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
珠海港 (000507)
- 5.19
- -0.06-1.14%
休市中 05/15 15:00 (北京)
47.73億總市值20.68市盈率TTM
5.26最高價5.14最低價13.56萬手成交量5.25今開5.25昨收7030.87萬成交額1.50%換手率19.81市盈率(靜)9.20億總股本6.5252周最高0.80市淨率46.83億流通值5.0852周最低5.78漲停價9.02億流通股14.48歷史最高4.73跌停價2.29%振幅0.69歷史最低0.07股息TTM5.18平均價8.29萬手內盤1.25%股息率TTM100股每手5.07萬手外盤
珠海港 (000507) 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 | -10.97%10.62億 | -14.40%43.87億 | -19.58%32.44億 | -15.38%22.48億 | -10.89%11.93億 | -6.07%51.25億 | -0.57%40.34億 | -0.53%26.57億 | 6.29%13.38億 | 3.92%54.56億 |
| 營業收入 | -10.97%10.62億 | -14.40%43.87億 | -19.58%32.44億 | -15.38%22.48億 | -10.89%11.93億 | -6.07%51.25億 | -0.57%40.34億 | -0.53%26.57億 | 6.29%13.38億 | 3.92%54.56億 |
| 其他業務收入 | ---- | -16.34%6,346.97萬 | ---- | -25.75%3,241.37萬 | ---- | -11.16%7,586.43萬 | ---- | 13.65%4,365.62萬 | ---- | 12.20%8,539.11萬 |
| 營業總成本 | -6.43%9.61億 | -16.43%39.48億 | -22.26%28.84億 | -18.60%19.75億 | -15.14%10.28億 | -6.94%47.24億 | -0.70%37.11億 | -0.18%24.27億 | 4.17%12.11億 | 4.09%50.76億 |
| 營業成本 | -7.98%7.84億 | -15.94%31.84億 | -22.31%23.35億 | -18.93%16.06億 | -14.92%8.52億 | -8.30%37.87億 | -1.66%30.06億 | -1.21%19.82億 | 7.31%10.01億 | 3.19%41.3億 |
| 營業稅金及附加 | 14.36%1,186.53萬 | -8.48%4,303.79萬 | -2.48%3,050.65萬 | 2.04%2,156.58萬 | 1.42%1,037.5萬 | 29.05%4,702.82萬 | 20.43%3,128.39萬 | 54.83%2,113.5萬 | 52.59%1,023萬 | 0.02%3,644.18萬 |
| 銷售費用 | -1.05%1,544.88萬 | -45.81%7,919.69萬 | -58.84%5,472.84萬 | -56.10%3,563.54萬 | -60.34%1,561.29萬 | -3.21%1.46億 | 8.66%1.33億 | 8.05%8,118.19萬 | 9.39%3,936.46萬 | 10.39%1.51億 |
| 管理費用 | -2.14%7,223.06萬 | -16.89%3.33億 | -11.29%2.37億 | -8.59%1.53億 | -9.46%7,380.78萬 | 4.50%4.01億 | -1.65%2.67億 | -3.64%1.68億 | -4.35%8,151.51萬 | 0.56%3.83億 |
| 財務費用 | 3.68%6,636.59萬 | -10.30%2.55億 | -17.47%1.88億 | -10.15%1.33億 | -3.83%6,401.33萬 | -10.64%2.84億 | 5.41%2.28億 | 9.58%1.47億 | -24.70%6,656.22萬 | 21.87%3.18億 |
| -利息費用 | -12.40%5,808.7萬 | -18.65%2.53億 | -19.98%1.88億 | -17.49%1.33億 | -15.34%6,630.63萬 | -14.59%3.12億 | -13.05%2.35億 | -9.20%1.61億 | -13.76%7,832.17萬 | 8.17%3.65億 |
| -利息收入 | 27.64%-329.26萬 | 42.97%-1,180.89萬 | 41.94%-951.43萬 | 39.38%-712.8萬 | 62.95%-455.02萬 | 64.38%-2,070.82萬 | 71.61%-1,638.74萬 | 70.19%-1,175.77萬 | 31.61%-1,228.22萬 | 19.29%-5,813.77萬 |
