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
中航西飛 (000768)
- 23.42
- +0.22+0.95%
已收盤 05/19 15:00 (北京)
651.22億總市值58.70市盈率TTM
23.45最高價23.03最低價26.83萬手成交量23.15今開23.20昨收6.23億成交額0.97%換手率56.57市盈率(靜)27.81億總股本31.9652周最高2.89市淨率650.24億流通值22.9252周最低25.52漲停價27.76億流通股47.46歷史最高20.88跌停價1.81%振幅-0.27歷史最低0.12股息TTM23.24平均價13.52萬手內盤0.51%股息率TTM100股每手12.70萬手外盤
中航西飛 (000768) 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 | -17.02%70.02億 | -5.10%410.14億 | 4.94%302.44億 | -4.49%194.16億 | -0.20%84.38億 | 7.23%432.16億 | 1.44%288.21億 | 3.95%203.29億 | 6.45%84.55億 | 7.01%403.01億 |
| 營業收入 | -17.02%70.02億 | -5.10%410.14億 | 4.94%302.44億 | -4.49%194.16億 | -0.20%84.38億 | 7.23%432.16億 | 1.44%288.21億 | 3.95%203.29億 | 6.45%84.55億 | 7.01%403.01億 |
| 其他業務收入 | ---- | -8.98%2.96億 | ---- | -28.69%9,115.99萬 | ---- | 12.79%3.25億 | ---- | 68.56%1.28億 | ---- | 10.05%2.88億 |
| 營業總成本 | -17.62%66.59億 | -6.35%397.78億 | 3.94%291.39億 | -6.10%186.13億 | -0.34%80.84億 | 8.32%424.74億 | 2.04%280.36億 | 4.99%198.23億 | 5.78%81.12億 | 5.95%392.13億 |
| 營業成本 | -17.49%63.89億 | -6.03%382.34億 | 4.67%281.92億 | -6.86%180.05億 | -1.43%77.43億 | 7.20%406.86億 | 2.09%269.33億 | 5.74%193.3億 | 6.94%78.55億 | 8.42%379.52億 |
| 營業稅金及附加 | -44.36%3,262.16萬 | -15.38%2.58億 | -2.64%2.07億 | -2.61%1.28億 | -12.55%5,862.64萬 | -0.67%3.04億 | -6.68%2.12億 | 1.60%1.32億 | 3.36%6,703.67萬 | -37.10%3.06億 |
| 銷售費用 | -9.95%1,131.86萬 | -6.02%5,259.78萬 | -13.50%3,303.23萬 | -13.16%2,272.14萬 | -6.91%1,256.89萬 | 3.57%5,596.67萬 | -88.80%3,818.97萬 | -83.92%2,616.45萬 | -82.50%1,350.16萬 | -87.62%5,403.52萬 |
| 管理費用 | -32.84%1.81億 | -18.73%10.52億 | -22.30%6.77億 | 14.09%4.74億 | 22.70%2.7億 | 42.18%12.94億 | 32.42%8.71億 | -7.50%4.16億 | -0.26%2.2億 | 1.68%9.1億 |
| 財務費用 | 242.21%2,697.09萬 | 30.29%-9,218.42萬 | 36.88%-5,814.97萬 | 45.64%-6,769.16萬 | 73.47%-1,896.57萬 | 47.91%-1.32億 | 62.29%-9,212.32萬 | 39.38%-1.25億 | -10.44%-7,149.5萬 | -109.64%-2.54億 |
| -利息費用 | 253.88%1,768.73萬 | -51.42%1,630.83萬 | -40.66%1,350.35萬 | -9.76%748.32萬 | -25.12%499.81萬 | -18.25%3,357.14萬 | -25.01%2,275.77萬 | -59.72%829.24萬 | -49.18%667.51萬 | -79.30%4,106.77萬 |
