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
中興商業 (000715)
- 5.51
- +0.07+1.29%
未開盤 05/19 15:00 (北京)
29.78億總市值25.99市盈率TTM
5.52最高價5.43最低價7.57萬手成交量5.45今開5.44昨收4151.20萬成交額1.56%換手率26.11市盈率(靜)5.40億總股本7.0952周最高1.46市淨率26.80億流通值5.1452周最低5.98漲停價4.86億流通股10.72歷史最高4.90跌停價1.65%振幅0.97歷史最低0.08股息TTM5.48平均價3.53萬手內盤1.40%股息率TTM100股每手3.93萬手外盤
中興商業 (000715) 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 | -8.10%1.96億 | -2.26%7.46億 | -0.77%5.62億 | -0.30%4.02億 | -0.12%2.13億 | -5.76%7.63億 | -7.85%5.66億 | -3.83%4.04億 | -4.00%2.13億 | 16.82%8.1億 |
| 營業收入 | -8.10%1.96億 | -2.26%7.46億 | -0.77%5.62億 | -0.30%4.02億 | -0.12%2.13億 | -5.76%7.63億 | -7.85%5.66億 | -3.83%4.04億 | -4.00%2.13億 | 16.82%8.1億 |
| 其他業務收入 | ---- | 2.55%9,519.59萬 | ---- | 3.51%4,714.14萬 | ---- | -7.38%9,283.11萬 | ---- | -6.85%4,554.38萬 | ---- | 4.02%1億 |
| 營業總成本 | -8.06%1.73億 | -6.07%6.09億 | -4.24%4.86億 | -3.99%3.46億 | -5.25%1.88億 | 0.12%6.49億 | -0.83%5.08億 | 2.05%3.61億 | 4.24%1.98億 | 11.47%6.48億 |
| 營業成本 | -8.29%9,236.18萬 | -2.22%3.24億 | 1.50%2.52億 | 2.05%1.84億 | 1.34%1.01億 | -7.37%3.31億 | -9.58%2.48億 | -5.10%1.8億 | -3.33%9,938.24萬 | 14.92%3.57億 |
| 營業稅金及附加 | -6.17%754.05萬 | 4.06%2,888.45萬 | 1.14%2,131.76萬 | -0.64%1,460.48萬 | -4.88%803.67萬 | -14.16%2,775.68萬 | -15.04%2,107.64萬 | -13.71%1,469.91萬 | -11.57%844.89萬 | 22.22%3,233.57萬 |
| 銷售費用 | -21.69%929.3萬 | -22.90%4,462.42萬 | -19.01%3,434.01萬 | -18.35%2,326.5萬 | -23.51%1,186.74萬 | 23.11%5,787.93萬 | 43.24%4,240.12萬 | 45.85%2,849.33萬 | 52.56%1,551.56萬 | 14.20%4,701.55萬 |
| 管理費用 | -5.42%6,739.26萬 | -8.63%2.29億 | -9.14%1.91億 | -10.21%1.32億 | -11.10%7,125.8萬 | 4.68%2.51億 | 3.82%2.1億 | 4.05%1.48億 | 6.14%8,015.52萬 | 3.77%2.39億 |
| 財務費用 | 3.63%-382.25萬 | 9.06%-1,668.74萬 | 12.26%-1,251萬 | 21.86%-814.59萬 | 23.48%-396.67萬 | 34.35%-1,834.97萬 | 26.99%-1,425.87萬 | 30.60%-1,042.46萬 | 33.43%-518.42萬 | -0.49%-2,795.13萬 |
| -利息費用 | 104.83%37.53萬 | -42.52%48.02萬 | -38.53%39.88萬 | -34.29%29.22萬 | -18.97%18.32萬 | -19.25%83.55萬 | --64.87萬 | -17.86%44.47萬 | --22.61萬 | -4.72%103.47萬 |
| -利息收入 | -2.88%-719.08萬 | 8.12%-2,697.77萬 | 10.75%-2,019.53萬 | 15.64%-1,359.83萬 | 15.88%-698.95萬 | 27.17%-2,936.3萬 | 29.33%-2,262.72萬 | 26.38%-1,611.91萬 | 25.13%-830.91萬 | 5.05%-4,031.82萬 |
| 信用減值損失 | 3.14%15.34萬 | 293.10%20.03萬 | 28.86%43.36萬 | -21.50%23.18萬 | 25.09%14.88萬 | -161.07%-10.37萬 | 1.73%33.65萬 | 434.22%29.53萬 | 83.26%11.89萬 | 185.80%16.99萬 |
| 非經營性淨收益 | 78.52%345.26萬 | 6.54%1,820.64萬 | 20.40%1,503.32萬 | 14.79%894.6萬 | -56.58%193.4萬 | 360.02%1,708.85萬 | 5,361.70%1,248.62萬 | 5,791.93%779.3萬 | 1,057.84%445.46萬 | 120.88%371.47萬 |
| 公允價值變動淨收益 | 118.15%286.39萬 | 90.30%297.96萬 | 87.69%1,256.03萬 | 287.89%813.7萬 | -62.55%131.28萬 | 296.75%156.57萬 | 701.86%669.21萬 | 350.78%209.77萬 | 8,507.44%350.56萬 | -660.19%-79.58萬 |
| 投資淨收益 | --28.32萬 | -4.50%1,369.13萬 | -81.21%88.33萬 | -99.79%9,846.8 | ---- | 267.58%1,433.6萬 | 458.37%470.07萬 | 759.65%469.35萬 | 42.30%31.87萬 | 632.53%390.02萬 |
| 資產處置收益 | ---- | 2,942.82%40.67萬 | 2,650.29%40.67萬 | --40.67萬 | --36.4萬 | 160.83%1.34萬 | --1.48萬 | ---- | ---- | ---2.2萬 |
