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
匯源通信 (000586)
- 18.17
- -0.80-4.22%
休市中 05/15 15:00 (北京)
35.15億總市值-349.42市盈率TTM
19.18最高價18.01最低價17.79萬手成交量18.87今開18.97昨收3.26億成交額9.30%換手率虧損市盈率(靜)1.93億總股本25.1252周最高11.04市淨率34.74億流通值10.1152周最低20.87漲停價1.91億流通股25.12歷史最高17.07跌停價6.17%振幅1.92歷史最低--股息TTM18.33平均價8.45萬手內盤--股息率TTM100股每手8.89萬手外盤
匯源通信 (000586) 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 | 10.63%9,524.27萬 | 21.40%5.13億 | 30.37%3.61億 | 45.51%2.36億 | 42.85%8,608.89萬 | -14.85%4.22億 | -20.17%2.77億 | -30.07%1.62億 | -41.67%6,026.36萬 | 11.09%4.96億 |
| 營業收入 | 10.63%9,524.27萬 | 21.40%5.13億 | 30.37%3.61億 | 45.51%2.36億 | 42.85%8,608.89萬 | -14.85%4.22億 | -20.17%2.77億 | -30.07%1.62億 | -41.67%6,026.36萬 | 11.09%4.96億 |
| 其他業務收入 | ---- | 32.85%1,333.37萬 | ---- | 49.02%801.93萬 | ---- | -41.85%1,003.65萬 | ---- | -58.53%538.12萬 | ---- | 36.75%1,726萬 |
| 營業總成本 | 17.24%1.01億 | 17.68%5.04億 | 21.58%3.42億 | 32.60%2.25億 | 26.89%8,604.27萬 | -10.23%4.28億 | -14.28%2.82億 | -21.97%1.7億 | -30.84%6,780.98萬 | 13.12%4.77億 |
| 營業成本 | 25.47%7,127.57萬 | 18.36%3.49億 | 24.69%2.39億 | 41.37%1.58億 | 33.63%5,680.88萬 | -15.65%2.95億 | -18.96%1.91億 | -29.74%1.12億 | -38.43%4,251.13萬 | 12.15%3.5億 |
| 營業稅金及附加 | 692.65%119.64萬 | -12.23%434.57萬 | -0.60%240.13萬 | -10.71%158.45萬 | -70.07%15.09萬 | 13.91%495.11萬 | -0.27%241.59萬 | 20.03%177.45萬 | 137.13%50.44萬 | 11.68%434.66萬 |
| 銷售費用 | -9.79%1,076.69萬 | 22.77%6,488.02萬 | 14.68%4,341.65萬 | 17.82%2,769.44萬 | 34.95%1,193.55萬 | -4.11%5,284.69萬 | -7.03%3,785.89萬 | -7.97%2,350.62萬 | -39.92%884.41萬 | 38.96%5,511.18萬 |
| 管理費用 | 5.41%1,177.01萬 | 22.01%6,123.18萬 | 14.09%3,771.03萬 | 13.53%2,443.38萬 | 8.12%1,116.62萬 | 32.27%5,018.67萬 | 31.16%3,305.38萬 | 31.96%2,152.28萬 | 40.95%1,032.73萬 | 6.78%3,794.39萬 |
| 財務費用 | 245.10%49.11萬 | 6.37%107.13萬 | -4.84%73.46萬 | -76.67%16.88萬 | -71.80%14.23萬 | 125.80%100.72萬 | -18.42%77.19萬 | 107.73%72.33萬 | 2,951.01%50.47萬 | 81.75%44.61萬 |
| -利息費用 | 49.02%45.59萬 | -4.33%150.47萬 | -6.70%126.51萬 | -31.82%71.98萬 | -47.45%30.6萬 | 50.74%157.27萬 | 37.72%135.6萬 | 70.76%105.59萬 | 109.15%58.22萬 | 3.52%104.33萬 |
| -利息收入 | 19.91%-4.83萬 | 46.58%-31.78萬 | 56.12%-20.39萬 | 47.92%-14.75萬 | 35.35%-6.04萬 | 16.29%-59.49萬 | -38.20%-46.47萬 | 0.32%-28.33萬 | -37.69%-9.34萬 | -28.31%-71.07萬 |
| 研發費用 | -7.91%537.68萬 | -4.57%2,263.28萬 | 20.80%1,950.82萬 | 26.32%1,332.76萬 | 14.08%583.9萬 | -17.80%2,371.63萬 | -30.02%1,614.94萬 | -29.18%1,055.03萬 | -24.27%511.81萬 | -3.85%2,885.31萬 |
| 信用減值損失 | -35.36%146.03萬 | -264.97%-428.35萬 | -177.17%-296.01萬 | -117.43%-54.7萬 | -51.73%225.9萬 | -828.59%-117.36萬 | 141.32%383.59萬 | 82.28%313.77萬 | 14,133.37%467.97萬 | 97.28%-12.64萬 |
| 資產減值損失 | -334.20%-83.88萬 | -38.93%-280.82萬 | -48.04%16.36萬 | -36.72%19.5萬 | -31.26%35.82萬 | 28.23%-202.13萬 | 2,640.19%31.48萬 | 2,091.09%30.82萬 | 208.35%52.1萬 | -44.33%-281.63萬 |
| 非經營性淨收益 | -69.36%93.15萬 | -122.38%-284.28萬 | -87.53%64.18萬 | -84.97%60.16萬 | -44.88%303.99萬 | -135.02%-127.83萬 | 53.43%514.58萬 | 39.94%400.21萬 | 907.16%551.51萬 | 160.43%365.07萬 |
| 投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -62.43%10.45萬 |