| -利息收入 | 35.83%-1,901.45萬 | -0.68%-1.54億 | 31.30%-9,427.38萬 | 30.80%-8,400.42萬 | 61.63%-2,963.11萬 | 49.07%-1.53億 | 49.02%-1.37億 | 41.90%-1.21億 | 16.41%-7,723.24萬 | -3.84%-3億 |
| 研發費用 | -3.31%1,816.39萬 | 3.17%2.75億 | 20.75%8,874.17萬 | 17.19%5,090.48萬 | -30.84%1,878.6萬 | 9.25%2.66億 | -34.39%7,349.35萬 | -32.37%4,343.86萬 | 8.62%2,716.42萬 | -21.07%2.44億 |
| 信用減值損失 | 42.93%-853.79萬 | -6,056.64%-8,025.17萬 | -88.34%-3,797.21萬 | -377.42%-6,379.29萬 | 9.83%-1,495.96萬 | 100.80%134.73萬 | 80.21%-2,016.12萬 | 83.82%-1,336.2萬 | -2.37%-1,658.96萬 | -396.56%-1.69億 |
| 資產減值損失 | 34.84%-445.95萬 | 8.14%-4,847.74萬 | -249.42%-3,179.97萬 | -885.48%-1,332.14萬 | -430.01%-684.35萬 | -402.43%-5,277.07萬 | -203.68%-910.07萬 | -125.66%-135.18萬 | -73.34%-129.12萬 | -1,752.62%-1,050.31萬 |
| 非經營性淨收益 | -160.89%-4,600.6萬 | -77.90%9,799.33萬 | -77.03%6,848.87萬 | -93.51%1,689.75萬 | 36.88%-1,763.43萬 | 774.11%4.43億 | 1,873.13%2.98億 | 1,051.39%2.6億 | -1,235.48%-2,793.75萬 | 1.51%-6,576.7萬 |
| 公允價值變動淨收益 | -169.72%-3,791.36萬 | -49.60%1,841.89萬 | 222.22%213.27萬 | 138.35%494.4萬 | -43.56%-1,405.65萬 | 192.25%3,654.69萬 | -118.95%-174.49萬 | -432.50%-1,289.32萬 | -231.17%-979.11萬 | 130.00%1,250.54萬 |
| 投資淨收益 | 79.73%-66.11萬 | 684.42%5,743.02萬 | -7.23%3,825.53萬 | 78.76%2,198.42萬 | 31.67%-326.17萬 | -122.59%-982.69萬 | 40.08%4,123.74萬 | -52.28%1,229.81萬 | -223.03%-477.36萬 | 150.67%4,350.29萬 |
| -其中:對聯營合營企業的投資收益 | -21.55%-396.47萬 | 109.61%491.27萬 | -202.83%-789.46萬 | -51.87%-820.64萬 | 31.67%-326.17萬 | -1,634.32%-5,110.28萬 | 74.92%-260.7萬 | -141.66%-540.36萬 | -223.03%-477.36萬 | 102.48%333.06萬 |
| 資產處置收益 | ---- | -98.92%6,343.09 | -97.89%1.17萬 | -97.85%1.17萬 | ---- | 5,813.18%59.01萬 | 312.07%55.48萬 | --54.34萬 | ---- | -101.12%-1.03萬 |
| 其他收益 | -74.10%556.6萬 | -67.73%1.51億 | -65.95%9,786.08萬 | -75.63%6,707.19萬 | 376.65%2,148.71萬 | 714.91%4.67億 | 666.43%2.87億 | 1,257.07%2.75億 | -49.19%450.79萬 | -39.22%5,736.27萬 |
| 營業利潤 | -11.84%2.97億 | 12.53%13.33億 | 8.36%11.74億 | 6.93%8.2億 | 6.72%3.37億 | 15.84%11.85億 | 17.76%10.83億 | 18.43%7.67億 | 16.00%3.16億 | 75.46%10.23億 |
| 加:營業外收入 | 219.16%302.96萬 | -64.53%491.36萬 | -59.29%334.27萬 | -61.11%181.04萬 | -72.25%94.92萬 | 134.37%1,385.28萬 | 137.08%821.06萬 | 57.17%465.5萬 | 146.31%342.06萬 | -79.86%591.06萬 |
