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
紫光股份 (000938)
- 32.49
- +0.66+2.07%
已收盤 05/19 15:00 (北京)
929.24億總市值43.73市盈率TTM
32.58最高價30.51最低價202.28萬手成交量31.63今開31.83昨收63.81億成交額7.07%換手率55.16市盈率(靜)28.60億總股本34.4952周最高5.98市淨率929.24億流通值22.3552周最低35.01漲停價28.60億流通股50.09歷史最高28.65跌停價6.50%振幅1.17歷史最低0.08股息TTM31.55平均價91.92萬手內盤0.23%股息率TTM100股每手100.16萬手外盤
紫光股份 (000938) 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 | 34.61%279.85億 | 22.43%967.48億 | 31.41%773.22億 | 24.96%474.25億 | 22.25%207.9億 | 2.22%790.24億 | 6.56%588.39億 | 5.29%379.51億 | 2.89%170.06億 | 4.39%773.08億 |
| 營業收入 | 34.61%279.85億 | 22.43%967.48億 | 31.41%773.22億 | 24.96%474.25億 | 22.25%207.9億 | 2.22%790.24億 | 6.56%588.39億 | 5.29%379.51億 | 2.89%170.06億 | 4.39%773.08億 |
| 其他業務收入 | ---- | 203.22%4.81億 | ---- | 315.03%2.24億 | ---- | 28.65%1.59億 | ---- | -15.31%5,387.93萬 | ---- | -23.66%1.23億 |
| 營業總成本 | 32.00%268.2億 | 22.63%941.56億 | 33.42%752.92億 | 27.47%459.12億 | 24.74%203.18億 | 3.01%767.79億 | 6.40%564.31億 | 3.56%360.18億 | 2.23%162.87億 | 6.15%745.35億 |
| 營業成本 | 39.05%243.8億 | 26.58%826.32億 | 37.58%667.13億 | 30.83%401.99億 | 28.81%175.33億 | 5.03%652.82億 | 9.64%484.89億 | 6.99%307.28億 | 4.25%136.11億 | 5.76%621.58億 |
| 營業稅金及附加 | 16.85%6,540.72萬 | 11.49%3.01億 | 21.64%2.35億 | 13.40%1.4億 | -9.88%5,597.74萬 | -4.55%2.7億 | -2.48%1.93億 | 1.80%1.23億 | 25.81%6,211.56萬 | -3.98%2.83億 |
| 銷售費用 | 6.48%9.9億 | -2.22%40.52億 | -1.43%29.35億 | -7.67%19.11億 | -11.79%9.29億 | -3.33%41.44億 | -6.08%29.77億 | -12.24%20.7億 | -13.02%10.54億 | 0.84%42.87億 |
| 管理費用 | -1.58%2.49億 | 13.54%11.66億 | 7.58%7.7億 | 8.62%5.04億 | 4.77%2.53億 | -26.27%10.27億 | 5.65%7.16億 | -3.37%4.64億 | 3.67%2.42億 | 44.40%13.92億 |
| 財務費用 | -115.57%-6,011.03萬 | 10.35%10.53億 | 224.06%9.13億 | 218.08%7.1億 | 410.87%3.86億 | 23.71%9.54億 | -51.25%2.82億 | -31.59%2.23億 | 628.49%7,558.86萬 | 21.74%7.71億 |
| -利息費用 | -32.11%2.12億 | 47.09%12.62億 | 135.05%9.55億 | 178.09%6.35億 | 218.14%3.12億 | 170.06%8.58億 | 57.70%4.06億 | 49.87%2.28億 | 54.99%9,820.95萬 | 0.88%3.18億 |
| -利息收入 | -11.29%-4,489.95萬 | 48.89%-1.54億 | 53.34%-1.16億 | 55.26%-8,007.54萬 | 57.46%-4,034.33萬 | 15.08%-3.01億 | 2.41%-2.48億 | -9.20%-1.79億 | -20.04%-9,483.36萬 | -50.44%-3.54億 |
| 研發費用 | 3.09%11.96億 | -2.92%49.53億 | -1.29%37.26億 | 1.53%24.48億 | -6.71%11.6億 | -9.60%51.02億 | -9.84%37.75億 | -13.10%24.11億 | -10.99%12.44億 | 6.50%56.43億 |
