Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
彩讯股份 (300634)
- 22.59
- -0.74-3.17%
已收盘 04/30 15:00 (北京)
101.93亿总市值42.07市盈率TTM
23.48最高价22.54最低价21.59万手成交量23.28今开23.33昨收4.92亿成交额4.97%换手率35.08市盈率(静)4.51亿总股本36.5052周最高3.34市净率98.10亿流通值22.5452周最低28.00涨停价4.34亿流通股66.70历史最高18.66跌停价4.03%振幅8.73历史最低0.16股息TTM22.81平均价12.31万手内盘0.71%股息率TTM100股每手8.55万手外盘
彩讯股份 (300634) 利润表
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| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -32.11%3.32亿 | 10.76%18.3亿 | 10.81%13.41亿 | 17.72%9.2亿 | 15.08%4.88亿 | 10.41%16.52亿 | 10.72%12.1亿 | 6.53%7.81亿 | 10.64%4.24亿 | 25.18%14.96亿 |
| 营业收入 | -32.11%3.32亿 | 10.76%18.3亿 | 10.81%13.41亿 | 17.72%9.2亿 | 15.08%4.88亿 | 10.41%16.52亿 | 10.72%12.1亿 | 6.53%7.81亿 | 10.64%4.24亿 | 25.18%14.96亿 |
| 其他业务收入 | ---- | -14.28%6,057.09万 | ---- | -16.82%3,274.26万 | ---- | -14.38%7,066.35万 | ---- | 2.88%3,936.47万 | ---- | 4.38%8,253.05万 |
| 营业总成本 | -28.87%2.95亿 | 12.40%15.91亿 | 14.56%11.74亿 | 25.03%8.22亿 | 18.33%4.14亿 | 9.67%14.16亿 | 13.57%10.25亿 | 8.66%6.57亿 | 11.71%3.5亿 | 28.92%12.91亿 |
| 营业成本 | -32.14%2.08亿 | 18.03%11.87亿 | 20.03%8.66亿 | 34.42%6.11亿 | 22.35%3.07亿 | 9.54%10.05亿 | 11.70%7.21亿 | 4.45%4.54亿 | 7.21%2.51亿 | 32.91%9.18亿 |
| 营业税金及附加 | 28.67%382.49万 | 11.91%1,510.38万 | -2.36%1,027.54万 | 6.25%724.46万 | -10.79%297.26万 | -9.13%1,349.62万 | 3.34%1,052.39万 | 3.81%681.85万 | 11.98%333.2万 | 24.86%1,485.14万 |
| 销售费用 | 14.35%673.13万 | -18.17%3,436.02万 | -11.90%2,321.52万 | -23.96%1,349.86万 | -10.87%588.63万 | -26.97%4,198.86万 | -17.87%2,635.01万 | -19.61%1,775.2万 | -29.10%660.4万 | 29.54%5,749.63万 |
| 管理费用 | -26.65%1,053.51万 | -16.49%5,179.51万 | -8.93%3,981.34万 | -0.49%2,768.08万 | 4.86%1,436.33万 | 6.12%6,202.31万 | -1.29%4,371.49万 | -7.33%2,781.68万 | 10.58%1,369.75万 | 3.08%5,844.81万 |
| 财务费用 | -4.33%-379.46万 | 34.42%-1,415.68万 | 28.58%-1,019.19万 | 26.96%-713.39万 | 32.48%-363.71万 | -10.83%-2,158.57万 | -2.81%-1,427.11万 | -9.25%-976.77万 | -24.34%-538.69万 | -87.53%-1,947.72万 |
| -利息费用 | 22.44%90.45万 | -74.84%108.9万 | -21.70%205.19万 | -23.74%121.39万 | 18.13%73.88万 | 32.42%432.74万 | 1.06%262.05万 | -15.81%159.17万 | -41.15%62.54万 | -14.66%326.79万 |
| -利息收入 | -6.70%-475.26万 | 40.93%-1,540.64万 | 28.00%-1,241.18万 | 27.31%-847.3万 | 28.62%-445.42万 | -14.10%-2,608.22万 | -4.07%-1,723.88万 | -6.93%-1,165.59万 | -15.07%-623.97万 | -59.44%-2,285.89万 |
