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
許繼電氣 (000400)
- 26.36
- -0.17-0.64%
休市中 05/15 15:00 (北京)
268.51億總市值25.08市盈率TTM
26.96最高價26.01最低價27.84萬手成交量26.60今開26.53昨收7.34億成交額2.75%換手率23.00市盈率(靜)10.19億總股本34.6552周最高2.19市淨率266.68億流通值19.8152周最低29.18漲停價10.12億流通股36.94歷史最高23.88跌停價3.58%振幅-0.19歷史最低0.47股息TTM26.37平均價14.63萬手內盤1.79%股息率TTM100股每手12.34萬手外盤
許繼電氣 (000400) 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 | 1.26%23.78億 | -12.27%149.92億 | -1.38%94.54億 | -5.68%64.47億 | -16.42%23.48億 | 0.17%170.89億 | -11.49%95.86億 | -5.10%68.36億 | -15.09%28.1億 | 13.51%170.61億 |
| 營業收入 | 1.26%23.78億 | -12.27%149.92億 | -1.38%94.54億 | -5.68%64.47億 | -16.42%23.48億 | 0.17%170.89億 | -11.49%95.86億 | -5.10%68.36億 | -15.09%28.1億 | 13.51%170.61億 |
| 其他業務收入 | ---- | 113.56%1.71億 | ---- | 166.96%6,714.17萬 | ---- | -6.69%8,023.84萬 | ---- | 8.20%2,515.06萬 | ---- | 56.93%8,599.32萬 |
| 營業總成本 | 6.53%22.52億 | -13.30%136.71億 | -2.35%84.15億 | -6.44%57億 | -17.46%21.14億 | -0.99%157.67億 | -12.10%86.18億 | -5.69%60.92億 | -17.42%25.62億 | 14.27%159.24億 |
| 營業成本 | 7.16%19.26億 | -15.13%114.9億 | -3.83%71.96億 | -9.08%49.16億 | -21.74%17.97億 | -3.23%135.39億 | -14.58%74.83億 | -7.29%54.07億 | -19.64%22.96億 | 15.42%139.9億 |
| 營業稅金及附加 | 6.78%1,123.2萬 | -6.84%7,866.8萬 | 2.07%4,499.39萬 | 6.91%3,008.15萬 | -10.07%1,051.85萬 | 5.33%8,444.48萬 | -2.65%4,408.26萬 | -0.90%2,813.64萬 | 6.05%1,169.61萬 | -21.96%8,017.13萬 |
| 銷售費用 | -5.58%1.06億 | 6.82%7.7億 | 11.59%4.11億 | 23.79%2.73億 | 68.73%1.12億 | 46.54%7.2億 | 43.34%3.68億 | 42.53%2.2億 | 5.15%6,633.69萬 | 13.76%4.92億 |
| 管理費用 | 3.68%1.14億 | 1.25%6.05億 | -1.53%3.17億 | 0.23%2.03億 | -7.08%1.09億 | -1.21%5.97億 | 10.45%3.22億 | 14.16%2.02億 | 24.30%1.18億 | 10.05%6.04億 |
| 財務費用 | 0.93%-1,292.93萬 | 2.00%-5,358.23萬 | 9.56%-3,945.78萬 | 12.02%-2,525.39萬 | 11.27%-1,305.03萬 | 1.32%-5,467.6萬 | 16.19%-4,362.96萬 | 11.42%-2,870.44萬 | 1.93%-1,470.73萬 | -242.97%-5,540.58萬 |
| -利息費用 | 4.93%279.61萬 | 36.25%1,169.19萬 | 85.15%1,118.92萬 | 106.41%769.39萬 | 47.65%266.46萬 | 143.57%858.09萬 | 100.17%604.32萬 | 34.03%372.75萬 | -24.23%180.46萬 | -88.50%352.29萬 |
| -利息收入 | -24.82%-1,985.14萬 | -7.43%-7,495.83萬 | -3.16%-5,402.34萬 | 2.67%-3,419.01萬 | 9.15%-1,590.42萬 | -7.23%-6,977.25萬 | 10.20%-5,236.77萬 | 6.39%-3,512.75萬 | 4.09%-1,750.63萬 | -28.36%-6,506.6萬 |
