Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
浙商中拓 (000906)
- 6.21
- -0.23-3.57%
未開盤 04/28 15:00 (北京)
44.07億總市值20.29市盈率TTM
6.40最高價6.18最低價37.05萬手成交量6.33今開6.44昨收2.32億成交額5.28%換手率19.78市盈率(靜)7.10億總股本6.7952周最高0.89市淨率43.55億流通值5.3152周最低7.08漲停價7.01億流通股18.81歷史最高5.80跌停價3.42%振幅-1.24歷史最低0.20股息TTM6.26平均價18.60萬手內盤3.22%股息率TTM100股每手17.30萬手外盤
浙商中拓 (000906) 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 | 10.56%560.86億 | 16.64%2,355.02億 | 15.90%1,706.22億 | 8.51%1,071.64億 | 13.73%507.29億 | -0.57%2,019.01億 | -3.03%1,472.1億 | 0.91%987.61億 | 3.08%446.06億 | 4.89%2,030.65億 |
| 營業收入 | 10.56%560.86億 | 16.64%2,355.02億 | 15.90%1,706.22億 | 8.51%1,071.64億 | 13.73%507.29億 | -0.57%2,019.01億 | -3.03%1,472.1億 | 0.91%987.61億 | 3.08%446.06億 | 4.89%2,030.65億 |
| 其他業務收入 | ---- | 50.87%6,857.14萬 | ---- | -16.49%832.58萬 | ---- | 69.12%4,544.96萬 | ---- | -27.47%997萬 | ---- | -9.53%2,687.37萬 |
| 營業總成本 | 10.34%558.5億 | 16.69%2,350.86億 | 15.95%1,704.29億 | 8.73%1,070.82億 | 14.05%506.14億 | -0.03%2,014.59億 | -2.44%1,469.82億 | 1.52%984.81億 | 2.98%443.78億 | 4.64%2,015.27億 |
| 營業成本 | 10.40%554.6億 | 16.87%2,333.04億 | 16.23%1,692.11億 | 9.03%1,063.3億 | 14.60%502.37億 | -0.10%1,996.3億 | -2.63%1,455.83億 | 1.30%975.21億 | 2.83%438.36億 | 4.70%1,998.28億 |
| 營業稅金及附加 | 21.13%5,635.83萬 | 13.11%2.43億 | -11.63%1.74億 | -23.51%1.11億 | -37.01%4,652.61萬 | 12.99%2.15億 | 56.43%1.97億 | 72.76%1.45億 | 65.61%7,386.01萬 | 24.08%1.9億 |
| 銷售費用 | 7.29%9,313.81萬 | -9.87%4.74億 | -3.49%3.12億 | -7.18%2.07億 | -31.56%8,680.79萬 | 8.53%5.26億 | -6.27%3.23億 | -11.61%2.23億 | -14.99%1.27億 | -5.70%4.85億 |
| 管理費用 | -15.02%1.11億 | 0.75%5.55億 | 2.24%3.93億 | -0.42%2.43億 | -2.34%1.31億 | -1.76%5.51億 | 0.27%3.85億 | 4.65%2.44億 | -4.40%1.34億 | -3.53%5.61億 |
| 財務費用 | 8.43%1.24億 | -8.25%4.79億 | -33.32%3.23億 | -46.93%1.8億 | -43.76%1.14億 | 18.81%5.22億 | 81.85%4.85億 | 118.78%3.4億 | 66.04%2.03億 | -0.32%4.39億 |
| -利息費用 | 23.07%1.08億 | -12.37%3.67億 | -25.69%2.64億 | -33.68%1.55億 | -14.74%8,792.34萬 | 23.28%4.19億 | 58.44%3.56億 | 52.49%2.34億 | 14.78%1.03億 | -3.17%3.4億 |
| -利息收入 | 26.95%-492.78萬 | 15.00%-3,530.07萬 | 17.79%-2,202.12萬 | 26.77%-1,357.92萬 | 19.27%-674.59萬 | 22.60%-4,152.83萬 | 37.72%-2,678.72萬 | 26.61%-1,854.32萬 | 20.30%-835.64萬 | 58.62%-5,365.6萬 |
| 研發費用 | 819.18%535.63萬 | 97.57%3,140.69萬 | 55.90%1,426.98萬 | 44.49%1,058.01萬 | -118.46%-74.48萬 | -33.39%1,589.66萬 | -47.93%915.34萬 | -47.62%732.23萬 | -29.25%403.49萬 | -22.40%2,386.39萬 |
