Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
矩子科技 (300802)
- 20.62
- +0.53+2.64%
已收盘 05/06 15:00 (北京)
58.58亿总市值64.84市盈率TTM
20.85最高价20.19最低价6.46万手成交量20.22今开20.09昨收1.33亿成交额3.32%换手率65.05市盈率(静)2.84亿总股本23.6852周最高3.86市净率40.15亿流通值17.2852周最低24.11涨停价1.95亿流通股33.74历史最高16.07跌停价3.29%振幅9.62历史最低0.16股息TTM20.58平均价3.18万手内盘0.78%股息率TTM100股每手3.10万手外盘
矩子科技 (300802) 利润表
全部
显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 11.92%2.05亿 | 16.84%7.74亿 | 21.40%6.15亿 | 22.99%3.89亿 | 11.89%1.83亿 | 18.04%6.62亿 | 10.97%5.07亿 | 13.45%3.16亿 | 21.36%1.64亿 | -17.94%5.61亿 |
| 营业收入 | 11.92%2.05亿 | 16.84%7.74亿 | 21.40%6.15亿 | 22.99%3.89亿 | 11.89%1.83亿 | 18.04%6.62亿 | 10.97%5.07亿 | 13.45%3.16亿 | 21.36%1.64亿 | -17.94%5.61亿 |
| 其他业务收入 | ---- | 31.37%969.2万 | ---- | 31.87%418.37万 | ---- | -20.70%737.75万 | ---- | 17.58%317.26万 | ---- | -41.01%930.28万 |
| 营业总成本 | 13.73%1.72亿 | 12.90%6.87亿 | 19.03%5.29亿 | 22.81%3.39亿 | 10.52%1.51亿 | 20.13%6.08亿 | 13.66%4.44亿 | 14.99%2.76亿 | 23.66%1.37亿 | -10.39%5.06亿 |
| 营业成本 | 10.21%1.34亿 | 11.41%5.39亿 | 20.66%4.26亿 | 23.66%2.74亿 | 9.81%1.21亿 | 23.27%4.84亿 | 13.95%3.53亿 | 16.12%2.21亿 | 27.64%1.1亿 | -12.53%3.93亿 |
| 营业税金及附加 | -28.56%99.49万 | 6.45%637.3万 | -5.23%438.84万 | 4.95%310万 | -0.84%139.27万 | 12.46%598.66万 | 28.78%463.05万 | 29.41%295.38万 | 62.86%140.45万 | -5.31%532.32万 |
| 销售费用 | -6.32%430.08万 | 0.42%2,017.14万 | 3.83%1,466.05万 | 8.20%932.92万 | 19.85%459.09万 | 30.38%2,008.65万 | 18.41%1,411.94万 | 8.05%862.18万 | 16.35%383.05万 | -22.46%1,540.61万 |
| 管理费用 | -12.53%875.84万 | 22.23%4,872.83万 | 32.11%3,856.49万 | 32.78%2,590.6万 | 1.66%1,001.27万 | 9.90%3,986.6万 | 1.84%2,919.1万 | 11.60%1,951.05万 | 18.98%984.87万 | 5.40%3,627.51万 |
| 财务费用 | 536.89%755.81万 | 106.89%77.99万 | -87.75%-370.14万 | 24.63%-488.38万 | -40.72%-173万 | -83.75%-1,132.4万 | 71.84%-197.15万 | 10.31%-648万 | -51.98%-122.94万 | 40.66%-616.26万 |
| -利息费用 | 173.22%125.3万 | 79.33%409.48万 | 213.67%251.66万 | -28.46%148.14万 | 33.91%45.86万 | 36.39%228.34万 | 103.45%80.23万 | 425.10%207.08万 | 755.89%34.25万 | 261.74%167.42万 |
| -利息收入 | 59.48%-94.24万 | -44.62%-1,417.19万 | -71.36%-1,121.86万 | -46.61%-659.43万 | -18.04%-232.6万 | -32.53%-979.94万 | -85.35%-654.68万 | -123.01%-449.77万 | -39.93%-197.06万 | -272.59%-739.39万 |
