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
滬電股份 (002463)
- 105.14
- +2.15+2.09%
交易中 05/18 13:36 (北京)
2023.28億總市值47.02市盈率TTM
106.68最高價101.55最低價38.46萬手成交量101.55今開102.99昨收40.18億成交額2.00%換手率52.94市盈率(靜)19.24億總股本114.4652周最高12.78市淨率2021.64億流通值28.5452周最低113.29漲停價19.23億流通股114.46歷史最高92.69跌停價4.98%振幅-0.21歷史最低0.50股息TTM104.48平均價14.61萬手內盤0.48%股息率TTM100股每手20.42萬手外盤
滬電股份 (002463) 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 | 53.91%62.14億 | 42.00%189.45億 | 49.96%135.12億 | 56.59%84.94億 | 56.25%40.38億 | 49.26%133.42億 | 48.15%90.11億 | 44.13%54.24億 | 38.34%25.84億 | 7.23%89.38億 |
| 營業收入 | 53.91%62.14億 | 42.00%189.45億 | 49.96%135.12億 | 56.59%84.94億 | 56.25%40.38億 | 49.26%133.42億 | 48.15%90.11億 | 44.13%54.24億 | 38.34%25.84億 | 7.23%89.38億 |
| 其他業務收入 | ---- | 60.42%7.98億 | ---- | 44.67%3.39億 | ---- | 38.79%4.98億 | ---- | 33.76%2.34億 | ---- | -5.40%3.58億 |
| 營業總成本 | 56.60%48.87億 | 41.77%143.6億 | 50.05%102.01億 | 59.71%63.87億 | 57.64%31.2億 | 41.38%101.29億 | 38.48%67.98億 | 29.83%39.99億 | 22.17%19.79億 | 7.84%71.65億 |
| 營業成本 | 47.32%40億 | 39.97%122.24億 | 50.72%87.29億 | 59.48%55.09億 | 57.98%27.15億 | 41.62%87.33億 | 37.14%57.91億 | 30.42%34.54億 | 23.89%17.19億 | 6.11%61.67億 |
| 營業稅金及附加 | 52.53%3,910.69萬 | 12.09%1.11億 | 24.07%8,166.87萬 | 40.28%5,480.08萬 | 11.24%2,563.9萬 | 50.43%9,938.99萬 | 42.22%6,582.64萬 | 35.19%3,906.61萬 | 78.33%2,304.82萬 | 2.54%6,607.22萬 |
| 銷售費用 | 44.99%1.65億 | 45.20%5.31億 | 47.63%3.74億 | 47.53%2.36億 | 45.43%1.14億 | 38.05%3.66億 | 40.06%2.53億 | 34.73%1.6億 | 36.29%7,814.08萬 | -2.87%2.65億 |
| 管理費用 | 48.18%1.25億 | 29.93%4.2億 | 49.16%3.01億 | 51.68%1.88億 | 48.63%8,464.81萬 | 65.15%3.23億 | 49.41%2.02億 | 54.14%1.24億 | 54.04%5,695.07萬 | 20.42%1.96億 |
| 財務費用 | 547.34%1.4億 | 62.70%-6,794.98萬 | 16.24%-7,610.2萬 | 43.14%-8,241.67萬 | 61.83%-3,135.82萬 | -167.44%-1.82億 | -60.82%-9,085.68萬 | -511.20%-1.45億 | -719.61%-8,214.92萬 | 50.04%-6,810.83萬 |
| -利息費用 | -7.02%2,774.1萬 | 2.74%1.24億 | 0.63%8,924.74萬 | 0.45%5,913.5萬 | 3.27%2,983.45萬 | 37.06%1.2億 | 39.94%8,869.07萬 | 47.71%5,886.92萬 | 87.36%2,888.89萬 | 139.67%8,780.77萬 |
| -利息收入 | 31.42%-3,663.73萬 | 2.96%-2.01億 | 4.05%-1.56億 | 1.45%-1.09億 | 1.26%-5,342.43萬 | -19.82%-2.07億 | -30.46%-1.62億 | -35.39%-1.11億 | -37.47%-5,410.49萬 | -27.11%-1.73億 |
| 研發費用 | 95.99%4.17億 | 44.50%11.41億 | 37.25%7.92億 | 31.36%4.82億 | 15.08%2.13億 | 46.51%7.9億 | 51.57%5.77億 | 61.34%3.67億 | 64.33%1.85億 | 15.04%5.39億 |
