Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
秦川機床 (000837)
- 12.32
- -0.03-0.24%
未開盤 05/18 15:00 (北京)
126.05億總市值251.43市盈率TTM
12.42最高價12.14最低價32.25萬手成交量12.21今開12.35昨收3.96億成交額3.20%換手率236.92市盈率(靜)10.23億總股本16.2752周最高2.56市淨率124.11億流通值10.1152周最低13.59漲停價10.07億流通股23.79歷史最高11.12跌停價2.27%振幅1.44歷史最低0.03股息TTM12.27平均價15.66萬手內盤0.24%股息率TTM100股每手15.67萬手外盤
秦川機床 (000837) 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 | 9.64%11.44億 | 5.96%40.9億 | 8.14%31.21億 | 4.46%21.11億 | 6.39%10.44億 | 2.62%38.6億 | 2.01%28.86億 | 2.33%20.21億 | -2.62%9.81億 | -8.29%37.61億 |
| 營業收入 | 9.64%11.44億 | 5.96%40.9億 | 8.14%31.21億 | 4.46%21.11億 | 6.39%10.44億 | 2.62%38.6億 | 2.01%28.86億 | 2.33%20.21億 | -2.62%9.81億 | -8.29%37.61億 |
| 其他業務收入 | ---- | -18.28%5,015.32萬 | ---- | -17.18%2,493.27萬 | ---- | -3.97%6,136.85萬 | ---- | -46.69%3,010.39萬 | ---- | -17.45%6,390.61萬 |
| 營業總成本 | 10.22%11.51億 | 5.34%41.4億 | 7.46%31.35億 | 4.21%21.06億 | 6.13%10.44億 | 3.94%39.3億 | 3.67%29.18億 | 3.54%20.21億 | -0.42%9.84億 | -6.12%37.82億 |
| 營業成本 | 10.11%9.51億 | 4.06%33.68億 | 6.88%25.84億 | 3.43%17.4億 | 5.56%8.64億 | 4.27%32.36億 | 4.31%24.18億 | 4.30%16.82億 | -0.25%8.18億 | -6.69%31.04億 |
| 營業稅金及附加 | 6.50%1,286.35萬 | 8.26%4,591.12萬 | 10.72%3,475.72萬 | 15.12%2,347.62萬 | 23.17%1,207.78萬 | 14.43%4,240.96萬 | 10.84%3,139.13萬 | 12.08%2,039.23萬 | 5.11%980.57萬 | -18.31%3,706.26萬 |
| 銷售費用 | 10.87%3,307.33萬 | 2.07%1.34億 | 2.05%9,981.45萬 | -3.73%6,566.1萬 | -8.73%2,983.03萬 | -2.63%1.31億 | -3.59%9,780.91萬 | -2.94%6,820.58萬 | -5.93%3,268.32萬 | -9.39%1.35億 |
| 管理費用 | 4.58%8,989.16萬 | 9.78%3.48億 | 6.02%2.47億 | 4.48%1.64億 | 6.69%8,595.28萬 | 5.17%3.17億 | 9.49%2.33億 | 8.23%1.57億 | 7.23%8,056.1萬 | 0.71%3.02億 |
| 財務費用 | 271.54%76.41萬 | 1,060.12%475.32萬 | 263.81%285.14萬 | 156.27%78.62萬 | 70.68%-44.55萬 | -109.95%-49.51萬 | -135.15%-174.07萬 | -116.76%-139.73萬 | -133.29%-151.92萬 | -81.58%497.69萬 |
| -利息費用 | -17.59%426.39萬 | -23.62%2,076.52萬 | -20.81%1,579.84萬 | -20.29%1,101.06萬 | -21.96%517.42萬 | -17.59%2,718.71萬 | -19.45%1,995.12萬 | -17.07%1,381.25萬 | -22.98%663萬 | -21.34%3,298.99萬 |
| -利息收入 | 8.53%-395.98萬 | 42.28%-1,547.31萬 | 43.32%-1,209.73萬 | 38.99%-919.2萬 | 47.74%-432.91萬 | 5.77%-2,680.72萬 | -3.04%-2,134.38萬 | -60.42%-1,506.73萬 | -73.91%-828.31萬 | -80.26%-2,844.97萬 |
