | 0.25%2,130.94萬 | -15.51%1,282.85萬 | -38.71%522.64萬 | 42.12%2,593.07萬 |
| -利息收入 | 52.14%-191.4萬 | -26.85%-1,326.82萬 | -57.76%-1,120.28萬 | -52.54%-777.48萬 | -30.29%-399.88萬 | 47.71%-1,046萬 | 55.47%-710.14萬 | 34.41%-509.67萬 | 21.37%-306.91萬 | -49.62%-2,000.52萬 |
| 研發費用 | -12.11%5,953.63萬 | -5.98%3.28億 | 5.03%2.65億 | 2.72%1.6億 | 26.83%6,773.63萬 | 39.14%3.49億 | 66.46%2.52億 | 85.90%1.56億 | 55.95%5,340.53萬 | 67.45%2.51億 |
| 信用減值損失 | -74.86%312.33萬 | -19.30%-9,058.62萬 | -10.00%-5,895.92萬 | 24.95%-2,314.63萬 | 375.96%1,242.26萬 | -19.85%-7,592.97萬 | -29.39%-5,359.74萬 | -39.34%-3,084.26萬 | -273.40%-450.15萬 | -90.97%-6,335.29萬 |
| 資產減值損失 | -234.81%-425.72萬 | -39.09%-2,840.23萬 | -63.98%-1,203.5萬 | -201.97%-814.15萬 | -468.09%-127.15萬 | -404.20%-2,041.97萬 | -222.99%-733.92萬 | -1,638.99%-269.62萬 | -51.52%34.54萬 | 48.69%-404.99萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 338.93%351.44萬 | 60.69%-775.05萬 | 129.99%646.06萬 | 116.03%416.76萬 | 59.51%-147.09萬 | -136.73%-1,971.54萬 | -132.29%-2,154.62萬 | -133.85%-2,600.32萬 | -4,935.42%-363.25萬 | 108.86%5,368.02萬 |
| 投資淨收益 | -13.42%-271.2萬 | -374.98%-2,241.78萬 | -314.94%-1,289.52萬 | -340.22%-1,014.52萬 | 19.92%-239.11萬 | -261.74%-471.97萬 | -282.79%-310.77萬 | -391.78%-230.46萬 | -1,145.41%-298.59萬 | 318.50%291.8萬 |
| -其中:對聯營合營企業的投資收益 | -45.10%-364.68萬 | -239.95%-1,614.8萬 | ---- | -26,977.97%-795.08萬 | ---251.32萬 | -6,573.30%-475.01萬 | ---- | ---2.94萬 | ---- | ---7.12萬 |
| 資產處置收益 | 604.10%42.52萬 | 182.42%52.77萬 | 128.40%28.72萬 | 148.04%25.53萬 | 9.91%6.04萬 | 497.32%18.68萬 | 929.84%12.58萬 | 340.86%10.29萬 | --5.49萬 | 326.20%3.13萬 |
| 其他收益 | -13.02%1,842.93萬 | -11.38%8,255.88萬 | -4.51%6,890.24萬 | 84.56%5,245.24萬 | -4.48%2,118.76萬 | 124.95%9,315.75萬 | 401.41%7,215.88萬 | 206.95%2,842.03萬 | 524.45%2,218.21萬 | 107.27%4,141.23萬 |
| 營業利潤 | -150.46%-1,527.4萬 | -84.36%9,309.72萬 | -90.00%3,683.76萬 | -38.88%7,327.05萬 | -5.97%3,026.68萬 | 35.15%5.95億 | 21.08%3.68億 | -33.78%1.2億 | 127.14%3,219萬 | 65.67%4.4億 |
| 加:營業外收入 | 703.21%96.05萬 | 2,451.46%999.25萬 | 1,133.77%240.54萬 | 1,634.36%19.29萬 | 2,016.99%11.96萬 | -50.77%39.16萬 | -73.56%19.5萬 | -98.51%1.11萬 | 28.05%5,648.93 | -67.14%79.55萬 |
| 減:營業外支出 | 374.06%92.52萬 | -17.89%491.34萬 | -31.43%285.16萬 | -7.67%98.66萬 | 74.56%19.52萬 | 797.46%598.38萬 | 3,882.49%415.89萬 | 12,873.30%106.85萬 | 46.39%11.18萬 | 164.22%66.68萬 |