| 研发费用 | 6.60%1,674.28万 | 2.62%7,139.28万 | 8.16%4,904.37万 | 5.97%3,225.76万 | 25.09%1,570.62万 | 10.78%6,956.71万 | 3.15%4,534.47万 | 4.21%3,044.13万 | 0.31%1,255.59万 | -5.67%6,279.68万 |
| 信用减值损失 | -249.02%-58.83万 | 95.86%-18.47万 | -245.69%-794.14万 | -206.64%-231.2万 | -104.69%-16.86万 | 34.50%-446.08万 | -27.91%-229.73万 | 332.40%216.81万 | 1,240.32%359.26万 | -1,554.58%-681.06万 |
| 资产减值损失 | -50.80%60.57万 | -1,120.79%-876.65万 | 125.10%131.79万 | 134.16%27.17万 | 29.56%123.12万 | 88.11%-71.81万 | -426.73%-525.07万 | -85.61%-79.55万 | 1,430.47%95.03万 | -761.43%-604.17万 |
| 非经营性净收益 | -22.32%398.69万 | -44.35%1,000.46万 | -32.12%572.41万 | -40.03%690.91万 | -44.65%513.27万 | -51.10%1,797.7万 | -2.46%843.26万 | 108.25%1,152.08万 | 184.90%927.36万 | 18.18%3,676.41万 |
| 公允价值变动净收益 | --27.15万 | 103.72%319.79万 | 174.75%75.26万 | 127.21%25.28万 | ---- | -75.79%156.98万 | ---100.68万 | ---92.91万 | ---- | -34.71%648.53万 |
| 投资净收益 | -17.26%170.66万 | -41.25%639.12万 | -51.18%460.46万 | -37.66%366.88万 | -42.14%206.27万 | -64.68%1,087.79万 | 114.76%943.23万 | 92.09%588.51万 | 131.35%356.52万 | 398.39%3,080.13万 |
| 资产处置收益 | 98.34%-151.82 | -104.38%-8,232.68 | -157.69%-2.08万 | -146.87%-2.01万 | ---9,119.66 | 3,680.25%18.78万 | 862.01%3.6万 | 582.06%4.28万 | ---- | -4,004.03%-5,244.68 |
| 其他收益 | -1.24%199.15万 | -10.89%937.49万 | -6.76%701.13万 | -1.97%504.79万 | 73.02%201.65万 | -14.71%1,052.05万 | 6.77%751.92万 | 34.67%514.94万 | -23.19%116.54万 | -19.00%1,233.51万 |
| 营业利润 | -0.26%3,691万 | 34.85%9,680.84万 | 29.86%9,249.34万 | 9.85%5,651.54万 | 2.55%3,700.51万 | -21.37%7,179.21万 | -4.63%7,122.32万 | 16.95%5,144.85万 | 31.48%3,608.67万 | -38.95%9,130.21万 |
| 加:营业外收入 | -62.19%921.9 | 74.56%15.8万 | 60.17%14.7万 | 206.07%13.71万 | -94.56%2,438.04 | 45.09%9.05万 | 47.02%9.18万 | -26.14%4.48万 | 528.28%4.48万 | -41.63%6.24万 |
| 减:营业外支出 | --42.88万 | -68.19%1.4万 | -85.81%3,732.78 | -28.63%114.71 | ---- | -87.07%4.4万 | -89.28%2.63万 | -99.93%160.72 | -99.87%315.61 | 74.40%34.01万 |
| 利润总额 | -1.42%3,648.21万 | 34.96%9,695.24万 | 29.95%9,263.67万 | 10.02%5,665.23万 | 2.43%3,700.75万 | -21.08%7,183.86万 | -4.31%7,128.87万 | 17.54%5,149.31万 | 32.79%3,613.11万 | -39.10%9,102.43万 |
| 减:所得税费用 | -23.59%388.24万 | 16.28%829.16万 | 2.54%1,120.22万 | 5.86%720.21万 | 7.49%508.1万 | -26.36%713.07万 | 14.17%1,092.48万 | 14.18%680.34万 | 12.94%472.72万 | -53.20%968.3万 |
