Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油股份
00857
滬深市場個股詳情
兆威機電 (003021)
- 103.35
- +2.75+2.73%
已收盤 05/08 15:00 (北京)
276.51億總市值114.96市盈率TTM
105.20最高價98.80最低價7.88萬手成交量100.40今開100.60昨收8.14億成交額3.80%換手率108.79市盈率(靜)2.68億總股本156.7252周最高5.38市淨率214.31億流通值92.0052周最低110.66漲停價2.07億流通股168.49歷史最高90.54跌停價6.36%振幅16.77歷史最低0.29股息TTM103.32平均價3.57萬手內盤0.28%股息率TTM100股每手3.71萬手外盤
兆威機電 (003021) 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 | -2.74%3.57億 | 12.52%17.16億 | 18.70%12.55億 | 21.93%7.87億 | 17.66%3.68億 | 26.42%15.25億 | 29.99%10.57億 | 28.10%6.45億 | 40.65%3.12億 | 4.64%12.06億 |
| 營業收入 | -2.74%3.57億 | 12.52%17.16億 | 18.70%12.55億 | 21.93%7.87億 | 17.66%3.68億 | 26.42%15.25億 | 29.99%10.57億 | 28.10%6.45億 | 40.65%3.12億 | 4.64%12.06億 |
| 其他業務收入 | ---- | -22.45%3,773萬 | ---- | 7.29%1,585.66萬 | ---- | 46.60%4,865.18萬 | ---- | 134.73%1,477.89萬 | ---- | 82.30%3,318.68萬 |
| 營業總成本 | 1.52%3.27億 | 11.58%14.74億 | 18.63%10.9億 | 19.50%6.87億 | 21.56%3.22億 | 23.81%13.21億 | 26.10%9.19億 | 26.46%5.75億 | 26.35%2.65億 | 5.75%10.67億 |
| 營業成本 | -2.18%2.46億 | 8.86%11.38億 | 17.39%8.51億 | 20.43%5.35億 | 19.31%2.51億 | 22.07%10.45億 | 25.10%7.25億 | 22.62%4.44億 | 30.01%2.1億 | 5.79%8.56億 |
| 營業稅金及附加 | 5.56%317.61萬 | 46.85%1,776.06萬 | 61.77%1,274.09萬 | 53.45%797.11萬 | 17.15%300.88萬 | 24.19%1,209.43萬 | 10.54%787.6萬 | 7.42%519.47萬 | 12.05%256.84萬 | -2.95%973.84萬 |
| 銷售費用 | 14.98%1,665.55萬 | 10.00%6,630.49萬 | 22.61%5,159.97萬 | 17.53%3,286.6萬 | 13.96%1,448.58萬 | 43.32%6,027.52萬 | 36.28%4,208.47萬 | 43.97%2,796.49萬 | 20.70%1,271.08萬 | -7.39%4,205.72萬 |
| 管理費用 | 21.42%2,694.74萬 | 32.37%1.07億 | 25.86%7,078.51萬 | 26.58%4,701.91萬 | 28.92%2,219.37萬 | 24.40%8,083.96萬 | 25.45%5,624.22萬 | 29.24%3,714.66萬 | 10.17%1,721.56萬 | 3.73%6,498.36萬 |
| 財務費用 | 1.97%-780.37萬 | 9.88%-2,946.22萬 | -16.01%-2,357.67萬 | -7.94%-1,748.22萬 | 2.51%-796.01萬 | 6.20%-3,269.18萬 | 21.44%-2,032.37萬 | 10.95%-1,619.6萬 | 4.99%-816.5萬 | 2.88%-3,485.18萬 |
| -利息費用 | -56.40%48萬 | 5.22%253.66萬 | 9.11%249.8萬 | 30.28%164.47萬 | 103.30%110.09萬 | -27.70%241.08萬 | -10.35%228.95萬 | -19.84%126.24萬 | -41.55%54.15萬 | 6.47%333.44萬 |