| 資產處置收益 | ---- | -745.33%-7.08萬 | 107.16%3,047.13 | -216.83%-1,952.87 | ---1,952.87 | 35.04%1.1萬 | -92.57%1,470.94 | -59.88%1,671.6 | ---- | 102.95%8,121.58 |
| 其他收益 | -26.99%31.01萬 | 126.67%431.97萬 | 245.72%343.53萬 | 72.33%95.55萬 | 35.14%42.47萬 | -70.59%190.57萬 | -39.86%99.37萬 | -46.96%55.45萬 | 22.58%31.43萬 | -18.12%648.07萬 |
| 營業利潤 | -252.38%-470.28萬 | 187.94%614.23萬 | 5,276.46%1,916萬 | 380.53%1,099.91萬 | 251.94%308.62萬 | -130.64%-698.49萬 | -98.35%35.64萬 | -123.41%-392.08萬 | -134.90%-203.12萬 | -13.38%2,279.37萬 |
| 加:營業外收入 | -92.46%1.29萬 | -55.44%10.82萬 | 472.42%17.89萬 | 524.82%16.98萬 | 23,001.89%17.13萬 | 29,731.62%24.27萬 | 5,108.73%3.13萬 | 271,792,900.00%2.72萬 | --741.59 | -99.07%813.67 |
| 減:營業外支出 | 1,228.61%2,763.5 | 463.80%336.85萬 | 76.83%35.08萬 | 86.31%22.06萬 | -99.82%208 | 26.75%59.75萬 | -13.63%19.84萬 | 17.83%11.84萬 | 29.46%11.53萬 | 175.51%47.14萬 |
| 利潤總額 | -244.06%-469.26萬 | 139.27%288.19萬 | 9,935.06%1,898.81萬 | 372.89%1,094.84萬 | 251.81%325.73萬 | -132.88%-733.96萬 | -99.12%18.92萬 | -124.10%-401.21萬 | -137.44%-214.57萬 | -14.90%2,232.31萬 |
| 減:所得稅費用 | 22.86%52.37萬 | 250.04%433.66萬 | 91.40%361.65萬 | 46.79%210.37萬 | 191.73%42.63萬 | -26.08%123.89萬 | 25.28%188.95萬 | -7.56%143.31萬 | -219.52%-46.47萬 | -76.11%167.6萬 |
| 淨利潤 | -284.26%-521.63萬 | 83.04%-145.47萬 | 1,004.04%1,537.16萬 | 262.43%884.47萬 | 268.42%283.1萬 | -141.55%-857.85萬 | -108.55%-170.03萬 | -136.06%-544.52萬 | -131.46%-168.1萬 | 7.46%2,064.71萬 |
| 持續經營淨利潤 | -284.26%-521.63萬 | 83.04%-145.47萬 | 1,004.04%1,537.16萬 | 262.43%884.47萬 | 268.42%283.1萬 | -141.55%-857.85萬 | -108.55%-170.03萬 | -136.06%-544.52萬 | -131.46%-168.1萬 | 7.46%2,064.71萬 |
| 減：少數股東損益 | 26.33%32.82萬 | -47.09%40.43萬 | -33.26%60.81萬 | -43.56%27.16萬 | -18.50%25.98萬 | 7.93%76.41萬 | 79.38%91.12萬 | 20.47%48.12萬 | 19.94%31.88萬 | -29.88%70.8萬 |
| 歸屬于母公司所有者的淨利潤 | -315.64%-554.45萬 | 80.10%-185.9萬 | 665.31%1,476.34萬 | 244.66%857.31萬 | 228.58%257.12萬 | -146.86%-934.26萬 | -113.48%-261.16萬 | -140.32%-592.64萬 | -139.39%-199.97萬 | 9.53%1,993.91萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -315.79%-0.0287 | 80.12%-0.0096 | 665.19%0.0763 | 241.94%0.044 | 233.00%0.0133 | -146.85%-0.0483 | -113.47%-0.0135 | -140.79%-0.031 | -138.46%-0.01 | 9.56%0.1031 |
| 稀釋每股收益 | -315.79%-0.0287 | 80.12%-0.0096 | 665.19%0.0763 | 241.94%0.044 | 233.00%0.0133 | -146.85%-0.0483 | -113.47%-0.0135 | -140.79%-0.031 | -138.46%-0.01 | 9.56%0.1031 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -284.26%-521.63萬 | 83.04%-145.47萬 | 1,004.04%1,537.16萬 | 262.43%884.47萬 | 268.42%283.1萬 | -141.55%-857.85萬 | -108.55%-170.03萬 | -136.06%-544.52萬 | -131.46%-168.1萬 | 7.46%2,064.71萬 |
| 歸屬于母公司所有者的綜合收益總額 | -315.64%-554.45萬 | 80.10%-185.9萬 | 665.31%1,476.34萬 | 244.66%857.31萬 | 228.58%257.12萬 | -146.86%-934.26萬 | -113.48%-261.16萬 | -140.32%-592.64萬 | -139.39%-199.97萬 | 9.53%1,993.91萬 |
| 歸屬於少數股東的綜合收益總額 | 26.33%32.82萬 | -47.09%40.43萬 | -33.26%60.81萬 | -43.56%27.16萬 | -18.50%25.98萬 | 7.93%76.41萬 | 79.38%91.12萬 | 20.47%48.12萬 | 19.94%31.88萬 | -29.88%70.8萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