| 研發費用 | 10.95%1.09億 | -11.32%7.81億 | 9.26%4.87億 | 15.31%3.04億 | 16.87%9,846.03萬 | 8.36%8.81億 | -11.63%4.45億 | -12.29%2.64億 | -6.92%8,425.03萬 | 9.01%8.13億 |
| 信用減值損失 | 112.20%5.72萬 | 142.17%5,955.95萬 | -3.25%-1,820.76萬 | -9.41%-1,881.04萬 | -170.59%-46.9萬 | -63.14%-1.41億 | 70.24%-1,763.48萬 | 65.60%-1,719.26萬 | 2.91%66.44萬 | -19.98%-8,657.67萬 |
| 資產減值損失 | 14,317.70%102.29萬 | -45.85%-8,669.38萬 | 24.72%-1,980.31萬 | 24.72%-1,980.31萬 | --7,095.04 | -244.29%-5,943.91萬 | -210.83%-2,630.46萬 | -210.83%-2,630.46萬 | ---- | -236.79%-1,726.44萬 |
| 非經營性淨收益 | -16.27%2,541.54萬 | 107.07%1.44億 | -39.00%8,427.94萬 | 23.36%4,881.33萬 | -36.13%3,035.53萬 | -13.25%6,969.37萬 | 246.38%1.38億 | 7,762.68%3,957.08萬 | 145.92%4,752.83萬 | 2,333.88%8,034萬 |
| 投資淨收益 | 564.51%262.98萬 | -102.72%-78.36萬 | 17.19%782.82萬 | 57.85%693.49萬 | 74.97%39.58萬 | -47.50%2,882.34萬 | -76.84%667.98萬 | 2,578.26%439.33萬 | 434.00%22.62萬 | 1,610.30%5,490.11萬 |
| -其中:對聯營合營企業的投資收益 | --262.96萬 | 8.15%979.64萬 | 82.84%737.56萬 | 61.52%651.57萬 | ---- | 747.62%905.79萬 | 1,144.97%403.4萬 | 1,144.97%403.4萬 | ---- | 118.59%106.86萬 |
| 資產處置收益 | -69.78%1.56萬 | 85.65%178.97萬 | -29.28%44.73萬 | 353.68%19.3萬 | 252.17%5.17萬 | -59.05%96.4萬 | -67.32%63.26萬 | -96.73%4.25萬 | -67.33%1.47萬 | 131.54%235.41萬 |
| 其他收益 | -28.58%2,168.98萬 | -29.16%1.7億 | -34.77%1.14億 | 2.12%8,029.89萬 | -34.86%3,036.98萬 | 89.55%2.41億 | 127.52%1.75億 | 38.42%7,863.23萬 | 149.27%4,662.3萬 | 66.34%1.27億 |
| 營業利潤 | -42.93%1.51億 | 5.32%14.66億 | 1.48%11.23億 | 1.66%7.96億 | -10.60%2.64億 | 14.34%13.92億 | 3.87%11.06億 | 5.41%7.83億 | 30.59%2.95億 | 11.59%12.17億 |
| 加:營業外收入 | 13.92%432.3萬 | -20.82%2,239.68萬 | -47.04%1,093.33萬 | -28.66%767.66萬 | -46.82%379.49萬 | 32.27%2,828.76萬 | 24.70%2,064.6萬 | 23.55%1,076.04萬 | 159.50%713.65萬 | -22.19%2,138.55萬 |
| 減:營業外支出 | 1,283.98%329.23萬 | 22.77%766.49萬 | 41.11%554.86萬 | 22.35%305.27萬 | 4.95%23.79萬 | 91.39%624.32萬 | 68.35%393.2萬 | -1.19%249.52萬 | 33.74%22.67萬 | -42.16%326.21萬 |
| 利潤總額 | -43.30%1.52億 | 4.72%14.8億 | 0.45%11.28億 | 1.19%8.01億 | -11.47%2.68億 | 14.44%14.14億 | 4.05%11.23億 | 5.64%7.91億 | 32.14%3.02億 | 11.02%12.35億 |