| 研發費用 | 19.25%6,368.66萬 | 17.62%2.4億 | 19.68%1.66億 | 18.71%1.12億 | 20.16%5,340.57萬 | 2.20%2.04億 | -6.42%1.39億 | -2.73%9,395.02萬 | 0.24%4,444.4萬 | 10.01%1.99億 |
| 信用減值損失 | ---- | -205.05%-2,177.67萬 | -89.62%-1,190.25萬 | -89.62%-1,190.25萬 | ---- | 74.57%-713.87萬 | 70.83%-627.7萬 | 70.83%-627.7萬 | ---- | -23.80%-2,807.1萬 |
| 資產減值損失 | ---- | -367.62%-8,146.35萬 | -438.12%-25.28萬 | -1,594.53%-25.28萬 | ---- | -23.73%-1,742.1萬 | -38.68%7.48萬 | -112.24%-1.49萬 | ---- | -15.23%-1,407.98萬 |
| 非經營性淨收益 | 16.10%4,049.18萬 | -24.40%1.19億 | -32.47%8,425.28萬 | -17.05%5,540.13萬 | -14.79%3,487.77萬 | 67.74%1.57億 | 26.26%1.25億 | -13.85%6,678.86萬 | -14.24%4,092.95萬 | -56.44%9,376.14萬 |
| 公允價值變動淨收益 | 5.85%23.05萬 | -119.09%-52.58萬 | -73.72%64.98萬 | -75.43%47.64萬 | -86.87%21.78萬 | 64.65%275.37萬 | 124.23%247.3萬 | 157.49%193.9萬 | 505.92%165.84萬 | 64.35%167.24萬 |
| 投資淨收益 | 228.58%184.51萬 | 70.13%872.11萬 | 267.69%451.83萬 | 1,525.67%352.5萬 | 2,642.50%56.15萬 | 157.77%512.62萬 | 113.47%122.88萬 | 102.11%21.68萬 | 88.40%-2.21萬 | -179.61%-887.4萬 |
| 資產處置收益 | -101.40%-13.75萬 | 8,659.70%8,166.11萬 | 2,134.78%1,334.86萬 | 1,193.37%1,069.4萬 | 1,424.54%982.52萬 | -51.02%93.22萬 | -70.65%59.73萬 | 14.53%82.68萬 | 43.18%64.45萬 | -98.46%190.32萬 |
| 其他收益 | 58.83%3,855.37萬 | -23.55%1.32億 | -38.51%7,789.13萬 | -24.59%5,286.11萬 | -37.20%2,427.32萬 | 22.53%1.73億 | 0.37%1.27億 | -34.93%7,009.79萬 | -18.11%3,864.87萬 | 23.31%1.41億 |
| 營業利潤 | -1.49%3,351.14萬 | -21.07%6,838.78萬 | -25.14%6,970.31萬 | -9.23%6,099.55萬 | -9.95%3,401.81萬 | 18.12%8,664.88萬 | -18.04%9,311.47萬 | -33.45%6,720.11萬 | -43.50%3,777.53萬 | -74.55%7,335.81萬 |
| 加:營業外收入 | -85.59%13.74萬 | -34.43%280.4萬 | 58.62%381.41萬 | 82.36%295.24萬 | 98.01%95.38萬 | 22.85%427.66萬 | 35.00%240.45萬 | 57.36%161.9萬 | 271.94%48.17萬 | -21.31%348.13萬 |
| 減:營業外支出 | -65.95%20.91萬 | -37.56%218.98萬 | -31.75%190.95萬 | 111.82%117.01萬 | 42.95%61.4萬 | 33.09%350.73萬 | 184.47%279.79萬 | 159.91%55.24萬 | 1,371.02%42.95萬 | 11.51%263.53萬 |
| 利潤總額 | -2.67%3,343.97萬 | -21.07%6,900.2萬 | -22.77%7,160.76萬 | -8.04%6,277.79萬 | -9.17%3,435.79萬 | 17.81%8,741.82萬 | -18.95%9,272.13萬 | -32.94%6,826.77萬 | -43.51%3,782.75萬 | -74.44%7,420.41萬 |
| 減:所得稅費用 | -19.29%241.86萬 | -27.76%948.4萬 | -42.33%539.21萬 | -14.70%544.32萬 | -34.11%299.66萬 | 82.09%1,312.9萬 | -41.93%935萬 | -49.99%638.09萬 | 7.19%454.8萬 | 120.19%721.01萬 |
