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
供銷大集 (000564)
- 1.76
- -0.03-1.68%
已收盤 04/28 15:00 (北京)
317.82億總市值-23.16市盈率TTM
1.80最高價1.75最低價181.51萬手成交量1.78今開1.79昨收3.21億成交額1.20%換手率虧損市盈率(靜)180.58億總股本3.1652周最高2.02市淨率265.67億流通值1.7352周最低1.97漲停價150.95億流通股7.14歷史最高1.61跌停價2.79%振幅0.25歷史最低--股息TTM1.77平均價93.17萬手內盤--股息率TTM100股每手87.86萬手外盤
供銷大集 (000564) 損益表
全部
顯示同比
| (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 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -15.39%12.09億 | -18.00%7.83億 | -6.45%3.65億 | 1.69%14.24億 | 37.33%14.29億 | 40.64%9.54億 | 6.07%3.9億 | -0.38%14億 | 1.97%10.4億 | 0.02%6.79億 |
| 營業收入 | -15.39%12.09億 | -18.00%7.83億 | -6.45%3.65億 | 1.73%14.24億 | 37.40%14.29億 | 40.76%9.54億 | 6.07%3.9億 | -0.37%13.99億 | 1.99%10.4億 | 0.04%6.78億 |
| 其他業務收入 | ---- | -60.96%5,932.73萬 | ---- | 12.23%2.46億 | ---- | 22.16%1.52億 | ---- | 0.85%2.2億 | ---- | 1.90%1.24億 |
| 利息收入 | -23.78%3.18萬 | 0.00%2.12萬 | 0.00%1.06萬 | -92.86%4.25萬 | -92.85%4.18萬 | -96.30%2.12萬 | 0.00%1.06萬 | -28.14%59.46萬 | -27.67%58.39萬 | -16.96%57.33萬 |
| 營業總成本 | -26.83%14.83億 | -28.33%9.79億 | -18.63%4.28億 | 3.02%21.06億 | 36.68%20.26億 | 44.48%13.66億 | 9.29%5.26億 | -2.20%20.44億 | 3.21%14.83億 | 3.30%9.45億 |
| 營業成本 | -19.02%8.34億 | -21.37%5.36億 | -5.37%2.65億 | 7.54%10.48億 | 65.53%10.3億 | 71.92%6.82億 | 31.62%2.8億 | 21.45%9.74億 | 10.36%6.22億 | 8.47%3.97億 |
| 營業稅金及附加 | 2.01%6,995.18萬 | -2.52%4,509.12萬 | -1.03%1,517.05萬 | 19.43%9,982.44萬 | 20.03%6,857.11萬 | 17.29%4,625.72萬 | -1.22%1,532.84萬 | 5.90%8,358.09萬 | 7.41%5,712.82萬 | 8.46%3,943.98萬 |
| 銷售費用 | -38.22%9,462.28萬 | -11.94%8,777.49萬 | -12.69%3,526.91萬 | -4.95%1.83億 | 3.15%1.53億 | -1.99%9,967.63萬 | -21.81%4,039.58萬 | -26.91%1.93億 | -13.07%1.48億 | -8.04%1.02億 |
| 管理費用 | -36.63%2.3億 | -35.13%1.57億 | -45.22%4,320.43萬 | 1.01%3.86億 | 7.54%3.64億 | 10.89%2.42億 | -26.49%7,887.07萬 | -30.83%3.82億 | -16.57%3.38億 | -18.75%2.18億 |
| 財務費用 | -38.29%2.54億 | -48.37%1.53億 | -37.78%6,904.96萬 | -5.39%3.89億 | 33.54%4.11億 | 61.12%2.96億 | 22.36%1.11億 | 7.37%4.11億 | 31.40%3.08億 | 43.24%1.84億 |
| -利息費用 | -27.25%3.04億 | -30.35%2.02億 | -15.94%8,282.26萬 | -12.58%3.75億 | 37.01%4.18億 | 41.30%2.9億 | 9.58%9,852.64萬 | 9.72%4.29億 | 86.81%3.05億 | 99.75%2.05億 |
| -利息收入 | 64.50%-544.64萬 | 49.82%-363.69萬 | -2.95%-72.3萬 | -545.20%-836.39萬 | -1,196.33%-1,534.1萬 | -598.72%-724.75萬 | -115.77%-70.23萬 | 62.21%-129.63萬 | 61.06%-118.34萬 | 54.59%-103.73萬 |
| 研發費用 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | -3.35%875.67萬 | -1.74%569.78萬 |
