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
商络电子 (300975)
- 23.60
- +0.71+3.10%
已收盘 05/07 15:00 (北京)
162.13亿总市值31.01市盈率TTM
24.24最高价22.50最低价72.71万手成交量22.80今开22.89昨收17.19亿成交额14.78%换手率53.51市盈率(静)6.87亿总股本24.2452周最高6.11市净率116.13亿流通值10.2852周最低27.47涨停价4.92亿流通股24.24历史最高18.31跌停价7.60%振幅4.82历史最低0.01股息TTM23.64平均价32.17万手内盘0.05%股息率TTM100股每手36.67万手外盘
商络电子 (300975) 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 | 106.11%37.93亿 | 30.59%85.48亿 | 32.80%61.89亿 | 36.66%39.37亿 | 35.96%18.41亿 | 28.27%65.46亿 | 15.68%46.61亿 | 8.80%28.81亿 | 5.89%13.54亿 | -9.53%51.03亿 |
| 营业收入 | 106.11%37.93亿 | 30.59%85.48亿 | 32.80%61.89亿 | 36.66%39.37亿 | 35.96%18.41亿 | 28.27%65.46亿 | 15.68%46.61亿 | 8.80%28.81亿 | 5.89%13.54亿 | -9.53%51.03亿 |
| 其他业务收入 | ---- | 14.17%105.07万 | ---- | 0.70%47.17万 | ---- | 96.31%92.02万 | ---- | 84.70%46.84万 | ---- | -28.52%46.88万 |
| 营业总成本 | 94.56%33.83亿 | 27.16%80亿 | 30.12%58.16亿 | 34.32%37.06亿 | 35.38%17.39亿 | 27.03%62.91亿 | 14.38%44.69亿 | 7.64%27.59亿 | 4.03%12.84亿 | -8.49%49.53亿 |
| 营业成本 | 96.67%31.68亿 | 28.22%74.04亿 | 31.47%53.87亿 | 35.90%34.27亿 | 37.32%16.11亿 | 28.39%57.75亿 | 14.58%40.98亿 | 7.17%25.22亿 | 3.22%11.73亿 | -9.77%44.98亿 |
| 营业税金及附加 | 514.75%1,894.39万 | 47.83%1,822.78万 | 14.09%1,016.3万 | -2.94%637.53万 | 4.50%308.16万 | 2.70%1,233.05万 | 0.04%890.79万 | 21.56%656.86万 | 3.07%294.87万 | 69.62%1,200.64万 |
| 销售费用 | 44.82%1.23亿 | 15.30%4.08亿 | 14.64%2.96亿 | 20.98%1.92亿 | 13.20%8,519.54万 | 14.34%3.54亿 | 20.94%2.59亿 | 17.09%1.59亿 | 29.76%7,526.19万 | 14.62%3.1亿 |
| 管理费用 | 55.38%3,593.97万 | -1.93%8,702.62万 | -5.06%6,402.33万 | -0.01%4,362.46万 | 21.74%2,312.98万 | 14.03%8,873.55万 | 21.85%6,743.76万 | 29.55%4,362.87万 | 25.20%1,899.99万 | 36.62%7,781.83万 |
| 财务费用 | 103.92%2,360.77万 | 50.43%6,118.64万 | 76.87%4,186.2万 | 31.40%2,647.44万 | 23.47%1,157.71万 | 10.33%4,067.54万 | -37.17%2,366.76万 | -18.94%2,014.75万 | -45.59%937.62万 | -50.40%3,686.77万 |
| -利息费用 | 104.29%2,455.49万 | 27.45%5,222.48万 | 57.20%3,761.73万 | 32.56%2,617.01万 | -0.83%1,201.99万 | 3.72%4,097.72万 | -41.97%2,393.03万 | -25.23%1,974.14万 | -20.39%1,212.01万 | -16.70%3,950.58万 |
| -利息收入 | -53.76%-188.99万 | 19.09%-425.26万 | 18.69%-321.93万 | 20.07%-201.72万 | 19.85%-122.91万 | 1.07%-525.59万 | -30.30%-395.91万 | -19.61%-252.35万 | -116.59%-153.34万 | -47.87%-531.27万 |
| 研发费用 | 163.43%1,274.75万 | 1.45%2,138.03万 | 22.77%1,598.68万 | 25.35%1,029.93万 | 3.97%483.9万 | 13.62%2,107.46万 | -16.34%1,302.13万 | -21.89%821.64万 | -3.24%465.41万 | -2.04%1,854.84万 |
