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
東莞控股 (000828)
- 10.28
- -0.02-0.19%
已收盤 05/15 15:00 (北京)
106.86億總市值12.02市盈率TTM
10.33最高價10.18最低價4.72萬手成交量10.30今開10.30昨收4843.29萬成交額0.45%換手率12.98市盈率(靜)10.40億總股本12.4452周最高1.02市淨率106.86億流通值9.7952周最低11.33漲停價10.40億流通股19.94歷史最高9.27跌停價1.46%振幅-1.43歷史最低0.48股息TTM10.27平均價2.49萬手內盤4.62%股息率TTM100股每手2.06萬手外盤
東莞控股 (000828) 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 | -2.88%3.55億 | -8.28%15.52億 | -9.88%11.84億 | -8.57%7.66億 | -10.95%3.66億 | -63.91%16.92億 | -61.95%13.14億 | -56.91%8.37億 | -29.51%4.11億 | 14.24%46.88億 |
| 營業收入 | -2.88%3.55億 | -8.28%15.52億 | -9.88%11.84億 | -8.57%7.66億 | -10.95%3.66億 | -63.91%16.92億 | -61.95%13.14億 | -56.91%8.37億 | -29.51%4.11億 | 14.24%46.88億 |
| 其他業務收入 | ---- | -7.78%2,428.95萬 | ---- | 0.03%1,606.92萬 | ---- | -38.68%2,633.88萬 | ---- | 43.52%1,606.48萬 | ---- | 64.27%4,294.96萬 |
| 營業總成本 | -9.62%1.29億 | -16.55%6.3億 | -17.78%4.41億 | -24.00%2.8億 | -20.17%1.42億 | -79.55%7.55億 | -80.03%5.37億 | -74.58%3.68億 | -48.78%1.78億 | 14.07%36.9億 |
| 營業成本 | -5.41%1.06億 | -14.88%4.97億 | -14.32%3.58億 | -12.89%2.38億 | -15.57%1.12億 | -83.38%5.84億 | -83.61%4.18億 | -80.08%2.73億 | -56.77%1.32億 | 11.64%35.16億 |
| 營業稅金及附加 | -30.12%150.98萬 | -14.56%1,058.8萬 | -34.95%476.38萬 | -19.87%314.52萬 | -16.03%216.07萬 | -2.70%1,239.24萬 | 15.51%732.33萬 | 1.63%392.51萬 | 21.40%257.33萬 | 44.74%1,273.63萬 |
| 管理費用 | -5.45%2,225.99萬 | -3.69%1.06億 | -4.97%7,524.42萬 | -9.41%4,795.9萬 | -10.63%2,354.3萬 | -3.24%1.1億 | 9.55%7,918.15萬 | 20.55%5,294.31萬 | 29.91%2,634.36萬 | 35.96%1.14億 |
| 財務費用 | -158.41%-201.26萬 | -73.74%1,148.51萬 | -101.06%-29.8萬 | -131.50%-1,135.6萬 | -77.74%344.53萬 | 10.45%4,373.24萬 | -16.26%2,819.69萬 | 101.92%3,605.53萬 | 18.47%1,547.94萬 | 667.65%3,959.35萬 |
| -利息費用 | -39.58%1,213.17萬 | -43.99%6,349.67萬 | -43.46%5,068.36萬 | -37.84%3,820.24萬 | -37.18%2,007.76萬 | -13.51%1.13億 | -9.12%8,964.97萬 | -8.07%6,145.35萬 | -3.15%3,195.85萬 | 2.32%1.31億 |
| -利息收入 | 15.09%-1,419.43萬 | 25.39%-5,228.47萬 | 19.68%-5,120.09萬 | -93.23%-4,970.4萬 | -1.42%-1,671.76萬 | 23.62%-7,007.35萬 | 2.21%-6,374.73萬 | 47.65%-2,572.22萬 | 17.45%-1,648.33萬 | 32.13%-9,174.84萬 |
| 研發費用 | -19.56%101.25萬 | 4.09%429.43萬 | -14.67%312.01萬 | -0.27%221.09萬 | -5.36%125.86萬 | -52.63%412.56萬 | -83.39%365.64萬 | -81.34%221.69萬 | -77.93%132.99萬 | 1,378.63%871.01萬 |
