Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
神州數碼 (000034)
- 40.72
- -0.18-0.44%
休市中 05/15 15:00 (北京)
295.22億總市值54.51市盈率TTM
41.68最高價40.24最低價37.61萬手成交量41.40今開40.90昨收15.39億成交額6.20%換手率56.48市盈率(靜)7.25億總股本49.4052周最高2.63市淨率246.89億流通值31.7952周最低44.99漲停價6.06億流通股60.49歷史最高36.81跌停價3.52%振幅-1.10歷史最低0.07股息TTM40.93平均價17.20萬手內盤0.18%股息率TTM100股每手17.77萬手外盤
神州數碼 (000034) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 27.62%405.57億 | 12.16%1,437.51億 | 11.79%1,023.65億 | 14.42%715.86億 | 8.56%317.78億 | 7.14%1,281.66億 | 8.81%915.71億 | 12.52%625.62億 | 7.95%292.72億 | 3.23%1,196.24億 |
| 營業收入 | 27.62%405.57億 | 12.16%1,437.51億 | 11.79%1,023.65億 | 14.42%715.86億 | 8.56%317.78億 | 7.14%1,281.66億 | 8.81%915.71億 | 12.52%625.62億 | 7.95%292.72億 | 3.23%1,196.24億 |
| 其他業務收入 | ---- | 22.91%3.54億 | ---- | -40.23%1.35億 | ---- | 2,261.73%2.88億 | ---- | 3,586.23%2.26億 | ---- | -1.20%1,220.25萬 |
| 營業總成本 | 27.34%400.09億 | 12.44%1,425.22億 | 12.17%1,013.18億 | 14.65%708.38億 | 9.02%314.19億 | 7.29%1,267.53億 | 8.76%903.23億 | 12.33%617.85億 | 7.72%288.2億 | 3.22%1,181.41億 |
| 營業成本 | 28.10%391.92億 | 13.11%1,388.67億 | 12.89%987.32億 | 15.57%690.86億 | 9.53%305.94億 | 6.86%1,227.7億 | 8.18%874.57億 | 11.64%597.77億 | 6.94%279.33億 | 3.20%1,148.91億 |
| 營業稅金及附加 | 29.07%5,088.74萬 | -8.08%2.27億 | -19.26%1.55億 | -37.65%9,641.38萬 | -15.10%3,942.69萬 | 35.57%2.47億 | 55.53%1.92億 | 78.06%1.55億 | 46.81%4,644.15萬 | 31.80%1.82億 |
| 銷售費用 | -4.73%4.51億 | 3.37%21.87億 | 6.17%15.58億 | 2.80%10.31億 | 5.45%4.74億 | 5.55%21.16億 | 6.89%14.68億 | 10.97%10.03億 | 7.00%4.49億 | 2.66%20.05億 |
| 管理費用 | -1.05%9,450.04萬 | 4.22%4.09億 | 8.22%2.9億 | 6.60%1.94億 | 16.09%9,550.54萬 | 16.05%3.93億 | 25.00%2.68億 | 26.36%1.82億 | 15.97%8,226.82萬 | 8.47%3.39億 |
| 財務費用 | 3.71%1.25億 | -48.41%4.39億 | -55.29%3.07億 | -51.72%2.41億 | -45.77%1.2億 | 123.52%8.51億 | 142.88%6.88億 | 165.33%4.99億 | 433.38%2.22億 | -11.83%3.81億 |
| -利息費用 | 3.98%1.29億 | -42.09%5.01億 | -46.27%3.65億 | -45.65%2.54億 | -41.19%1.24億 | 72.98%8.66億 | 99.68%6.79億 | 100.64%4.68億 | 130.09%2.11億 | 31.57%5.01億 |
| -利息收入 | -5.10%-931.87萬 | -29.60%-5,192萬 | -42.76%-4,230.77萬 | -9.01%-2,128.74萬 | 14.94%-886.62萬 | 27.99%-4,006.22萬 | 17.82%-2,963.49萬 | 15.22%-1,952.75萬 | 3.04%-1,042.3萬 | -0.98%-5,563.76萬 |
| 研發費用 | 0.65%9,592.73萬 | 4.24%3.93億 | 10.04%2.75億 | 11.19%1.89億 | 9.26%9,530.98萬 | 9.52%3.77億 | 18.92%2.5億 | 24.01%1.7億 | 23.76%8,723.28萬 | 18.10%3.44億 |
