Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
星球石墨 (688633)
- 33.60
- +5.60+20.00%
已收盤 04/24 15:00 (北京)
48.31億總市值21.41市盈率TTM
33.60最高價29.58最低價1318.21萬手成交量30.00今開28.00昨收4.22億成交額9.17%換手率28.57市盈率(靜)1.44億總股本33.6052周最高2.73市淨率48.31億流通值21.6552周最低33.60漲停價1.44億流通股41.48歷史最高22.40跌停價14.36%振幅11.85歷史最低0.35股息TTM31.99平均價680.86萬手內盤1.04%股息率TTM1股每手529.06萬手外盤
星球石墨 (688633) 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 | 94.22%2.48億 | 27.47%8.06億 | 10.69%4.98億 | 5.77%3.1億 | 8.39%1.28億 | -17.92%6.33億 | -18.89%4.5億 | -17.36%2.93億 | 9.17%1.18億 | 18.35%7.71億 |
| 營業收入 | 94.22%2.48億 | 27.47%8.06億 | 10.69%4.98億 | 5.77%3.1億 | 8.39%1.28億 | -17.92%6.33億 | -18.89%4.5億 | -17.36%2.93億 | 9.17%1.18億 | 18.35%7.71億 |
| 營業總成本 | 41.27%1.61億 | 29.40%6.25億 | 18.00%4.23億 | 14.04%2.7億 | 19.89%1.14億 | -21.98%4.83億 | -17.76%3.59億 | -15.48%2.36億 | 8.89%9,507.1萬 | 22.00%6.19億 |
| 營業成本 | 38.23%1.19億 | 34.08%4.78億 | 26.90%3.24億 | 18.69%2.05億 | 24.15%8,620.86萬 | -26.69%3.56億 | -24.34%2.56億 | -22.21%1.73億 | 6.45%6,943.66萬 | 23.92%4.86億 |
| 營業稅金及附加 | 61.75%326.27萬 | -2.98%653.03萬 | 12.96%502.73萬 | 50.02%384.16萬 | 74.11%201.71萬 | -10.84%673.11萬 | -2.16%445.04萬 | -24.98%256.07萬 | 8.47%115.85萬 | 33.46%754.95萬 |
| 銷售費用 | 229.41%1,052.13萬 | 39.69%3,196.7萬 | 4.30%1,401.94萬 | 8.82%891.11萬 | -1.86%319.4萬 | -21.93%2,288.36萬 | -28.47%1,344.08萬 | -31.74%818.9萬 | -23.46%325.45萬 | 12.80%2,931.15萬 |
| 管理費用 | 32.50%1,178.13萬 | 8.68%3,767萬 | -16.68%2,530.48萬 | -13.75%1,682.16萬 | -13.84%889.12萬 | -9.49%3,466.06萬 | 5.33%3,037.15萬 | 5.19%1,950.41萬 | 10.00%1,031.91萬 | 4.20%3,829.67萬 |
| 財務費用 | 46.84%747.85萬 | 13.27%2,550.28萬 | 27.09%2,035.74萬 | 40.97%1,333.9萬 | 18.85%509.31萬 | 125.97%2,251.58萬 | 197.59%1,601.82萬 | 31,295.86%946.26萬 | 574.78%428.52萬 | 642.20%996.42萬 |
| -利息費用 | 16.44%786.57萬 | 2.85%2,688.66萬 | 11.54%2,106.1萬 | 15.52%1,386.84萬 | 0.80%675.53萬 | 116.90%2,614.16萬 | 167.32%1,888.23萬 | 1,811.89%1,200.5萬 | 3,440.27%670.19萬 | 2,641.15%1,205.25萬 |
| -利息收入 | 76.71%-38.71萬 | 14.94%-272.5萬 | 75.43%-70.36萬 | 79.18%-52.94萬 | -12.46%-166.22萬 | -34.61%-320.36萬 | -70.39%-286.41萬 | -286.24%-254.24萬 | -14.59%-147.81萬 | 0.61%-237.99萬 |
| 研發費用 | 2.71%880.76萬 | 14.30%4,566.51萬 | -11.90%3,417.03萬 | -9.82%2,139.59萬 | 29.59%857.49萬 | -16.79%3,995.13萬 | -4.80%3,878.76萬 | 1.27%2,372.58萬 | -20.11%661.71萬 | -1.46%4,801.01萬 |
| 信用減值損失 | -587.58%-209.09萬 | -120.80%-865.44萬 | -54.89%-217.57萬 | 87.36%-16.75萬 | -65.62%42.88萬 | 35.17%-391.96萬 | -440.80%-140.47萬 | -523.09%-132.49萬 | 282.58%124.74萬 | -5,888.13%-604.56萬 |
| 資產減值損失 | -168.45%-80.94萬 | 51.88%-130.85萬 | -107.64%-3.38萬 | -213.55%-20.51萬 | ---30.15萬 | -758.18%-271.93萬 | 171.62%44.32萬 | 145.70%18.06萬 | ---- | -657.22%-31.69萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 18.72%455.17萬 | 134.31%1,927.61萬 | 298.62%1,449.33萬 | 1,132.39%874.3萬 | 1,613.96%383.41萬 | 741.57%822.68萬 | 39.41%363.58萬 | -244.15%-84.69萬 | -262.75%-25.33萬 | 164.39%97.76萬 |
