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
聚辰股份 (688123)
- 123.49
- +11.19+9.96%
已收盘 04/30 15:00 (北京)
195.45亿总市值66.25市盈率TTM
129.80最高价115.50最低价1747.19万手成交量115.60今开112.30昨收21.23亿成交额11.04%换手率53.76市盈率(静)1.58亿总股本190.9852周最高7.62市净率195.45亿流通值69.6752周最低134.76涨停价1.58亿流通股190.98历史最高89.84跌停价12.73%振幅26.08历史最低0.70股息TTM121.52平均价623.75万手内盘0.57%股息率TTM1股每手982.87万手外盘
聚辰股份 (688123) 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 | 7.25%2.8亿 | 18.77%12.21亿 | 21.29%9.33亿 | 11.69%5.75亿 | 5.60%2.61亿 | 46.17%10.28亿 | 53.30%7.69亿 | 62.37%5.15亿 | 72.49%2.47亿 | -28.25%7.03亿 |
| 营业收入 | 7.25%2.8亿 | 18.77%12.21亿 | 21.29%9.33亿 | 11.69%5.75亿 | 5.60%2.61亿 | 46.17%10.28亿 | 53.30%7.69亿 | 62.37%5.15亿 | 72.49%2.47亿 | -28.25%7.03亿 |
| 营业总成本 | 50.25%2.53亿 | 13.60%8.44亿 | 8.49%6亿 | 4.70%3.79亿 | -3.38%1.69亿 | 18.29%7.43亿 | 24.23%5.54亿 | 31.63%3.62亿 | 34.08%1.75亿 | 15.37%6.28亿 |
| 营业成本 | 37.93%1.43亿 | 12.25%5.22亿 | 8.05%3.75亿 | -2.00%2.29亿 | -7.59%1.04亿 | 23.67%4.65亿 | 28.60%3.47亿 | 40.05%2.33亿 | 49.12%1.12亿 | 16.24%3.76亿 |
| 营业税金及附加 | 93.52%318.03万 | 1.64%697.88万 | 23.37%559.76万 | 15.13%317.1万 | 57.44%164.34万 | 11.67%686.6万 | -2.43%453.74万 | -8.31%275.43万 | 3.35%104.38万 | 11.27%614.86万 |
| 销售费用 | 32.74%1,297.68万 | -15.41%4,697.16万 | -19.00%3,202.97万 | -20.20%2,102.86万 | -27.72%977.59万 | 12.48%5,552.73万 | 34.72%3,954.32万 | 40.51%2,635.07万 | 67.04%1,352.47万 | -13.40%4,936.81万 |
| 管理费用 | 58.79%2,210.98万 | 22.23%6,937.67万 | 12.34%4,346.32万 | 7.10%2,823.44万 | 12.46%1,392.39万 | 24.82%5,676.08万 | 15.05%3,869.02万 | 23.95%2,636.31万 | 26.20%1,238.13万 | -3.72%4,547.56万 |
| 财务费用 | 486.66%541.17万 | 46.32%-892.91万 | 65.94%-221.8万 | 48.52%-446.63万 | 60.81%-139.96万 | -73.29%-1,663.42万 | 23.72%-651.14万 | -27.76%-867.56万 | -340.07%-357.1万 | 57.80%-959.91万 |
| -利息费用 | -38.66%4.48万 | -26.03%25.46万 | -22.83%20.33万 | -16.71%14.36万 | -16.89%7.3万 | -10.15%34.42万 | -18.11%26.34万 | -18.17%17.24万 | 0.90%8.79万 | 2.91%38.31万 |
| -利息收入 | 4.30%-167.4万 | -96.71%-2,042.42万 | -22.10%-814.59万 | -22.99%-667.55万 | 30.37%-174.93万 | 7.05%-1,038.28万 | 20.44%-667.16万 | 11.81%-542.78万 | 23.45%-251.24万 | -14.25%-1,117.03万 |
| 研发费用 | 62.60%6,673.22万 | 18.34%2.08亿 | 12.62%1.46亿 | 24.97%1.03亿 | 5.26%4,104.14万 | 9.20%1.76亿 | 11.68%1.3亿 | 13.50%8,215.95万 | 12.84%3,898.88万 | 19.98%1.61亿 |
