Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
中通客車 (000957)
- 12.21
- +0.18+1.50%
已收盤 05/07 15:00 (北京)
72.39億總市值18.93市盈率TTM
12.31最高價11.96最低價19.78萬手成交量12.01今開12.03昨收2.41億成交額3.34%換手率20.12市盈率(靜)5.93億總股本12.9352周最高2.24市淨率72.39億流通值10.2752周最低13.23漲停價5.93億流通股27.81歷史最高10.83跌停價2.91%振幅0.15歷史最低0.10股息TTM12.18平均價8.88萬手內盤0.82%股息率TTM100股每手10.65萬手外盤
中通客車 (000957) 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 | 5.23%17.82億 | 27.82%73.29億 | 33.58%56.55億 | 43.02%39.41億 | 32.10%16.93億 | 35.11%57.34億 | 51.88%42.34億 | 66.26%27.55億 | 84.73%12.82億 | -19.57%42.44億 |
| 營業收入 | 5.23%17.82億 | 27.82%73.29億 | 33.58%56.55億 | 43.02%39.41億 | 32.10%16.93億 | 35.11%57.34億 | 51.88%42.34億 | 66.26%27.55億 | 84.73%12.82億 | -19.57%42.44億 |
| 其他業務收入 | ---- | 42.97%2.37億 | ---- | 138.71%1.19億 | ---- | 22.93%1.66億 | ---- | -11.37%4,991.2萬 | ---- | -23.28%1.35億 |
| 營業總成本 | 6.07%16.8億 | 26.95%67.99億 | 32.98%52.79億 | 41.59%36.64億 | 27.66%15.84億 | 34.07%53.55億 | 49.41%39.7億 | 65.61%25.88億 | 83.75%12.41億 | -22.19%39.95億 |
| 營業成本 | 1.87%14.65億 | 29.37%60.38億 | 34.76%47.5億 | 43.63%33.35億 | 28.76%14.38億 | 40.22%46.67億 | 55.96%35.25億 | 76.12%23.22億 | 110.01%11.17億 | -23.57%33.28億 |
| 營業稅金及附加 | 38.34%974.7萬 | -11.18%3,074.19萬 | -9.52%2,138.61萬 | 1.37%1,460.88萬 | -2.76%704.55萬 | 27.95%3,461.26萬 | -3.28%2,363.51萬 | -9.67%1,441.09萬 | -5.43%724.52萬 | 11.83%2,705.2萬 |
| 銷售費用 | 30.69%9,517.07萬 | 24.41%3.71億 | 25.58%2.5億 | 38.55%1.66億 | 35.45%7,282.26萬 | 6.84%2.98億 | 30.11%1.99億 | 19.05%1.2億 | -5.95%5,376.42萬 | -23.86%2.79億 |
| 管理費用 | -3.12%2,334.65萬 | -23.78%1.16億 | -21.86%8,013.57萬 | -17.75%5,176.65萬 | -21.57%2,409.81萬 | 1.07%1.52億 | -0.47%1.03億 | -12.36%6,294.06萬 | -2.33%3,072.42萬 | -27.75%1.51億 |
| 財務費用 | 369.28%3,566.85萬 | 65.67%-1,101.75萬 | 30.93%-1,536.14萬 | -60.33%-2,789.46萬 | -192.05%-1,324.58萬 | -260.95%-3,209.14萬 | -365.67%-2,223.94萬 | 33.36%-1,739.78萬 | -162.97%-453.54萬 | -63.08%-889.07萬 |
| -利息費用 | --40.95萬 | -93.84%90.17萬 | -93.42%49.5萬 | -99.00%8.1萬 | ---- | -61.18%1,463.79萬 | -71.06%752.84萬 | -53.63%811.26萬 | -52.21%422.13萬 | -43.57%3,770.37萬 |
| -利息收入 | -144.89%-1,413.27萬 | -41.17%-4,205.24萬 | -33.41%-2,919.82萬 | -36.81%-1,908.81萬 | 7.86%-577.11萬 | -27.59%-2,978.83萬 | -55.28%-2,188.53萬 | -47.74%-1,395.19萬 | -8.12%-626.33萬 | 7.53%-2,334.65萬 |
| 研發費用 | -7.04%5,153.97萬 | 8.05%2.55億 | 35.69%1.93億 | 44.68%1.25億 | 50.04%5,544.57萬 | 7.89%2.36億 | 17.08%1.42億 | 5.17%8,628.08萬 | -7.74%3,695.36萬 | 17.88%2.19億 |
| 信用減值損失 | 84.67%-368.6萬 | -15.50%-1.04億 | 9.04%-5,337.56萬 | 27.54%-3,802.85萬 | -163.42%-2,404.33萬 | 26.90%-9,024.35萬 | -15.90%-5,867.71萬 | -53.82%-5,248.4萬 | -1,130.66%-912.75萬 | -20.32%-1.23億 |
| 資產減值損失 | 54.40%-350.96萬 | 9.58%-6,454.25萬 | -43.82%-3,993.88萬 | -42.08%-2,504.91萬 | -72.60%-769.7萬 | -18.47%-7,138.44萬 | -14.33%-2,776.93萬 | 8.87%-1,763.06萬 | -63.36%-445.94萬 | -917.92%-6,025.28萬 |
| 非經營性淨收益 | 118.72%442.39萬 | -9.05%-1.13億 | -23.79%-5,907.75萬 | -12.78%-4,916.53萬 | -690.34%-2,363.01萬 | 26.54%-1.04億 | 9.47%-4,772.26萬 | -15.37%-4,359.54萬 | -7.15%400.28萬 | -621.79%-1.42億 |