| 投資淨收益 | -198.33%-144.95萬 | -103.77%-64.24萬 | -76.97%346.56萬 | -74.52%348.36萬 | -79.96%147.41萬 | 7.65%1,703.59萬 | 129.39%1,504.55萬 | 134.33%1,367萬 | 162.73%735.52萬 | 13.42%1,582.49萬 |
| 資產處置收益 | -804.33%-114.11萬 | 267.32%41.17萬 | 190.61%12.95萬 | 364.36%16.26萬 | --16.2萬 | 6.55%-24.61萬 | -27.29%-14.29萬 | --3.5萬 | ---- | 0.38%-26.33萬 |
| 其他收益 | -39.40%36.48萬 | 53.84%496.23萬 | 18.47%255.74萬 | 10.74%168.29萬 | -21.43%60.2萬 | -67.41%322.56萬 | 13.69%215.86萬 | -18.22%151.96萬 | 322.14%76.62萬 | 529.21%989.75萬 |
| 營業利潤 | 332.18%8,669.11萬 | 14.14%1.95億 | -16.10%9,288.47萬 | -22.51%5,440.13萬 | -37.28%2,005.89萬 | -0.27%1.71億 | -14.17%1.11億 | -15.91%7,020.34萬 | 32.24%3,198.26萬 | 9.05%1.72億 |
| 加:營業外收入 | ---- | -97.61%2.51萬 | --22.47萬 | --22.47萬 | --24.92萬 | 1,279.93%104.9萬 | ---- | ---- | ---- | -98.28%7.6萬 |
| 減:營業外支出 | -96.45%8,350 | -61.04%80.97萬 | 30.24%53.76萬 | -17.05%34.19萬 | 634.70%23.52萬 | 205.31%207.82萬 | -17.16%41.28萬 | 106.03%41.21萬 | -68.00%3.2萬 | 93.93%68.07萬 |
| 利潤總額 | 331.84%8,668.28萬 | 14.37%1.95億 | -16.06%9,257.18萬 | -22.22%5,428.41萬 | -37.18%2,007.29萬 | -0.52%1.7億 | -14.67%1.1億 | -16.97%6,979.13萬 | 29.80%3,195.06萬 | 5.92%1.71億 |
| 減:所得稅費用 | 305.08%1,364.74萬 | 15.12%2,570.8萬 | -3.15%1,169.22萬 | -1.47%787.91萬 | -5.85%336.9萬 | -4.40%2,233.2萬 | -19.32%1,207.29萬 | -20.80%799.67萬 | 26.94%357.85萬 | 17.76%2,336.04萬 |
| 淨利潤 | 337.24%7,303.54萬 | 14.25%1.69億 | -17.65%8,087.96萬 | -24.90%4,640.5萬 | -41.13%1,670.38萬 | 0.09%1.48億 | -14.06%9,821.68萬 | -16.45%6,179.46萬 | 30.17%2,837.21萬 | 4.27%1.48億 |
| 持續經營淨利潤 | 337.24%7,303.54萬 | 14.25%1.69億 | -17.65%8,087.96萬 | -24.90%4,640.5萬 | -41.13%1,670.38萬 | 0.09%1.48億 | -14.06%9,821.68萬 | -16.45%6,179.46萬 | 30.17%2,837.21萬 | 4.27%1.48億 |
| 減：少數股東損益 | -163.26%-23.47萬 | 29.50%-13.25萬 | 315.82%7.81萬 | -2,074.50%-26.13萬 | ---8.91萬 | ---18.8萬 | ---3.62萬 | ---1.2萬 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 336.31%7,327萬 | 14.20%1.69億 | -17.76%8,080.15萬 | -24.50%4,666.64萬 | -40.81%1,679.3萬 | 0.22%1.48億 | -14.03%9,825.3萬 | -16.43%6,180.66萬 | 30.17%2,837.21萬 | 4.27%1.48億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 325.00%0.51 | 14.71%1.17 | -16.42%0.56 | -23.81%0.32 | -40.00%0.12 | 0.99%1.02 | -14.10%0.67 | -58.00%0.42 | -31.03%0.2 | -47.67%1.01 |
| 稀釋每股收益 | 291.67%0.47 | 12.87%1.14 | -15.15%0.56 | -23.81%0.32 | -40.00%0.12 | 0.00%1.01 | -4.35%0.66 | -57.14%0.42 | -31.03%0.2 | -47.40%1.01 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 337.24%7,303.54萬 | 14.25%1.69億 | -17.65%8,087.96萬 | -24.90%4,640.5萬 | -41.13%1,670.38萬 | 0.09%1.48億 | -14.06%9,821.68萬 | -16.45%6,179.46萬 | 30.17%2,837.21萬 | 4.27%1.48億 |
| 歸屬于母公司所有者的綜合收益總額 | 336.31%7,327萬 | 14.20%1.69億 | -17.76%8,080.15萬 | -24.50%4,666.64萬 | -40.81%1,679.3萬 | 0.22%1.48億 | -14.03%9,825.3萬 | -16.43%6,180.66萬 | 30.17%2,837.21萬 | 4.27%1.48億 |
| 歸屬於少數股東的綜合收益總額 | -163.26%-23.47萬 | 29.50%-13.25萬 | 315.82%7.81萬 | -2,074.50%-26.13萬 | ---8.91萬 | ---18.8萬 | ---3.62萬 | ---1.2萬 | ---- | ---- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 致同會計師事務所(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。
