Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中國石油化工股份
00386
滬深市場個股詳情
中山公用 (000685)
- 12.23
- +0.05+0.41%
交易中 05/19 09:43 (北京)
180.41億總市值8.36市盈率TTM
12.40最高價11.93最低價35.46萬手成交量11.94今開12.18昨收4.32億成交額2.83%換手率9.60市盈率(靜)14.75億總股本14.7952周最高0.94市淨率153.36億流通值8.3552周最低13.40漲停價12.54億流通股20.06歷史最高10.96跌停價3.86%振幅-2.22歷史最低0.08股息TTM12.20平均價14.25萬手內盤0.67%股息率TTM100股每手17.23萬手外盤
中山公用 (000685) 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 | 2.95%10.06億 | -18.78%46.12億 | -7.04%31.43億 | -1.51%21.21億 | 8.25%9.77億 | 9.22%56.78億 | 10.20%33.81億 | 16.06%21.54億 | 3.19%9.03億 | 43.65%51.99億 |
| 營業收入 | 2.95%10.06億 | -18.78%46.12億 | -7.04%31.43億 | -1.51%21.21億 | 8.25%9.77億 | 9.22%56.78億 | 10.20%33.81億 | 16.06%21.54億 | 3.19%9.03億 | 43.65%51.99億 |
| 其他業務收入 | ---- | -13.16%1.07億 | ---- | -44.46%4,360.4萬 | ---- | -25.13%1.23億 | ---- | 3.23%7,850.25萬 | ---- | 31.79%1.64億 |
| 營業總成本 | -3.78%9.1億 | -17.32%44.46億 | -4.61%29.91億 | 2.38%20.29億 | 15.68%9.45億 | 10.16%53.77億 | 10.12%31.36億 | 14.32%19.81億 | 0.89%8.17億 | 43.07%48.82億 |
| 營業成本 | -6.02%7.27億 | -22.76%35.57億 | -10.17%23.87億 | -1.36%16.51億 | 14.17%7.73億 | 10.93%46.05億 | 11.91%26.57億 | 14.98%16.73億 | -1.67%6.77億 | 43.97%41.51億 |
| 營業稅金及附加 | 11.43%3,378.43萬 | 297.02%1.5億 | 375.83%1.02億 | 350.74%6,527.27萬 | 293.42%3,031.86萬 | -2.70%3,774.61萬 | -10.85%2,149.76萬 | -4.61%1,448.13萬 | 24.85%770.63萬 | 70.87%3,879.26萬 |
| 銷售費用 | -3.16%1,752.94萬 | 12.51%7,545.41萬 | 8.81%5,462.59萬 | 13.05%3,635.68萬 | 2.76%1,810.13萬 | 2.53%6,706.33萬 | 7.41%5,020.38萬 | 6.56%3,216.14萬 | 18.70%1,761.53萬 | 30.47%6,540.73萬 |
| 管理費用 | 6.32%8,281.88萬 | 8.69%3.63億 | 7.86%2.52億 | 8.31%1.58億 | 9.08%7,789.53萬 | 11.78%3.34億 | 15.70%2.34億 | 10.09%1.46億 | 19.42%7,140.9萬 | 26.95%2.99億 |
| 財務費用 | -7.34%3,434.33萬 | 6.58%1.84億 | 6.84%1.31億 | 1.67%8,094.69萬 | 1.99%3,706.54萬 | 0.68%1.72億 | -0.61%1.22億 | 4.58%7,961.63萬 | 3.23%3,634.17萬 | 50.01%1.71億 |
| -利息費用 | 8.83%7,098.6萬 | 15.06%2.93億 | 15.47%2.15億 | 13.64%1.39億 | 12.58%6,522.64萬 | 13.80%2.54億 | 17.08%1.86億 | 22.67%1.22億 | 24.14%5,793.95萬 | 39.62%2.24億 |
| -利息收入 | -22.15%-3,796.02萬 | -35.09%-1.15億 | -34.56%-8,870.37萬 | -38.38%-6,112.88萬 | -37.74%-3,107.6萬 | -61.60%-8,541.68萬 | -77.22%-6,591.89萬 | -77.24%-4,417.33萬 | -81.41%-2,256.21萬 | -7.08%-5,285.7萬 |
