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
浪潮信息 (000977)
- 73.82
- -1.03-1.38%
交易中 04/27 10:32 (北京)
1084.03億總市值44.93市盈率TTM
75.99最高價72.95最低價38.37萬手成交量75.00今開74.85昨收28.32億成交額2.62%換手率44.93市盈率(靜)14.68億總股本80.8052周最高4.98市淨率1082.82億流通值47.2152周最低82.34漲停價14.67億流通股80.80歷史最高67.37跌停價4.06%振幅3.08歷史最低0.16股息TTM73.81平均價18.62萬手內盤0.22%股息率TTM100股每手16.10萬手外盤
浪潮信息 (000977) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 43.25%1,647.82億 | 44.85%1,206.69億 | 90.05%801.92億 | 165.31%468.58億 | 74.64%1,150.29億 | 72.64%833.08億 | 69.24%421.95億 | 85.90%176.62億 | -5.41%658.67億 | -8.55%482.56億 |
| 營業收入 | 43.25%1,647.82億 | 44.85%1,206.69億 | 90.05%801.92億 | 165.31%468.58億 | 74.64%1,150.29億 | 72.64%833.08億 | 69.24%421.95億 | 85.90%176.62億 | -5.41%658.67億 | -8.55%482.56億 |
| 其他業務收入 | 37.42%4.05億 | ---- | -42.45%6,961.18萬 | ---- | 25.89%2.95億 | ---- | 5.82%1.21億 | ---- | -14.73%2.34億 | ---- |
| 營業總成本 | 44.54%1,629.66億 | 46.07%1,189.75億 | 91.70%792.06億 | 166.87%461.69億 | 74.81%1,127.47億 | 72.36%814.53億 | 68.44%413.18億 | 83.22%173.01億 | -4.43%644.97億 | -7.30%472.58億 |
| 營業成本 | 46.36%1,567.35億 | 47.69%1,147.5億 | 96.63%765.47億 | 178.82%452.43億 | 80.73%1,070.9億 | 78.22%776.95億 | 76.13%389.29億 | 95.60%162.26億 | -4.22%592.53億 | -6.10%435.94億 |
| 營業稅金及附加 | 57.39%2.27億 | 68.16%1.67億 | 72.04%9,105.02萬 | 84.46%4,985萬 | -6.15%1.45億 | 27.49%9,957.86萬 | 28.01%5,292.32萬 | 24.96%2,702.48萬 | 46.57%1.54億 | 19.31%7,810.88萬 |
| 銷售費用 | -13.97%12.72億 | -10.26%9.38億 | -7.65%6.31億 | -4.27%2.61億 | 1.51%14.79億 | 0.51%10.46億 | 1.07%6.83億 | 21.21%2.73億 | -3.52%14.57億 | -11.40%10.4億 |
| 管理費用 | 11.66%9.17億 | 8.39%5.91億 | 12.95%3.57億 | 16.21%1.52億 | 7.26%8.21億 | 0.35%5.46億 | -21.12%3.16億 | -15.40%1.31億 | 4.46%7.65億 | -12.41%5.44億 |
| 財務費用 | 100.79%266.78萬 | 123.37%5,796.58萬 | 270.11%9,009.72萬 | -13,660.18%-1.94億 | -65.86%-3.36億 | -49.11%-2.48億 | 54.17%-5,296.52萬 | -98.55%143.36萬 | -343.42%-2.03億 | -129.19%-1.66億 |
| -利息費用 | 199.09%6.05億 | 87.34%5.15億 | 144.32%3.07億 | 66.00%1.51億 | 142.82%2.02億 | 187.59%2.75億 | 564.78%1.26億 | 15.75%9,097.07萬 | -76.97%8,335.75萬 | -77.20%9,557.15萬 |
| -利息收入 | -63.08%-2.85億 | -61.79%-1.94億 | -58.24%-1.29億 | -46.48%-6,091.13萬 | -2.87%-1.75億 | 1.41%-1.2億 | 6.96%-8,142.13萬 | -5.65%-4,158.23萬 | -21.52%-1.7億 | -15.17%-1.22億 |
