Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
合百集團 (000417)
- 6.36
- -0.10-1.55%
已收盤 04/28 15:00 (北京)
49.60億總市值31.02市盈率TTM
6.46最高價6.28最低價12.00萬手成交量6.42今開6.46昨收7633.29萬成交額1.54%換手率31.02市盈率(靜)7.80億總股本9.4952周最高1.06市淨率49.55億流通值5.2452周最低7.11漲停價7.79億流通股17.95歷史最高5.81跌停價2.79%振幅-1.17歷史最低0.11股息TTM6.36平均價6.85萬手內盤1.73%股息率TTM100股每手5.05萬手外盤
合百集團 (000417) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -4.83%66.96億 | -4.33%50.97億 | 0.02%37億 | 6.55%21.33億 | 5.20%70.36億 | 3.88%53.28億 | 2.02%37億 | 1.68%20.02億 | 6.13%66.88億 | 2.81%51.29億 |
| 營業收入 | -4.83%66.96億 | -4.33%50.97億 | 0.02%37億 | 6.55%21.33億 | 5.20%70.36億 | 3.88%53.28億 | 2.02%37億 | 1.68%20.02億 | 6.13%66.88億 | 2.81%51.29億 |
| 其他業務收入 | -9.14%4.93億 | ---- | 5.87%2.8億 | ---- | 8.91%5.43億 | ---- | 1.22%2.65億 | ---- | 1.58%4.98億 | ---- |
| 營業總成本 | -2.65%65.89億 | -1.66%49.73億 | 2.84%35.59億 | 9.02%20.24億 | 4.48%67.69億 | 2.97%50.57億 | 0.76%34.6億 | 1.19%18.57億 | 5.69%64.78億 | 2.45%49.11億 |
| 營業成本 | -2.55%50.41億 | -1.88%38.15億 | 3.84%27.73億 | 11.80%16.18億 | 6.96%51.73億 | 4.81%38.88億 | 1.96%26.7億 | 2.81%14.47億 | 8.61%48.37億 | 4.21%37.09億 |
| 營業稅金及附加 | -22.04%8,301.61萬 | -22.16%6,617.53萬 | -30.89%4,593.69萬 | -16.03%3,133.72萬 | -1.70%1.06億 | 1.25%8,501.69萬 | 5.27%6,646.67萬 | -15.38%3,731.75萬 | -9.57%1.08億 | -12.88%8,397.07萬 |
| 銷售費用 | 1.27%4.48億 | 3.32%3.34億 | 7.27%2.34億 | 3.54%1.2億 | -1.40%4.42億 | -1.34%3.24億 | -3.81%2.18億 | -3.08%1.16億 | -2.76%4.48億 | -2.81%3.28億 |
| 管理費用 | -4.51%9.56億 | -2.65%7.12億 | -2.09%4.75億 | -1.96%2.41億 | -3.50%10.01億 | -2.78%7.32億 | -2.75%4.85億 | -1.44%2.46億 | -0.98%10.37億 | -1.93%7.53億 |
| 財務費用 | 34.35%6,131.11萬 | 59.93%4,525.6萬 | 51.84%3,102.64萬 | 30.30%1,468.28萬 | -3.64%4,563.7萬 | -22.94%2,829.73萬 | -23.07%2,043.33萬 | -24.59%1,126.86萬 | -0.25%4,735.99萬 | 12.66%3,671.98萬 |
| -利息費用 | 1.11%5,844.77萬 | 5.23%4,432.53萬 | 10.75%3,022.13萬 | 1.75%1,460.21萬 | -23.22%5,780.33萬 | -27.91%4,212.4萬 | -32.02%2,728.72萬 | -27.97%1,435.07萬 | -16.09%7,528.02萬 | -12.43%5,843.64萬 |
| -利息收入 | 56.69%-1,493.69萬 | 58.50%-1,218.53萬 | 51.48%-868.05萬 | 46.05%-521.31萬 | 37.01%-3,448.95萬 | 29.16%-2,936.49萬 | 35.38%-1,789.2萬 | 28.63%-966.37萬 | 17.59%-5,475.78萬 | 22.91%-4,145萬 |