| 信用減值損失 | 110.89%348.24萬 | -46.31%-2.4億 | 125.75%4,471.06萬 | 136.52%6,345.38萬 | 129.99%165.13萬 | -864.78%-1.64億 | -1,244.18%-1.74億 | -1,780.89%-1.74億 | -284.01%-550.56萬 | -43.43%-1,701.81萬 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | 99.74%-102.12萬 | ---- | ---- | ---- | ---4億 |
| 非經營性淨收益 | 142.70%1.16億 | -79.43%5,167.57萬 | 90.88%2.84億 | 86.23%1.81億 | -83.28%4,768.58萬 | 211.61%2.51億 | 16.68%1.49億 | 7.80%9,735.56萬 | 253.01%2.85億 | -243.44%-2.25億 |
| 公允價值變動淨收益 | 635.41%1,160.62萬 | 60.78%-1,446.97萬 | 85.12%-491.21萬 | 96.14%-121.93萬 | 87.20%-216.77萬 | -4,400.01%-3,689.66萬 | -436.87%-3,301.27萬 | -295.80%-3,156.76萬 | -227.12%-1,693.54萬 | 102.53%85.81萬 |
| 投資淨收益 | 112.07%9,755.61萬 | -33.07%2.96億 | -32.15%2.36億 | -61.95%1.13億 | -84.90%4,600.23萬 | 150.88%4.43億 | 190.55%3.48億 | 294.18%2.97億 | 410.30%3.05億 | -8.31%1.76億 |
| -其中:對聯營合營企業的投資收益 | 112.11%9,755.61萬 | 29.06%2.94億 | 70.07%2.34億 | 26.22%1.11億 | -11.07%4,599.22萬 | 35.21%2.28億 | 23.15%1.38億 | 21.86%8,803.67萬 | -12.08%5,171.6萬 | -10.77%1.68億 |
| 資產處置收益 | -45.90%8,617.02 | 207.13%194.36萬 | 283.29%135.61萬 | 472,224.91%94.49萬 | 1,762.93%1.59萬 | -285.83%-181.42萬 | -764.25%-73.99萬 | -99.08%200.05 | -103.75%-957.9 | 866.91%97.63萬 |
| 其他收益 | 40.98%307.9萬 | -34.64%813.96萬 | -18.70%699.26萬 | -10.71%515.23萬 | -26.62%218.4萬 | -9.05%1,245.3萬 | -20.95%860.08萬 | -28.62%577.04萬 | -37.42%297.62萬 | 34.23%1,369.25萬 |
| 營業利潤 | 26.26%3.42億 | -18.06%9.74億 | 10.89%10.27億 | 17.75%6.67億 | -47.64%2.71億 | 53.79%11.89億 | 3.64%9.26億 | -3.24%5.67億 | 64.12%5.18億 | -24.65%7.73億 |
| 加:營業外收入 | 162.60%112.5萬 | 98.04%1,162.88萬 | -14.37%339.3萬 | 26.50%263.84萬 | -11.24%42.84萬 | -88.13%587.21萬 | -91.91%396.25萬 | 96.64%208.58萬 | 8.54%48.27萬 | 2,295.21%4,947.52萬 |
| 減:營業外支出 | -61.62%4,194.17 | 254.83%118.85萬 | 51.99%34.71萬 | 882.03%4.84萬 | 4,533.48%1.09萬 | -97.42%33.49萬 | -88.75%22.83萬 | -99.75%4,927.33 | -88.73%235.86 | 4,271.78%1,297.33萬 |
| 利潤總額 | 26.48%3.43億 | -17.57%9.84億 | 10.77%10.3億 | 17.77%6.7億 | -47.60%2.72億 | 47.54%11.94億 | -1.14%9.29億 | -2.73%5.69億 | 64.04%5.18億 | -21.23%8.09億 |
