Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
廈門信達 (000701)
- 5.72
- +0.01+0.18%
未開盤 04/24 15:00 (北京)
38.23億總市值211.85市盈率TTM
5.76最高價5.54最低價13.89萬手成交量5.73今開5.71昨收7862.46萬成交額2.08%換手率248.70市盈率(靜)6.68億總股本8.6552周最高-6.23市淨率38.20億流通值5.1352周最低6.28漲停價6.68億流通股29.94歷史最高5.14跌停價3.85%振幅2.38歷史最低--股息TTM5.66平均價7.28萬手內盤--股息率TTM100股每手6.34萬手外盤
廈門信達 (000701) 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 | 8.93%76.37億 | -26.19%323.78億 | -21.48%269.21億 | -35.10%163.24億 | -45.58%70.11億 | -38.69%438.64億 | -38.63%342.86億 | -34.33%251.55億 | -38.69%128.84億 | -23.89%715.4億 |
| 營業收入 | 8.93%76.37億 | -26.19%323.78億 | -21.48%269.21億 | -35.10%163.24億 | -45.58%70.11億 | -38.69%438.64億 | -38.63%342.86億 | -34.33%251.55億 | -38.69%128.84億 | -23.89%715.4億 |
| 其他業務收入 | ---- | 114.59%4.19億 | ---- | 6.43%2.68億 | ---- | -46.21%1.95億 | ---- | 75.71%2.52億 | ---- | 41.60%3.63億 |
| 營業總成本 | 10.22%77.51億 | -26.37%325.92億 | -21.45%270.9億 | -34.96%164.12億 | -45.39%70.32億 | -38.78%442.65億 | -38.87%344.89億 | -34.57%252.36億 | -38.87%128.76億 | -23.20%723.1億 |
| 營業成本 | 11.26%75.16億 | -26.80%313.48億 | -21.77%262.05億 | -35.55%158.43億 | -46.21%67.55億 | -39.54%428.27億 | -39.52%334.96億 | -35.13%245.82億 | -39.46%125.58億 | -23.44%708.4億 |
| 營業稅金及附加 | 180.35%1,668.14萬 | 3.95%7,251.87萬 | 10.79%5,506.6萬 | -1.67%3,555.4萬 | -24.90%595.02萬 | -24.53%6,976.54萬 | -17.83%4,970.49萬 | -22.44%3,615.63萬 | -38.31%792.28萬 | 11.61%9,244.54萬 |
| 銷售費用 | -32.11%7,016.09萬 | -14.28%4.27億 | -9.70%3.06億 | -14.08%2.01億 | -10.22%1.03億 | 7.27%4.99億 | 3.42%3.39億 | 10.94%2.34億 | 21.34%1.15億 | 16.97%4.65億 |
| 管理費用 | -15.90%7,815.94萬 | -8.01%4.22億 | -9.75%2.87億 | -10.11%1.86億 | -9.46%9,293.75萬 | -6.22%4.59億 | -4.94%3.18億 | -2.61%2.07億 | -8.06%1.03億 | 18.42%4.89億 |
| 財務費用 | -9.17%5,424.25萬 | -22.46%2.61億 | -19.61%1.89億 | -19.26%1.16億 | -21.75%5,971.88萬 | -8.72%3.37億 | -15.02%2.35億 | -21.03%1.43億 | -18.82%7,631.68萬 | -45.88%3.69億 |
| -利息費用 | 1.72%5,416.08萬 | -36.95%2.41億 | -33.92%1.85億 | -32.52%1.25億 | -28.73%5,324.7萬 | -2.45%3.83億 | -6.13%2.8億 | -5.51%1.84億 | -8.34%7,470.69萬 | 7.25%3.92億 |
| -利息收入 | -0.87%-325.57萬 | 49.78%-1,883.82萬 | 54.14%-1,338.67萬 | 62.21%-741.89萬 | 62.89%-322.77萬 | -5.58%-3,751.27萬 | -6.11%-2,918.79萬 | -6.37%-1,962.94萬 | -24.28%-869.78萬 | 3.93%-3,552.99萬 |
| 研發費用 | 4.09%1,563.95萬 | -16.53%6,151.65萬 | -7.53%4,757.35萬 | -9.80%3,052.03萬 | -8.61%1,502.55萬 | 34.45%7,370.05萬 | 36.30%5,144.73萬 | 59.29%3,383.5萬 | 98.96%1,644.13萬 | 1.27%5,481.78萬 |