| 信用减值损失 | 9,588.93%737.39万 | 22.95%-3,221.5万 | -92.70%-5,676.36万 | -96.98%-3,046.36万 | 101.17%7.61万 | -279.39%-4,180.83万 | -461.72%-2,945.66万 | -3,956.93%-1,546.55万 | -282.95%-652.33万 | -226.22%-1,101.99万 |
| 资产减值损失 | -46.50%-7,775.14万 | -2.98%-1.24亿 | -56.47%-1.31亿 | -47.99%-9,260.52万 | -48.12%-5,307.29万 | -45.26%-1.2亿 | -26.98%-8,384.15万 | -26.14%-6,257.68万 | -76.53%-3,582.98万 | -1.85%-8,294.14万 |
| 营业总成本调整项目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | -24.03%-6,757.71万 | 6.48%-1.49亿 | -54.14%-1.91亿 | -49.56%-1.25亿 | -19.73%-5,448.57万 | -56.18%-1.59亿 | -77.98%-1.24亿 | -68.23%-8,344.15万 | -167.97%-4,550.85万 | -51.47%-1.02亿 |
| 公允价值变动净收益 | ---- | 2,241.12%1,169.52万 | ---- | ---- | ---- | -108.71%-54.62万 | ---- | ---- | -109.78%-30.26万 | 6.52%626.81万 |
| 投资净收益 | 54.04%-104.14万 | 6.06%-733.61万 | 52.27%-524.41万 | 36.27%-376.79万 | 28.47%-226.58万 | 48.36%-780.96万 | -285.97%-1,098.78万 | -43.10%-591.23万 | 14.16%-316.75万 | -1,570.56%-1,512.34万 |
| -其中:对联营合营企业的投资收益 | 54.03%-104.18万 | -38.00%-759万 | -75.65%-526.64万 | -81.91%-378.89万 | -142.93%-226.64万 | -36.11%-549.99万 | -89.64%-299.82万 | -82.22%-208.29万 | -75.26%-93.29万 | -303.94%-404.09万 |
| 资产处置收益 | ---- | 35.32%33.94万 | 1,328.04%34.87万 | 39.44%3.76万 | 3.58%2.53万 | 740.36%25.08万 | -72.39%2.44万 | 16.35%2.7万 | 138.89%2.44万 | 854.60%2.98万 |
| 其他收益 | 411.17%384.18万 | -76.80%256.01万 | 278.20%221.13万 | 312.34%200.47万 | 158.81%75.16万 | 1,372.94%1,103.6万 | 71.86%58.47万 | 43.86%48.62万 | -12.91%29.04万 | 108.62%74.92万 |
| 营业利润 | 624.25%3.43亿 | 320.51%3.99亿 | 170.58%1.83亿 | 178.22%1.06亿 | 97.90%4,739.1万 | 96.97%9,482.07万 | 30.42%6,754.18万 | 9.20%3,805.57万 | -11.03%2,394.69万 | -70.08%4,813.93万 |
| 加:营业外收入 | 371.40%26.19万 | -83.98%45.47万 | -94.50%48.42万 | -95.51%39.27万 | -98.93%5.56万 | -40.63%283.81万 | 612.98%880.63万 | 668.41%874.08万 | 989.93%518.05万 | -69.38%478.08万 |
| 减:营业外支出 | 865.43%132.81万 | -25.56%87.18万 | -33.31%45.58万 | -46.43%16.89万 | 1,424.93%13.76万 | -20.65%117.13万 | -75.13%68.35万 | -55.37%31.53万 | -93.33%9,020.83 | -15.75%147.6万 |
| 利润总额 | 623.25%3.42亿 | 312.81%3.98亿 | 141.57%1.83亿 | 128.27%1.06亿 | 62.47%4,730.9万 | 87.56%9,648.75万 | 50.50%7,566.46万 | 31.75%4,648.12万 | 6.84%2,911.83万 | -70.56%5,144.4万 |
| 减:所得税费用 | 549.18%7,849.44万 | 206.70%9,649.75万 | 82.93%4,687.75万 | 90.55%2,549.11万 | 60.84%1,209.12万 | 74.42%3,146.31万 | 54.95%2,562.53万 | 30.71%1,337.79万 | 20.29%751.75万 | -57.96%1,803.9万 |
