Sample Name
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Sample Name
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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
致尚科技 (301486)
- 231.66
- +14.36+6.61%
已收盘 05/06 15:00 (北京)
298.10亿总市值462.40市盈率TTM
235.96最高价218.63最低价9.55万手成交量227.77今开217.30昨收21.78亿成交额13.18%换手率316.91市盈率(静)1.29亿总股本253.3352周最高11.67市净率167.85亿流通值57.1852周最低260.76涨停价7245.38万流通股253.33历史最高173.84跌停价7.98%振幅24.28历史最低0.40股息TTM228.05平均价3.87万手内盘0.17%股息率TTM100股每手4.54万手外盘
致尚科技 (301486) 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 | -0.06%2.66亿 | 2.48%9.98亿 | 3.24%7.49亿 | 17.67%5.16亿 | 52.54%2.66亿 | 94.07%9.74亿 | 95.51%7.26亿 | 75.12%4.38亿 | 40.70%1.74亿 | -12.81%5.02亿 |
| 营业收入 | -0.06%2.66亿 | 2.48%9.98亿 | 3.24%7.49亿 | 17.67%5.16亿 | 52.54%2.66亿 | 94.07%9.74亿 | 95.51%7.26亿 | 75.12%4.38亿 | 40.70%1.74亿 | -12.81%5.02亿 |
| 其他业务收入 | ---- | 69.94%2,211.37万 | ---- | 52.77%847.82万 | ---- | -11.22%1,301.29万 | ---- | -43.56%554.96万 | ---- | 34.98%1,465.69万 |
| 营业总成本 | 18.57%2.75亿 | 17.99%10.09亿 | 20.20%7.42亿 | 30.27%4.81亿 | 60.56%2.32亿 | 96.99%8.55亿 | 96.15%6.17亿 | 77.88%3.7亿 | 34.02%1.44亿 | -1.99%4.34亿 |
| 营业成本 | 12.95%2亿 | 14.86%7.33亿 | 16.24%5.48亿 | 24.90%3.6亿 | 64.51%1.77亿 | 94.18%6.38亿 | 95.60%4.72亿 | 75.26%2.89亿 | 34.69%1.08亿 | -10.82%3.28亿 |
| 营业税金及附加 | -24.48%172.72万 | -37.17%719.52万 | -33.10%579.14万 | 123.20%397.68万 | 252.48%228.71万 | 370.97%1,145.25万 | 460.85%865.66万 | 57.37%178.17万 | 79.32%64.89万 | 15.55%243.17万 |
| 销售费用 | 44.96%2,028.55万 | 52.94%7,770.15万 | 102.51%5,371.47万 | 128.76%3,520.32万 | 94.09%1,399.41万 | 315.05%5,080.62万 | 198.30%2,652.49万 | 205.54%1,538.86万 | 226.20%721.01万 | 24.86%1,224.11万 |
| 管理费用 | 17.13%3,012.07万 | 11.78%1.24亿 | 28.68%9,076.87万 | 27.07%5,579.62万 | 21.40%2,571.55万 | 87.14%1.11亿 | 77.10%7,053.63万 | 88.06%4,391.1万 | 90.60%2,118.17万 | 32.60%5,919.63万 |
| 财务费用 | 971.37%683.3万 | 141.21%727.68万 | 111.61%93.17万 | 88.38%-118.01万 | 82.05%-78.42万 | -426.64%-1,765.92万 | -6,226.56%-802.43万 | -4,484.56%-1,015.58万 | -154.15%-436.89万 | 72.90%-335.32万 |
| -利息费用 | 66.16%147.98万 | 37.01%388.25万 | 36.87%279.24万 | 126.80%190.56万 | 60.80%89.06万 | -66.28%283.38万 | -74.78%204.02万 | -86.30%84.02万 | -82.90%55.38万 | -4.94%840.49万 |
| -利息收入 | 30.73%-74.23万 | 69.95%-404.79万 | 64.80%-405.57万 | 78.62%-196.46万 | 76.49%-107.16万 | -26.23%-1,346.88万 | -158.94%-1,152.19万 | -636.66%-919.01万 | -641.90%-455.73万 | -472.52%-1,066.99万 |
