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
珠海冠宇 (688772)
- 15.13
- -0.25-1.63%
已收盤 05/15 15:00 (北京)
171.30億總市值41.68市盈率TTM
15.56最高價15.01最低價3353.68萬手成交量15.37今開15.38昨收5.11億成交額2.96%換手率36.28市盈率(靜)11.32億總股本29.1852周最高2.38市淨率171.30億流通值12.7752周最低18.46漲停價11.32億流通股63.76歷史最高12.30跌停價3.58%振幅10.56歷史最低0.30股息TTM15.23平均價1803.97萬手內盤1.98%股息率TTM1股每手1455.09萬手外盤
珠海冠宇 (688772) 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 | 45.51%36.35億 | 24.86%144.1億 | 21.18%103.21億 | 14.03%60.98億 | -1.98%24.98億 | 0.83%115.41億 | -0.27%85.17億 | -2.31%53.47億 | 7.23%25.49億 | 4.29%114.46億 |
| 營業收入 | 45.51%36.35億 | 24.86%144.1億 | 21.18%103.21億 | 14.03%60.98億 | -1.98%24.98億 | 0.83%115.41億 | -0.27%85.17億 | -2.31%53.47億 | 7.23%25.49億 | 4.29%114.46億 |
| 營業總成本 | 45.55%38.5億 | 26.06%143.42億 | 21.33%102.51億 | 14.55%62億 | 0.82%26.45億 | 1.52%113.77億 | 2.36%84.49億 | 1.38%54.12億 | 3.45%26.24億 | 3.96%112.06億 |
| 營業成本 | 46.03%28.68億 | 27.37%109.24億 | 24.09%78.38億 | 15.66%46.76億 | 2.28%19.64億 | 0.14%85.76億 | -1.70%63.17億 | -4.73%40.43億 | -0.67%19.2億 | -6.13%85.64億 |
| 營業稅金及附加 | -32.84%1,450.07萬 | -12.05%7,575.73萬 | -3.67%5,874.3萬 | 6.47%3,971.51萬 | 24.17%2,159.18萬 | -0.07%8,613.64萬 | 9.52%6,097.84萬 | -0.66%3,730.26萬 | 38.89%1,738.86萬 | 164.95%8,619.52萬 |
| 銷售費用 | 51.12%2,373.01萬 | 24.00%8,123.46萬 | 10.68%5,450.33萬 | 32.16%3,753.64萬 | 25.37%1,570.24萬 | 35.47%6,551.31萬 | 32.17%4,924.32萬 | 22.45%2,840.3萬 | -32.91%1,252.48萬 | 26.32%4,835.99萬 |
| 管理費用 | 29.97%3.38億 | 5.24%12.16億 | 2.89%8.69億 | -3.91%5.76億 | -19.45%2.6億 | -8.57%11.55億 | -5.25%8.45億 | 4.33%5.99億 | 6.90%3.23億 | 59.60%12.63億 |
| 財務費用 | 939.76%1.19億 | 432.24%1.88億 | -9.81%1.11億 | 29.78%5,255.61萬 | -30.48%1,139.83萬 | -62.52%3,534.08萬 | 250.11%1.24億 | 268.34%4,049.48萬 | -68.43%1,639.48萬 | 337.99%9,429.98萬 |
| -利息費用 | 8.06%5,239.61萬 | -15.28%1.89億 | -18.60%1.4億 | -23.90%9,221.32萬 | -30.60%4,848.75萬 | -0.99%2.23億 | -7.03%1.72億 | 3.58%1.21億 | 11.95%6,986.98萬 | 161.27%2.25億 |
| -利息收入 | 62.95%-519.67萬 | 53.60%-4,285.34萬 | 49.70%-3,351.7萬 | 38.99%-2,498.64萬 | 52.52%-1,402.77萬 | -10.90%-9,236.06萬 | 24.06%-6,663.47萬 | 29.78%-4,095.56萬 | 3.06%-2,954.34萬 | -71.74%-8,328.29萬 |
| 研發費用 | 30.83%4.87億 | 27.38%18.58億 | 25.20%13.19億 | 23.20%8.18億 | 11.43%3.72億 | 26.82%14.58億 | 30.46%10.53億 | 37.24%6.64億 | 53.62%3.34億 | 48.90%11.5億 |