| 其他收益 | 40.27%15.21萬 | -27.29%92.86萬 | 0.96%74.93萬 | -77.25%16.07萬 | -78.80%10.84萬 | 176.16%127.72萬 | 342.05%74.22萬 | 618.49%70.65萬 | 826.93%51.14萬 | -68.15%46.25萬 |
| 營業利潤 | -2.22%2,659.5萬 | 17.72%1.55億 | 27.71%9,090.73萬 | 28.28%6,506.24萬 | 39.08%2,719.78萬 | -20.55%1.31億 | -30.85%7,118.08萬 | -23.29%5,072.09萬 | -39.70%1,955.5萬 | 45.79%1.66億 |
| 加:營業外收入 | 588.09%89.84萬 | -84.92%68.09萬 | -82.45%43.41萬 | -80.70%25.35萬 | -86.80%13.06萬 | 300.46%451.51萬 | 212.47%247.36萬 | 111.18%131.34萬 | 567.40%98.92萬 | -3.06%112.75萬 |
| 減:營業外支出 | -60.56%1.1萬 | 145.76%16.5萬 | 164.90%16.23萬 | 419.19%15.73萬 | 1,782.09%2.79萬 | -96.51%6.71萬 | 116.03%6.13萬 | 6.81%3.03萬 | -93.56%1,481.95 | 5,199.59%192.19萬 |
| 利潤總額 | 0.67%2,748.24萬 | 14.25%1.55億 | 23.90%9,117.91萬 | 25.30%6,515.86萬 | 32.90%2,730.04萬 | -17.46%1.36億 | -29.04%7,359.31萬 | -22.05%5,200.41萬 | -36.89%2,054.27萬 | 43.66%1.65億 |
| 減:所得稅費用 | 1.41%682.16萬 | 15.37%4,093.41萬 | 23.68%2,260.38萬 | 25.16%1,616.49萬 | 32.21%672.66萬 | 18.71%3,547.95萬 | -22.47%1,827.55萬 | -11.22%1,291.58萬 | -37.52%508.8萬 | 3.44%2,988.84萬 |
| 淨利潤 | 0.42%2,066.08萬 | 13.85%1.14億 | 23.97%6,857.53萬 | 25.34%4,899.36萬 | 33.12%2,057.38萬 | -25.48%1億 | -30.97%5,531.77萬 | -25.07%3,908.83萬 | -36.69%1,545.47萬 | 57.22%1.35億 |
| 持續經營淨利潤 | 0.42%2,066.08萬 | 13.85%1.14億 | 23.97%6,857.53萬 | 25.34%4,899.36萬 | 33.12%2,057.38萬 | -25.48%1億 | -30.97%5,531.77萬 | -25.07%3,908.83萬 | -36.69%1,545.47萬 | 57.22%1.35億 |
| 減：少數股東損益 | -87.83%1.91萬 | 137.59%16.45萬 | 173.21%16.08萬 | 236.25%16.41萬 | 474.78%15.71萬 | -85.30%6.93萬 | -66.50%5.89萬 | 1,693.90%4.88萬 | 392.70%2.73萬 | 270.41%47.1萬 |
| 歸屬于母公司所有者的淨利潤 | 1.10%2,064.17萬 | 13.77%1.14億 | 23.81%6,841.45萬 | 25.08%4,882.95萬 | 32.34%2,041.67萬 | -25.27%1億 | -30.89%5,525.88萬 | -25.16%3,903.95萬 | -36.82%1,542.74萬 | 56.90%1.34億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.04 | 10.53%0.21 | 30.00%0.13 | 28.57%0.09 | 0.00%0.04 | -40.63%0.19 | -47.37%0.1 | -46.15%0.07 | -33.33%0.04 | 52.38%0.32 |
| 稀釋每股收益 | 0.00%0.04 | 10.53%0.21 | 30.00%0.13 | 28.57%0.09 | 0.00%0.04 | -40.63%0.19 | -47.37%0.1 | -46.15%0.07 | -33.33%0.04 | 52.38%0.32 |
| 其他綜合收益 | 111.67%164.24萬 | -929.97%-1,407.52萬 | -110.59%-136.66萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 111.67%164.24萬 | ---- | ---- | ---- | -929.97%-1,407.52萬 | ---- | ---- | ---- | -110.59%-136.66萬 |
| 綜合收益總額 | 0.42%2,066.08萬 | 34.30%1.16億 | 23.97%6,857.53萬 | 25.34%4,899.36萬 | 33.12%2,057.38萬 | -35.26%8,639.24萬 | -30.97%5,531.77萬 | -25.07%3,908.83萬 | -36.69%1,545.47萬 | 35.27%1.33億 |
| 歸屬于母公司所有者的綜合收益總額 | 1.10%2,064.17萬 | 34.22%1.16億 | 23.81%6,841.45萬 | 25.08%4,882.95萬 | 32.34%2,041.67萬 | -35.09%8,632.31萬 | -30.89%5,525.88萬 | -25.16%3,903.95萬 | -36.82%1,542.74萬 | 34.97%1.33億 |
| 歸屬於少數股東的綜合收益總額 | -87.83%1.91萬 | 137.59%16.45萬 | 173.21%16.08萬 | 236.25%16.41萬 | 474.78%15.71萬 | -85.30%6.93萬 | -66.50%5.89萬 | 1,693.90%4.88萬 | 392.70%2.73萬 | 270.41%47.1萬 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
