Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
中国海洋石油
00883
沪深市场个股详情
工大高科 (688367)
- 35.61
- +0.31+0.88%
已收盘 05/28 15:00 (北京)
31.20亿总市值382.90市盈率TTM
36.18最高价34.45最低价125.54万手成交量35.45今开35.30昨收4468.75万成交额1.43%换手率309.65市盈率(静)8762.46万总股本43.3452周最高5.24市净率31.20亿流通值16.2452周最低42.36涨停价8762.46万流通股43.34历史最高28.24跌停价4.90%振幅8.88历史最低0.11股息TTM35.60平均价49.62万手内盘0.31%股息率TTM1股每手70.46万手外盘
工大高科 (688367) 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 | -37.49%2,514.29万 | -33.38%1.98亿 | -35.72%1.36亿 | -20.69%9,736.21万 | 30.08%4,022.35万 | 28.86%2.97亿 | 66.16%2.11亿 | 40.65%1.23亿 | 71.60%3,092.12万 | -23.69%2.3亿 |
| 营业收入 | -37.49%2,514.29万 | -33.38%1.98亿 | -35.72%1.36亿 | -20.69%9,736.21万 | 30.08%4,022.35万 | 28.86%2.97亿 | 66.16%2.11亿 | 40.65%1.23亿 | 71.60%3,092.12万 | -23.69%2.3亿 |
| 营业总成本 | -28.60%2,924.99万 | -28.36%1.98亿 | -30.54%1.38亿 | -19.00%9,532.77万 | 18.60%4,096.57万 | 29.21%2.77亿 | 63.28%1.99亿 | 43.47%1.18亿 | 41.33%3,454.06万 | -12.06%2.14亿 |
| 营业成本 | -36.58%1,762.61万 | -33.81%1.43亿 | -36.94%9,843.35万 | -21.70%6,945.9万 | 35.74%2,779.34万 | 40.86%2.16亿 | 91.02%1.56亿 | 56.14%8,870.53万 | 75.75%2,047.56万 | -20.04%1.54亿 |
| 营业税金及附加 | -14.12%31.21万 | -19.38%158.33万 | -31.87%103.62万 | -36.20%69.27万 | -1.93%36.34万 | -4.28%196.4万 | 13.94%152.09万 | 24.81%108.57万 | 26.62%37.06万 | -32.60%205.17万 |
| 销售费用 | -26.97%321.12万 | -2.89%1,574.87万 | -9.09%1,125.83万 | -13.26%765.98万 | 2.89%439.73万 | -5.60%1,621.66万 | 5.27%1,238.44万 | 10.83%883.09万 | 8.98%427.4万 | 9.27%1,717.79万 |
| 管理费用 | 8.64%389.74万 | -7.27%1,511.04万 | 2.58%1,191.55万 | 1.97%768.05万 | -8.25%358.75万 | -8.70%1,629.48万 | -11.47%1,161.59万 | 0.06%753.23万 | -5.71%391.01万 | 7.75%1,784.76万 |
| 财务费用 | 25.34%-8.23万 | 48.66%-52.44万 | 75.38%-20.52万 | 74.09%-15.74万 | 71.99%-11.03万 | -386.60%-102.14万 | -102.61%-83.34万 | -72.73%-60.75万 | -189.42%-39.37万 | 126.71%35.64万 |
| -利息费用 | ---- | -45.35%11.39万 | 10.15%15.36万 | 50.26%10.71万 | 1,895.00%5.99万 | -83.54%20.83万 | -30.28%13.94万 | -32.12%7.13万 | -90.20%3,000 | 4,599.85%126.61万 |
| -利息收入 | 50.04%-8.81万 | 42.91%-73.31万 | 62.19%-38.61万 | 58.66%-27.9万 | 55.74%-17.63万 | -38.98%-128.41万 | -74.62%-102.12万 | -72.55%-67.48万 | -81.04%-39.83万 | 23.62%-92.4万 |
| 研发费用 | -13.15%428.54万 | -14.19%2,327.28万 | -13.55%1,603.6万 | -17.70%999.31万 | -16.42%493.43万 | 16.41%2,712.11万 | 27.42%1,854.98万 | 31.94%1,214.24万 | 29.37%590.4万 | 32.14%2,329.85万 |
| 信用减值损失 | 34.21%174.78万 | 81.77%-32.06万 | -115.42%-29.1万 | -78.24%55.77万 | -60.59%130.22万 | 52.13%-175.89万 | 335.00%188.76万 | 775.25%256.34万 | -20.78%330.45万 | 65.08%-367.44万 |
| 资产减值损失 | -90.46%2.65万 | -51.49%-17.68万 | 436.83%42.75万 | 46.74%53.51万 | 1,320.08%27.73万 | -150.86%-11.67万 | 63.69%7.96万 | 270.37%36.46万 | -111.49%-2.27万 | 138.64%22.95万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -5.25%36.39万 | 143.96%113.61万 | 159.08%99.9万 | 198.41%70.63万 | 61.19%38.41万 | -63.83%46.57万 | -61.23%38.56万 | -64.53%23.67万 | -42.77%23.83万 | 83.35%128.75万 |