| 信用減值損失 | -126.17%-7,023.33萬 | -18.86%-1.62億 | -244.95%-1.29億 | -513.70%-1.08億 | -21.33%-3,105.34萬 | -603.84%-1.36億 | 27.17%-3,749.21萬 | 23.56%-1,760.6萬 | -65.08%-2,559.41萬 | 148.69%2,697.67萬 |
| 資產減值損失 | -285.39%-1.1億 | 64.31%-5,358.85萬 | 76.20%-5,812.65萬 | 74.08%-5,686.9萬 | 80.59%-2,863.55萬 | -321.05%-1.5億 | -631.55%-2.44億 | -415.98%-2.19億 | -226.33%-1.48億 | 148.70%6,793.16萬 |
| 非經營性淨收益 | -224.75%-2.08億 | -0.02%-4.76億 | -16.35%-1.97億 | -27.70%-2.06億 | 56.40%-6,397.76萬 | -1,637.17%-4.76億 | -157.42%-1.7億 | -173.30%-1.61億 | -53.74%-1.47億 | 131.39%3,094.71萬 |
| 公允價值變動淨收益 | -117.44%-329.47萬 | 20.20%-2.43億 | -29.83%3,287.74萬 | -98.11%84.63萬 | -19.14%1,889.32萬 | -377.60%-3.05億 | 45.58%4,685.41萬 | 739.68%4,482.39萬 | 191.94%2,336.64萬 | -760.21%-6,380.04萬 |
| 投資淨收益 | -34.25%-3,599.15萬 | -3.81%-8,701.38萬 | -61.01%-7,436.52萬 | -51.14%-5,374.24萬 | 7.65%-2,681.02萬 | 37.04%-8,381.67萬 | 27.99%-4,618.68萬 | -25.43%-3,555.82萬 | 0.32%-2,903.07萬 | -206.50%-1.33億 |
| -其中:對聯營合營企業的投資收益 | -42.75%-1,912.35萬 | -31.87%-4,505.05萬 | -55.53%-3,930.74萬 | 33.96%-1,717.47萬 | 29.43%-1,339.64萬 | -7.71%-3,416.21萬 | -92.86%-2,527.24萬 | -681.89%-2,600.79萬 | -1,391.43%-1,898.2萬 | -374.99%-3,171.74萬 |
| 資產處置收益 | 139.80%20.47萬 | -80.11%93.62萬 | -87.31%52.88萬 | -90.20%38.32萬 | -97.19%8.54萬 | 42.42%470.6萬 | 152.22%416.81萬 | 267.08%390.99萬 | 256.11%303.79萬 | -27.68%330.44萬 |
| 其他收益 | 236.06%1,190.66萬 | -64.69%6,856.87萬 | -71.14%3,092.09萬 | -81.81%1,136.71萬 | -87.78%354.3萬 | 49.77%1.94億 | 117.65%1.07億 | 53.12%6,247.56萬 | 53.03%2,898.42萬 | 3.31%1.3億 |
| 營業利潤 | 14.98%3.4億 | -19.73%7.53億 | -21.23%8.5億 | -12.00%5.42億 | -3.02%2.96億 | -38.04%9.38億 | 3.48%10.79億 | 13.85%6.16億 | 14.24%3.05億 | 14.47%15.14億 |
| 加:營業外收入 | 3.34%26.29萬 | -56.31%616.85萬 | -88.68%148.89萬 | -80.79%84.35萬 | -72.42%25.44萬 | 538.01%1,411.85萬 | 421.43%1,315.02萬 | 92.19%439.1萬 | -13.15%92.24萬 | -62.90%221.29萬 |
| 減:營業外支出 | -23.08%128.98萬 | -52.43%568.99萬 | 91.58%423.11萬 | 36.95%247.95萬 | 1,652.90%167.67萬 | 278.64%1,196.2萬 | 41.26%220.85萬 | 170.15%181.05萬 | -59.90%9.57萬 | -34.64%315.92萬 |
| 利潤總額 | 15.19%3.39億 | -19.86%7.53億 | -22.27%8.47億 | -12.63%5.4億 | -3.75%2.94億 | -37.86%9.4億 | 4.43%10.9億 | 13.99%6.18億 | 14.20%3.06億 | 14.30%15.13億 |
| 減:所得稅費用 | 44.68%8,368.46萬 | 19.49%1.95億 | -13.95%1.49億 | -4.25%8,911.56萬 | 3.81%5,784.13萬 | -46.87%1.63億 | 3.95%1.74億 | -2.17%9,307.55萬 | 18.19%5,571.93萬 | 6.59%3.07億 |