| 研发费用 | 17.56%1,582.87万 | -2.66%6,006.63万 | -11.25%4,262.11万 | -9.54%2,718.76万 | 11.89%1,346.38万 | 76.32%6,170.56万 | 104.48%4,802.37万 | 125.21%3,005.47万 | 99.29%1,203.3万 | 15.57%3,499.72万 |
| 信用减值损失 | -453.28%-110.93万 | -78.97%-1,436.4万 | -5.78%-903.15万 | 11.37%-478.9万 | 123.22%31.4万 | -368.03%-802.61万 | -415.38%-853.83万 | -320.69%-540.36万 | -159.64%-135.25万 | 1,767.62%299.45万 |
| 资产减值损失 | -31.51%-212.43万 | -380.77%-4,387.17万 | 15.25%-530.18万 | 28.37%-397.58万 | -201.65%-161.53万 | -150.79%-912.52万 | -154.05%-625.55万 | -229.24%-555.03万 | 30.16%-53.55万 | -2.42%-363.86万 |
| 非经营性净收益 | -54.15%323.91万 | 1,150.97%1.7亿 | 2,493.89%2.04亿 | 4,170.90%2.04亿 | 82.01%706.42万 | 1.92%1,360.19万 | 14.85%787.18万 | 3.51%477.02万 | 70.24%388.13万 | 878.06%1,334.55万 |
| 公允价值变动净收益 | 5.44%84.62万 | -48.89%61.32万 | 199.48%208.97万 | 10.42%78.54万 | 651.56%80.25万 | -0.20%119.98万 | 121.20%69.78万 | 129.49%71.13万 | --10.68万 | --120.22万 |
| 投资净收益 | -0.55%494.33万 | 895.69%2.22亿 | 1,145.58%2.12亿 | 1,788.56%2.08亿 | 42.12%497.05万 | 106.07%2,225.85万 | 271.27%1,704.88万 | 575.38%1,103.68万 | 750.48%349.74万 | 379.63%1,080.14万 |
| -其中:对联营合营企业的投资收益 | 98.05%-1.74万 | -48.61%-245.14万 | -4,251.49%-245.14万 | -2,016.01%-174.16万 | -62.40%-89.42万 | -150.22%-164.95万 | -101.75%-5.63万 | -105.04%-8.23万 | -233.90%-55.06万 | -5.26%328.45万 |
| 资产处置收益 | --586.63 | 45.93%47.71万 | -89.68%3.91万 | -96.59%1.09万 | --0 | 2,462.92%32.69万 | 1,125.99%37.87万 | 967.30%32.01万 | ---- | -100.39%-1.38万 |
| 其他收益 | -73.67%68.26万 | -18.54%567.63万 | -11.19%403.24万 | -10.70%326.47万 | 19.74%259.25万 | 248.42%696.8万 | -15.05%454.04万 | -21.57%365.59万 | 435.27%216.51万 | -0.48%199.99万 |
| 营业利润 | -114.02%-578.54万 | 20.27%1.6亿 | 81.84%2.11亿 | 224.16%2.38亿 | 21.78%4,127.83万 | 63.40%1.33亿 | 83.63%1.16亿 | 55.91%7,339.54万 | 83.26%3,389.69万 | -38.01%8,135.87万 |
| 加:营业外收入 | -66.44%1.52万 | 20.26%41.84万 | 397.33%31.13万 | 5,132.11%29.11万 | 704.21%4.53万 | -91.30%34.79万 | 24,242.20%6.26万 | 3,489.03%5,564.07 | --5,631.67 | --400.05万 |
| 减:营业外支出 | 44.41%1.54万 | -92.63%50.6万 | -87.66%28.71万 | -83.96%23.49万 | -96.25%1.07万 | 2,073.08%686.3万 | 959.31%232.6万 | 14,434.58%146.46万 | 2,849.17%28.42万 | 78.29%31.58万 |
| 利润总额 | -114.00%-578.56万 | 26.40%1.6亿 | 85.47%2.11亿 | 230.81%2.38亿 | 22.89%4,131.3万 | 48.66%1.26亿 | 80.68%1.14亿 | 52.84%7,193.64万 | 81.85%3,361.83万 | -35.12%8,504.33万 |