| 信用減值損失 | -214.66%-204.6萬 | 29.07%-1.57億 | -1,698.48%-5,813.18萬 | -2,375.49%-5,997.25萬 | 32.42%178.45萬 | -172.63%-2.21億 | -97.30%363.67萬 | -98.01%263.56萬 | 749.82%134.76萬 | -41.27%3.04億 |
| 資產減值損失 | -24.25%-1,194.6萬 | 53.09%-1.58億 | 79.50%-3,429.87萬 | 84.03%-2,213.31萬 | 83.75%-961.46萬 | 32.28%-3.37億 | -33.38%-1.67億 | -49.30%-1.39億 | -278.30%-5,917.11萬 | -107.81%-4.98億 |
| 非經營性淨收益 | 79.09%1.08億 | 119.42%7,585.12萬 | 750.35%2.28億 | 254.77%7,413.04萬 | 5,909.43%6,007.67萬 | -601.07%-3.91億 | -91.66%2,680.91萬 | -115.20%-4,789.83萬 | -98.74%99.97萬 | -81.84%7,795.2萬 |
| 公允價值變動淨收益 | 17.27%2,716.38萬 | 1,849.17%7,496.93萬 | 154.12%5,314.61萬 | 110.55%1,054.71萬 | 225.39%2,316.3萬 | -102.30%-428.6萬 | -148.01%-9,820.52萬 | -134.27%-9,997.63萬 | -113.64%-1,847.34萬 | 191.65%1.86億 |
| 投資淨收益 | 345.66%8,476.24萬 | 276.28%2.47億 | 6.83%2.17億 | -13.16%1.08億 | -59.38%1,901.95萬 | 207.21%6,556.02萬 | 876.30%2.04億 | 194.89%1.24億 | 147.08%4,682.22萬 | -123.35%-6,115.29萬 |
| -其中:對聯營合營企業的投資收益 | 769.62%1.1億 | 883.75%3.38億 | 122.13%2.02億 | 15.88%8,747.87萬 | -37.33%1,265.18萬 | -332.38%-4,307.62萬 | 84.76%9,103.8萬 | 956.01%7,549.05萬 | 957.88%2,018.69萬 | 111.96%1,853.68萬 |
| 資產處置收益 | -67.70%23.75萬 | -108.74%-216.88萬 | -90.82%237.93萬 | -95.48%39.87萬 | 163.67%73.55萬 | -47.09%2,482.32萬 | -46.20%2,592.18萬 | -80.11%882.63萬 | -157.82%-115.51萬 | 141.03%4,691.35萬 |
| 其他收益 | -62.31%941.9萬 | -12.42%7,117.43萬 | -19.94%4,739.23萬 | -31.98%3,736.05萬 | -21.00%2,498.87萬 | -18.36%8,126.58萬 | -30.81%5,919.31萬 | -21.79%5,492.53萬 | -44.15%3,162.95萬 | 37.67%9,953.72萬 |
| 營業利潤 | -114.17%-556.92萬 | 82.45%-1.39億 | 133.33%5,886.12萬 | 89.37%-1,369.44萬 | 376.00%3,931.01萬 | -14.28%-7.91億 | 22.71%-1.77億 | -334.30%-1.29億 | -71.98%825.84萬 | -351.94%-6.92億 |
| 加:營業外收入 | 2,027.40%1,847.27萬 | 1,133.97%3.53億 | -89.18%330.9萬 | -94.70%150.98萬 | -96.49%86.83萬 | 514.86%2,861.85萬 | 833.57%3,057.87萬 | 2,072.37%2,849.05萬 | 2,236.82%2,477.28萬 | -90.05%465.45萬 |
| 減:營業外支出 | 55.18%32.69萬 | -41.62%316.97萬 | 43.53%258.93萬 | -24.70%101.15萬 | -63.51%21.07萬 | -75.60%542.98萬 | 48.24%180.4萬 | 47.58%134.34萬 | 33.17%57.74萬 | 110.50%2,225.77萬 |
| 利潤總額 | -68.53%1,257.67萬 | 127.51%2.11億 | 140.30%5,958.09萬 | 87.02%-1,319.61萬 | 23.15%3,996.78萬 | -8.17%-7.68億 | 34.71%-1.48億 | -283.57%-1.02億 | 7.80%3,245.38萬 | -328.25%-7.1億 |
| 減:所得稅費用 | -77.78%499.26萬 | 168.04%1.39億 | 141.65%2,895.26萬 | 749.11%2,581.56萬 | 3.73%2,246.57萬 | 169.21%5,193.74萬 | 124.00%1,198.14萬 | -79.73%304.03萬 | 103.15%2,165.82萬 | -181.47%-7,504.32萬 |
