Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油股份
00857
滬深市場個股詳情
廈門港務 (000905)
- 11.52
- +0.22+1.95%
交易中 05/08 13:28 (北京)
177.67億總市值86.62市盈率TTM
11.57最高價11.23最低價12.81萬手成交量11.27今開11.30昨收1.47億成交額1.73%換手率86.62市盈率(靜)15.42億總股本16.9752周最高1.94市淨率85.46億流通值7.4152周最低12.43漲停價7.42億流通股25.89歷史最高10.17跌停價3.01%振幅1.64歷史最低0.14股息TTM11.48平均價5.23萬手內盤1.22%股息率TTM100股每手7.30萬手外盤
廈門港務 (000905) 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 | 18.39%58.48億 | -0.08%221.28億 | -7.67%166.12億 | -14.72%105.42億 | -21.99%49.4億 | -3.40%221.47億 | 5.74%179.93億 | 3.75%123.62億 | 4.90%63.32億 | 4.24%229.27億 |
| 營業收入 | 18.39%58.48億 | -0.08%221.28億 | -7.67%166.12億 | -14.72%105.42億 | -21.99%49.4億 | -3.40%221.47億 | 5.74%179.93億 | 3.75%123.62億 | 4.90%63.32億 | 4.24%229.27億 |
| 其他業務收入 | ---- | 27.92%6,907.68萬 | ---- | 45.55%3,462.74萬 | ---- | -20.31%5,400.08萬 | ---- | -37.47%2,379.11萬 | ---- | -10.88%6,776.35萬 |
| 營業總成本 | 19.26%55.61億 | -0.69%218.72億 | -8.34%163.91億 | -15.34%103.75億 | -25.89%46.63億 | -3.35%220.23億 | 5.82%178.82億 | 3.82%122.54億 | 5.49%62.92億 | 4.64%227.87億 |
| 營業成本 | 20.31%53.82億 | -0.44%214.22億 | -8.36%160.59億 | -15.50%101.51億 | -27.52%44.73億 | -3.47%215.17億 | 6.04%175.24億 | 3.64%120.13億 | 5.23%61.71億 | 5.04%222.9億 |
| 營業稅金及附加 | 24.73%1,862.41萬 | 6.65%4,603.9萬 | 9.30%3,426.07萬 | 10.82%2,297.55萬 | 51.44%1,493.1萬 | 14.75%4,316.89萬 | 18.85%3,134.64萬 | 18.12%2,073.16萬 | 22.24%985.95萬 | 10.67%3,762.13萬 |
| 銷售費用 | -10.03%337.4萬 | -4.09%2,442.96萬 | 3.91%1,352.97萬 | 12.91%891.75萬 | -47.21%375.01萬 | -35.57%2,547.16萬 | -55.99%1,302.1萬 | -25.94%789.81萬 | -5.84%710.31萬 | 3.85%3,953.36萬 |
| 管理費用 | -4.80%1.15億 | 3.42%3.01億 | 3.03%2.07億 | 5.70%1.37億 | 91.12%1.21億 | -11.52%2.91億 | -16.57%2.01億 | -6.85%1.3億 | -14.36%6,319.89萬 | 1.29%3.28億 |
| 財務費用 | -15.16%4,162.02萬 | -44.35%7,699.46萬 | -28.78%7,515.73萬 | -31.43%5,362.07萬 | 27.46%4,905.59萬 | 68.73%1.38億 | 53.92%1.06億 | 80.98%7,819.52萬 | 277.43%3,848.68萬 | -47.08%8,199.03萬 |
| -利息費用 | -9.35%3,877.44萬 | -22.52%8,139.12萬 | -11.12%6,348.2萬 | -9.67%4,247.54萬 | 102.06%4,277.37萬 | 18.64%1.05億 | 0.57%7,142.39萬 | 1.71%4,702.05萬 | -2.42%2,116.86萬 | -25.07%8,854.1萬 |
| -利息收入 | 15.06%-507.76萬 | -79.72%-3,447.73萬 | -4.00%-1,588.75萬 | 0.06%-985.41萬 | -60.17%-597.76萬 | 18.75%-1,918.42萬 | 8.16%-1,527.63萬 | -13.76%-986.01萬 | -7.79%-373.2萬 | -3.40%-2,361.17萬 |