| 信用減值損失 | 704.84%107.11萬 | -508.74%-406.55萬 | -336.15%-402.51萬 | -231.27%-365.02萬 | -103.87%-17.71萬 | -123.40%-66.79萬 | -45.32%170.45萬 | 0.77%278.07萬 | -0.06%457.97萬 | -93.12%285.42萬 |
| 資產減值損失 | 26.35%-3,499.36萬 | 21.42%-1.94億 | 24.96%-1.31億 | 26.78%-8,382.88萬 | 19.57%-4,751.14萬 | 22.59%-2.47億 | 34.14%-1.74億 | 19.21%-1.14億 | 37.35%-5,906.89萬 | 8.42%-3.19億 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 4,100.40%3,407.27萬 | -683.56%-932.69萬 | 205.19%143.14萬 | -101.92%-13.77萬 | -56.47%81.12萬 | 250.33%159.83萬 | -88.03%46.9萬 | 777.30%716.34萬 | 18.55%186.34萬 | -202.98%-106.32萬 |
| 投資淨收益 | -46.49%-535.55萬 | -41.52%1,416.51萬 | -54.61%465.72萬 | -55.43%326.7萬 | -399.47%-365.58萬 | -29.76%2,422.23萬 | -48.75%1,026.03萬 | 172.02%733.05萬 | -230.39%-73.19萬 | 143.60%3,448.69萬 |
| -其中:對聯營合營企業的投資收益 | --263.18萬 | 192.62%926.92萬 | 853.00%537.41萬 | ---- | ---- | 1,146.91%316.77萬 | ---71.37萬 | ---- | ---- | ---30.26萬 |
| 資產處置收益 | 166.29%14.15萬 | 131.37%574.06萬 | 101.65%12.7萬 | 103.97%23.23萬 | -184.54%-21.35萬 | -998.53%-1,830.11萬 | -555.18%-770.94萬 | -459.86%-585.63萬 | -45.92%25.25萬 | 503.85%203.68萬 |
| 其他收益 | 2.96%4,249.59萬 | 16.25%2.23億 | 60.04%1.74億 | 39.47%1.21億 | 23.47%4,127.58萬 | 39.33%1.92億 | 26.85%1.09億 | 37.89%8,689.31萬 | 23.80%3,342.93萬 | 49.47%1.38億 |
| 營業利潤 | -13.34%-1.77億 | -10.54%1.04億 | 1,366.83%1.15億 | 20.07%-6,493.46萬 | -65.39%-1.56億 | 20.47%1.16億 | -94.22%786.94萬 | -226.23%-8,123.9萬 | 56.95%-9,435.56萬 | 198.71%9,653.06萬 |
| 加:營業外收入 | 757.29%252.35萬 | 621.03%1,627.87萬 | 313.66%711.98萬 | -40.86%57.68萬 | -61.94%29.44萬 | -79.06%225.77萬 | -74.85%172.12萬 | -65.70%97.53萬 | -63.72%77.35萬 | 53.45%1,078.11萬 |
| 減:營業外支出 | -76.09%36.39萬 | 43.49%1,261.35萬 | -5.18%346.47萬 | -13.43%211.13萬 | -23.83%152.23萬 | -81.41%879.04萬 | -88.36%365.38萬 | -87.05%243.9萬 | 300.62%199.87萬 | 212.28%4,729.28萬 |
| 利潤總額 | -11.09%-1.75億 | -1.87%1.08億 | 1,905.91%1.19億 | 19.63%-6,646.91萬 | -64.56%-1.57億 | 82.87%1.1億 | -94.69%593.67萬 | -271.01%-8,270.27萬 | 56.07%-9,558.08萬 | 156.67%6,001.88萬 |
| 減:所得稅費用 | 5.12%-9,558.42萬 | -60.93%-2.86億 | -26.56%-1.92億 | -27.29%-1.35億 | -70.22%-1.01億 | -29.76%-1.78億 | -85.38%-1.52億 | -129.39%-1.06億 | -7.44%-5,917.95萬 | 16.51%-1.37億 |