| -利息收入 | -5.88%-904.67萬 | 1.58%-3,419.43萬 | -3.01%-2,572.82萬 | 1.91%-1,707.97萬 | 4.56%-854.43萬 | 8.83%-3,474.49萬 | 10.41%-2,497.63萬 | 7.25%-1,741.17萬 | 7.41%-895.22萬 | -4.09%-3,810.88萬 |
| 研發費用 | 7.90%4,279.77萬 | 12.36%1.74億 | 18.01%1.28億 | 6.62%8,140.08萬 | 30.06%3,966.47萬 | 20.53%1.55億 | 17.17%1.08億 | 33.11%7,634.72萬 | 8.07%3,049.73萬 | 9.69%1.29億 |
| 信用減值損失 | 1,800.96%380.74萬 | 94.46%-35.06萬 | 250.19%202.7萬 | -48.72%172.73萬 | -94.61%20.03萬 | -0.44%-633.19萬 | -189.59%-134.96萬 | 1.63%336.86萬 | -36.96%371.37萬 | -59.18%-630.39萬 |
| 資產減值損失 | -205.55%-195.5萬 | -28.71%-456.88萬 | 216.09%529萬 | 128.84%85.79萬 | 201.19%185.21萬 | -763.28%-354.98萬 | -532.84%-455.7萬 | -689.02%-297.48萬 | -2,319.15%-183.04萬 | 94.54%-41.12萬 |
| 非經營性淨收益 | -14.50%1,369.5萬 | -14.02%3,699.34萬 | -0.21%3,399.54萬 | -10.69%2,617.59萬 | 10.82%1,601.81萬 | -21.80%4,302.6萬 | -36.02%3,406.64萬 | -5.30%2,930.9萬 | -15.15%1,445.43萬 | 255.74%5,502.11萬 |
| 公允價值變動淨收益 | ---1,077.58萬 | --2,120.84萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 277.12%1,524.03萬 | -96.46%111.75萬 | -53.71%1,200.3萬 | -37.45%1,172.02萬 | -57.19%404.12萬 | -14.83%3,160.8萬 | -10.54%2,592.99萬 | 0.66%1,873.73萬 | 8.28%944萬 | 169.83%3,711.02萬 |
| -其中:對聯營合營企業的投資收益 | -8.13%-151.86萬 | 60.96%-223.12萬 | -43.75%-537.89萬 | 19.26%-264.15萬 | 33.04%-140.44萬 | -937.27%-571.55萬 | -589.03%-374.19萬 | -99.48%-327.16萬 | -82.48%-209.73萬 | 592.26%68.26萬 |
| 資產處置收益 | ---- | -123.79%-3.37萬 | -126.78%-1.2萬 | -84.52%3,813.29 | -63.76%2,500 | -91.07%14.16萬 | -97.18%4.46萬 | -89.70%2.46萬 | --6,899.27 | 594.76%158.53萬 |
| 其他收益 | -25.64%737.81萬 | -7.27%1,962.06萬 | 4.92%1,468.73萬 | 16.88%1,186.67萬 | 217.58%992.2萬 | -8.17%2,115.81萬 | -30.41%1,399.84萬 | 22.69%1,015.32萬 | 33.29%312.42萬 | 70.28%2,304.08萬 |
| 營業利潤 | -28.29%4,380.75萬 | 12.97%2.78億 | 15.32%1.99億 | 26.34%1.26億 | -0.76%6,108.96萬 | 27.13%2.46億 | 25.10%1.73億 | 24.52%9,960.08萬 | 110.97%6,155.7萬 | 22.07%1.94億 |
| 加:營業外收入 | 23,616.66%9.25萬 | -22.64%6.33萬 | -99.55%1,784.36 | -99.58%1,357 | -99.83%390 | -86.01%8.18萬 | -20.40%39.95萬 | -12.63%32.27萬 | 110.13%22.51萬 | -47.93%58.47萬 |
| 減:營業外支出 | -73.21%11.8萬 | 30.13%283.72萬 | -40.36%82.43萬 | -17.74%88.51萬 | 383.86%44.04萬 | -4.86%218.03萬 | 51.34%138.21萬 | 122.44%107.6萬 | 155.01%9.1萬 | 90.53%229.18萬 |