| 信用減值損失 | -17.06%-3,726.86萬 | -43.25%-2.27億 | -24.69%-1.61億 | 7.24%-1.35億 | 58.40%-3,183.83萬 | -16.47%-1.58億 | -11.94%-1.29億 | -75.89%-1.46億 | -177.83%-7,652.6萬 | 9.89%-1.36億 |
| 資產減值損失 | -64.97%-2.47億 | 25.25%-6.48億 | 29.44%-4.19億 | 28.42%-2.58億 | 1.45%-1.5億 | -45.68%-8.66億 | -52.05%-5.94億 | -42.26%-3.61億 | -20.48%-1.52億 | 14.46%-5.95億 |
| 非經營性淨收益 | -105.51%-1.11億 | -278.98%-2.9億 | 47.82%-1.32億 | -162.10%-1.24億 | -211.64%-5,392.44萬 | -108.46%-7,649.38萬 | -140.58%-2.53億 | -108.97%-4,735.61萬 | -88.44%4,830.07萬 | 185.17%9.04億 |
| 公允價值變動淨收益 | 110.97%711.23萬 | -256.52%-1.59億 | -12.60%-9,013.38萬 | -305.77%-1.1億 | -208.38%-6,481.41萬 | 234.98%1.01億 | -286.19%-8,004.58萬 | 15.98%5,323.52萬 | 399.79%5,980.19萬 | -375.94%-7,514.32萬 |
| 投資淨收益 | -220.69%-6,337.5萬 | -151.35%-1,814.76萬 | -51.06%2,117.07萬 | -35.18%3,827.9萬 | 162.82%5,251.19萬 | -74.55%3,534.17萬 | -54.03%4,325.76萬 | 206.55%5,905.05萬 | 573.87%1,998萬 | 576.95%1.39億 |
| -其中:對聯營合營企業的投資收益 | -724.43%-809.66萬 | -101.51%-2,278.45萬 | 47.24%-83.96萬 | -5.49%-127.21萬 | 362.43%129.66萬 | -512.94%-1,130.68萬 | -206.68%-159.14萬 | 86.68%-120.59萬 | 93.47%-49.41萬 | 154.30%273.81萬 |
| 資產處置收益 | 871.28%320.76萬 | 2,070.04%6,389.55萬 | 18.45%340.06萬 | 154.80%237.88萬 | -5.09%33.02萬 | 90.31%294.44萬 | 104.18%287.09萬 | -8.87%93.36萬 | 0.61%34.8萬 | 281.07%154.72萬 |
| 其他收益 | 62.24%2.26億 | -13.72%6.98億 | 1.86%5.14億 | -2.24%3.38億 | -29.01%1.4億 | -48.50%8.09億 | -49.05%5.05億 | -56.63%3.46億 | -65.10%1.97億 | 40.62%15.7億 |
| 營業利潤 | 152.05%10.54億 | 6.15%23.02億 | -11.95%18.98億 | -26.35%13.88億 | -45.47%4.18億 | -41.03%21.69億 | -23.09%21.55億 | 5.13%18.85億 | -24.31%7.67億 | -11.61%36.78億 |
| 加:營業外收入 | 144.21%411.46萬 | 38.34%1.19億 | 30.24%3,210.89萬 | 212.21%2,505.9萬 | -57.88%168.49萬 | -3.55%8,597.86萬 | 5.45%2,465.45萬 | -51.74%802.63萬 | -8.89%399.99萬 | 28.90%8,914.56萬 |
| 減:營業外支出 | 106.82%260.63萬 | 67.57%4,669.75萬 | 9.72%2,165.62萬 | 12.41%1,231.54萬 | -74.94%126.02萬 | 327.78%2,786.73萬 | 460.89%1,973.72萬 | 236.59%1,095.59萬 | 478.41%502.89萬 | -31.51%651.45萬 |
| 利潤總額 | 152.15%10.56億 | 6.63%23.75億 | -11.67%19.08億 | -25.56%14.01億 | -45.34%4.19億 | -40.78%22.27億 | -23.45%21.6億 | 4.19%18.82億 | -24.67%7.66億 | -10.90%37.6億 |
| 減:所得稅費用 | 268.29%9,516.91萬 | -16.84%2.03億 | 35.54%1.86億 | -25.81%1.16億 | -61.51%2,584.08萬 | 223.26%2.45億 | 22.47%1.37億 | 4,338.08%1.57億 | -72.23%6,713.8萬 | -84.18%7,569.13萬 |