| 研發費用 | -58.80%41.08萬 | -78.31%183.49萬 | -79.52%137.07萬 | -80.58%82.27萬 | -49.67%99.7萬 | -4.15%845.89萬 | -1.00%669.29萬 | 222.87%423.64萬 | 173.65%198.07萬 | 104.57%882.55萬 |
| 信用減值損失 | 501.44%379.97萬 | 90.88%-620.21萬 | -87.41%118.76萬 | -113.53%-118.64萬 | -96.88%63.18萬 | -329.28%-6,798.58萬 | -70.45%943.22萬 | -67.89%876.71萬 | 1,056.20%2,025.9萬 | 257.11%2,965.17萬 |
| 資產減值損失 | -160.65%-1,271.55萬 | -19.01%-5,044.72萬 | 26.96%-2,015.26萬 | 0.61%-2,518.39萬 | 75.38%-487.84萬 | -27.66%-4,238.78萬 | -40.58%-2,759.26萬 | 26.82%-2,533.82萬 | -335.30%-1,981.19萬 | -17.61%-3,320.42萬 |
| 非經營性淨收益 | -40.21%1,010.29萬 | -70.33%6,423.51萬 | -57.63%9,468.75萬 | -52.70%6,353.16萬 | -79.32%1,689.73萬 | -9.31%2.17億 | 3.19%2.23億 | 18.37%1.34億 | 66.30%8,172.72萬 | 48.46%2.39億 |
| 公允價值變動淨收益 | 1,706.05%315.22萬 | -284.52%-1,194.67萬 | 74.20%-243.81萬 | -193.59%-2,164.49萬 | -98.39%17.45萬 | 167.40%647.44萬 | -1,379.00%-945.03萬 | 968.61%2,312.7萬 | 267.61%1,081.68萬 | -412.13%-960.64萬 |
| 投資淨收益 | -322.98%-886.23萬 | -88.59%1,479.46萬 | -87.65%1,330.78萬 | 36.23%4,506.3萬 | -107.10%-209.52萬 | 98.80%1.3億 | 113.01%1.08億 | 12.76%3,307.95萬 | 269.82%2,950.9萬 | 211.15%6,520.69萬 |
| -其中:對聯營合營企業的投資收益 | 133.63%286.56萬 | -71.24%286.98萬 | -11.45%820.91萬 | 29.26%552.03萬 | -79.08%122.66萬 | -63.67%997.8萬 | -58.07%927.02萬 | -63.57%427.07萬 | 62.18%586.18萬 | 27.87%2,746.42萬 |
| 資產處置收益 | 385.70%158.18萬 | 646.79%1,959.17萬 | 2,241.66%1,936.71萬 | 76.94%147.62萬 | 49.88%32.57萬 | -86.89%262.35萬 | -95.68%82.71萬 | -92.70%83.43萬 | -98.09%21.73萬 | 883.49%2,001.15萬 |
| 其他收益 | 1.79%2,314.7萬 | -47.68%9,844.48萬 | -41.47%8,341.57萬 | -30.72%6,500.77萬 | -44.18%2,273.89萬 | 12.88%1.88億 | 5.42%1.43億 | 20.52%9,383.44萬 | 4.42%4,073.69萬 | 7.77%1.67億 |
| 營業利潤 | 1.14%2.97億 | -5.82%3.2億 | -5.45%3.16億 | -4.85%2.3億 | 141.27%2.94億 | -10.32%3.4億 | -0.22%3.34億 | 7.28%2.42億 | 1.09%1.22億 | -0.06%3.79億 |
| 加:營業外收入 | -73.33%183.41萬 | -40.21%2,140.26萬 | 24.52%1,718.31萬 | 112.04%920.56萬 | 1,701.83%687.66萬 | 23.06%3,579.66萬 | -35.25%1,379.97萬 | -74.42%434.14萬 | -80.07%38.16萬 | 17.39%2,908.95萬 |
| 減:營業外支出 | -75.69%73.44萬 | 22.67%667.8萬 | 142.64%511.67萬 | 411.83%306.93萬 | 1,047.83%302.16萬 | -20.98%544.38萬 | -20.30%210.88萬 | -73.49%59.97萬 | -86.63%26.32萬 | -15.49%688.9萬 |