| 利潤總額 | -27.81%4,378.2萬 | 12.81%2.76億 | 15.50%1.98億 | 26.41%1.25億 | -1.69%6,064.96萬 | 27.17%2.44億 | 24.76%1.72億 | 23.76%9,884.75萬 | 110.91%6,169.1萬 | 21.06%1.92億 |
| 減:所得稅費用 | -52.35%283.02萬 | 10.87%2,139.41萬 | 36.28%1,712.84萬 | 132.72%1,168.34萬 | -6.01%593.97萬 | 57.50%1,929.72萬 | 32.04%1,256.81萬 | -29.93%502.04萬 | 528.96%631.95萬 | 48.43%1,225.24萬 |
| 淨利潤 | -25.15%4,095.17萬 | 12.97%2.54億 | 13.86%1.81億 | 20.72%1.13億 | -1.19%5,470.99萬 | 25.11%2.25億 | 24.22%1.59億 | 29.05%9,382.71萬 | 96.04%5,537.15萬 | 19.55%1.8億 |
| 持續經營淨利潤 | -25.15%4,095.17萬 | 12.97%2.54億 | 13.86%1.81億 | 20.72%1.13億 | -1.19%5,470.99萬 | 25.11%2.25億 | 24.22%1.59億 | 29.05%9,382.71萬 | 96.04%5,537.15萬 | 19.55%1.8億 |
| 歸屬于母公司所有者的淨利潤 | -25.15%4,095.17萬 | 12.97%2.54億 | 13.86%1.81億 | 20.72%1.13億 | -1.19%5,470.99萬 | 25.11%2.25億 | 24.22%1.59億 | 29.05%9,382.71萬 | 96.04%5,537.15萬 | 19.55%1.8億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -26.09%0.17 | 12.77%1.06 | 13.43%0.76 | 20.51%0.47 | 0.00%0.23 | 25.33%0.94 | 24.07%0.67 | 30.00%0.39 | 35.29%0.23 | -14.77%0.75 |
| 稀釋每股收益 | -26.09%0.17 | 12.77%1.06 | 13.43%0.76 | 20.51%0.47 | 0.00%0.23 | 25.33%0.94 | 24.07%0.67 | 30.00%0.39 | 35.29%0.23 | -14.77%0.75 |
| 其他綜合收益 | -79.24%-72.72萬 | -273.48%-248.15萬 | -195.90%-300.93萬 | -102.19%-83.15萬 | 31.40%-40.57萬 | 25.87%-66.44萬 | 38.72%-101.7萬 | 59.41%-41.12萬 | 49.54%-59.15萬 | -118.66%-89.63萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -79.24%-72.72萬 | -273.48%-248.15萬 | -195.90%-300.93萬 | -102.19%-83.15萬 | 31.40%-40.57萬 | 25.87%-66.44萬 | 38.72%-101.7萬 | 59.41%-41.12萬 | 49.54%-59.15萬 | -118.66%-89.63萬 |
| 綜合收益總額 | -25.93%4,022.45萬 | 12.20%2.52億 | 12.69%1.78億 | 20.36%1.12億 | -0.87%5,430.42萬 | 25.36%2.24億 | 25.04%1.58億 | 30.30%9,341.59萬 | 102.35%5,478萬 | 15.28%1.79億 |
| 歸屬于母公司所有者的綜合收益總額 | -25.93%4,022.45萬 | 12.20%2.52億 | 12.69%1.78億 | 20.36%1.12億 | -0.87%5,430.42萬 | 25.36%2.24億 | 25.04%1.58億 | 30.30%9,341.59萬 | 102.35%5,478萬 | 15.28%1.79億 |
| 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 | -- | 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。