| 信用減值損失 | 158.78%242.81萬 | -162.12%-4,348.55萬 | -932.25%-3,840.77萬 | -269.48%-3,633.47萬 | -270.84%-413.12萬 | -242.15%-1,658.97萬 | -144.36%-372.08萬 | -205.03%-983.39萬 | -42.27%-111.4萬 | 207.15%1,167.02萬 |
| 資產減值損失 | 60.31%-1,300.88萬 | 23.32%-2.09億 | -39.22%-1.97億 | -30.21%-1.9億 | -73.58%-3,277.57萬 | -67.62%-2.73億 | -40.07%-1.41億 | -22.83%-1.46億 | -115.79%-1,888.22萬 | -7.08%-1.63億 |
| 非經營性淨收益 | 350.83%6,581.72萬 | 31.85%-1.75億 | -66.31%-2億 | -36.54%-1.93億 | -131.84%-2,623.97萬 | -277.67%-2.56億 | -62.17%-1.2億 | -19.10%-1.41億 | -29.87%-1,131.81萬 | 43.42%-6,783.1萬 |
| 公允價值變動淨收益 | ---- | 233.57%1,210.29萬 | ---- | 165.72%15.09萬 | 104.07%9,334 | -1,407.93%-906.11萬 | -184.17%-22.96萬 | -131.16%-22.96萬 | -144.09%-22.96萬 | -98.04%69.28萬 |
| 投資淨收益 | 1,409.28%4,513.33萬 | 88.78%-249.61萬 | 58.21%-965.74萬 | 83.51%-273.38萬 | 60.24%-344.72萬 | -215.51%-2,224.63萬 | 34.03%-2,310.76萬 | 52.33%-1,657.88萬 | 43.70%-867.01萬 | 133.78%1,925.93萬 |
| -其中:對聯營合營企業的投資收益 | 10.08%-351萬 | 58.80%-1,034.48萬 | 56.79%-992.43萬 | 60.58%-640.78萬 | 49.83%-390.34萬 | -212.40%-2,510.8萬 | 27.13%-2,296.67萬 | 48.42%-1,625.7萬 | 49.85%-778.1萬 | 136.26%2,233.73萬 |
| 資產處置收益 | 322.44%107.25萬 | -206.71%-1,645.87萬 | -1,765.29%-696.55萬 | 224.92%176.12萬 | -114.99%-48.22萬 | 55.59%-536.62萬 | 120.69%41.83萬 | 54.62%-140.98萬 | 4,084.64%321.6萬 | -99.68%-1,208.21萬 |
| 其他收益 | 106.98%3,019.2萬 | 21.47%8,501.4萬 | 8.93%5,240.96萬 | 4.78%3,424.43萬 | 1.57%1,458.72萬 | -7.22%6,998.49萬 | -13.14%4,811.51萬 | 16.94%3,268.31萬 | -8.99%1,436.18萬 | 6.65%7,543.45萬 |
| 營業利潤 | 56.40%13.93億 | 49.21%44.11億 | 48.70%31.12億 | 49.09%19.14億 | 50.19%8.91億 | 73.28%29.56億 | 90.36%20.93億 | 127.35%12.84億 | 148.26%5.93億 | 8.48%17.06億 |
| 加:營業外收入 | 27.12%152.55萬 | 61.79%236.79萬 | 68.78%185.68萬 | 86.85%146.96萬 | 185.91%120.01萬 | -76.48%146.35萬 | -83.67%110.02萬 | -88.05%78.65萬 | -47.45%41.97萬 | 651.52%622.26萬 |
| 減:營業外支出 | 584.54%160.45萬 | 92.60%1,493.67萬 | 90.26%361.87萬 | 210.65%144.06萬 | -37.08%23.44萬 | 13.26%775.52萬 | 60.41%190.19萬 | -53.84%46.37萬 | 7,028.26%37.25萬 | 4,501.34%684.74萬 |
| 利潤總額 | 56.22%13.93億 | 49.10%43.98億 | 48.67%31.1億 | 49.05%19.14億 | 50.34%8.92億 | 72.97%29.5億 | 89.33%20.92億 | 125.18%12.84億 | 147.45%5.93億 | 8.39%17.05億 |
| 減:所得稅費用 | 15.17%1.52億 | 51.13%5.8億 | 51.62%3.97億 | 51.16%2.36億 | 54.94%1.32億 | 77.67%3.83億 | 56.61%2.62億 | 84.04%1.56億 | 115.81%8,514.75萬 | 1.94%2.16億 |