| 淨利潤 | -1.08%3,102.11萬 | -19.88%5,951.8萬 | -20.58%6,621.55萬 | -7.36%5,733.47萬 | -5.76%3,136.14萬 | 10.89%7,428.92萬 | -15.19%8,337.13萬 | -30.49%6,188.68萬 | -46.94%3,327.95萬 | -79.45%6,699.4萬 |
| 持續經營淨利潤 | -1.08%3,102.11萬 | -19.88%5,951.8萬 | -20.58%6,621.55萬 | -7.36%5,733.47萬 | -5.76%3,136.14萬 | 10.89%7,428.92萬 | -15.19%8,337.13萬 | -30.49%6,188.68萬 | -46.94%3,327.95萬 | -79.45%6,699.4萬 |
| 減：少數股東損益 | 74.29%675.43萬 | -67.70%662.42萬 | -31.41%1,865.21萬 | -30.06%1,308.1萬 | -50.22%387.52萬 | 39.16%2,050.68萬 | 112.57%2,719.48萬 | 122.64%1,870.28萬 | 68.49%778.43萬 | -71.11%1,473.57萬 |
| 歸屬于母公司所有者的淨利潤 | -11.71%2,426.68萬 | -1.65%5,289.38萬 | -15.33%4,756.35萬 | 2.48%4,425.36萬 | 7.81%2,748.61萬 | 2.92%5,378.23萬 | -34.31%5,617.64萬 | -46.45%4,318.41萬 | -56.12%2,549.52萬 | -81.00%5,225.83萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -11.72%0.0241 | -2.44%0.052 | -15.11%0.0472 | 2.57%0.0439 | 8.33%0.0273 | -3.62%0.0533 | -39.96%0.0556 | -52.29%0.0428 | -60.99%0.0252 | -81.92%0.0553 |
| 稀釋每股收益 | -11.72%0.0241 | -2.44%0.052 | -15.11%0.0472 | 2.57%0.0439 | 8.33%0.0273 | -3.62%0.0533 | -39.96%0.0556 | -52.29%0.0428 | -60.99%0.0252 | -81.92%0.0553 |
| 其他綜合收益 | 7.39%7.82萬 | 117.38%32.28萬 | 489.98%39萬 | 21.64%7.73萬 | -96.93%7.28萬 | -199.08%-185.71萬 | -104.21%-10萬 | -97.43%6.36萬 | 418.50%237.12萬 | -62.18%187.44萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 7.39%7.82萬 | 107.79%13.51萬 | 489.98%39萬 | 21.64%7.73萬 | -96.93%7.28萬 | -192.51%-173.41萬 | -104.21%-10萬 | -97.43%6.36萬 | 418.50%237.12萬 | -62.18%187.44萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 252.59%18.77萬 | ---- | ---- | ---- | ---12.3萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -1.07%3,109.93萬 | -17.38%5,984.07萬 | -20.01%6,660.55萬 | -7.33%5,741.2萬 | -11.83%3,143.42萬 | 5.17%7,243.21萬 | -17.29%8,327.12萬 | -32.30%6,195.04萬 | -42.47%3,565.07萬 | -79.19%6,886.84萬 |
| 歸屬于母公司所有者的綜合收益總額 | -11.66%2,434.5萬 | 1.88%5,302.89萬 | -14.49%4,795.35萬 | 2.50%4,433.1萬 | -1.10%2,755.89萬 | -3.85%5,204.82萬 | -36.20%5,607.64萬 | -47.96%4,324.77萬 | -51.41%2,786.64萬 | -80.66%5,413.27萬 |
| 歸屬於少數股東的綜合收益總額 | 74.29%675.43萬 | -66.58%681.18萬 | -31.41%1,865.21萬 | -30.06%1,308.1萬 | -50.22%387.52萬 | 38.33%2,038.38萬 | 112.57%2,719.48萬 | 122.64%1,870.28萬 | 68.49%778.43萬 | -71.11%1,473.57萬 |
| 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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
