Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
沪深市场个股详情
ST逸飞 (688646)
- 71.97
- +2.28+3.27%
午间休市 05/22 11:29 (北京)
67.77亿总市值-82.63市盈率TTM
72.65最高价69.55最低价63.72万手成交量69.60今开69.69昨收4515.79万成交额1.10%换手率亏损市盈率(静)9416.26万总股本75.0052周最高4.79市净率41.73亿流通值25.5652周最低83.63涨停价5798.50万流通股75.00历史最高55.75跌停价4.45%振幅20.75历史最低--股息TTM70.87平均价28.09万手内盘--股息率TTM1股每手34.63万手外盘
ST逸飞 (688646) 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 | -39.50%1.43亿 | 16.03%8.03亿 | 7.55%5.75亿 | 23.90%4.32亿 | 97.61%2.36亿 | 3.16%6.92亿 | 15.18%5.35亿 | 11.25%3.49亿 | 4.69%1.19亿 | 24.47%6.71亿 |
| 营业收入 | -39.50%1.43亿 | 16.03%8.03亿 | 7.55%5.75亿 | 23.90%4.32亿 | 97.61%2.36亿 | 3.16%6.92亿 | 15.18%5.35亿 | 11.25%3.49亿 | 4.69%1.19亿 | 24.47%6.71亿 |
| 营业总成本 | -25.03%1.72亿 | 25.60%8.54亿 | 18.53%5.84亿 | 32.85%4.25亿 | 115.33%2.29亿 | 16.98%6.8亿 | 18.47%4.92亿 | 15.39%3.2亿 | 0.15%1.07亿 | 28.42%5.81亿 |
| 营业成本 | -37.20%1.16亿 | 25.92%6.49亿 | 17.10%4.42亿 | 31.67%3.28亿 | 147.74%1.84亿 | 15.16%5.16亿 | 18.68%3.78亿 | 15.81%2.49亿 | -6.54%7,431.16万 | 27.28%4.48亿 |
| 营业税金及附加 | 24.68%145.73万 | 26.19%527.96万 | 34.17%407.62万 | 83.84%333.64万 | 143.69%116.88万 | 6.97%418.37万 | 5.85%303.81万 | -13.29%181.48万 | -21.88%47.96万 | -9.78%391.09万 |
| 销售费用 | 78.06%783.54万 | 5.32%2,391.74万 | -20.94%1,626.76万 | -25.71%1,161.87万 | -36.56%440.05万 | -24.68%2,270.93万 | -6.74%2,057.71万 | 18.72%1,563.98万 | 34.60%693.64万 | 60.03%3,014.98万 |
| 管理费用 | 21.31%1,378.15万 | 44.12%5,898.59万 | 47.38%4,233.17万 | 55.77%2,800.87万 | 30.99%1,136.06万 | 38.18%4,092.94万 | 31.92%2,872.21万 | 32.92%1,798.13万 | 28.05%867.3万 | 1.31%2,962.01万 |
| 财务费用 | -94.12%7.14万 | 35.96%513.13万 | 43.07%257.02万 | 101.05%205.78万 | 2,963.69%121.5万 | 1,192.94%377.4万 | 90.72%179.65万 | -41.62%102.35万 | -105.65%-4.24万 | 1.38%29.19万 |
| -利息费用 | 79.64%97.56万 | 66.53%342.92万 | 74.05%232.13万 | 19.57%129.42万 | 37.37%54.31万 | -21.55%205.92万 | -52.79%133.37万 | -47.42%108.25万 | -57.70%39.54万 | 113.73%262.48万 |
| -利息收入 | 1.79%-65.82万 | 17.01%-210.6万 | 8.90%-180.39万 | 41.77%-97.07万 | -47.88%-67.02万 | 10.92%-253.76万 | 6.31%-198.02万 | -302.08%-166.71万 | -90.01%-45.32万 | -228.02%-284.86万 |
| 研发费用 | 22.52%3,318.07万 | 20.21%1.11亿 | 25.67%7,610.22万 | 51.59%5,138.55万 | 67.77%2,708.27万 | 33.42%9,263.67万 | 21.83%6,055.62万 | 8.63%3,389.8万 | 19.23%1,614.27万 | 44.56%6,943.14万 |
| 信用减值损失 | -251.33%-989.98万 | -10.38%-4,128.77万 | -8.65%-2,949.7万 | -83.21%-2,089.42万 | 52.76%-281.78万 | -97.46%-3,740.65万 | -151.96%-2,714.95万 | -54.90%-1,140.47万 | -98.53%-596.55万 | -23.94%-1,894.38万 |
| 资产减值损失 | 88.81%-11.09万 | -273.01%-2,472.37万 | -337.85%-1,796.24万 | 42.56%-182.42万 | -2.45%-99.12万 | -4.86%-662.81万 | 25.84%-410.24万 | 24.44%-317.61万 | 41.21%-96.75万 | -32.55%-632.07万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -64.88%54.7万 | -58.75%57.67万 | -92.00%80.22万 | -93.07%47.14万 | -66.68%155.73万 | -77.23%139.8万 | 282.44%1,002.92万 | 676.74%679.79万 | 228.34%467.41万 | 129.60%613.83万 |
| 投资净收益 | -108.96%-30.2万 | -39.91%1,422.4万 | 7.14%1,017.48万 | 20.46%830.35万 | 47.08%337.19万 | 254.17%2,367.24万 | 146.89%949.64万 | 121.59%689.32万 | 368.74%229.26万 | 75.82%668.39万 |
| -其中:对联营合营企业的投资收益 | -1,911.23%-128.73万 | 312.95%57.01万 | ---132.99万 | ---24.57万 | --7.11万 | ---26.77万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---- | -102.10%-5,503.09 | ---5,503.09 | ---6,481.11 | ---6,702.14 | -110.23%-2,722.91 | ---- | ---- | ---- | -99.21%2.66万 |