| 研發費用 | -1.68%1,164.16萬 | -7.62%5,392.79萬 | -14.21%3,864.67萬 | -6.27%2,586.1萬 | -0.79%1,184.09萬 | 2.59%5,837.72萬 | 3.22%4,504.71萬 | -0.76%2,759.01萬 | -7.81%1,193.47萬 | -3.05%5,690.1萬 |
| 信用減值損失 | 88.47%-62.91萬 | 43.68%-2,153.98萬 | 97.04%-83.42萬 | -1,690.69%-695.89萬 | -42.39%-545.43萬 | -18.44%-3,824.79萬 | -798.67%-2,815.36萬 | -136.78%-38.86萬 | 2.43%-383.06萬 | -1,294.08%-3,229.18萬 |
| 資產減值損失 | -208.16%-28.36萬 | -42.25%-3,159.98萬 | -62.63%81.98萬 | 23.33%-590.78萬 | 429.34%26.23萬 | 54.05%-2,221.45萬 | 158.65%219.39萬 | -281.49%-770.52萬 | -199.21%-7.96萬 | -180.66%-4,834.14萬 |
| 非經營性淨收益 | 23.62%4,066.07萬 | -21.41%1.44億 | -0.11%1.83億 | -24.46%1.13億 | 0.63%3,289.23萬 | -9.29%1.84億 | 10.88%1.83億 | 19.44%1.49億 | -31.52%3,268.52萬 | -4.18%2.02億 |
| 公允價值變動淨收益 | 0.58%331.25萬 | 147.91%1,057.05萬 | 106.52%852.06萬 | 49.96%549.64萬 | 1,650.40%329.34萬 | 75.33%426.38萬 | 847.01%412.57萬 | 790.19%366.53萬 | -400.00%-21.24萬 | -70.34%243.19萬 |
| 投資淨收益 | 37.18%3,579.99萬 | -29.47%1.66億 | -18.98%1.53億 | -30.05%1.01億 | -3.97%2,609.71萬 | -0.26%2.35億 | 30.92%1.89億 | 37.38%1.44億 | -33.79%2,717.57萬 | 16.21%2.36億 |
| -其中:對聯營合營企業的投資收益 | 22.26%2,411.06萬 | -23.83%1.06億 | 2.47%1.08億 | 4.83%7,572.93萬 | -15.99%1,972.06萬 | -18.53%1.39億 | 4.70%1.05億 | -7.57%7,223.71萬 | -42.81%2,347.5萬 | 16.38%1.71億 |
| 資產處置收益 | 79.30%-17.21萬 | 69.94%-887.26萬 | 18.31%-356.93萬 | 68.69%-105.12萬 | -122.96%-83.15萬 | -1,020.52%-2,951.16萬 | -7,291.65%-436.91萬 | -63,832.04%-335.72萬 | 12,635.36%362.19萬 | 115.72%320.6萬 |
| 其他收益 | -72.36%263.32萬 | -12.55%3,000.1萬 | 21.94%2,482.07萬 | 55.28%2,060.25萬 | 58.48%952.53萬 | -17.91%3,430.46萬 | -27.94%2,035.56萬 | -39.15%1,326.81萬 | -43.31%601.03萬 | 3.86%4,178.69萬 |
| 營業利潤 | -28.77%1.41億 | -0.23%5.83億 | 7.16%5.42億 | 1.66%3.85億 | 23.69%1.98億 | 0.41%5.85億 | 4.36%5.06億 | 3.98%3.79億 | 10.86%1.6億 | -0.40%5.82億 |
| 加:營業外收入 | -84.61%62.71萬 | -80.94%1,158.55萬 | -15.40%789.35萬 | 43.11%608.66萬 | 76.90%407.45萬 | 682.35%6,077.17萬 | 41.75%933.05萬 | -9.90%425.32萬 | -40.29%230.33萬 | -32.12%776.78萬 |
| 減:營業外支出 | -94.03%17.05萬 | 35.84%2,723.17萬 | 528.34%3,618.84萬 | 59.30%530.04萬 | 888.29%285.63萬 | 595.72%2,004.62萬 | 285.89%575.93萬 | 177.02%332.73萬 | -48.22%28.9萬 | -82.14%288.14萬 |
| 利潤總額 | -28.98%1.41億 | -9.23%5.68億 | 0.85%5.14億 | 1.62%3.86億 | 22.91%1.99億 | 6.51%6.25億 | 4.00%5.09億 | 3.23%3.8億 | 9.75%1.62億 | 1.25%5.87億 |