| 研发费用 | -21.27%6,924.96万 | 1.01%3.17亿 | 3.36%2.45亿 | 5.90%1.7亿 | 8.39%8,795.82万 | 20.13%3.14亿 | 28.94%2.37亿 | 33.40%1.6亿 | 37.00%8,115.2万 | 25.76%2.62亿 |
| 信用减值损失 | -105.76%-481.09万 | 138.24%426.02万 | 152.33%198.75万 | 152.85%264.98万 | 60.17%-233.81万 | -401.04%-1,113.95万 | -18.54%-379.81万 | -162.86%-501.43万 | -335.18%-586.99万 | 62.65%-222.33万 |
| 资产减值损失 | -66.71%-192.58万 | 79.58%-487.24万 | -31.92%-980.79万 | 14.39%-366.52万 | 55.04%-115.51万 | 12.23%-2,386.32万 | -12.08%-743.46万 | 52.55%-428.13万 | 21.42%-256.91万 | -976.60%-2,718.81万 |
| 非经营性净收益 | -731.01%-1,767.45万 | 317.65%4,954.79万 | 790.87%2,326.33万 | 329.27%3,129.24万 | -126.49%-212.69万 | -116.39%-2,276.54万 | -98.09%261.13万 | -109.18%-1,364.9万 | 659.69%802.91万 | 218.98%1.39亿 |
| 公允价值变动净收益 | -974.16%-721.15万 | 436.99%4,666.64万 | 392.66%2,469.33万 | 210.25%2,634.52万 | -283.86%-67.14万 | -109.20%-1,384.79万 | -106.27%-843.76万 | -115.93%-2,389.54万 | -66.87%36.52万 | 599.98%1.51亿 |
| 投资净收益 | -3,293.21%-615.17万 | -148.21%-652.21万 | -91.76%113.59万 | -80.64%257.3万 | -98.54%19.26万 | 342.15%1,352.84万 | 3,905.74%1,378.34万 | 4,135.88%1,328.86万 | 36,426.27%1,320.76万 | -77.12%305.97万 |
| -其中:对联营合营企业的投资收益 | -6.19%-205.8万 | -708.01%-155.57万 | -945.56%-394.38万 | -1,252.21%-151.82万 | -2,655.93%-193.81万 | -79.49%25.59万 | 385.52%46.64万 | 122.48%13.18万 | 161.95%7.58万 | -73.45%124.76万 |
| 资产处置收益 | -107.94%-4,399.44 | 19.69%10.64万 | -37.68%7.34万 | -38.53%7.24万 | 206.93%5.54万 | -57.87%8.89万 | -47.13%11.79万 | 244.45%11.79万 | 2,851.71%1.8万 | 289.25%21.11万 |
| 其他收益 | 35.77%242.98万 | -20.52%990.94万 | -38.18%518.11万 | -45.94%331.71万 | -37.80%178.97万 | -14.01%1,246.79万 | -28.55%838.03万 | -38.26%613.56万 | -37.57%287.73万 | -15.15%1,449.87万 |
| 营业利润 | -73.27%1,927.88万 | 34.86%2.88亿 | 1.20%1.9亿 | 17.11%1.29亿 | -12.50%7,212.39万 | -37.95%2.14亿 | -42.64%1.88亿 | -60.25%1.1亿 | 15.60%8,242.99万 | 44.92%3.45亿 |
| 加:营业外收入 | 128.00%161.4 | -98.26%2,730.64 | 39.12%2,669.06 | 69.75%2,604.7 | -91.39%70.79 | 54.90%15.65万 | -97.63%1,918.57 | -98.09%1,534.45 | -98.97%821.81 | -90.22%10.1万 |
| 减:营业外支出 | -99.65%69.34 | 104.14%71.93万 | 1,402.57%47.09万 | 77.61%3.5万 | 169.82%2万 | -33.39%35.24万 | -89.81%3.13万 | -86.54%1.97万 | 2,000.41%7,412.36 | 266.05%52.9万 |