| 利潤總額 | -150.47%-1,523.87萬 | -83.35%9,817.64萬 | -90.01%3,639.13萬 | -39.01%7,247.68萬 | -5.90%3,019.13萬 | 33.84%5.9億 | 19.53%3.64億 | -34.63%1.19億 | 127.55%3,208.38萬 | 64.38%4.41億 |
| 減:所得稅費用 | 285.52%1,000.09萬 | -294.58%-4,046.99萬 | -2,639.78%-3,450.13萬 | -312.50%-2,304.56萬 | -84.13%-539.08萬 | 21.32%2,079.88萬 | -108.06%-125.93萬 | -137.58%-558.68萬 | -241.86%-292.76萬 | 154.74%1,714.41萬 |
| 淨利潤 | -170.93%-2,523.96萬 | -75.63%1.39億 | -80.61%7,089.26萬 | -23.22%9,552.25萬 | 1.63%3,558.2萬 | 34.35%5.69億 | 26.42%3.66億 | -25.46%1.24億 | 134.09%3,501.14萬 | 62.05%4.23億 |
| 持續經營淨利潤 | -170.93%-2,523.96萬 | -75.63%1.39億 | -80.61%7,089.26萬 | -23.22%9,552.25萬 | 1.63%3,558.2萬 | 34.35%5.69億 | 26.42%3.66億 | -25.46%1.24億 | 134.09%3,501.14萬 | 62.05%4.23億 |
| 減：少數股東損益 | -69.20%35.69萬 | -94.29%234.58萬 | -101.20%-41萬 | -93.42%128.16萬 | -88.53%115.9萬 | 86.32%4,107.59萬 | 81.84%3,403.87萬 | 13.63%1,947.11萬 | 165.51%1,010.86萬 | 779.26%2,204.59萬 |
| 歸屬于母公司所有者的淨利潤 | -174.36%-2,559.66萬 | -74.17%1.36億 | -78.50%7,130.26萬 | -10.20%9,424.09萬 | 38.23%3,442.3萬 | 31.50%5.28億 | 22.58%3.32億 | -29.94%1.05億 | 123.36%2,490.29萬 | 55.10%4.01億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -175.00%-0.09 | -74.47%0.48 | -78.99%0.25 | -13.16%0.33 | 33.33%0.12 | 27.89%1.88 | 19.00%1.19 | -30.91%0.38 | 125.00%0.09 | 45.54%1.47 |
| 稀釋每股收益 | -175.00%-0.09 | -74.19%0.48 | -78.63%0.25 | -10.81%0.33 | 33.33%0.12 | 30.07%1.86 | 20.62%1.17 | -31.48%0.37 | 125.00%0.09 | 45.92%1.43 |
| 其他綜合收益 | -308.63%-242.5萬 | -243.87%-656.61萬 | -476.14%-43.27萬 | 262.95%80.58萬 | 2,018.96%116.23萬 | 432.98%456.39萬 | -104.86%-7.51萬 | -87.09%22.2萬 | 140.98%5.49萬 | 82.28%-137.06萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -308.63%-242.5萬 | -243.87%-656.61萬 | -476.14%-43.27萬 | 262.95%80.58萬 | 2,018.96%116.23萬 | 432.98%456.39萬 | -104.86%-7.51萬 | -87.09%22.2萬 | 140.98%5.49萬 | 82.28%-137.06萬 |
| 綜合收益總額 | -175.29%-2,766.46萬 | -76.96%1.32億 | -80.73%7,045.99萬 | -22.71%9,632.82萬 | 4.79%3,674.43萬 | 35.87%5.73億 | 25.72%3.66億 | -26.09%1.25億 | 136.58%3,506.63萬 | 66.45%4.22億 |
| 歸屬于母公司所有者的綜合收益總額 | -178.74%-2,802.15萬 | -75.63%1.3億 | -78.63%7,086.99萬 | -9.62%9,504.66萬 | 42.58%3,558.54萬 | 33.09%5.32億 | 21.86%3.32億 | -30.59%1.05億 | 126.58%2,495.77萬 | 59.33%4億 |
| 歸屬於少數股東的綜合收益總額 | -69.20%35.69萬 | -94.29%234.58萬 | -101.20%-41萬 | -93.42%128.16萬 | -88.53%115.9萬 | 86.32%4,107.59萬 | 81.84%3,403.87萬 | 13.63%1,947.11萬 | 165.51%1,010.86萬 | 779.26%2,204.59萬 |
| 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。