| 利潤總額 | 0.20%2.99億 | -9.56%3.35億 | -5.16%3.28億 | -3.80%2.36億 | 144.20%2.98億 | -7.72%3.71億 | -2.18%3.46億 | 2.26%2.46億 | 1.24%1.22億 | 1.35%4.02億 |
| 減:所得稅費用 | -1.60%6,447.13萬 | -12.92%1.08億 | -10.03%9,838.58萬 | -9.49%7,203.54萬 | 117.87%6,551.71萬 | 16.87%1.25億 | 50.07%1.09億 | 59.48%7,958.94萬 | 23.07%3,007.13萬 | 32.29%1.07億 |
| 淨利潤 | 0.71%2.34億 | -7.86%2.27億 | -2.90%2.29億 | -1.07%1.64億 | 152.81%2.32億 | -16.60%2.46億 | -15.76%2.36億 | -12.75%1.66億 | -4.31%9,194.46萬 | -6.55%2.95億 |
| 持續經營淨利潤 | 0.71%2.34億 | -7.86%2.27億 | -2.90%2.29億 | -1.07%1.64億 | 152.81%2.32億 | -16.60%2.46億 | -15.76%2.36億 | -12.75%1.66億 | -4.31%9,194.46萬 | -6.55%2.95億 |
| 減：少數股東損益 | 3.59%6,326.7萬 | -54.73%2,099.03萬 | -27.60%3,351.13萬 | -37.71%2,303.83萬 | 319.17%6,107.32萬 | -26.70%4,636.89萬 | -22.71%4,628.31萬 | -18.88%3,698.35萬 | -24.36%1,457.02萬 | -8.99%6,325.98萬 |
| 歸屬于母公司所有者的淨利潤 | -0.32%1.71億 | 3.02%2.06億 | 3.12%1.96億 | 9.44%1.41億 | 121.48%1.71億 | -13.84%2億 | -13.87%1.9億 | -10.82%1.29億 | 0.71%7,737.44萬 | -5.86%2.32億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -0.27%0.1108 | 3.01%0.2773 | 3.13%0.264 | 9.44%0.1902 | 6.52%0.1111 | -13.83%0.2692 | -13.86%0.256 | -10.83%0.1738 | 0.68%0.1043 | -15.75%0.3124 |
| 稀釋每股收益 | -0.27%0.1108 | 3.01%0.2773 | 3.13%0.264 | 9.44%0.1902 | 6.52%0.1111 | -13.83%0.2692 | -13.86%0.256 | -10.83%0.1738 | 0.68%0.1043 | -15.75%0.3124 |
| 其他綜合收益 | -3.39%-192.09萬 | -212.40%-206.51萬 | 91.24%-8.69萬 | -2,021.30%-14.5萬 | -1,358.64%-185.79萬 | 298.63%183.72萬 | -179.75%-99.16萬 | -99.49%7,546.85 | 72.41%-12.74萬 | 46.09萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -3.39%-192.09萬 | -212.40%-206.51萬 | 91.24%-8.69萬 | -2,021.30%-14.5萬 | -1,358.64%-185.79萬 | 298.63%183.72萬 | -179.75%-99.16萬 | -99.49%7,546.85 | 72.41%-12.74萬 | --46.09萬 |
| 綜合收益總額 | 0.69%2.32億 | -9.37%2.25億 | -2.53%2.29億 | -1.16%1.64億 | 151.14%2.31億 | -16.11%2.48億 | -16.49%2.35億 | -13.42%1.66億 | -3.99%9,181.72萬 | -6.40%2.95億 |
| 歸屬于母公司所有者的綜合收益總額 | -0.36%1.69億 | 1.06%2.04億 | 3.61%1.96億 | 9.32%1.41億 | 119.44%1.7億 | -13.22%2.02億 | -14.80%1.89億 | -11.72%1.29億 | 1.15%7,724.71萬 | -5.67%2.32億 |
| 歸屬於少數股東的綜合收益總額 | 3.59%6,326.7萬 | -54.73%2,099.03萬 | -27.60%3,351.13萬 | -37.71%2,303.83萬 | 319.17%6,107.32萬 | -26.70%4,636.89萬 | -22.71%4,628.31萬 | -18.88%3,698.35萬 | -24.36%1,457.02萬 | -8.99%6,325.98萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