| 減:所得稅費用 | 7.04%6,260.82萬 | -30.30%1.83億 | -5.70%2.05億 | 5.40%1.47億 | -51.46%5,849.29萬 | 66.35%2.62億 | 8.96%2.18億 | 11.41%1.39億 | 83.25%1.21億 | -21.51%1.58億 |
| 淨利潤 | 31.81%2.81億 | -13.98%8.01億 | 15.81%8.24億 | 21.77%5.23億 | -46.43%2.13億 | 42.98%9.32億 | -3.87%7.12億 | -6.56%4.3億 | 58.99%3.98億 | -21.16%6.52億 |
| 持續經營淨利潤 | 31.81%2.81億 | -13.98%8.01億 | 15.81%8.24億 | 21.77%5.23億 | -46.43%2.13億 | 42.98%9.32億 | -3.87%7.12億 | -6.56%4.3億 | 58.99%3.98億 | -21.16%6.52億 |
| 減：少數股東損益 | 39.98%-363.25萬 | 6.22%-2,207.45萬 | 23.69%-1,124.83萬 | 24.08%-923.26萬 | -23.67%-605.26萬 | -55.18%-2,353.9萬 | -101.18%-1,474.01萬 | -145.02%-1,216.16萬 | -89.54%-489.42萬 | -970.60%-1,516.91萬 |
| 歸屬于母公司所有者的淨利潤 | 29.83%2.84億 | -13.79%8.24億 | 15.01%8.36億 | 20.51%5.32億 | -45.58%2.19億 | 43.26%9.55億 | -2.84%7.27億 | -4.95%4.42億 | 59.30%4.03億 | -19.46%6.67億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 29.79%0.2736 | -12.82%0.7922 | 16.69%0.8039 | 23.45%0.5122 | -44.10%0.2108 | 53.99%0.9087 | 1.15%0.6889 | -1.61%0.4149 | 63.60%0.3771 | -21.85%0.5901 |
| 稀釋每股收益 | 29.79%0.2736 | -12.82%0.7922 | 16.69%0.8039 | 23.45%0.5122 | -44.10%0.2108 | 53.99%0.9087 | 1.15%0.6889 | -1.61%0.4149 | 63.60%0.3771 | -21.85%0.5901 |
| 其他綜合收益 | 116.61%203.4萬 | -90.67%352.68萬 | -119.38%-685.66萬 | -107.80%-279.25萬 | -279.77%-1,224.8萬 | 5,464.67%3,780.75萬 | 3,257.57%3,537.31萬 | 174.55%3,582.2萬 | 137.73%681.31萬 | 97.04%-70.47萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 116.61%203.4萬 | -90.67%352.68萬 | -119.38%-685.66萬 | -107.80%-279.25萬 | -279.77%-1,224.8萬 | 5,464.67%3,780.75萬 | 3,257.57%3,537.31萬 | 174.55%3,582.2萬 | 137.73%681.31萬 | 97.04%-70.47萬 |
| 綜合收益總額 | 40.87%2.83億 | -16.97%8.05億 | 9.41%8.18億 | 11.80%5.2億 | -50.36%2.01億 | 48.95%9.69億 | 0.76%7.47億 | -1.57%4.65億 | 59.88%4.05億 | -18.91%6.51億 |
| 歸屬于母公司所有者的綜合收益總額 | 38.50%2.86億 | -16.71%8.27億 | 8.77%8.29億 | 10.89%5.3億 | -49.48%2.07億 | 49.09%9.93億 | 1.75%7.62億 | -0.04%4.78億 | 60.18%4.09億 | -17.17%6.66億 |
| 歸屬於少數股東的綜合收益總額 | 39.98%-363.25萬 | 6.22%-2,207.45萬 | 23.69%-1,124.83萬 | 24.08%-923.26萬 | -23.67%-605.26萬 | -55.18%-2,353.9萬 | -101.18%-1,474.01萬 | -145.02%-1,216.16萬 | -89.54%-489.42萬 | -970.60%-1,516.91萬 |
| 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) | -- | -- | -- | 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。
