Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
國投豐樂 (000713)
- 6.50
- -0.18-2.69%
休市中 04/30 15:00 (北京)
51.88億總市值86.67市盈率TTM
6.57最高價6.37最低價16.27萬手成交量6.57今開6.68昨收1.05億成交額2.65%換手率78.31市盈率(靜)7.98億總股本7.7752周最高1.66市淨率39.91億流通值6.1352周最低7.35漲停價6.14億流通股13.47歷史最高6.01跌停價2.99%振幅0.77歷史最低0.02股息TTM6.47平均價8.65萬手內盤0.31%股息率TTM100股每手7.34萬手外盤
國投豐樂 (000713) 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 | -11.27%4.86億 | -0.79%29.03億 | -11.33%15.26億 | -13.42%11.5億 | -5.50%5.48億 | -6.03%29.26億 | -10.32%17.2億 | 3.97%13.29億 | -5.63%5.8億 | 3.61%31.14億 |
| 營業收入 | -11.27%4.86億 | -0.79%29.03億 | -11.33%15.26億 | -13.42%11.5億 | -5.50%5.48億 | -6.03%29.26億 | -10.32%17.2億 | 3.97%13.29億 | -5.63%5.8億 | 3.61%31.14億 |
| 其他業務收入 | ---- | --2.34億 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | -9.51%5.11億 | -0.95%28.11億 | -9.90%16.36億 | -13.08%11.89億 | -6.24%5.65億 | -7.62%28.38億 | -7.57%18.16億 | 5.91%13.68億 | -1.82%6.02億 | 3.97%30.72億 |
| 營業成本 | -12.72%4.18億 | -1.65%24.25億 | -10.21%13.86億 | -13.43%10.28億 | -5.99%4.79億 | -9.28%24.65億 | -10.96%15.43億 | 3.84%11.87億 | -4.98%5.1億 | 3.53%27.18億 |
| 營業稅金及附加 | 49.28%256.21萬 | -10.27%933.31萬 | -10.39%641.65萬 | 8.54%469.58萬 | 7.70%171.63萬 | 0.05%1,040.1萬 | 2.26%716.08萬 | -9.57%432.64萬 | -9.03%159.35萬 | 2.74%1,039.56萬 |
| 銷售費用 | 10.68%3,065.11萬 | 10.10%1.56億 | -6.81%9,549.45萬 | -10.44%5,848.22萬 | -4.61%2,769.32萬 | -4.88%1.41億 | 19.63%1.02億 | 23.01%6,529.86萬 | 24.66%2,903.06萬 | 10.43%1.49億 |
| 管理費用 | 11.89%3,764.97萬 | 12.51%1.4億 | -2.33%8,901.05萬 | -6.33%5,968.89萬 | -4.77%3,364.77萬 | 6.52%1.24億 | 4.85%9,113.82萬 | 11.64%6,372.04萬 | 9.45%3,533.17萬 | 3.64%1.17億 |
| 財務費用 | -142.65%-22.96萬 | 183.60%690.04萬 | 80.46%336.55萬 | 866.75%147.82萬 | 571.04%53.85萬 | -45.46%243.32萬 | 451.75%186.49萬 | 123.80%15.29萬 | -94.68%8.02萬 | -34.34%446.09萬 |
| -利息費用 | ---- | 20.02%650.29萬 | ---- | ---- | ---- | 17.55%541.83萬 | ---- | ---- | ---- | -45.80%460.92萬 |
| -利息收入 | ---- | 24.90%-109.24萬 | ---- | ---- | ---- | -94.38%-145.46萬 | ---- | ---- | ---- | -45.91%-74.83萬 |
| 研發費用 | 1.09%2,176.3萬 | -20.58%7,459.35萬 | -19.81%5,588.67萬 | -22.00%3,684.63萬 | -17.54%2,152.75萬 | 26.52%9,391.88萬 | 36.32%6,969.48萬 | 38.54%4,723.72萬 | 47.22%2,610.66萬 | 13.12%7,422.96萬 |
| 信用減值損失 | -88.56%3,432.65 | 66.62%-417.11萬 | -85.24%10.7萬 | -87.95%6.77萬 | -92.72%3萬 | 26.52%-1,249.67萬 | -41.96%72.47萬 | -55.00%56.18萬 | -66.80%41.18萬 | -721.67%-1,700.79萬 |
| 資產減值損失 | ---- | 24.66%-3,064.11萬 | 637.56%8,821.24 | 637.56%8,821.24 | ---- | -161.59%-4,067.28萬 | 103.37%1,196 | --1,196 | ---- | -99.83%-1,554.84萬 |
| 非經營性淨收益 | 3.84%425.51萬 | 60.01%-1,148.25萬 | 9.52%1,454.78萬 | -7.82%1,001.87萬 | 14.24%409.79萬 | -645.97%-2,871.49萬 | -18.85%1,328.34萬 | -14.08%1,086.84萬 | -52.37%358.7萬 | -132.83%-384.93萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---167.19萬 |
| 投資淨收益 | -68.62%19.15萬 | -60.91%196.19萬 | -50.96%183.07萬 | -57.52%122.05萬 | -44.63%61.02萬 | -40.45%501.91萬 | 13.33%373.35萬 | 22.02%287.32萬 | -21.51%110.22萬 | 33.81%842.78萬 |
| 資產處置收益 | 9,410.05%85.43萬 | 2,325.78%84.16萬 | 1,017.46%8.81萬 | 1,538.27%15.99萬 | 26.48%-9,176.62 | -108.90%-3.78萬 | -101.38%-9,602.06 | -101.67%-1.11萬 | ---1.25萬 | 6.59%42.49萬 |