| 淨利潤 | 7.98%2.55億 | -28.11%5.59億 | -23.85%6.98億 | -14.12%4.51億 | -5.43%2.37億 | -35.57%7.77億 | 4.53%9.16億 | 17.42%5.25億 | 13.34%2.5億 | 16.44%12.06億 |
| 持續經營淨利潤 | 7.98%2.55億 | -28.11%5.59億 | -23.85%6.98億 | -14.12%4.51億 | -5.43%2.37億 | -35.57%7.77億 | 4.53%9.16億 | 17.42%5.25億 | 13.34%2.5億 | 16.44%12.06億 |
| 終止經營淨利潤 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | 0.81%1,941.32萬 | 46.09%3,581.91萬 | 22.30%2,753.84萬 | 55.93%2,456.39萬 | 26.75%1,925.79萬 | -29.13%2,451.88萬 | -12.40%2,251.78萬 | 14.25%1,575.3萬 | 31.27%1,519.41萬 | 9.41%3,459.48萬 |
| 歸屬于母公司所有者的淨利潤 | 8.62%2.36億 | -30.52%5.23億 | -25.01%6.7億 | -16.29%4.26億 | -7.51%2.17億 | -35.77%7.53億 | 5.04%8.94億 | 17.52%5.09億 | 12.35%2.35億 | 16.66%11.72億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1.39%0.3358 | -33.83%0.7711 | -28.04%0.9941 | -18.88%0.6382 | -6.68%0.3312 | -35.03%1.1653 | 6.35%1.3814 | 18.91%0.7867 | 11.15%0.3549 | 14.60%1.7937 |
| 稀釋每股收益 | 2.23%0.3347 | -33.15%0.7581 | -25.91%0.9773 | -16.65%0.6269 | 0.71%0.3274 | -35.48%1.134 | 2.37%1.3191 | 14.95%0.7521 | 2.65%0.3251 | 12.65%1.7575 |
| 其他綜合收益 | 1.37%-4,667.32萬 | -203.36%-1.61億 | -147.81%-3,993.79萬 | -132.07%-4,088.96萬 | -171.71%-4,732.31萬 | 392.76%1.56億 | 1,761.96%8,352.74萬 | 910.14%1.28億 | 3,294.68%6,598.83萬 | -116.96%-5,316.44萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 2.31%-4,669.52萬 | -203.90%-1.62億 | -149.46%-4,156.54萬 | -132.79%-4,181.69萬 | -172.28%-4,780萬 | 391.49%1.56億 | 2,077.99%8,404.43萬 | 878.21%1.28億 | 4,570.05%6,613.42萬 | -117.13%-5,354.43萬 |
| 歸屬於少數股東的其他綜合收益總額 | -95.38%2.2萬 | 394.34%128.36萬 | 414.86%162.75萬 | 3,702.42%92.73萬 | 426.90%47.69萬 | -214.77%-43.61萬 | -182.42%-51.69萬 | -103.97%-2.57萬 | -127.64%-14.59萬 | -61.50%38萬 |
| 綜合收益總額 | 10.32%2.09億 | -57.35%3.98億 | -34.21%6.58億 | -37.17%4.1億 | -40.14%1.89億 | -19.11%9.33億 | 13.48%10億 | 51.26%6.53億 | 41.99%3.16億 | -14.55%11.53億 |
| 歸屬于母公司所有者的綜合收益總額 | 11.70%1.89億 | -60.30%3.61億 | -35.71%6.28億 | -39.62%3.85億 | -43.71%1.69億 | -18.73%9.09億 | 14.40%9.78億 | 52.73%6.37億 | 43.01%3.01億 | -15.09%11.18億 |
| 歸屬於少數股東的綜合收益總額 | -1.52%1,943.53萬 | 54.06%3,710.27萬 | 32.57%2,916.59萬 | 62.08%2,549.11萬 | 31.14%1,973.47萬 | -31.14%2,408.27萬 | -16.45%2,200.09萬 | 8.93%1,572.72萬 | 24.34%1,504.82萬 | 7.26%3,497.47萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