| 信用減值損失 | -66.63%4,075.87萬 | -55.72%5,089.92萬 | 3,364.96%5,239.27萬 | 164.55%9,004.79萬 | 2,678.27%1.22億 | 1,430.69%1.15億 | 167.53%151.21萬 | -19.11%-1.39億 | -124.15%-473.72萬 | -3.10%750.97萬 |
| 資產減值損失 | -137.34%-6.84萬 | -83.34%3.05萬 | --2.9萬 | 63.00%-3.28億 | --18.31萬 | --18.31萬 | ---- | -269.02%-8.85億 | ---- | ---- |
| 非經營性淨收益 | -56.16%4.1億 | -64.15%2.39億 | 1,390.35%5,734.68萬 | 40.21%-12.22億 | 4,557.70%9.35億 | 1,805.49%6.66億 | -127.65%-444.43萬 | -1,137.20%-20.43億 | -97.74%2,007.4萬 | -92.80%3,495.19萬 |
| 公允價值變動淨收益 | -158.64%-898.16萬 | -48.34%-1,138.55萬 | 12.89%-555.57萬 | -1.74%-11.37億 | 141.25%1,531.52萬 | 77.04%-767.55萬 | -2,450.31%-637.8萬 | -30.15%-11.17億 | ---3,712.7萬 | ---3,342.43萬 |
| 投資淨收益 | -79.29%1.29億 | -93.01%3,071.82萬 | 33,411.37%780.36萬 | 56.83%1.46億 | 980.44%6.23億 | 663.13%4.39億 | -100.16%-2.34萬 | -91.13%9,294.3萬 | -93.33%5,766.41萬 | -87.86%5,756.1萬 |
| -其中:對聯營合營企業的投資收益 | -466.08%-50.55萬 | 100.87%5,080.52 | ---- | -79.85%3.33萬 | -192.51%-8.93萬 | -708.09%-58.7萬 | ---- | -22.72%16.5萬 | -54.80%9.65萬 | -54.80%9.65萬 |
| 資產處置收益 | 44.75%368.82萬 | 8.88%264.74萬 | 26,180.35%190.58萬 | 43.67%277.07萬 | 212.35%254.79萬 | 177.79%243.16萬 | -98.74%7,251.98 | 190.88%192.85萬 | 284.66%81.57萬 | 768.59%87.53萬 |
| 其他收益 | 42.93%2.46億 | 41.94%1.66億 | 76.16%77.13萬 | 2.50%413.52萬 | 4,867.12%1.72億 | 4,708.37%1.17億 | 37.31%43.79萬 | -3.33%403.41萬 | -15.96%345.83萬 | -31.29%243.02萬 |
| 營業利潤 | -59.64%1.36億 | -83.30%4,253.47萬 | 96.22%-527.89萬 | 29.16%-19.04億 | 179.95%3.37億 | 209.90%2.55億 | -44.19%-1.4億 | -216.24%-26.88億 | -189.44%-4.22億 | -193.21%-2.32億 |
| 加:營業外收入 | -59.53%1,063.72萬 | -28.95%932.16萬 | -62.53%60.35萬 | 1,810.01%2.97億 | 74.29%2,628.64萬 | 26.48%1,312.07萬 | 7.91%161.07萬 | -14.09%1,553.04萬 | 10.50%1,508.19萬 | 24.71%1,037.35萬 |
| 減:營業外支出 | -50.63%1,472.02萬 | -78.40%559.03萬 | -84.48%123.87萬 | 15.34%1.1億 | 40.31%2,981.41萬 | 49.83%2,587.92萬 | 21.33%798.16萬 | 4.26%9,554.44萬 | 606.29%2,124.87萬 | 1,204.10%1,727.2萬 |
| 利潤總額 | -60.44%1.32億 | -80.87%4,626.6萬 | 95.95%-591.41萬 | 37.94%-17.18億 | 177.98%3.34億 | 201.38%2.42億 | -43.24%-1.46億 | -199.71%-27.68億 | -188.74%-4.28億 | -193.36%-2.39億 |
| 減:所得稅費用 | -33.46%3,632.53萬 | -6.39%3,063.49萬 | 135.10%345.53萬 | -54.66%-3.34億 | 280.11%5,459.02萬 | 238.29%3,272.44萬 | -29.95%-984.44萬 | -1,020.57%-2.16億 | -114.24%-3,030.9萬 | -120.68%-2,366.38萬 |
| 淨利潤 | -65.71%9,576.06萬 | -92.53%1,563.11萬 | 93.13%-936.94萬 | 45.78%-13.84億 | 170.20%2.79億 | 197.31%2.09億 | -44.31%-1.36億 | -169.49%-25.52億 | -247.51%-3.98億 | -252.25%-2.15億 |