| 减:所得税费用 | -275.78%-639.83万 | 354.62%5,017.49万 | 178.64%3,342.39万 | 430.91%3,885.42万 | 24.01%363.99万 | 15.95%1,103.66万 | 74.57%1,199.53万 | 25.60%731.84万 | 34.48%293.52万 | -32.74%951.82万 |
| 净利润 | -98.37%61.27万 | -4.99%1.1亿 | 74.51%1.78亿 | 208.15%1.99亿 | 22.78%3,767.31万 | 52.78%1.15亿 | 81.43%1.02亿 | 56.69%6,461.8万 | 88.19%3,068.31万 | -35.41%7,552.51万 |
| 持续经营净利润 | -98.37%61.27万 | -4.99%1.1亿 | 74.51%1.78亿 | 208.15%1.99亿 | 22.78%3,767.31万 | 52.78%1.15亿 | 81.43%1.02亿 | 56.69%6,461.8万 | 88.19%3,068.31万 | -35.41%7,552.51万 |
| 减：少数股东损益 | -52.55%668.46万 | -67.69%1,554.35万 | -64.98%1,481.58万 | -29.41%1,734.27万 | -13.85%1,408.76万 | 1,810.90%4,811.05万 | 6,680.28%4,231.22万 | 2,542.17%2,456.7万 | 4,063.21%1,635.16万 | 929.39%251.77万 |
| 归属于母公司所有者的净利润 | -125.74%-607.19万 | 39.84%9,408.32万 | 173.36%1.63亿 | 353.86%1.82亿 | 64.57%2,358.55万 | -7.85%6,727.77万 | 4.98%5,970.76万 | -5.19%4,005.1万 | -14.27%1,433.15万 | -37.72%7,300.74万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -126.32%-0.05 | 39.62%0.74 | 172.34%1.28 | 361.29%1.43 | 72.73%0.19 | -18.46%0.53 | 6.82%0.47 | -29.55%0.31 | -35.29%0.11 | -46.28%0.65 |
| 稀释每股收益 | -126.32%-0.05 | 39.62%0.74 | 172.34%1.28 | 361.29%1.43 | 72.73%0.19 | -18.46%0.53 | 6.82%0.47 | -29.55%0.31 | -35.29%0.11 | -46.28%0.65 |
| 其他综合收益 | -119.82%-30.8万 | -49.67%-420.75万 | 675.47%249.99万 | -118.15%-233.53万 | 259.60%155.36万 | -690.05%-281.13万 | -585.73%-43.44万 | -222.77%-107.05万 | 133.12%43.2万 | -26.07%-35.58万 |
| 归属于母公司所有者的其他综合收益总额 | -173.60%-114.34万 | -12.33%-289.34万 | 851.38%326.41万 | -63.85%-175.41万 | 259.60%155.36万 | -623.87%-257.58万 | -585.73%-43.44万 | -222.77%-107.05万 | 133.12%43.2万 | -26.07%-35.58万 |
| 归属于少数股东的其他综合收益总额 | --83.55万 | -458.04%-131.41万 | ---76.42万 | ---58.12万 | --0 | ---23.55万 | ---- | ---- | ---- | ---- |
| 综合收益总额 | -99.22%30.48万 | -6.36%1.05亿 | 77.72%1.81亿 | 209.66%1.97亿 | 26.07%3,922.67万 | 49.76%1.13亿 | 80.86%1.02亿 | 50.91%6,354.75万 | 88.69%3,111.51万 | -35.55%7,516.93万 |
| 归属于母公司所有者的综合收益总额 | -128.70%-721.53万 | 40.94%9,118.97万 | 180.88%1.66亿 | 361.82%1.8亿 | 70.28%2,513.91万 | -10.94%6,470.2万 | 4.33%5,927.32万 | -9.59%3,898.05万 | -12.65%1,476.35万 | -37.87%7,265.16万 |
| 归属于少数股东的综合收益总额 | -46.62%752.01万 | -70.28%1,422.94万 | -66.79%1,405.17万 | -31.77%1,676.15万 | -13.85%1,408.76万 | 1,801.55%4,787.5万 | 6,680.28%4,231.22万 | 2,542.17%2,456.7万 | 4,063.21%1,635.16万 | 929.39%251.77万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。
