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
濰柴重機 (000880)
- 30.90
- +2.33+8.16%
休市中 04/30 15:00 (北京)
143.33億總市值54.31市盈率TTM
31.35最高價30.05最低價42.00萬手成交量30.49今開28.57昨收12.96億成交額18.50%換手率59.65市盈率(靜)4.64億總股本41.0652周最高6.64市淨率70.15億流通值21.2552周最低31.43漲停價2.27億流通股41.06歷史最高25.71跌停價4.55%振幅0.35歷史最低0.21股息TTM30.87平均價18.81萬手內盤0.67%股息率TTM100股每手21.28萬手外盤
濰柴重機 (000880) 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 | 87.00%20.67億 | 46.51%61.18億 | 51.09%44.26億 | 43.91%27.46億 | 25.82%11.05億 | 11.01%41.76億 | 4.63%29.3億 | 1.02%19.08億 | 0.43%8.78億 | 8.90%37.62億 |
| 營業收入 | 87.00%20.67億 | 46.51%61.18億 | 51.09%44.26億 | 43.91%27.46億 | 25.82%11.05億 | 11.01%41.76億 | 4.63%29.3億 | 1.02%19.08億 | 0.43%8.78億 | 8.90%37.62億 |
| 其他業務收入 | ---- | 23.80%4.39億 | ---- | 1.14%2億 | ---- | -7.10%3.55億 | ---- | -14.19%1.98億 | ---- | 5.79%3.82億 |
| 營業總成本 | 82.22%20.12億 | 44.68%59.76億 | 49.40%43.07億 | 43.72%26.5億 | 27.40%11.04億 | 11.62%41.3億 | 5.58%28.83億 | 0.61%18.44億 | 0.09%8.67億 | 9.35%37億 |
| 營業成本 | 89.86%18.84億 | 48.35%54.98億 | 53.48%39.52億 | 47.07%24.57億 | 28.69%9.92億 | 11.63%37.06億 | 5.53%25.75億 | 1.42%16.7億 | -0.81%7.71億 | 10.79%33.2億 |
| 營業稅金及附加 | 18.38%571.6萬 | 39.63%3,015.15萬 | 37.26%2,054.08萬 | 47.13%1,360.08萬 | 33.11%482.87萬 | -6.61%2,159.43萬 | -11.90%1,496.52萬 | -21.81%924.39萬 | -38.39%362.75萬 | -4.87%2,312.39萬 |
| 銷售費用 | -28.26%1,516.5萬 | 25.73%8,726.22萬 | 14.17%6,312.02萬 | 33.10%3,440.4萬 | 29.48%2,113.94萬 | -6.53%6,940.24萬 | -8.92%5,528.66萬 | -43.49%2,584.89萬 | -26.65%1,632.61萬 | -2.42%7,425.2萬 |
| 管理費用 | 51.98%3,991.12萬 | 3.32%1.27億 | 9.34%9,341.46萬 | -21.61%4,190.03萬 | -11.50%2,626.13萬 | 5.95%1.23億 | 12.41%8,543.42萬 | 11.45%5,345.27萬 | 18.51%2,967.53萬 | 4.83%1.16億 |
| 財務費用 | 7.45%-657.94萬 | 43.06%-2,323.93萬 | 39.85%-1,838.97萬 | 34.68%-1,442.53萬 | 20.84%-710.87萬 | -20.38%-4,081.32萬 | -27.19%-3,057.5萬 | -37.82%-2,208.31萬 | -2.52%-897.99萬 | -31.68%-3,390.45萬 |
| -利息費用 | -42.10%65.44萬 | 23.43%505.57萬 | 13.05%321.28萬 | --5.27萬 | --113.03萬 | --409.62萬 | --284.18萬 | ---- | ---- | ---- |
| -利息收入 | 8.04%-774.08萬 | 33.40%-2,977.19萬 | 30.45%-2,375.27萬 | 34.38%-1,494.58萬 | 11.69%-841.8萬 | -32.76%-4,470.01萬 | -41.71%-3,415.14萬 | -42.34%-2,277.65萬 | -8.12%-953.19萬 | -28.10%-3,366.91萬 |
| 研發費用 | 10.57%7,382.34萬 | 2.21%2.57億 | 7.30%1.96億 | 10.27%1.18億 | 21.48%6,676.49萬 | 25.10%2.51億 | 13.78%1.83億 | 11.26%1.07億 | 24.73%5,495.88萬 | -0.48%2.01億 |
| 信用減值損失 | -73.97%-1,543.23萬 | -1.11%-878.51萬 | -236.41%-1,824.96萬 | -1,113.10%-1,173.93萬 | -660.89%-887.06萬 | -2,927.65%-868.85萬 | -126.08%-542.48萬 | 50.50%-96.77萬 | 39.43%-116.58萬 | 71.07%-28.7萬 |
| 資產減值損失 | -125.17%-204.75萬 | 270.16%796.03萬 | 637.76%810.67萬 | 170.61%813.55萬 | 639.67%813.55萬 | 13.11%-467.81萬 | -146.80%-150.75萬 | -5,088.35%-1,152.16萬 | ---150.75萬 | 71.29%-538.38萬 |
| 非經營性淨收益 | -88.79%373.6萬 | -5.45%1.03億 | -6.76%7,000.58萬 | 73.98%5,644.95萬 | 98.56%3,332.18萬 | 14.04%1.09億 | 19.63%7,508.18萬 | 1.83%3,244.55萬 | 29.18%1,678.21萬 | 32.63%9,517.35萬 |