| 研發費用 | 7.38%38.12億 | 6.68%24.7億 | 7.29%14.9億 | 2.44%6.58億 | 15.59%35.5億 | 6.79%23.15億 | -2.45%13.89億 | -0.69%6.42億 | -3.95%30.71億 | 1.92%21.68億 |
| 信用減值損失 | 147.32%5,477.75萬 | 18.59%-5.16億 | -92.19%-4.34億 | -82.80%-2.04億 | -261.28%-1.16億 | -163.09%-6.34億 | -91.41%-2.26億 | -233.77%-1.12億 | 2,053.83%7,177.36萬 | -132.31%-2.41億 |
| 資產減值損失 | 32.89%-3.41億 | 77.56%-5,868.9萬 | 80.13%-5,996.03萬 | -63.50%-1.55億 | -12.99%-5.08億 | -4.68%-2.61億 | -79.90%-3.02億 | -1,349.31%-9,451.16萬 | -14.45%-4.5億 | 21.51%-2.5億 |
| 非經營性淨收益 | 679.39%6.45億 | 69.24%-1.76億 | 48.11%-1.45億 | -274.97%-2.08億 | -81.87%8,270.17萬 | -153.39%-5.71億 | -201.62%-2.8億 | -140.03%-5,543.76萬 | 2,487.35%4.56億 | -62.12%-2.25億 |
| 公允價值變動淨收益 | -97.48%54.83萬 | 101.19%14.8萬 | -99.03%12.86萬 | 63.06%-39.85萬 | 331.34%2,174.54萬 | -1,750.42%-1,241.67萬 | 8,320.05%1,325.11萬 | -552.27%-107.87萬 | -212.06%-939.98萬 | -263.53%-67.1萬 |
| 投資淨收益 | 173.16%3,200.24萬 | 88.46%-331.05萬 | -107.35%-180.45萬 | -106.61%-220.72萬 | -90.73%1,171.56萬 | -132.79%-2,868.01萬 | -61.84%2,453.93萬 | 324.65%3,338.54萬 | 69.11%1.26億 | 188.23%8,746.56萬 |
| -其中:對聯營合營企業的投資收益 | 143.78%257.94萬 | 55.44%-406.34萬 | 70.37%-204.49萬 | -97.83%-196.74萬 | -145.87%-589.13萬 | -144.78%-911.93萬 | -166.37%-690.22萬 | -115.64%-99.45萬 | -78.06%1,284.31萬 | 109.97%2,036.67萬 |
| 資產處置收益 | -95.72%7.03萬 | --7.03萬 | --7.03萬 | ---14.88萬 | 604.46%164.06萬 | ---- | --0 | --0 | -231.29%-32.52萬 | -273.26%-7.11萬 |
| 其他收益 | 33.75%8.98億 | 10.13%4.02億 | 67.01%3.51億 | 29.66%1.54億 | -6.40%6.72億 | 104.51%3.65億 | 62.86%2.1億 | 121.86%1.18億 | 116.78%7.17億 | -29.19%1.79億 |
| 營業利潤 | 4.10%24.61億 | 18.28%15.19億 | 40.75%8.41億 | 57.47%4.81億 | 29.48%23.64億 | 66.27%12.84億 | 92.84%5.98億 | 55.60%3.06億 | -15.64%18.26億 | -53.06%7.72億 |
| 加:營業外收入 | 17.69%962.76萬 | -33.90%420.99萬 | 191.92%411.68萬 | 55.49%105.17萬 | 67.20%818.03萬 | 15.18%636.89萬 | -65.21%141.02萬 | -19.32%67.64萬 | -30.30%489.25萬 | 0.72%552.94萬 |
| 減:營業外支出 | -73.85%189.21萬 | -86.81%69.63萬 | -87.06%65萬 | -83.97%51.56萬 | 99.25%723.44萬 | 461.07%527.72萬 | 627.79%502.34萬 | 561.29%321.72萬 | 18.25%363.08萬 | -23.90%94.06萬 |
| 利潤總額 | 4.39%24.68億 | 18.45%15.22億 | 42.19%8.45億 | 58.97%4.82億 | 29.44%23.65億 | 65.43%12.85億 | 89.62%5.94億 | 54.03%3.03億 | -15.74%18.27億 | -52.90%7.77億 |