| 淨利潤 | 63.35%12.41億 | 48.80%38.19億 | 48.25%27.13億 | 48.76%16.78億 | 49.57%7.6億 | 72.29%25.66億 | 95.16%18.3億 | 132.37%11.28億 | 153.69%5.08億 | 9.40%14.9億 |
| 持續經營淨利潤 | 63.35%12.41億 | 48.80%38.19億 | 48.25%27.13億 | 48.76%16.78億 | 49.57%7.6億 | 72.29%25.66億 | 95.16%18.3億 | 132.37%11.28億 | 153.69%5.08億 | 9.40%14.9億 |
| 減：少數股東損益 | 74.23%-64.16萬 | 82.63%-363.32萬 | 76.35%-429.66萬 | 64.64%-446.65萬 | 62.80%-248.94萬 | 9.12%-2,092.15萬 | -18.97%-1,816.75萬 | -78.30%-1,263.2萬 | ---669.26萬 | ---2,301.97萬 |
| 歸屬于母公司所有者的淨利潤 | 62.90%12.42億 | 47.74%38.22億 | 47.03%27.18億 | 47.50%16.83億 | 48.11%7.62億 | 71.05%25.87億 | 93.94%18.48億 | 131.59%11.41億 | 157.03%5.15億 | 11.09%15.13億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 62.64%0.6455 | 47.05%1.9875 | 46.28%1.4134 | 46.73%0.8754 | 47.33%0.3969 | 70.14%1.3516 | 92.89%0.9662 | 130.26%0.5966 | 155.11%0.2694 | 10.66%0.7944 |
| 稀釋每股收益 | 62.32%0.6392 | 46.23%1.9691 | 45.40%1.4015 | 46.13%0.8693 | 46.56%0.3938 | 69.88%1.3466 | 92.86%0.9639 | 130.05%0.5949 | 154.69%0.2687 | 10.42%0.7927 |
| 其他綜合收益 | 597.02%3.49億 | -53.01%9,874.65萬 | -44.09%7,933.8萬 | -211.39%-2,306.15萬 | -284.49%-7,026.19萬 | 168.11%2.1億 | 543.45%1.42億 | 76.68%2,070.26萬 | -195.74%-1,827.42萬 | 177.96%7,837.17萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 597.90%3.5億 | -53.16%9,817.23萬 | -44.43%7,886.54萬 | -213.40%-2,347.75萬 | -284.50%-7,026.42萬 | 167.44%2.1億 | 543.45%1.42億 | 76.68%2,070.26萬 | -195.74%-1,827.42萬 | 177.96%7,837.17萬 |
| 歸屬於少數股東的其他綜合收益總額 | -28,489.32%-63.51萬 | 8.75%57.42萬 | --47.26萬 | --41.6萬 | --2,237 | --52.8萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 130.62%15.91億 | 41.10%39.17億 | 41.61%27.93億 | 44.07%16.55億 | 40.80%6.9億 | 77.08%27.76億 | 105.46%19.72億 | 131.06%11.49億 | 123.29%4.9億 | 24.33%15.68億 |
| 歸屬于母公司所有者的綜合收益總額 | 129.98%15.92億 | 40.18%39.2億 | 40.51%27.96億 | 42.85%16.59億 | 39.41%6.92億 | 75.80%27.97億 | 104.10%19.9億 | 130.31%11.62億 | 126.34%4.97億 | 26.16%15.91億 |
| 歸屬於少數股東的綜合收益總額 | 48.67%-127.67萬 | 85.00%-305.9萬 | 78.95%-382.41萬 | 67.93%-405.05萬 | 62.84%-248.71萬 | 11.41%-2,039.34萬 | -18.97%-1,816.75萬 | -78.30%-1,263.2萬 | ---669.26萬 | ---2,301.97萬 |
| 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 | -- | 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) | -- | -- | -- | 普華永道中天會計師事務所(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。