| 利润总额 | -73.26%1,927.89万 | 34.65%2.88亿 | 0.97%1.9亿 | 17.10%1.29亿 | -12.52%7,210.4万 | -37.93%2.14亿 | -42.61%1.88亿 | -60.25%1.1亿 | 15.46%8,242.33万 | 44.20%3.44亿 |
| 减:所得税费用 | -1,859.47%-635.06万 | 1,373.19%299.1万 | -43.48%-545.2万 | -41.10%-604.46万 | -119.09%-32.41万 | -101.02%-23.49万 | -119.68%-379.98万 | -117.17%-428.39万 | -83.58%169.81万 | 140.38%2,304.31万 |
| 净利润 | -64.61%2,562.95万 | 33.10%2.85亿 | 1.81%1.95亿 | 18.00%1.35亿 | -10.28%7,242.81万 | -33.40%2.14亿 | -37.78%1.92亿 | -54.62%1.14亿 | 32.23%8,072.52万 | 40.17%3.21亿 |
| 持续经营净利润 | -64.61%2,562.95万 | 33.10%2.85亿 | 1.81%1.95亿 | 18.00%1.35亿 | -10.28%7,242.81万 | -33.40%2.14亿 | -37.78%1.92亿 | -54.62%1.14亿 | 32.23%8,072.52万 | 40.17%3.21亿 |
| 减：少数股东损益 | 129.66%31.58万 | 62.97%-604.01万 | 65.59%-119.84万 | 88.41%-41.84万 | 64.78%-106.46万 | -356.05%-1,630.94万 | -347.67%-348.31万 | -354.11%-360.88万 | -848.71%-302.29万 | -187.52%-357.62万 |
| 归属于母公司所有者的净利润 | -65.56%2,531.37万 | 26.29%2.91亿 | 0.61%1.96亿 | 14.74%1.35亿 | -12.25%7,349.27万 | -29.11%2.3亿 | -36.36%1.95亿 | -52.92%1.18亿 | 38.10%8,374.81万 | 44.31%3.25亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -62.50%0.06 | 25.00%0.65 | 0.00%0.44 | 15.38%0.3 | -15.79%0.16 | -28.77%0.52 | -36.23%0.44 | -53.57%0.26 | 35.71%0.19 | 43.14%0.73 |
| 稀释每股收益 | -62.50%0.06 | 25.49%0.64 | 0.00%0.44 | 15.38%0.3 | -15.79%0.16 | -30.14%0.51 | -36.23%0.44 | -53.57%0.26 | 35.71%0.19 | 43.14%0.73 |
| 其他综合收益 | -445.84%-18.83万 | 75.92%289.9万 | -1,150.27%-15.48万 | -327.09%-14.92万 | -429.11%-3.45万 | 126.71%164.79万 | -101.42%-1.24万 | -88.74%6.57万 | 112.59%1.05万 | -144.70%-616.87万 |
| 归属于母公司所有者的其他综合收益总额 | -445.84%-18.83万 | 75.92%289.9万 | -1,150.27%-15.48万 | -327.09%-14.92万 | -429.11%-3.45万 | 126.71%164.79万 | -101.42%-1.24万 | -88.74%6.57万 | 112.59%1.05万 | -144.70%-616.87万 |
| 综合收益总额 | -64.86%2,544.12万 | 33.43%2.88亿 | 1.74%1.95亿 | 17.80%1.35亿 | -10.33%7,239.36万 | -31.57%2.15亿 | -37.96%1.92亿 | -54.70%1.14亿 | 32.43%8,073.57万 | 39.01%3.15亿 |
| 归属于母公司所有者的综合收益总额 | -65.80%2,512.54万 | 26.65%2.94亿 | 0.54%1.96亿 | 14.55%1.35亿 | -12.30%7,345.82万 | -27.22%2.32亿 | -36.54%1.95亿 | -53.00%1.18亿 | 38.31%8,375.86万 | 43.17%3.18亿 |
| 归属于少数股东的综合收益总额 | 129.66%31.58万 | 62.97%-604.01万 | 65.59%-119.84万 | 88.41%-41.84万 | 64.78%-106.46万 | -356.05%-1,630.94万 | -347.67%-348.31万 | -354.11%-360.88万 | -848.71%-302.29万 | -187.52%-357.62万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