| 信用减值损失 | 179.61%13.61万 | -1,779.77%-75.93万 | -945.96%-139.95万 | -371.06%-53.87万 | 78.06%-17.1万 | -105.54%-4.04万 | -112.73%-13.38万 | -86.98%19.88万 | -142.00%-77.94万 | 138.47%72.88万 |
| 资产减值损失 | 114.90%131.15万 | -82.01%-3,097.25万 | -485.20%-3,274.41万 | -2,221.26%-1,284.88万 | -753.66%-880.37万 | -122.74%-1,701.73万 | -121.67%-559.54万 | 83.74%-55.35万 | -29.95%-103.13万 | 69.73%-763.99万 |
| 营业总成本调整项目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 318.05%115.57万 | -63.83%419.57万 | 167.75%381.65万 | 133.62%298.69万 | 101.37%27.64万 | 259.98%1,160.07万 | -2.66%-563.32万 | -227.95%-888.3万 | -764.49%-2,013.88万 | 85.97%-725.14万 |
| 投资净收益 | -88.13%225.56万 | 157.31%2,539.62万 | 262.76%2,691.4万 | 600.48%2,417.09万 | 1,522.33%1,900.87万 | -9.85%987万 | -23.52%741.92万 | -25.90%345.06万 | -40.31%117.17万 | -49.34%1,094.89万 |
| -其中:对联营合营企业的投资收益 | -2.30%-60.42万 | -112.03%-364.92万 | -118.52%-203.92万 | -142.68%-134.38万 | -64.92%-59.06万 | -71.96%-172.1万 | -32.51%-93.32万 | -290.98%-55.37万 | 2.61%-35.81万 | 45.71%-100.08万 |
| 资产处置收益 | ---- | -78.94%6.13万 | -71.13%8.4万 | ---- | ---- | 88.30%29.09万 | 88.30%29.09万 | ---- | ---- | --15.45万 |
| 其他收益 | -29.55%82.17万 | -63.73%444.21万 | -60.73%376.6万 | 16.30%334.13万 | -39.15%116.63万 | -16.42%1,224.88万 | -19.12%959.1万 | -65.87%287.29万 | 740.12%191.68万 | 248.52%1,465.49万 |
| 营业利润 | -68.93%3,228.41万 | 25.60%3.8亿 | 50.23%3.33亿 | 42.21%2.13亿 | 93.07%1.04亿 | 247.07%3.02亿 | 212.39%2.22亿 | 149.50%1.5亿 | 176.90%5,381.01万 | -77.26%8,713.38万 |
| 加:营业外收入 | --0 | 340.79%72.72万 | 715.80%72.27万 | 715.80%72.27万 | -15.42%6.03万 | 330.12%16.5万 | 817.55%8.86万 | 1,902.07%8.86万 | 1,511.31%7.13万 | -70.59%3.84万 |
| 减:营业外支出 | 73.87%3.75万 | -80.76%77.12万 | 558.89%67.12万 | 541.14%53.76万 | -74.07%2.15万 | 59.83%400.79万 | -55.30%10.19万 | -21.88%8.39万 | -21.80%8.31万 | --250.76万 |
| 利润总额 | -68.97%3,224.67万 | 27.20%3.8亿 | 50.26%3.33亿 | 42.33%2.13亿 | 93.19%1.04亿 | 252.65%2.99亿 | 213.34%2.21亿 | 149.93%1.5亿 | 178.30%5,379.84万 | -77.91%8,466.46万 |
| 减:所得税费用 | -104.35%-28.27万 | 6.26%2,394.06万 | 31.83%2,263.04万 | 25.42%1,497.28万 | 72.09%649.27万 | 1,044.08%2,253.07万 | 745.74%1,716.59万 | 172.42%1,193.86万 | 168.02%377.28万 | -94.67%196.93万 |