| 公允價值變動淨收益 | --11.71萬 | --4.72萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 10.19%1,173.87萬 | -34.44%3,731.25萬 | -12.92%2,829.02萬 | -10.45%1,929.29萬 | 49.97%1,065.31萬 | -2.68%5,691.51萬 | 11.14%3,248.63萬 | 3.93%2,154.44萬 | -20.85%710.36萬 | 35.39%5,848.35萬 |
| -其中:對聯營合營企業的投資收益 | 1.98%1,086.37萬 | -34.44%3,731.25萬 | -12.92%2,829.02萬 | -10.45%1,929.29萬 | 49.97%1,065.31萬 | -2.68%5,691.51萬 | 11.14%3,248.63萬 | 3.93%2,154.44萬 | -20.85%710.36萬 | 35.39%5,848.35萬 |
| 資產處置收益 | 537.90%24.51萬 | 670.14%607.94萬 | 942.54%609.42萬 | 1,159.25%600.43萬 | -91.94%3.84萬 | -59.98%78.94萬 | -30.48%58.46萬 | -43.23%47.68萬 | 8,486.29%47.68萬 | -81.85%197.23萬 |
| 其他收益 | -60.99%911.49萬 | -6.53%6,000.94萬 | -6.50%4,576.42萬 | 51.68%3,475.62萬 | 96.76%2,336.54萬 | 58.96%6,420.08萬 | 53.56%4,894.31萬 | 90.68%2,291.36萬 | 99.69%1,187.5萬 | 7.88%4,038.86萬 |
| 營業利潤 | 70.32%5,895.32萬 | 58.98%2.45億 | 55.48%1.9億 | 57.45%1.53億 | 20.58%3,461.23萬 | -1.69%1.54億 | -7.99%1.22億 | 9.87%9,694.34萬 | 30.63%2,870.41萬 | 10.08%1.57億 |
| 加:營業外收入 | 18.29%66.29萬 | -9.88%465.82萬 | -26.56%220.75萬 | 9.42%86.45萬 | 156.63%56.04萬 | 176.21%516.88萬 | 100.81%300.56萬 | 46.51%79.01萬 | -62.67%21.84萬 | -84.64%187.13萬 |
| 減:營業外支出 | -39.05%2,531.2 | -41.71%318.9萬 | 130.86%144.38萬 | -46.64%32.22萬 | -61.17%4,153.04 | 11.56%547.05萬 | 27.69%62.54萬 | 23.27%60.37萬 | -82.35%1.07萬 | 99.52%490.35萬 |
| 利潤總額 | 69.51%5,961.36萬 | 60.25%2.46億 | 53.11%1.9億 | 57.70%1.53億 | 21.64%3,516.86萬 | 0.06%1.54億 | -6.90%1.24億 | 10.02%9,712.97萬 | 28.51%2,891.17萬 | 1.05%1.54億 |
| 減:所得稅費用 | 18.50%501.88萬 | -29.08%632.75萬 | 254.95%344.25萬 | 217.58%950.98萬 | -15.82%423.52萬 | 169.62%892.24萬 | -81.53%-222.17萬 | 121.50%299.45萬 | 321.71%503.13萬 | -213.15%-1,281.49萬 |
| 淨利潤 | 76.49%5,459.49萬 | 65.75%2.4億 | 47.70%1.87億 | 52.62%1.44億 | 29.53%3,093.34萬 | -13.01%1.45億 | -6.10%1.26億 | 8.29%9,413.53萬 | 12.09%2,388.04萬 | 18.28%1.66億 |
| 持續經營淨利潤 | 76.49%5,459.49萬 | 65.75%2.4億 | 47.70%1.87億 | 52.62%1.44億 | 29.53%3,093.34萬 | -13.01%1.45億 | -6.10%1.26億 | 8.29%9,413.53萬 | 12.09%2,388.04萬 | 18.28%1.66億 |
| 歸屬于母公司所有者的淨利潤 | 76.49%5,459.49萬 | 65.75%2.4億 | 47.70%1.87億 | 52.62%1.44億 | 29.53%3,093.34萬 | -13.01%1.45億 | -6.10%1.26億 | 8.29%9,413.53萬 | 12.09%2,388.04萬 | 18.28%1.66億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 71.43%0.12 | 67.74%0.52 | 48.15%0.4 | 53.57%0.43 | 0.00%0.07 | -38.00%0.31 | -34.15%0.27 | 7.69%0.28 | 16.67%0.07 | 19.05%0.5 |
| 稀釋每股收益 | 71.43%0.12 | 67.74%0.52 | 48.15%0.4 | 53.57%0.43 | 0.00%0.07 | -38.00%0.31 | -34.15%0.27 | 7.69%0.28 | 16.67%0.07 | 19.05%0.5 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 76.49%5,459.49萬 | 65.75%2.4億 | 47.70%1.87億 | 52.62%1.44億 | 29.53%3,093.34萬 | -13.01%1.45億 | -6.10%1.26億 | 8.29%9,413.53萬 | 12.09%2,388.04萬 | 18.28%1.66億 |
| 歸屬于母公司所有者的綜合收益總額 | 76.49%5,459.49萬 | 65.75%2.4億 | 47.70%1.87億 | 52.62%1.44億 | 29.53%3,093.34萬 | -13.01%1.45億 | -6.10%1.26億 | 8.29%9,413.53萬 | 12.09%2,388.04萬 | 18.28%1.66億 |
| 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 | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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。