| 投资净收益 | -23.40%27.83万 | -23.82%178.71万 | -28.95%130.58万 | -33.48%84.11万 | -33.77%36.32万 | -11.00%234.59万 | -15.46%183.79万 | -20.30%126.45万 | -21.79%54.84万 | -1.25%263.6万 |
| 资产处置收益 | ---- | --279.86万 | ---281.84 | ---281.84 | ---- | ---- | ---- | ---- | ---- | 105.39%1,498.43 |
| 其他收益 | 161.39%93.64万 | -26.92%463.65万 | 25.39%393.13万 | 29.81%279.64万 | -20.08%35.82万 | 76.03%634.41万 | 101.27%313.53万 | 79.80%215.42万 | -8.92%44.83万 | -51.58%360.41万 |
| 营业利润 | -138.82%-75.43万 | -66.48%901.58万 | -80.47%378.21万 | -35.87%747.06万 | 116.51%194.29万 | 35.30%2,689.82万 | 87.29%1,937.02万 | 38.26%1,165万 | 307.44%89.74万 | -65.43%1,988.06万 |
| 加:营业外收入 | --46.47万 | --12.55万 | --22.08万 | --427.16 | ---- | ---- | ---- | ---- | ---- | 179.41%3.07万 |
| 减:营业外支出 | -78.95%192.31 | 1,621.60%60.36万 | 13,795.10%60.36万 | --913.54 | --913.54 | 1,023.32%3.51万 | 5,113.00%4,343.99 | ---- | ---- | -71.03%3,121.16 |
| 利润总额 | -114.92%-28.98万 | -68.22%853.77万 | -82.45%339.93万 | -35.88%747.01万 | 116.41%194.2万 | 34.94%2,686.31万 | 86.71%1,936.58万 | 37.77%1,165万 | 313.36%89.74万 | -65.38%1,990.82万 |
| 减:所得税费用 | -87.40%-60.4万 | -393.40%-155.48万 | -299.75%-134.04万 | -164.89%-17万 | 35.94%-32.23万 | 703.70%52.99万 | 944.00%67.1万 | 23.90%26.19万 | 9.87%-50.32万 | -101.36%-8.78万 |
| 净利润 | -86.12%31.43万 | -61.67%1,009.25万 | -74.65%473.97万 | -32.91%764.01万 | 61.68%226.43万 | 31.69%2,633.32万 | 78.87%1,869.48万 | 38.13%1,138.81万 | 917.14%140.05万 | -60.85%1,999.6万 |
| 持续经营净利润 | -86.12%31.43万 | -61.67%1,009.25万 | -74.65%473.97万 | -32.91%764.01万 | 61.68%226.43万 | 31.69%2,633.32万 | 78.87%1,869.48万 | 38.13%1,138.81万 | 917.14%140.05万 | -60.85%1,999.6万 |
| 减：少数股东损益 | 78.96%1.16万 | -71.10%1.72万 | 228.51%9,226.08 | 722.72%1.11万 | 53.25%6,485.3 | 231.76%5.96万 | 82.86%-7,179.44 | 107.81%1,347.02 | 127.46%4,231.89 | -270.88%-4.52万 |
| 归属于母公司所有者的净利润 | -86.59%30.27万 | -61.65%1,007.53万 | -74.71%473.05万 | -33.00%762.9万 | 61.70%225.78万 | 31.10%2,627.36万 | 78.23%1,870.19万 | 37.82%1,138.68万 | 811.99%139.63万 | -60.74%2,004.12万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -86.43%0.0035 | -63.33%0.11 | -76.19%0.05 | -30.77%0.09 | 61.25%0.0258 | 30.43%0.3 | 75.00%0.21 | 44.44%0.13 | 788.89%0.016 | -61.02%0.23 |
| 稀释每股收益 | -86.43%0.0035 | -63.33%0.11 | -76.19%0.05 | -30.77%0.09 | 61.25%0.0258 | 30.43%0.3 | 75.00%0.21 | 44.44%0.13 | 788.89%0.016 | -61.02%0.23 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -86.12%31.43万 | -61.67%1,009.25万 | -74.65%473.97万 | -32.91%764.01万 | 61.68%226.43万 | 31.69%2,633.32万 | 78.87%1,869.48万 | 38.13%1,138.81万 | 917.14%140.05万 | -60.85%1,999.6万 |
| 归属于母公司所有者的综合收益总额 | -86.59%30.27万 | -61.65%1,007.53万 | -74.71%473.05万 | -33.00%762.9万 | 61.70%225.78万 | 31.10%2,627.36万 | 78.23%1,870.19万 | 37.82%1,138.68万 | 811.99%139.63万 | -60.74%2,004.12万 |
| 归属于少数股东的综合收益总额 | 78.96%1.16万 | -71.10%1.72万 | 228.51%9,226.08 | 722.72%1.11万 | 53.25%6,485.3 | 231.76%5.96万 | 82.86%-7,179.44 | 107.81%1,347.02 | 127.46%4,231.89 | -270.88%-4.52万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天健会计师事务所(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。