| 净利润 | -66.62%3,252.94万 | 28.91%3.56亿 | 51.81%3.1亿 | 43.80%1.98亿 | 94.78%9,743.95万 | 233.80%2.76亿 | 197.60%2.04亿 | 148.16%1.38亿 | 179.11%5,002.56万 | -76.12%8,269.53万 |
| 持续经营净利润 | -66.62%3,252.94万 | 28.91%3.56亿 | 51.81%3.1亿 | 43.80%1.98亿 | 94.78%9,743.95万 | 233.80%2.76亿 | 197.60%2.04亿 | 148.16%1.38亿 | 179.11%5,002.56万 | -76.12%8,269.53万 |
| 减：少数股东损益 | 182.58%168.57万 | 45.63%-773.75万 | -37.43%-966.13万 | -35.75%-711.41万 | -91.67%-204.13万 | 19.43%-1,423.02万 | 48.90%-702.98万 | 34.99%-524.04万 | 69.90%-106.5万 | -136.75%-1,766.26万 |
| 归属于母公司所有者的净利润 | -69.00%3,084.37万 | 25.25%3.64亿 | 51.33%3.2亿 | 43.50%2.05亿 | 94.71%9,948.08万 | 189.23%2.9亿 | 156.46%2.11亿 | 124.93%1.43亿 | 138.05%5,109.06万 | -71.63%1亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -69.84%0.19 | 25.00%2.3 | 51.88%2.02 | 42.86%1.3 | 96.88%0.63 | 187.50%1.84 | 155.77%1.33 | 127.50%0.91 | 128.57%0.32 | -71.56%0.64 |
| 稀释每股收益 | -69.84%0.19 | 25.27%2.28 | 52.27%2.01 | 44.94%1.29 | 96.88%0.63 | 188.89%1.82 | 153.85%1.32 | 122.50%0.89 | 146.15%0.32 | -71.62%0.63 |
| 其他综合收益 | -4,182.98%-24.1万 | 863.23%5,809.05万 | 193.52%11.85万 | 97.84%-1,838.65 | 106.55%5,903.49 | 1,850.35%603.08万 | 75.82%-12.67万 | 76.02%-8.51万 | -125.30%-9.01万 | -86.21%30.92万 |
| 归属于母公司所有者的其他综合收益总额 | -4,182.98%-24.1万 | 863.23%5,809.05万 | 193.52%11.85万 | 97.84%-1,838.65 | 106.55%5,903.49 | 1,850.35%603.08万 | 75.82%-12.67万 | 76.02%-8.51万 | -125.30%-9.01万 | -86.21%30.92万 |
| 综合收益总额 | -66.87%3,228.83万 | 46.75%4.14亿 | 51.96%3.1亿 | 43.88%1.98亿 | 95.14%9,744.54万 | 239.83%2.82亿 | 199.70%2.04亿 | 149.60%1.38亿 | 173.18%4,993.55万 | -76.19%8,300.45万 |
| 归属于母公司所有者的综合收益总额 | -69.24%3,060.26万 | 42.31%4.22亿 | 51.47%3.2亿 | 43.59%2.05亿 | 95.07%9,948.67万 | 194.34%2.96亿 | 157.94%2.11亿 | 126.06%1.43亿 | 133.75%5,100.05万 | -71.72%1.01亿 |
| 归属于少数股东的综合收益总额 | 182.58%168.57万 | 45.63%-773.75万 | -37.43%-966.13万 | -35.75%-711.41万 | -91.67%-204.13万 | 19.43%-1,423.02万 | 48.90%-702.98万 | 34.99%-524.04万 | 69.90%-106.5万 | -136.75%-1,766.26万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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) |
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。