| 其他收益 | -7.53%320.58萬 | 5.41%2,052.62萬 | 41.66%1,251.32萬 | 15.03%856.18萬 | 66.24%346.68萬 | -9.54%1,947.34萬 | -20.90%883.35萬 | -11.16%744.33萬 | -57.32%208.55萬 | 44.67%2,152.61萬 |
| 營業利潤 | -65.55%-2,011.97萬 | 35.23%8,064.68萬 | -17.01%-9,583.68萬 | -0.79%-2,843.75萬 | 33.70%-1,215.35萬 | 57.24%5,963.66萬 | -177.94%-8,190.51萬 | -3,011.02%-2,821.57萬 | -301.21%-1,833.01萬 | -39.27%3,792.65萬 |
| 加:營業外收入 | 247.38%14.11萬 | -68.88%124.72萬 | 63.88%46.92萬 | 1,133.02%42.46萬 | 58.06%4.06萬 | 103.03%400.72萬 | -68.01%28.63萬 | -95.44%3.44萬 | -96.47%2.57萬 | 144.06%197.37萬 |
| 減:營業外支出 | -86.29%8,803.39 | 3,741.73%1,685.97萬 | 415.73%200.35萬 | 458.08%190.08萬 | 363.66%6.42萬 | -63.30%43.89萬 | -65.06%38.85萬 | -62.44%34.06萬 | -98.41%1.38萬 | -75.77%119.58萬 |
| 利潤總額 | -64.14%-1,998.73萬 | 2.89%6,503.44萬 | -18.73%-9,737.11萬 | -4.88%-2,991.37萬 | 33.52%-1,217.71萬 | 63.30%6,320.49萬 | -176.26%-8,200.73萬 | -2,594.04%-2,852.18萬 | -304.26%-1,831.82萬 | -33.64%3,870.44萬 |
| 減:所得稅費用 | ---- | 59.99%391.89萬 | 151.75%34.9萬 | 33.08%74.58萬 | -27.85%47.22萬 | 7,978.07%244.95萬 | -87.65%13.86萬 | -65.30%56.04萬 | -41.34%65.45萬 | -99.12%3.03萬 |
| 淨利潤 | -58.01%-1,998.73萬 | 0.59%6,111.55萬 | -18.96%-9,772.01萬 | -5.42%-3,065.95萬 | 33.33%-1,264.93萬 | 57.10%6,075.54萬 | -166.64%-8,214.6萬 | -987.75%-2,908.22萬 | -341.62%-1,897.27萬 | -29.54%3,867.41萬 |
| 持續經營淨利潤 | -58.01%-1,998.73萬 | 0.59%6,111.55萬 | -18.96%-9,772.01萬 | -5.42%-3,065.95萬 | 33.33%-1,264.93萬 | 57.10%6,075.54萬 | -166.64%-8,214.6萬 | -987.75%-2,908.22萬 | -341.62%-1,897.27萬 | -29.54%3,867.41萬 |
| 減：少數股東損益 | -57.08%-323.46萬 | 46.01%-490.55萬 | 36.85%-700.63萬 | 60.92%-263.41萬 | 60.71%-205.92萬 | -490.02%-908.63萬 | -100.82%-1,109.46萬 | -681.10%-674萬 | -3,215.22%-524.09萬 | 60.79%-154萬 |
| 歸屬于母公司所有者的淨利潤 | -58.19%-1,675.28萬 | -5.47%6,602.1萬 | -27.67%-9,071.39萬 | -25.44%-2,802.54萬 | 22.88%-1,059.01萬 | 73.67%6,984.17萬 | -181.02%-7,105.13萬 | -1,133.88%-2,234.22萬 | -271.43%-1,373.18萬 | -31.62%4,021.41萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -22.09%-0.021 | -5.45%0.1075 | -27.66%-0.1477 | -25.27%-0.0456 | 23.21%-0.0172 | 73.59%0.1137 | -180.83%-0.1157 | -1,155.17%-0.0364 | -272.31%-0.0224 | -31.63%0.0655 |
| 稀釋每股收益 | -22.09%-0.021 | -5.45%0.1075 | -27.66%-0.1477 | -25.27%-0.0456 | 23.21%-0.0172 | 73.59%0.1137 | -180.83%-0.1157 | -1,155.17%-0.0364 | -272.31%-0.0224 | -31.63%0.0655 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -58.01%-1,998.73萬 | 0.59%6,111.55萬 | -18.96%-9,772.01萬 | -5.42%-3,065.95萬 | 33.33%-1,264.93萬 | 57.10%6,075.54萬 | -166.64%-8,214.6萬 | -987.75%-2,908.22萬 | -341.62%-1,897.27萬 | -29.54%3,867.41萬 |
| 歸屬于母公司所有者的綜合收益總額 | -58.19%-1,675.28萬 | -5.47%6,602.1萬 | -27.67%-9,071.39萬 | -25.44%-2,802.54萬 | 22.88%-1,059.01萬 | 73.67%6,984.17萬 | -181.02%-7,105.13萬 | -1,133.88%-2,234.22萬 | -271.43%-1,373.18萬 | -31.62%4,021.41萬 |
| 歸屬於少數股東的綜合收益總額 | -57.08%-323.46萬 | 46.01%-490.55萬 | 36.85%-700.63萬 | 60.92%-263.41萬 | 60.71%-205.92萬 | -490.02%-908.63萬 | -100.82%-1,109.46萬 | -681.10%-674萬 | -3,215.22%-524.09萬 | 60.79%-154萬 |
| 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 | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中證天通會計師事務所(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。