| 持續經營淨利潤 | -65.71%9,576.06萬 | -92.53%1,563.11萬 | 93.13%-936.94萬 | 45.78%-13.84億 | 170.20%2.79億 | 197.31%2.09億 | -44.31%-1.36億 | -169.49%-25.52億 | -247.51%-3.98億 | -252.25%-2.15億 |
| 終止經營淨利潤 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | -85.65%2,340.53萬 | -89.75%1,030.6萬 | 45.36%-307.55萬 | -90.22%-5,993.36萬 | 951.49%1.63億 | 918.30%1.01億 | -26.12%-562.83萬 | -93.03%-3,150.7萬 | -608.80%-1,915.19萬 | -274.03%-1,228.81萬 |
| 歸屬于母公司所有者的淨利潤 | -37.74%7,235.53萬 | -95.10%532.51萬 | 95.18%-629.38萬 | 47.48%-13.24億 | 130.69%1.16億 | 153.60%1.09億 | -45.21%-1.31億 | -170.83%-25.2億 | -242.40%-3.79億 | -251.10%-2.03億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -34.43%0.004 | -94.74%0.0003 | 95.59%-0.0003 | 47.22%-0.0694 | 130.81%0.0061 | 153.77%0.0057 | -44.68%-0.0068 | -170.58%-0.1315 | -242.45%-0.0198 | -251.43%-0.0106 |
| 稀釋每股收益 | -34.43%0.004 | -94.74%0.0003 | 95.59%-0.0003 | 47.22%-0.0694 | 130.81%0.0061 | 153.77%0.0057 | -44.68%-0.0068 | -170.58%-0.1315 | -242.45%-0.0198 | -251.43%-0.0106 |
| 其他綜合收益 | 5,745.30%2.34億 | -542.87%-4,777.65萬 | -254.30%-1,511.09萬 | -68.57%1.96億 | 150.54%400.04萬 | 146.85%1,078.8萬 | 383.58%979.32萬 | 25,450.50%6.23億 | -160.46%-791.5萬 | -297.31%-2,302.82萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 5,855.29%2.34億 | -547.72%-4,780萬 | -253.57%-1,490.45萬 | -67.90%1.88億 | 148.94%392.94萬 | 146.12%1,067.64萬 | 376.05%970.54萬 | 21,431.57%5.87億 | -163.00%-802.87萬 | -302.50%-2,314.94萬 |
| 歸屬於少數股東的其他綜合收益總額 | -349.69%-17.71萬 | -78.99%2.35萬 | -335.01%-20.64萬 | -79.38%752.86萬 | -37.62%7.09萬 | -7.83%11.17萬 | 41.02%8.78萬 | 12,402.53%3,650.29萬 | -67.24%11.37萬 | -49.42%12.12萬 |
| 綜合收益總額 | 16.35%3.3億 | -114.61%-3,214.54萬 | 80.65%-2,448.03萬 | 38.41%-11.88億 | 169.81%2.83億 | 192.43%2.2億 | -29.22%-1.27億 | -103.15%-19.29億 | -243.48%-4.06億 | -255.69%-2.38億 |
| 歸屬于母公司所有者的綜合收益總額 | 155.00%3.06億 | -135.60%-4,247.49萬 | 82.48%-2,119.84萬 | 41.28%-11.35億 | 131.06%1.2億 | 152.83%1.19億 | -29.38%-1.21億 | -107.18%-19.34億 | -238.77%-3.87億 | -255.14%-2.26億 |
| 歸屬於少數股東的綜合收益總額 | -85.76%2,322.82萬 | -89.74%1,032.95萬 | 40.76%-328.19萬 | -1,148.95%-5,240.5萬 | 956.94%1.63億 | 927.37%1.01億 | -25.91%-554.05萬 | 131.17%499.59萬 | -563.08%-1,903.83萬 | -266.66%-1,216.7萬 |
| 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 | -- | -- |
| 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) | -- | -- |
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。