| 減:營業外支出 | 3,237.70%144.27萬 | 55.53%537.43萬 | -24.66%146.86萬 | -81.38%21.44萬 | -89.92%4.32萬 | -53.72%345.56萬 | -3.52%194.94萬 | 150.66%115.16萬 | 368.12%42.88萬 | 71.70%746.71萬 |
| 利潤總額 | -11.61%2.98億 | 11.51%13.33億 | 7.91%11.76億 | 6.65%8.22億 | 6.00%3.38億 | 17.03%11.95億 | 18.25%10.89億 | 18.52%7.7億 | 16.54%3.19億 | 67.99%10.21億 |
| 減:所得稅費用 | 6.80%5,221.86萬 | 5.68%1.82億 | 25.78%1.83億 | 17.24%1.33億 | 6.14%4,889.54萬 | 7.17%1.72億 | 23.89%1.46億 | 33.62%1.13億 | 21.98%4,606.55萬 | 90.21%1.6億 |
| 淨利潤 | -14.73%2.46億 | 12.49%11.51億 | 5.15%9.92億 | 4.83%6.89億 | 5.97%2.89億 | 18.87%10.23億 | 17.43%9.44億 | 16.25%6.57億 | 15.67%2.72億 | 64.41%8.61億 |
| 持續經營淨利潤 | -14.73%2.46億 | 12.49%11.51億 | 5.15%9.92億 | 4.83%6.89億 | 5.97%2.89億 | 18.87%10.23億 | 17.43%9.44億 | 16.25%6.57億 | 15.67%2.72億 | 64.41%8.61億 |
| 歸屬于母公司所有者的淨利潤 | -14.73%2.46億 | 12.49%11.51億 | 5.15%9.92億 | 4.83%6.89億 | 5.97%2.89億 | 18.87%10.23億 | 17.43%9.44億 | 16.25%6.57億 | 15.67%2.72億 | 64.41%8.61億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -14.96%0.0887 | 12.38%0.4149 | 5.05%0.3576 | 4.73%0.2481 | 6.00%0.1043 | 18.90%0.3692 | 17.46%0.3404 | 16.30%0.2369 | 15.63%0.0984 | 64.20%0.3105 |
| 稀釋每股收益 | -14.89%0.0886 | 12.35%0.4147 | 5.05%0.3576 | 4.73%0.2481 | 5.79%0.1041 | 18.87%0.3691 | 17.46%0.3404 | 16.30%0.2369 | 15.63%0.0984 | 64.20%0.3105 |
| 其他綜合收益 | 16.21%1,009.97萬 | -41.26%9,403.84萬 | -54.53%653.55萬 | -77.45%152.35萬 | -33.47%869.08萬 | 15.84%1.6億 | 109.14%1,437.23萬 | 123.28%675.58萬 | 111.15%1,306.28萬 | 40.47%1.38億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 16.21%1,009.97萬 | -41.26%9,403.84萬 | -54.53%653.55萬 | -77.45%152.35萬 | -33.47%869.08萬 | 15.84%1.6億 | 109.14%1,437.23萬 | 123.28%675.58萬 | 111.15%1,306.28萬 | 40.47%1.38億 |
| 綜合收益總額 | -13.82%2.56億 | 5.22%12.45億 | 4.26%9.99億 | 3.99%6.9億 | 4.17%2.97億 | 18.45%11.84億 | 18.20%9.58億 | 16.82%6.64億 | 18.12%2.86億 | 60.62%9.99億 |
| 歸屬于母公司所有者的綜合收益總額 | -13.82%2.56億 | 5.22%12.45億 | 4.26%9.99億 | 3.99%6.9億 | 4.17%2.97億 | 18.45%11.84億 | 18.20%9.58億 | 16.82%6.64億 | 18.12%2.86億 | 60.62%9.99億 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