| 減:所得稅費用 | -18.73%5,941.44萬 | 106.42%3,335.96萬 | 118.63%4,659.51萬 | 92.94%2,041.76萬 | 135.11%7,310.65萬 | 79.45%1,616.11萬 | 60.61%2,131.22萬 | -60.01%1,058.24萬 | -70.86%3,109.4萬 | -92.82%900.61萬 |
| 淨利潤 | 5.12%24.09億 | 17.33%14.89億 | 39.35%7.98億 | 57.74%4.61億 | 27.61%22.92億 | 65.27%12.69億 | 90.90%5.73億 | 71.76%2.93億 | -12.89%17.96億 | -49.61%7.68億 |
| 持續經營淨利潤 | 5.12%24.09億 | 17.33%14.89億 | 39.35%7.98億 | 57.74%4.61億 | 27.61%22.92億 | 65.27%12.69億 | 90.90%5.73億 | 71.76%2.93億 | -12.89%17.96億 | -49.61%7.68億 |
| 減：少數股東損益 | -97.50%-381.1萬 | 142.88%681.81萬 | 97.19%-54.62萬 | 87.98%-124.03萬 | -114.79%-192.96萬 | -128.80%-1,590.07萬 | -46.38%-1,942.9萬 | 35.96%-1,031.61萬 | 152.85%1,304.34萬 | 68.87%-694.97萬 |
| 歸屬于母公司所有者的淨利潤 | 5.20%24.13億 | 15.35%14.82億 | 34.87%7.99億 | 52.78%4.63億 | 28.65%22.94億 | 65.84%12.85億 | 89.01%5.92億 | 62.45%3.03億 | -14.54%17.83億 | -49.89%7.75億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.20%1.639 | 15.34%1.0067 | 34.85%0.5425 | 52.80%0.3143 | 31.99%1.558 | 76.61%0.8728 | 87.99%0.4023 | 61.46%0.2057 | -15.49%1.1804 | -53.47%0.4942 |
| 稀釋每股收益 | 5.20%1.639 | 15.34%1.0067 | 34.85%0.5425 | 52.80%0.3143 | 31.99%1.558 | 76.61%0.8728 | 87.99%0.4023 | 61.97%0.2057 | -15.29%1.1804 | -53.33%0.4942 |
| 其他綜合收益 | -537.78%-7,249.97萬 | 76.00%-3,493.08萬 | -146.07%-2,391.93萬 | -122.85%-742.22萬 | -24.11%1,656.09萬 | -309.44%-1.46億 | -6.07%5,192.26萬 | 250.23%3,248.42萬 | -80.27%2,182.26萬 | -47.51%6,949.18萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -537.78%-7,249.97萬 | 76.00%-3,493.08萬 | -146.07%-2,391.93萬 | -122.85%-742.22萬 | -24.11%1,656.09萬 | -309.44%-1.46億 | -6.07%5,192.26萬 | 250.23%3,248.42萬 | -80.27%2,182.26萬 | -47.51%6,949.18萬 |
| 綜合收益總額 | 1.23%23.37億 | 29.42%14.54億 | 23.94%7.74億 | 39.69%4.54億 | 26.99%23.08億 | 34.17%11.23億 | 75.81%6.25億 | 118.58%3.25億 | -16.32%18.18億 | -49.45%8.37億 |
| 歸屬于母公司所有者的綜合收益總額 | 1.31%23.4億 | 27.02%14.47億 | 20.28%7.75億 | 35.76%4.55億 | 28.01%23.1億 | 34.95%11.39億 | 74.75%6.44億 | 103.47%3.35億 | -17.85%18.05億 | -49.70%8.44億 |
| 歸屬於少數股東的綜合收益總額 | -97.50%-381.1萬 | 142.88%681.81萬 | 97.19%-54.62萬 | 87.98%-124.03萬 | -114.79%-192.96萬 | -128.80%-1,590.07萬 | -46.38%-1,942.9萬 | 35.96%-1,031.61萬 | 152.85%1,304.34萬 | 68.87%-694.97萬 |
| 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 | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