| 信用減值損失 | 46.07%-167萬 | 36.53%-132.16萬 | -7.62%-159.13萬 | -39.69%-157.19萬 | -294.85%-309.63萬 | -147.20%-208.23萬 | 42.54%-147.86萬 | 4.64%-112.53萬 | 140.42%158.91萬 | -163.46%-84.24萬 |
| 資產減值損失 | -42.27%-957.36萬 | 367.30%3.39萬 | --2.51萬 | ---- | -293.01%-672.91萬 | -94.77%7,245.12 | ---- | ---- | -2,097.38%-171.22萬 | 344.26%13.86萬 |
| 非經營性淨收益 | 106.12%2.02億 | 94.56%1.89億 | 129.80%1.53億 | 8.34%2,470.28萬 | -57.07%9,800.89萬 | -51.50%9,689.79萬 | -63.01%6,657.59萬 | -17.49%2,280.15萬 | 56.30%2.28億 | 58.60%2億 |
| 公允價值變動淨收益 | 111.88%1,519.97萬 | 19.05%3,164.63萬 | 17.43%2,168.34萬 | -26.35%1,029.84萬 | -80.67%717.39萬 | 5.58%2,658.3萬 | -27.14%1,846.52萬 | -3.99%1,398.36萬 | -20.45%3,711.85萬 | -33.84%2,517.83萬 |
| 投資淨收益 | 128.34%1.54億 | 146.69%1.39億 | 226.93%1.27億 | 82.33%1,332.47萬 | 15.57%6,757.99萬 | 20.05%5,647.31萬 | 1.60%3,872.5萬 | 6.50%730.82萬 | -7.83%5,847.4萬 | -11.95%4,704.24萬 |
| -其中:對聯營合營企業的投資收益 | -41.80%735.93萬 | -59.18%478.57萬 | -48.96%478.57萬 | -5.63%444.11萬 | -20.70%1,264.56萬 | -17.94%1,172.25萬 | -8.51%937.7萬 | -20.73%470.59萬 | 233.42%1,594.62萬 | 958.08%1,428.57萬 |
| 資產處置收益 | 62.27%1,575.64萬 | 161.88%657.55萬 | -103.10%-7.82萬 | 309.88%14.09萬 | -91.17%971.01萬 | -97.72%251.09萬 | -97.63%252.13萬 | -93.31%3.44萬 | 4,490.59%1.1億 | 6,323.02%1.1億 |
| 其他收益 | 19.74%2,798.41萬 | -8.41%1,227.92萬 | -23.90%634.93萬 | -3.45%251.08萬 | 2.20%2,337.05萬 | -26.82%1,340.6萬 | -34.15%834.29萬 | -62.16%260.06萬 | -45.96%2,286.7萬 | -41.68%1,831.97萬 |
| 營業利潤 | -15.49%3.08億 | -14.96%3.13億 | -3.70%2.95億 | -20.52%1.33億 | -16.70%3.65億 | -11.90%3.68億 | -17.79%3.06億 | 3.97%1.68億 | 37.49%4.38億 | 30.21%4.18億 |
| 加:營業外收入 | 39.06%2,405.27萬 | 101.78%1,930.15萬 | -16.67%423.84萬 | -65.88%141.1萬 | 29.00%1,729.7萬 | -4.46%956.55萬 | -47.25%508.62萬 | -40.96%413.56萬 | -13.67%1,340.86萬 | -22.19%1,001.15萬 |
| 減:營業外支出 | 161.66%400萬 | 72.92%195.63萬 | 84.46%120.45萬 | 69.59%100.75萬 | -47.36%152.87萬 | -51.24%113.13萬 | -33.19%65.3萬 | -5.89%59.41萬 | 88.53%290.38萬 | 200.23%232萬 |
| 利潤總額 | -13.72%3.28億 | -12.26%3.3億 | -4.10%2.98億 | -21.93%1.34億 | -15.14%3.81億 | -11.51%3.76億 | -18.50%3.11億 | 2.13%1.71億 | 34.87%4.49億 | 27.79%4.25億 |
| 減:所得稅費用 | 0.69%1.17億 | 6.17%1.08億 | 16.13%8,944.42萬 | -3.87%4,029.98萬 | 3.58%1.16億 | 4.47%1.02億 | -6.14%7,701.89萬 | -1.58%4,192.25萬 | 10.94%1.12億 | 17.62%9,748.36萬 |