| 信用減值損失 | -40.17%876.48萬 | 88.40%-3,837.99萬 | 88.98%-1,198.05萬 | 69.07%-987.77萬 | 1,226.04%1,464.92萬 | -107.08%-3.31億 | -165.67%-1.09億 | 29.43%-3,193.46萬 | -68.26%110.47萬 | -138.33%-1.6億 |
| 資產減值損失 | 92.56%-244.71萬 | 72.59%-3,878.71萬 | -9.53%-7,161.26萬 | 61.79%-5,125.01萬 | 84.23%-3,289.18萬 | -80.04%-1.41億 | -182.26%-6,538.2萬 | -78.42%-1.34億 | -211.94%-2.09億 | -83.81%-7,859.15萬 |
| 非經營性淨收益 | -60.82%7,732.53萬 | 58.77%5.31億 | 10.35%4.31億 | 45.82%3.94億 | -4.29%1.97億 | 359.31%3.34億 | 749.80%3.9億 | 14,029.35%2.7億 | -20.25%2.06億 | -119.06%-1.29億 |
| 公允價值變動淨收益 | 128.54%1.25億 | -170.34%-8,450.38萬 | -63.86%4,286.15萬 | -56.88%2,640.03萬 | -46.19%5,452.57萬 | 217.81%1.2億 | 140.92%1.19億 | 144.35%6,122.97萬 | 217.10%1.01億 | -323.46%-1.02億 |
| 投資淨收益 | -155.17%-6,526.61萬 | 36.88%4.89億 | 61.20%3億 | 144.82%2.83億 | 123.09%1.18億 | 729.13%3.57億 | 30.43%1.86億 | -14.41%1.15億 | -72.96%5,303.28萬 | -108.74%-5,674.08萬 |
| -其中:對聯營合營企業的投資收益 | 145.70%438.77萬 | 289.67%2,161.52萬 | 457.81%1,262.23萬 | -16.86%-1,256.82萬 | -222.42%-960.13萬 | -32.46%554.7萬 | -190.97%-352.76萬 | -349.96%-1,075.5萬 | -198.81%-297.78萬 | -63.40%821.32萬 |
| 資產處置收益 | -99.42%3.36萬 | 1,998.52%650.29萬 | 9,808.32%619.84萬 | 9,124.74%669.59萬 | 4,320.04%581.54萬 | -137.21%-34.25萬 | -93.35%6.26萬 | -23.59%7.26萬 | 293.84%13.16萬 | -42.37%92.05萬 |
| 其他收益 | -68.55%1,162.66萬 | -40.23%1.97億 | -36.41%1.65億 | -46.27%1.39億 | -85.74%3,697.26萬 | 23.38%3.3億 | 72.99%2.6億 | 113.55%2.6億 | 176.10%2.59億 | 197.45%2.67億 |
| 營業利潤 | 0.43%3.13億 | 22.08%9.48億 | 0.98%6.25億 | -13.48%4.76億 | -28.08%3.12億 | -44.91%7.76億 | -43.48%6.19億 | -35.86%5.5億 | -1.11%4.34億 | -16.96%14.09億 |
| 加:營業外收入 | 931.50%1,068.91萬 | -42.19%2,501.21萬 | -32.77%594.28萬 | -66.93%206.71萬 | -78.59%103.63萬 | -36.07%4,326.67萬 | -75.14%883.93萬 | -79.61%624.99萬 | -70.23%483.96萬 | 65.09%6,768.25萬 |
| 減:營業外支出 | 376.18%1,188.02萬 | -21.51%1,388.86萬 | -45.66%706.95萬 | 35.84%398.95萬 | 302.88%249.49萬 | 210.22%1,769.42萬 | 195.61%1,301.06萬 | -15.68%293.68萬 | -74.92%61.93萬 | -67.63%570.38萬 |
| 利潤總額 | 0.52%3.12億 | 19.57%9.59億 | 1.49%6.24億 | -14.34%4.74億 | -29.11%3.11億 | -45.50%8.02億 | -45.42%6.14億 | -37.46%5.53億 | -3.19%4.38億 | -14.49%14.71億 |
| 減:所得稅費用 | 17.87%8,237.27萬 | 85.68%3.43億 | 44.47%1.74億 | -1.08%1.31億 | -38.05%6,988.25萬 | -48.13%1.85億 | -55.43%1.2億 | -37.42%1.33億 | 7.45%1.13億 | -18.41%3.56億 |