| 淨利潤 | -39.95%-7,913.52萬 | 36.95%3.94億 | 97.35%3.11億 | 194.51%6,834.8萬 | -55.34%-5,654.63萬 | 45.94%2.87億 | -18.56%1.58億 | -75.45%2,320.71萬 | 77.60%-3,640.13萬 | 238.89%1.97億 |
| 持續經營淨利潤 | -39.95%-7,913.52萬 | 36.95%3.94億 | 97.35%3.11億 | 194.51%6,834.8萬 | -55.34%-5,654.63萬 | 45.94%2.87億 | -18.56%1.58億 | -75.45%2,320.71萬 | 77.60%-3,640.13萬 | 238.89%1.97億 |
| 減：少數股東損益 | 117.00%558.44萬 | 45.43%-7,797.25萬 | 31.31%-7,581.13萬 | 38.31%-4,847.61萬 | 29.21%-3,284.59萬 | 2.94%-1.43億 | -14.88%-1.1億 | -71.10%-7,858.06萬 | -105.01%-4,639.76萬 | -348.51%-1.47億 |
| 歸屬于母公司所有者的淨利潤 | -257.46%-8,471.97萬 | 9.60%4.72億 | 44.37%3.87億 | 14.77%1.17億 | -337.09%-2,370.04萬 | 25.03%4.3億 | -7.47%2.68億 | -27.53%1.02億 | 107.15%999.63萬 | 278.45%3.44億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -300.00%-0.08 | 10.53%0.42 | 45.83%0.35 | 11.11%0.1 | -300.00%-0.02 | 22.58%0.38 | -7.69%0.24 | -30.77%0.09 | 108.33%0.01 | 287.50%0.31 |
| 稀釋每股收益 | -300.00%-0.08 | 10.53%0.42 | 41.67%0.34 | 11.11%0.1 | -300.00%-0.02 | 26.67%0.38 | -7.69%0.24 | -30.77%0.09 | --0.01 | --0.3 |
| 其他綜合收益 | -452.51%-314.63萬 | 4,958.64%4,141.04萬 | -4.77%100.67萬 | -105.33%-4.14萬 | -799.94%-56.95萬 | 339.95%81.86萬 | 297.11%105.72萬 | 1,205.49%77.73萬 | -233.42%-6.33萬 | -105.87%-34.12萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,370.53%-305.92萬 | 6,559.26%3,991.11萬 | 59.06%144萬 | -71.93%18.12萬 | -26.43%-20.8萬 | 491.85%59.93萬 | 292.13%90.53萬 | 472.21%64.56萬 | -336.99%-16.45萬 | -102.64%-15.29萬 |
| 歸屬於少數股東的其他綜合收益總額 | 75.92%-8.7萬 | 583.76%149.93萬 | -385.39%-43.33萬 | -269.02%-22.27萬 | -456.90%-36.14萬 | 216.50%21.93萬 | 333.20%15.18萬 | 347.25%13.17萬 | 560.20%10.13萬 | -1,027.77%-18.82萬 |
| 綜合收益總額 | -44.06%-8,228.15萬 | 50.93%4.35億 | 96.67%3.12億 | 184.80%6,830.66萬 | -56.63%-5,711.58萬 | 46.61%2.88億 | -17.78%1.59億 | -74.64%2,398.44萬 | 77.55%-3,646.46萬 | 207.54%1.97億 |
| 歸屬于母公司所有者的綜合收益總額 | -267.15%-8,777.89萬 | 18.71%5.12億 | 44.42%3.88億 | 14.23%1.17億 | -343.18%-2,390.85萬 | 25.26%4.31億 | -7.00%2.69億 | -27.13%1.02億 | 107.03%983.18萬 | 255.63%3.44億 |
| 歸屬於少數股東的綜合收益總額 | 116.55%549.74萬 | 46.40%-7,647.31萬 | 30.82%-7,624.46萬 | 37.92%-4,869.87萬 | 28.27%-3,320.73萬 | 3.21%-1.43億 | -14.64%-1.1億 | -70.62%-7,844.88萬 | -104.36%-4,629.64萬 | -349.36%-1.47億 |
| 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。