| 净利润 | 2.11%3,259.97万 | 37.02%8,866.08万 | 34.91%8,143.45万 | 10.65%4,945.02万 | 1.66%3,192.65万 | -20.45%6,470.79万 | -7.03%6,036.39万 | 18.07%4,468.97万 | 36.40%3,140.39万 | -36.84%8,134.14万 |
| 持续经营净利润 | 3.81%3,259.97万 | 37.02%8,866.08万 | 34.91%8,143.45万 | 10.65%4,945.02万 | 0.00%3,140.39万 | -20.45%6,470.79万 | -7.03%6,036.39万 | 18.07%4,468.97万 | 36.40%3,140.39万 | -36.84%8,134.14万 |
| 减：少数股东损益 | 126.41%7.21万 | 20.37%-126.97万 | 19.42%-103.27万 | 18.53%-65.24万 | 29.76%-27.29万 | -46.15%-159.46万 | -322.46%-128.16万 | -1,281.97%-80.08万 | -1,186.83%-38.85万 | -609.55%-109.1万 |
| 归属于母公司所有者的净利润 | 1.02%3,252.76万 | 35.64%8,993.05万 | 33.78%8,246.72万 | 10.14%5,010.27万 | 1.28%3,219.94万 | -19.57%6,630.25万 | -5.50%6,164.55万 | 20.01%4,549.05万 | 37.90%3,179.24万 | -36.07%8,243.24万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.09%0.12 | 39.13%0.32 | 31.82%0.29 | 6.25%0.17 | 0.00%0.11 | -23.33%0.23 | -8.33%0.22 | 6.67%0.16 | 22.22%0.11 | -50.82%0.3 |
| 稀释每股收益 | 9.09%0.12 | 39.13%0.32 | 31.82%0.29 | 6.25%0.17 | 0.00%0.11 | -23.33%0.23 | -8.33%0.22 | 6.67%0.16 | 22.22%0.11 | -50.82%0.3 |
| 其他综合收益 | 84.91%8.35万 | 183.79%24.33万 | 166.52%28.14万 | 215.45%12.38万 | 250.64%4.52万 | 35.19%-29.04万 | 213.83%10.56万 | -174.80%-10.72万 | 16.56%-3万 | -1,354.21%-44.8万 |
| 归属于母公司所有者的其他综合收益总额 | -21.80%3.3万 | 184.10%22.32万 | 205.52%24.92万 | 211.26%11.27万 | 243.94%4.22万 | 41.66%-26.54万 | 177.09%8.16万 | -177.90%-10.13万 | 17.06%-2.93万 | -528.66%-45.49万 |
| 归属于少数股东的其他综合收益总额 | 1,613.84%5.05万 | 180.45%2.01万 | 33.97%3.22万 | 287.00%1.11万 | 551.37%2,947.14 | -461.37%-2.5万 | 83.63%2.4万 | -144.51%-5,925.27 | -14.93%-652.93 | -83.38%6,906.08 |
| 综合收益总额 | 2.23%3,268.32万 | 38.01%8,890.41万 | 35.14%8,171.59万 | 11.20%4,957.4万 | 1.91%3,197.17万 | -20.37%6,441.76万 | -6.73%6,046.95万 | 17.35%4,458.25万 | 36.48%3,137.4万 | -37.17%8,089.33万 |
| 归属于母公司所有者的综合收益总额 | 0.99%3,256.07万 | 36.52%9,015.38万 | 34.00%8,271.65万 | 10.63%5,021.54万 | 1.51%3,224.16万 | -19.44%6,603.71万 | -5.22%6,172.71万 | 19.33%4,538.92万 | 37.99%3,176.31万 | -36.39%8,197.75万 |
| 归属于少数股东的综合收益总额 | 145.41%12.26万 | 22.84%-124.96万 | 20.44%-100.05万 | 20.50%-64.14万 | 30.64%-26.99万 | -49.39%-161.95万 | -333.22%-125.76万 | -1,707.38%-80.67万 | -1,165.19%-38.91万 | -866.17%-108.41万 |
| 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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。