| 淨利潤 | -20.03%2.12億 | -19.10%2.22億 | -10.77%2.08億 | -27.78%9,334.71萬 | -21.36%2.65億 | -16.27%2.74億 | -21.89%2.34億 | 3.39%1.29億 | 45.28%3.37億 | 31.16%3.28億 |
| 持續經營淨利潤 | -20.03%2.12億 | -19.10%2.22億 | -10.77%2.08億 | -27.78%9,334.71萬 | -21.36%2.65億 | -16.27%2.74億 | -21.89%2.34億 | 3.39%1.29億 | 45.28%3.37億 | 31.16%3.28億 |
| 減：少數股東損益 | -30.57%5,153.28萬 | -24.22%4,983.13萬 | -14.40%3,755.9萬 | -24.81%1,808.87萬 | 2.10%7,422.27萬 | 0.04%6,575.66萬 | -10.40%4,387.84萬 | -15.35%2,405.82萬 | 19.64%7,269.85萬 | 27.95%6,573.31萬 |
| 歸屬于母公司所有者的淨利潤 | -15.93%1.6億 | -17.48%1.72億 | -9.93%1.71億 | -28.46%7,525.84萬 | -27.82%1.91億 | -20.36%2.09億 | -24.14%1.9億 | 8.90%1.05億 | 54.39%2.64億 | 31.99%2.62億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -15.96%0.2054 | -17.49%0.2208 | -9.91%0.2191 | -28.47%0.0965 | -27.80%0.2444 | -20.36%0.2676 | -24.14%0.2432 | 8.88%0.1349 | 54.35%0.3385 | 31.97%0.336 |
| 稀釋每股收益 | -15.96%0.2054 | -17.49%0.2208 | -9.91%0.2191 | -28.47%0.0965 | -27.80%0.2444 | -20.36%0.2676 | -24.14%0.2432 | 8.88%0.1349 | 54.35%0.3385 | 31.97%0.336 |
| 其他綜合收益 | 1,800.08%4,929.39 | 4,557.13%1,490.91 | 2,916.82%1,490.91 | -184.39%-289.95 | -33.45 | 49.42 | 343.57 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | 1,800.05%2,772.78 | 4,556.11%838.64 | 2,916.69%838.64 | ---- | -184.39%-163.1 | ---18.82 | --27.8 | ---- | --193.26 | ---- |
| 歸屬於少數股東的其他綜合收益總額 | 1,800.13%2,156.61 | 4,558.44%652.27 | 2,916.98%652.27 | ---- | -184.39%-126.85 | ---14.63 | --21.62 | ---- | --150.31 | ---- |
| 綜合收益總額 | -20.03%2.12億 | -19.10%2.22億 | -10.77%2.08億 | -27.78%9,334.71萬 | -21.36%2.65億 | -16.27%2.74億 | -21.89%2.34億 | 3.39%1.29億 | 45.28%3.37億 | 31.16%3.28億 |
| 歸屬于母公司所有者的綜合收益總額 | -15.93%1.6億 | -17.48%1.72億 | -9.93%1.71億 | -28.46%7,525.84萬 | -27.82%1.91億 | -20.36%2.09億 | -24.14%1.9億 | 8.90%1.05億 | 54.39%2.64億 | 31.99%2.62億 |
| 歸屬於少數股東的綜合收益總額 | -30.57%5,153.5萬 | -24.22%4,983.19萬 | -14.40%3,755.97萬 | -24.81%1,808.87萬 | 2.10%7,422.26萬 | 0.04%6,575.65萬 | -10.40%4,387.84萬 | -15.35%2,405.82萬 | 19.64%7,269.86萬 | 27.95%6,573.31萬 |
| 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 | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