| 淨利潤 | -56.67%758.4萬 | 108.78%7,197.35萬 | 119.16%3,062.82萬 | 62.74%-3,901.17萬 | 62.12%1,750.21萬 | -29.15%-8.2億 | 9.47%-1.6億 | -359.31%-1.05億 | -44.48%1,079.56萬 | -390.06%-6.35億 |
| 持續經營淨利潤 | 204.03%4,339.23萬 | 108.78%7,197.35萬 | 119.16%3,062.82萬 | 62.74%-3,901.17萬 | 32.21%1,427.24萬 | -29.15%-8.2億 | 9.47%-1.6億 | -359.31%-1.05億 | -44.48%1,079.56萬 | -390.06%-6.35億 |
| 終止經營淨利潤 | -1,208.71%-3,580.83萬 | ---- | ---- | ---- | --322.97萬 | ---- | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | -133.55%-316.9萬 | 819.41%5,673.12萬 | 233.04%2,399.07萬 | 161.89%1,695萬 | -23.64%944.54萬 | 79.20%-788.58萬 | 77.84%-1,803.31萬 | -190.90%-2,738.77萬 | 0.83%1,236.98萬 | -122.57%-3,790.62萬 |
| 歸屬于母公司所有者的淨利潤 | 33.47%1,075.3萬 | 101.88%1,524.22萬 | 104.68%663.75萬 | 27.61%-5,596.17萬 | 611.78%805.67萬 | -36.04%-8.12億 | -49.03%-1.42億 | -854.69%-7,730.81萬 | -121.94%-157.43萬 | -1,273.52%-5.97億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 22.29%-0.0244 | 87.80%-0.1633 | 61.79%-0.1303 | 15.82%-0.175 | 39.03%-0.0314 | -12.42%-1.339 | -4.60%-0.341 | -109.79%-0.2079 | -13.44%-0.0515 | -727.73%-1.1911 |
| 稀釋每股收益 | 22.29%-0.0244 | 87.80%-0.1633 | 61.79%-0.1303 | 15.82%-0.175 | 39.03%-0.0314 | -12.42%-1.339 | -4.60%-0.341 | -109.79%-0.2079 | -13.44%-0.0515 | -727.73%-1.1911 |
| 其他綜合收益 | -849.83%-1,212.21萬 | -336.71%-3,000.2萬 | -17.02%-1,032.42萬 | -577.44%-394.45萬 | -189.49%-127.62萬 | 40.66%1,267.45萬 | -133.11%-882.26萬 | -97.44%82.62萬 | 112.92%142.61萬 | -87.61%901.05萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -849.83%-1,212.21萬 | -336.71%-3,000.2萬 | -17.02%-1,032.42萬 | -577.44%-394.45萬 | -189.49%-127.62萬 | 21.01%1,267.45萬 | -134.27%-882.26萬 | -97.35%82.62萬 | 113.39%142.61萬 | -85.11%1,047.38萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -160.93%-146.33萬 |
| 綜合收益總額 | -127.97%-453.81萬 | 105.20%4,197.15萬 | 112.04%2,030.4萬 | 58.64%-4,295.62萬 | 32.76%1,622.59萬 | -28.99%-8.07億 | -12.51%-1.69億 | -243.04%-1.04億 | 45.42%1,222.16萬 | -314.60%-6.26億 |
| 歸屬于母公司所有者的綜合收益總額 | -120.19%-136.91萬 | 98.15%-1,475.97萬 | 97.55%-368.67萬 | 21.67%-5,990.62萬 | 4,675.42%678.05萬 | -36.30%-7.99億 | -117.02%-1.51億 | -284.77%-7,648.19萬 | 95.74%-14.82萬 | -583.77%-5.86億 |
| 歸屬於少數股東的綜合收益總額 | -133.55%-316.9萬 | 819.41%5,673.12萬 | 233.04%2,399.07萬 | 161.89%1,695萬 | -23.64%944.54萬 | 79.97%-788.58萬 | 77.60%-1,803.31萬 | -187.72%-2,738.77萬 | 4.13%1,236.98萬 | -123.11%-3,936.95萬 |
| 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。