| 研發費用 | 63.66%1,475.76萬 | -27.59%1.17億 | 26.97%6,413.14萬 | 3.92%3,706.04萬 | 27.40%901.71萬 | 3.26%1.61億 | -34.45%5,050.84萬 | 50.62%3,566.39萬 | 29.33%707.8萬 | 46.89%1.56億 |
| 信用減值損失 | 40.96%-364.94萬 | 49.01%-3,303.8萬 | 28.34%-3,446.51萬 | -34.10%-3,061.09萬 | -213.89%-618.12萬 | -280.32%-6,478.96萬 | -784.99%-4,809.52萬 | -438.46%-2,282.65萬 | -70.07%-196.92萬 | -124.70%-1,703.56萬 |
| 資產減值損失 | ---- | -160.41%-1,714.69萬 | 73.91%-33.03萬 | 73.91%-33.03萬 | ---- | -94.94%-658.45萬 | -38.44%-126.6萬 | -38.44%-126.6萬 | ---- | -2.28%-337.77萬 |
| 非經營性淨收益 | 83.06%5.24億 | 83.99%17.89億 | 61.46%11.32億 | 55.64%6.7億 | 122.41%2.86億 | 30.34%9.73億 | 3.80%7.01億 | -12.58%4.3億 | -46.82%1.29億 | -17.34%7.46億 |
| 投資淨收益 | 83.56%5.2億 | 79.71%18.11億 | 59.61%11.42億 | 60.24%6.82億 | 158.78%2.83億 | 39.59%10.08億 | 9.79%7.15億 | -10.56%4.26億 | -53.50%1.09億 | -18.51%7.22億 |
| -其中:對聯營合營企業的投資收益 | 83.56%5.2億 | 67.85%16.91億 | 58.30%11.32億 | 65.39%6.73億 | 213.07%2.83億 | 45.69%10.07億 | 15.24%7.15億 | -14.55%4.07億 | -61.57%9,050.52萬 | -21.73%6.91億 |
| 資產處置收益 | 2,869.72%27.01萬 | -101,321.89%-1,747.63萬 | --20.49萬 | --8.77萬 | --9,093.81 | --1.73萬 | --0 | --0 | --0 | ---- |
| 其他收益 | -17.26%770.03萬 | 27.50%4,638.15萬 | -29.15%2,493.35萬 | -36.13%1,825.14萬 | -56.26%930.71萬 | -18.75%3,637.9萬 | 16.22%3,519.12萬 | 34.48%2,857.76萬 | 171.03%2,128.05萬 | 68.52%4,477.47萬 |
| 營業利潤 | 95.06%6.21億 | 53.57%19.56億 | 35.64%12.84億 | 26.49%7.62億 | 48.53%3.18億 | 19.73%12.73億 | 5.64%9.47億 | -1.95%6.03億 | -30.20%2.14億 | -4.17%10.64億 |
| 加:營業外收入 | 3.59%156.75萬 | -31.53%729.89萬 | -96.11%579.78萬 | 119.67%412.01萬 | 30.16%151.32萬 | -39.65%1,065.94萬 | 5,894.87%1.49億 | -12.31%187.56萬 | 128.67%116.26萬 | 474.80%1,766.2萬 |
| 減:營業外支出 | -56.78%71.72萬 | 134.30%894.97萬 | 331.26%845.17萬 | 589.22%693.24萬 | 113.43%165.92萬 | -32.25%381.97萬 | -48.35%195.98萬 | -63.52%100.58萬 | 446.49%77.74萬 | -47.01%563.82萬 |
| 利潤總額 | 95.42%6.21億 | 52.62%19.54億 | 17.18%12.81億 | 25.84%7.59億 | 48.20%3.18億 | 19.02%12.8億 | 22.21%10.93億 | -1.71%6.04億 | -30.16%2.15億 | -2.42%10.76億 |