| 公允價值變動淨收益 | --1,600 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 347.58%347.85萬 | 276.76%479.39萬 | -65.02%-125.04萬 | -1,590.41%-312萬 | -260.51%-140.5萬 | 14.39%-271.21萬 | 69.94%-75.78萬 | 88.25%-18.46萬 | 69.64%-38.97萬 | -105.59%-316.8萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -116.39%-586.87萬 | -674.49%-586.87萬 | -2,289.48%-441.02萬 | -260.51%-140.5萬 | 21.61%-271.21萬 | 74.61%-75.78萬 | 90.79%-18.46萬 | 69.64%-38.97萬 | 41.42%-345.99萬 |
| 資產處置收益 | --4.28萬 | ---- | ---- | ---- | ---- | --13.52萬 | --13.52萬 | --18.53萬 | ---- | ---- |
| 其他收益 | -14.91%809.66萬 | -16.03%5,048.51萬 | -9.81%3,548.73萬 | -35.77%1,703.23萬 | -47.08%951.51萬 | 33.06%6,012.62萬 | 59.15%3,934.64萬 | 53.73%2,651.85萬 | 141.70%1,797.94萬 | 40.83%4,518.7萬 |
| 營業利潤 | 23.74%1.06億 | 51.86%4.17億 | 46.88%3.17億 | 83.43%2.28億 | 90.14%8,575.79萬 | 155.09%2.74億 | 177.61%2.16億 | 117.92%1.24億 | 96.33%4,510.19萬 | -12.44%1.08億 |
| 加:營業外收入 | 166.74%325.99萬 | 38.39%777.99萬 | 90.76%625.65萬 | 48.72%307.34萬 | 94.00%122.21萬 | 75.68%562.18萬 | 29.32%327.97萬 | 3.11%206.66萬 | 4.01%63萬 | 6.59%320萬 |
| 減:營業外支出 | -99.97%855.2 | 20.40%1,306.98萬 | 147.49%944.16萬 | 152.73%930.91萬 | 377.27%264.27萬 | 81.64%1,085.56萬 | 345.39%381.5萬 | 1,132.92%368.34萬 | 416.83%55.37萬 | 162.74%597.63萬 |
| 利潤總額 | 29.69%1.09億 | 52.84%4.11億 | 45.77%3.14億 | 80.76%2.22億 | 86.68%8,433.73萬 | 156.85%2.69億 | 171.07%2.16億 | 108.83%1.23億 | 92.49%4,517.82萬 | -15.20%1.05億 |
| 減:所得稅費用 | 26.24%987.86萬 | 162.47%5,174.19萬 | 84.42%3,743.32萬 | 167.57%3,130.73萬 | 180.10%782.5萬 | -43.89%1,971.38萬 | 248.64%2,029.8萬 | 66.19%1,170.04萬 | -0.37%279.37萬 | 39.18%3,513.72萬 |
| 淨利潤 | 30.04%9,949.49萬 | 44.18%3.6億 | 41.75%2.77億 | 71.61%1.9億 | 80.52%7,651.23萬 | 258.12%2.49億 | 164.94%1.95億 | 114.64%1.11億 | 105.08%4,238.45萬 | -29.16%6,965.41萬 |
| 持續經營淨利潤 | 30.04%9,949.49萬 | 44.18%3.6億 | 41.75%2.77億 | 71.61%1.9億 | 80.52%7,651.23萬 | 258.12%2.49億 | 164.94%1.95億 | 114.64%1.11億 | 105.08%4,238.45萬 | -29.16%6,965.41萬 |
| 歸屬于母公司所有者的淨利潤 | 30.04%9,949.49萬 | 44.18%3.6億 | 41.75%2.77億 | 71.61%1.9億 | 80.52%7,651.23萬 | 258.12%2.49億 | 164.94%1.95億 | 114.64%1.11億 | 105.08%4,238.45萬 | -29.16%6,965.41萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 53.10%0.1975 | 53.67%0.6465 | 42.26%0.4686 | 71.62%0.3211 | 80.42%0.129 | 258.04%0.4207 | 165.00%0.3294 | 114.56%0.1871 | 104.87%0.0715 | -29.13%0.1175 |
| 稀釋每股收益 | 53.10%0.1975 | 53.67%0.6465 | 42.26%0.4686 | 71.62%0.3211 | 80.42%0.129 | 258.04%0.4207 | 165.00%0.3294 | 114.56%0.1871 | 104.87%0.0715 | -29.13%0.1175 |
| 其他綜合收益 | -212.60%-32.39萬 | -237.46%-939.4萬 | 109,241.48%84.63萬 | 91.6萬 | 28.77萬 | 683.39萬 | 773.99 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | -212.60%-32.39萬 | -237.46%-939.4萬 | 109,241.48%84.63萬 | --91.6萬 | --28.77萬 | --683.39萬 | --773.99 | ---- | ---- | ---- |
| 綜合收益總額 | 29.13%9,917.1萬 | 36.67%3.5億 | 42.19%2.78億 | 72.43%1.91億 | 81.20%7,680萬 | 267.93%2.56億 | 164.94%1.95億 | 114.64%1.11億 | 105.08%4,238.45萬 | -29.16%6,965.41萬 |
| 歸屬于母公司所有者的綜合收益總額 | 29.13%9,917.1萬 | 36.67%3.5億 | 42.19%2.78億 | 72.43%1.91億 | 81.20%7,680萬 | 267.93%2.56億 | 164.94%1.95億 | 114.64%1.11億 | 105.08%4,238.45萬 | -29.16%6,965.41萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