| 減:所得稅費用 | -19.61%2,519.53萬 | 38.72%1.69億 | 29.15%1.29億 | 33.29%9,099.5萬 | -19.20%3,134.3萬 | 146.72%1.22億 | -25.70%1億 | -17.34%6,826.99萬 | -0.69%3,879.2萬 | -57.98%4,924.67萬 |
| 淨利潤 | -46.44%1.27億 | 1.52%13.12億 | -2.36%9.98億 | -1.85%7.1億 | -10.33%2.36億 | 8.95%12.92億 | 8.30%10.23億 | 8.49%7.23億 | 38.90%2.64億 | 19.15%11.86億 |
| 持續經營淨利潤 | -46.44%1.27億 | 1.52%13.12億 | -2.36%9.98億 | -1.85%7.1億 | -10.33%2.36億 | 8.95%12.92億 | 8.30%10.23億 | 8.49%7.23億 | 38.90%2.64億 | 19.15%11.86億 |
| 減：少數股東損益 | -46.01%1,551.85萬 | -17.47%1.45億 | -24.12%9,706.03萬 | -20.41%7,566.47萬 | 8.91%2,874.23萬 | -2.98%1.75億 | -4.46%1.28億 | -2.36%9,506.26萬 | -8.47%2,639.03萬 | -14.04%1.81億 |
| 歸屬于母公司所有者的淨利潤 | -46.50%1.11億 | 4.50%11.67億 | 0.75%9.01億 | 0.96%6.34億 | -12.47%2.08億 | 11.09%11.17億 | 10.41%8.95億 | 10.35%6.28億 | 47.39%2.37億 | 28.03%10.05億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -46.40%0.1101 | 4.66%1.1531 | 0.75%0.8908 | 1.23%0.6271 | -12.67%0.2054 | 10.50%1.1018 | 10.03%0.8842 | 9.78%0.6195 | 47.37%0.2352 | 28.03%0.9971 |
| 稀釋每股收益 | -46.46%0.1096 | 4.61%1.1526 | 0.79%0.8897 | 1.13%0.6265 | -12.75%0.2047 | 10.62%1.1018 | 9.84%0.8827 | 9.78%0.6195 | 46.99%0.2346 | 27.89%0.996 |
| 其他綜合收益 | -105.34%-2.53萬 | -110.55%-5.22萬 | -200.30%-5.22萬 | 305.68%47.33萬 | 391.35%49.48萬 | 126.70%5.2萬 | -195.63%-19.45萬 | 86.04%-23.01萬 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -105.50%-2.6萬 | -110.55%-5.22萬 | -200.30%-5.22萬 | ---- | 305.68%47.33萬 | 391.35%49.48萬 | 126.70%5.2萬 | -195.63%-19.45萬 | 86.04%-23.01萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | --754.54 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -46.44%1.27億 | 1.48%13.12億 | -2.41%9.98億 | -1.86%7.1億 | -10.26%2.36億 | 9.01%12.93億 | 8.37%10.23億 | 8.53%7.23億 | 38.85%2.63億 | 19.32%11.86億 |
| 歸屬于母公司所有者的綜合收益總額 | -46.50%1.11億 | 4.46%11.67億 | 0.69%9.01億 | 0.95%6.34億 | -12.40%2.08億 | 11.17%11.17億 | 10.49%8.95億 | 10.39%6.28億 | 47.33%2.37億 | 28.27%10.05億 |
| 歸屬於少數股東的綜合收益總額 | -46.01%1,551.85萬 | -17.47%1.45億 | -24.12%9,706.03萬 | -20.41%7,566.47萬 | 8.91%2,874.23萬 | -2.98%1.75億 | -4.46%1.28億 | -2.36%9,506.26萬 | -8.47%2,639.03萬 | -14.04%1.81億 |
| 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。