| 淨利潤 | 144.51%9.61億 | 9.52%21.71億 | -14.86%17.23億 | -25.54%12.85億 | -43.79%3.93億 | -46.20%19.82億 | -25.35%20.23億 | -4.30%17.25億 | -9.85%6.99億 | -1.53%36.85億 |
| 持續經營淨利潤 | 144.51%9.61億 | 9.52%21.71億 | -14.86%17.23億 | -25.54%12.85億 | -43.79%3.93億 | -46.20%19.82億 | -25.35%20.23億 | -4.30%17.25億 | -9.85%6.99億 | -1.53%36.85億 |
| 減：少數股東損益 | 289.54%1.73億 | 18.48%4.86億 | -27.82%3.19億 | -66.35%2.44億 | -84.45%4,435.68萬 | -74.09%4.1億 | -62.23%4.42億 | -7.13%7.25億 | -15.18%2.85億 | -0.14%15.82億 |
| 歸屬于母公司所有者的淨利潤 | 126.06%7.88億 | 7.19%16.86億 | -11.24%14.04億 | 4.05%10.41億 | -15.75%3.49億 | -25.23%15.72億 | 2.65%15.82億 | -2.13%10億 | -5.76%4.14億 | -2.54%21.03億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 126.00%0.2755 | 7.18%0.5893 | -11.25%0.4908 | 4.03%0.3639 | -15.70%0.1219 | -25.23%0.5498 | 2.65%0.553 | -2.13%0.3498 | -5.49%0.1446 | -2.48%0.7353 |
| 稀釋每股收益 | 126.00%0.2755 | 7.18%0.5893 | -11.25%0.4908 | 4.03%0.3639 | -15.70%0.1219 | -25.23%0.5498 | 2.65%0.553 | -2.13%0.3498 | -5.49%0.1446 | -2.48%0.7353 |
| 其他綜合收益 | -426.54%-890.67萬 | -117.27%-446.05萬 | 114.01%55.94萬 | -87.31%369.31萬 | 316.57%272.76萬 | -141.35%-205.3萬 | -289.08%-399.41萬 | 607.81%2,910.86萬 | 109.50%65.48萬 | -69.40%496.5萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -406.75%-686.21萬 | -77.22%-304.97萬 | 127.48%75.97萬 | -89.34%309.44萬 | 572.65%223.7萬 | -174.90%-172.09萬 | -433.07%-276.44萬 | 1,478.13%2,902.44萬 | 109.55%33.26萬 | -72.94%229.75萬 |
| 歸屬於少數股東的其他綜合收益總額 | -516.78%-204.47萬 | -324.84%-141.08萬 | 83.71%-20.03萬 | 611.22%59.87萬 | 52.26%49.06萬 | -112.45%-33.21萬 | -195.89%-122.97萬 | -96.30%8.42萬 | 109.44%32.22萬 | -65.50%266.75萬 |
| 綜合收益總額 | 140.58%9.52億 | 9.41%21.67億 | -14.66%17.23億 | -26.56%12.89億 | -43.45%3.96億 | -46.33%19.8億 | -25.55%20.19億 | -2.90%17.55億 | -8.95%7億 | -1.82%36.89億 |
| 歸屬于母公司所有者的綜合收益總額 | 122.66%7.81億 | 7.12%16.82億 | -11.04%14.05億 | 1.42%10.44億 | -15.27%3.51億 | -25.39%15.71億 | 2.41%15.79億 | 0.53%10.29億 | -4.93%4.14億 | -2.82%21.05億 |
| 歸屬於少數股東的綜合收益總額 | 280.72%1.71億 | 18.23%4.84億 | -27.66%3.19億 | -66.28%2.45億 | -84.30%4,484.73萬 | -74.15%4.1億 | -62.37%4.41億 | -7.39%7.25億 | -14.21%2.86億 | -0.46%15.84億 |
| 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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。