| 净利润 | 648.68%2.64亿 | 364.15%3.02亿 | 171.60%1.36亿 | 143.52%8,061.27万 | 63.04%3,521.77万 | 94.65%6,502.44万 | 48.32%5,003.93万 | 32.17%3,310.33万 | 2.83%2,160.08万 | -74.67%3,340.51万 |
| 持续经营净利润 | 648.68%2.64亿 | 364.15%3.02亿 | 171.60%1.36亿 | 143.52%8,061.27万 | 63.04%3,521.77万 | 94.65%6,502.44万 | 48.32%5,003.93万 | 32.17%3,310.33万 | 2.83%2,160.08万 | -74.67%3,340.51万 |
| 减：少数股东损益 | 594.17%704.14万 | 81.76%-105.31万 | -58.61%-546.41万 | -19.66%-421.93万 | -167.64%-142.49万 | -883.23%-577.43万 | -611.85%-344.51万 | -506.18%-352.6万 | -169.00%-53.24万 | -12.65%-58.73万 |
| 归属于母公司所有者的净利润 | 600.35%2.57亿 | 327.78%3.03亿 | 164.32%1.41亿 | 131.60%8,483.2万 | 65.56%3,664.26万 | 108.28%7,079.88万 | 61.76%5,348.44万 | 51.50%3,662.94万 | 9.39%2,213.32万 | -74.32%3,399.24万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 604.50%0.3755 | 316.54%0.4432 | 152.93%0.2069 | 124.91%0.1282 | 52.72%0.0533 | 97.04%0.1064 | 55.81%0.0818 | 48.44%0.057 | 8.72%0.0349 | -74.30%0.054 |
| 稀释每股收益 | 604.50%0.3755 | 316.54%0.4432 | 152.93%0.2069 | 124.91%0.1282 | 52.72%0.0533 | 97.04%0.1064 | 34.10%0.0818 | 27.80%0.057 | 2.35%0.0349 | -74.32%0.054 |
| 其他综合收益 | -413.39%-2,763.54万 | -451.02%-3,393.98万 | 51.60%-2,019.6万 | 36.26%-805.25万 | -433.43%-538.29万 | 276.80%966.89万 | -286.14%-4,173.15万 | -143.35%-1,263.33万 | 129.20%161.44万 | -94.09%256.6万 |
| 归属于母公司所有者的其他综合收益总额 | -406.71%-2,752.25万 | -446.96%-3,386.38万 | 51.52%-2,022.45万 | 35.05%-813.5万 | -423.08%-543.16万 | 269.74%976.03万 | -284.91%-4,171.89万 | -142.68%-1,252.49万 | 130.99%168.12万 | -93.91%263.98万 |
| 归属于少数股东的其他综合收益总额 | -331.70%-11.29万 | 16.88%-7.6万 | 326.96%2.85万 | 176.09%8.25万 | 172.93%4.87万 | -23.94%-9.14万 | 91.17%-1.26万 | 45.53%-10.84万 | 34.79%-6.68万 | -208.99%-7.37万 |
| 综合收益总额 | 691.13%2.36亿 | 258.63%2.68亿 | 1,292.78%1.16亿 | 254.47%7,256.01万 | 28.51%2,983.48万 | 107.65%7,469.33万 | -85.21%830.79万 | -62.23%2,047万 | 49.99%2,321.52万 | -79.48%3,597.11万 |
| 归属于母公司所有者的综合收益总额 | 634.05%2.29亿 | 233.92%2.69亿 | 929.67%1.21亿 | 218.19%7,669.7万 | 31.06%3,121.1万 | 119.91%8,055.9万 | -78.85%1,176.55万 | -54.96%2,410.45万 | 60.82%2,381.44万 | -79.16%3,663.21万 |
| 归属于少数股东的综合收益总额 | 603.46%692.85万 | 80.75%-112.91万 | -57.20%-543.56万 | -13.82%-413.69万 | -129.67%-137.62万 | -787.37%-586.57万 | -751.50%-345.77万 | -643.19%-363.44万 | -189.54%-59.92万 | -45.70%-66.1万 |
| 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 | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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。