| 減:所得稅費用 | 73.82%2,888.61萬 | 13.18%7,819.11萬 | 19.84%6,730.88萬 | 6.58%4,178.06萬 | -17.85%1,661.88萬 | -17.52%6,908.65萬 | -1.55%5,616.53萬 | 7.97%3,920.03萬 | 18.84%2,023.03萬 | 56.22%8,375.96萬 |
| 淨利潤 | 96.61%5.93億 | 54.87%18.76億 | 17.03%12.14億 | 27.18%7.18億 | 55.07%3.01億 | 22.11%12.11億 | 23.83%10.37億 | -2.32%5.64億 | -33.03%1.94億 | -5.41%9.92億 |
| 持續經營淨利潤 | 96.61%5.93億 | 54.87%18.76億 | 17.03%12.14億 | 27.18%7.18億 | 55.07%3.01億 | 22.98%12.11億 | 23.83%10.37億 | -2.32%5.64億 | -33.03%1.94億 | -5.24%9.85億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -25.06%705.76萬 |
| 減：少數股東損益 | 388.28%924.11萬 | -129.67%-365.71萬 | -77.14%269.31萬 | -119.84%-177.65萬 | -148.88%-320.56萬 | -51.10%1,232.56萬 | 27.83%1,177.88萬 | 72.25%895.58萬 | 613.25%655.84萬 | 206.52%2,520.36萬 |
| 歸屬于母公司所有者的淨利潤 | 91.50%5.83億 | 56.77%18.79億 | 18.11%12.11億 | 29.55%7.19億 | 62.19%3.05億 | 24.02%11.99億 | 23.79%10.26億 | -3.00%5.55億 | -35.08%1.88億 | -9.85%9.67億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 90.48%0.4 | 56.10%1.28 | 18.57%0.83 | 28.95%0.49 | 61.54%0.21 | 24.24%0.82 | 25.00%0.7 | -2.56%0.38 | -35.00%0.13 | -9.59%0.66 |
| 稀釋每股收益 | 90.48%0.4 | 56.10%1.28 | 18.57%0.83 | 28.95%0.49 | 61.54%0.21 | 24.24%0.82 | 25.00%0.7 | -2.56%0.38 | -35.00%0.13 | -9.59%0.66 |
| 其他綜合收益 | 85.27%-390.73萬 | -121.66%-4,947.32萬 | -188.81%-7,620.13萬 | -84.52%2,215.11萬 | -137.47%-2,652.69萬 | 300.03%2.28億 | 64.40%8,580.14萬 | 98.53%1.43億 | 1,490.82%7,078.85萬 | 304.10%5,710.33萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 85.27%-390.73萬 | -121.66%-4,947.32萬 | -188.81%-7,620.13萬 | -84.52%2,215.11萬 | -137.47%-2,652.69萬 | 300.03%2.28億 | 64.40%8,580.14萬 | 98.53%1.43億 | 1,490.82%7,078.85萬 | 304.10%5,710.33萬 |
| 綜合收益總額 | 114.16%5.89億 | 26.86%18.26億 | 1.31%11.38億 | 4.58%7.4億 | 3.67%2.75億 | 37.24%14.4億 | 26.21%11.23億 | 8.87%7.07億 | -10.02%2.65億 | 2.77%10.49億 |
| 歸屬于母公司所有者的綜合收益總額 | 108.37%5.79億 | 28.21%18.3億 | 2.14%11.35億 | 6.17%7.42億 | 7.54%2.78億 | 39.41%14.27億 | 26.19%11.11億 | 8.36%6.98億 | -11.97%2.59億 | -1.97%10.24億 |
| 歸屬於少數股東的綜合收益總額 | 388.28%924.11萬 | -129.67%-365.71萬 | -77.14%269.31萬 | -119.84%-177.65萬 | -148.88%-320.56萬 | -51.10%1,232.56萬 | 27.83%1,177.88萬 | 72.25%895.58萬 | 613.25%655.84萬 | 206.52%2,520.36萬 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