| 減:所得稅費用 | -20.71%3,833.11萬 | 11.95%1.65億 | 1.12%1.2億 | 16.86%9,850.64萬 | 16.44%4,834.32萬 | 21.10%1.48億 | 6.42%1.19億 | 11.72%8,429.33萬 | 20.19%4,151.93萬 | 6.92%1.22億 |
| 淨利潤 | -31.63%1.03億 | -15.77%4.03億 | 0.77%3.94億 | -2.72%2.88億 | 25.13%1.51億 | 2.69%4.78億 | 3.29%3.91億 | 1.05%2.96億 | 6.56%1.2億 | -0.13%4.65億 |
| 持續經營淨利潤 | -31.63%1.03億 | -15.77%4.03億 | 0.77%3.94億 | -2.72%2.88億 | 25.13%1.51億 | 2.69%4.78億 | 3.29%3.91億 | 1.05%2.96億 | 6.56%1.2億 | -0.13%4.65億 |
| 減：少數股東損益 | -51.89%3,489.74萬 | -13.16%1.61億 | -4.33%1.45億 | 10.45%1.14億 | 14.50%7,254.26萬 | -1.25%1.86億 | 0.98%1.52億 | -1.97%1.03億 | 21.44%6,335.42萬 | 18.01%1.88億 |
| 歸屬于母公司所有者的淨利潤 | -12.84%6,819.6萬 | -17.43%2.41億 | 4.02%2.48億 | -9.81%1.73億 | 36.92%7,824.36萬 | 5.37%2.92億 | 4.81%2.39億 | 2.75%1.92億 | -6.19%5,714.48萬 | -9.57%2.77億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1.26%0.0705 | -7.51%0.2351 | 15.27%0.2483 | -5.44%0.1704 | 51.91%0.0714 | 5.87%0.2542 | 6.90%0.2154 | 4.46%0.1802 | -29.11%0.047 | -27.96%0.2401 |
| 稀釋每股收益 | -1.26%0.0705 | -7.51%0.2351 | 15.27%0.2483 | -5.44%0.1704 | 51.91%0.0714 | 5.87%0.2542 | 6.90%0.2154 | 4.46%0.1802 | -29.11%0.047 | -27.96%0.2401 |
| 其他綜合收益 | 2,005.69%3.41億 | 213.40%3.11億 | 308.40%2.09億 | 112.96%1,988.92萬 | 75.88%-1,788.25萬 | -310.12%-2.74億 | -67.17%-1億 | -71.05%-1.54億 | -271.16%-7,413.04萬 | 130.23%1.3億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 2,005.69%3.41億 | 214.72%3.11億 | 308.40%2.09億 | 112.96%1,988.92萬 | 75.88%-1,788.25萬 | -308.15%-2.71億 | -67.17%-1億 | -71.05%-1.54億 | -271.16%-7,413.04萬 | 130.23%1.3億 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 73.94%-66.89萬 | ---- | ---- | ---- | ---256.62萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 233.98%4.44億 | 249.83%7.13億 | 107.31%6.02億 | 116.23%3.08億 | 186.62%1.33億 | -65.78%2.04億 | -8.73%2.91億 | -29.91%1.42億 | -70.35%4,636.86萬 | 1,622.88%5.96億 |
| 歸屬于母公司所有者的綜合收益總額 | 577.56%4.09億 | 2,578.10%5.53億 | 229.67%4.57億 | 398.06%1.93億 | 455.37%6,036.11萬 | -94.94%2,063.45萬 | -17.43%1.39億 | -60.16%3,882.06萬 | -116.30%-1,698.56萬 | 426.39%4.08億 |
| 歸屬於少數股東的綜合收益總額 | -51.89%3,489.74萬 | -12.31%1.61億 | -4.33%1.45億 | 10.45%1.14億 | 14.50%7,254.26萬 | -2.62%1.83億 | 0.98%1.52億 | -1.97%1.03億 | 21.44%6,335.42萬 | 18.01%1.88億 |
| 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 | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