| 淨利潤 | -4.52%2.3億 | -0.22%6.16億 | -8.96%4.5億 | -18.53%3.43億 | -26.01%2.41億 | -44.65%6.17億 | -42.26%4.94億 | -37.47%4.2億 | -6.41%3.25億 | -13.15%11.15億 |
| 持續經營淨利潤 | -4.52%2.3億 | -0.22%6.16億 | -9.41%4.48億 | -18.53%3.43億 | -26.01%2.41億 | -44.65%6.17億 | -42.26%4.94億 | -37.47%4.2億 | -6.41%3.25億 | -13.15%11.15億 |
| 終止經營淨利潤 | ---- | ---- | --222.71萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | -11.27%4,289.83萬 | 58.35%3.93億 | 96.52%2.6億 | 47.38%1.36億 | -40.50%4,834.73萬 | -42.54%2.48億 | -60.36%1.32億 | -57.03%9,198.12萬 | -1.59%8,125.97萬 | 53.24%4.32億 |
| 歸屬于母公司所有者的淨利潤 | -2.82%1.87億 | -39.62%2.23億 | -47.51%1.9億 | -36.99%2.07億 | -21.19%1.92億 | -45.99%3.69億 | -30.70%3.62億 | -28.33%3.28億 | -7.91%2.44億 | -31.83%6.83億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -11.54%0.23 | -42.22%0.26 | -48.89%0.23 | -38.10%0.26 | -21.21%0.26 | -50.00%0.45 | -35.71%0.45 | -32.26%0.42 | -8.33%0.33 | -35.25%0.9 |
| 稀釋每股收益 | -11.54%0.23 | -42.22%0.26 | -48.89%0.23 | -38.10%0.26 | -18.75%0.26 | -50.00%0.45 | -34.78%0.45 | -31.15%0.42 | -11.11%0.32 | -33.82%0.9 |
| 其他綜合收益 | -197.94%-860.46萬 | 222.94%909.48萬 | 1,095.01%248.89萬 | 413.35%591.73萬 | 1,368.17%878.6萬 | -266.65%-739.8萬 | 124.15%20.83萬 | -14.88%-188.84萬 | -149.51%-69.28萬 | -61.42%443.93萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -336.22%-1,350.9萬 | 388.39%526.06萬 | -8.92%-216.14萬 | 600.79%216.8萬 | 2,417.06%571.88萬 | -125.36%-182.41萬 | -149.77%-198.45萬 | -110.93%-43.29萬 | -276.24%-24.68萬 | -61.56%719.41萬 |
| 歸屬於少數股東的其他綜合收益總額 | 59.90%490.44萬 | 168.79%383.42萬 | 112.07%465.03萬 | 357.59%374.93萬 | 787.72%306.72萬 | -102.33%-557.39萬 | 145.22%219.28萬 | 74.04%-145.55萬 | -135.41%-44.6萬 | 61.80%-275.48萬 |
| 綜合收益總額 | -11.33%2.21億 | 2.49%6.25億 | -8.50%4.52億 | -16.75%3.48億 | -23.15%2.5億 | -45.53%6.1億 | -42.18%4.95億 | -37.60%4.19億 | -6.98%3.25億 | -13.58%11.19億 |
| 歸屬于母公司所有者的綜合收益總額 | -12.44%1.73億 | -37.89%2.28億 | -47.82%1.88億 | -36.25%2.09億 | -18.76%1.98億 | -46.81%3.67億 | -31.60%3.6億 | -29.04%3.28億 | -8.05%2.44億 | -32.38%6.9億 |
| 歸屬於少數股東的綜合收益總額 | -7.02%4,780.27萬 | 63.56%3.97億 | 96.77%2.65億 | 53.90%1.39億 | -36.38%5,141.45萬 | -43.47%2.43億 | -59.11%1.34億 | -56.58%9,052.57萬 | -3.60%8,081.37萬 | 56.26%4.29億 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