| 其他收益 | -67.79%113.73万 | 50.03%4,046.46万 | 26.01%3,378.11万 | 185.11%3,112.44万 | 126.64%353.1万 | 29.62%2,697.12万 | 162.46%2,680.73万 | 64.41%1,091.68万 | 30.28%155.79万 | -9.89%2,080.83万 |
| 营业利润 | -432.65%-3,776.17万 | -409.17%-6,190.71万 | -119.77%-1,133.63万 | -37.16%2,453.34万 | -21.92%1,135.19万 | -79.55%2,002.35万 | 17.11%5,735.48万 | 10.03%3,904.05万 | 134.40%1,453.86万 | -1.28%9,793.08万 |
| 加:营业外收入 | 271.42%19.61万 | 873.28%26.21万 | -38.68%25.89万 | 1,204.46%25.33万 | 550.83%5.28万 | -98.20%2.69万 | 89.19%42.23万 | -91.07%1.94万 | -96.20%8,111.58 | 149,648.42%149.75万 |
| 减:营业外支出 | 1,468.06%4.07万 | 168.31%238.27万 | -4.81%52.15万 | 433.59%41.83万 | 654.09%2,594.16 | 150.30%88.8万 | 555.55%54.79万 | 463.30%7.84万 | -95.91%344.01 | 204.18%35.48万 |
| 利润总额 | -429.82%-3,760.63万 | -434.13%-6,402.77万 | -120.27%-1,159.89万 | -37.49%2,436.84万 | -21.62%1,140.21万 | -80.66%1,916.24万 | 16.52%5,722.92万 | 9.24%3,898.15万 | 127.02%1,454.64万 | -0.01%9,907.35万 |
| 减:所得税费用 | -119.36%-785.87万 | -11.26%-1,851.6万 | -101.51%-733.3万 | 324.03%120.14万 | -226.65%-358.26万 | -833.13%-1,664.24万 | -215.50%-363.9万 | -35.84%-53.63万 | 51.65%-109.68万 | -56.24%227万 |
| 净利润 | -298.52%-2,974.76万 | -227.11%-4,551.16万 | -107.01%-426.6万 | -41.38%2,316.7万 | -4.21%1,498.46万 | -63.01%3,580.48万 | 21.08%6,086.82万 | 9.53%3,951.78万 | 80.30%1,564.31万 | 3.10%9,680.35万 |
| 持续经营净利润 | -298.52%-2,974.76万 | -227.11%-4,551.16万 | -107.01%-426.6万 | -41.38%2,316.7万 | -4.21%1,498.46万 | -63.01%3,580.48万 | 21.08%6,086.82万 | 9.53%3,951.78万 | 80.30%1,564.31万 | 3.10%9,680.35万 |
| 减：少数股东损益 | -197.60%-576.53万 | -66.88%343.68万 | -30.50%367.76万 | 682.33%501.85万 | 3,130.60%590.73万 | 567,209.55%1,037.55万 | --529.18万 | ---86.18万 | ---19.49万 | ---1,829.54 |
| 归属于母公司所有者的净利润 | -364.20%-2,398.23万 | -292.49%-4,894.84万 | -114.29%-794.36万 | -55.06%1,814.85万 | -42.69%907.73万 | -73.73%2,542.93万 | 10.56%5,557.64万 | 11.92%4,037.96万 | 82.55%1,583.81万 | 3.10%9,680.53万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -350.00%-0.25 | -300.00%-0.54 | -115.25%-0.09 | -55.81%0.19 | -41.18%0.1 | -77.31%0.27 | -10.61%0.59 | -15.69%0.43 | 41.67%0.17 | -9.85%1.19 |
| 稀释每股收益 | -350.00%-0.25 | -300.00%-0.54 | -115.25%-0.09 | -55.81%0.19 | -41.18%0.1 | -77.31%0.27 | -10.61%0.59 | -15.69%0.43 | 41.67%0.17 | -9.85%1.19 |
| 其他综合收益 | -2.19万 | -2.96万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---2.19万 | ---2.96万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -298.67%-2,976.95万 | -227.19%-4,554.12万 | -107.01%-426.6万 | -41.38%2,316.7万 | -4.21%1,498.46万 | -63.01%3,580.48万 | 21.08%6,086.82万 | 9.53%3,951.78万 | 80.30%1,564.31万 | 3.10%9,680.35万 |
| 归属于母公司所有者的综合收益总额 | -364.44%-2,400.41万 | -292.60%-4,897.81万 | -114.29%-794.36万 | -55.06%1,814.85万 | -42.69%907.73万 | -73.73%2,542.93万 | 10.56%5,557.64万 | 11.92%4,037.96万 | 82.55%1,583.81万 | 3.10%9,680.53万 |
| 归属于少数股东的综合收益总额 | -197.60%-576.53万 | -66.88%343.68万 | -30.50%367.76万 | 682.33%501.85万 | 3,130.60%590.73万 | 567,209.55%1,037.55万 | --529.18万 | ---86.18万 | ---19.49万 | ---1,829.54 |
| 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) |
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。
