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
中元股份 (300018)
- 13.76
- -0.54-3.78%
已收盤 04/28 15:00 (北京)
66.78億總市值46.96市盈率TTM
14.24最高價13.68最低價22.15萬手成交量14.17今開14.30昨收3.06億成交額6.14%換手率47.94市盈率(靜)4.85億總股本15.4052周最高4.63市淨率49.63億流通值6.9652周最低17.16漲停價3.61億流通股34.13歷史最高11.44跌停價3.92%振幅1.79歷史最低0.07股息TTM13.83平均價12.54萬手內盤0.51%股息率TTM100股每手8.73萬手外盤
中元股份 (300018) 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 | 24.16%1.24億 | 18.21%6.55億 | 18.65%4.15億 | 17.56%2.37億 | 22.08%9,948.81萬 | 23.57%5.54億 | 23.20%3.5億 | 15.58%2.02億 | 16.92%8,149.56萬 | 1.19%4.48億 |
| 營業收入 | 24.16%1.24億 | 18.21%6.55億 | 18.65%4.15億 | 17.56%2.37億 | 22.08%9,948.81萬 | 23.57%5.54億 | 23.20%3.5億 | 15.58%2.02億 | 16.92%8,149.56萬 | 1.19%4.48億 |
| 其他業務收入 | ---- | 1.53%684.97萬 | ---- | -2.87%329.93萬 | ---- | 8.23%674.62萬 | ---- | -0.25%339.68萬 | ---- | -14.32%623.31萬 |
| 營業總成本 | 22.56%9,260.36萬 | 10.19%5.09億 | 6.25%3.05億 | 6.37%1.79億 | 2.28%7,555.81萬 | 15.13%4.62億 | 14.23%2.87億 | 9.21%1.68億 | 18.09%7,387.71萬 | -4.08%4.02億 |
| 營業成本 | 37.37%6,377.79萬 | 14.82%3.37億 | 10.18%2.07億 | 8.41%1.15億 | -4.96%4,642.85萬 | 24.44%2.94億 | 25.59%1.87億 | 19.50%1.06億 | 48.37%4,885.21萬 | -1.13%2.36億 |
| 營業稅金及附加 | 5.57%113.56萬 | 27.40%769.43萬 | 33.88%495.91萬 | 23.51%275.77萬 | 29.05%107.57萬 | 6.05%603.93萬 | 5.25%370.41萬 | 0.30%223.27萬 | -6.26%83.35萬 | 24.39%569.5萬 |
| 銷售費用 | 9.61%973.31萬 | 3.35%6,395.66萬 | -4.21%3,355.57萬 | -3.21%2,101.22萬 | 6.13%887.99萬 | 10.33%6,188.62萬 | 15.27%3,503.18萬 | 19.45%2,171.01萬 | 6.90%836.67萬 | -6.47%5,609.04萬 |
| 管理費用 | -1.69%759.84萬 | -4.33%4,346.07萬 | -9.31%2,579.16萬 | -8.65%1,752.41萬 | -6.67%772.9萬 | 9.91%4,543萬 | 5.61%2,843.8萬 | 9.73%1,918.36萬 | 9.29%828.09萬 | 0.11%4,133.37萬 |
| 財務費用 | -47.66%-313.73萬 | 1.97%-1,133.45萬 | 15.77%-807.32萬 | 36.17%-512.31萬 | 59.42%-212.47萬 | -212.93%-1,156.25萬 | -253.49%-958.47萬 | -341.73%-802.66萬 | -443.89%-523.59萬 | 0.75%-369.49萬 |
| -利息費用 | 696.43%2.31萬 | -29.28%2.64萬 | -79.36%6,989.64 | -77.38%5,230.47 | -75.50%2,898.39 | -66.87%3.73萬 | -52.45%3.39萬 | -59.06%2.31萬 | -58.59%1.18萬 | -69.73%11.27萬 |
| -利息收入 | -48.06%-317.83萬 | 1.74%-1,146.91萬 | 15.67%-816.33萬 | 36.08%-517.72萬 | 59.23%-214.66萬 | -200.23%-1,167.27萬 | -238.50%-967.98萬 | -327.00%-809.99萬 | -384.76%-526.53萬 | 6.40%-388.8萬 |
| 研發費用 | -0.54%1,349.6萬 | 2.42%6,855.13萬 | 0.45%4,202.88萬 | 2.67%2,762.38萬 | 6.18%1,356.98萬 | 1.08%6,692.98萬 | -4.39%4,183.91萬 | -7.48%2,690.5萬 | -10.64%1,277.97萬 | -15.00%6,621.78萬 |
| 信用減值損失 | 40.72%210.58萬 | 29.83%-187.22萬 | -60.92%198.58萬 | -76.20%129.92萬 | -16.42%149.65萬 | 66.66%-266.82萬 | 60,187.79%508.16萬 | 1,178.28%545.92萬 | 56.17%179.04萬 | -44.50%-800.22萬 |
| 資產減值損失 | ---- | -212.83%-206.21萬 | ---- | ---- | ---- | 32.99%-65.92萬 | ---- | ---- | ---- | -20.91%-98.37萬 |
| 非經營性淨收益 | -11.26%382.99萬 | 4,929.59%417.31萬 | 56.74%1,604.86萬 | 80.40%628.56萬 | 74.02%431.6萬 | -100.29%-8.64萬 | -51.27%1,023.89萬 | -69.43%348.43萬 | -65.61%248.02萬 | 332.54%2,950.25萬 |
| 公允價值變動淨收益 | 68.81%-32.57萬 | 36.13%-956.22萬 | 121.07%125.94萬 | 61.18%-360.18萬 | 18.78%-104.42萬 | -191.78%-1,497.19萬 | -263.32%-597.64萬 | -990.82%-927.75萬 | -206.36%-128.57萬 | 33.76%-513.12萬 |
| 投資淨收益 | -53.03%94.4萬 | -5.31%763.93萬 | 9.33%569.61萬 | -17.99%432.35萬 | 162.93%200.95萬 | -76.63%806.77萬 | -70.04%521萬 | -40.31%527.19萬 | -74.02%76.43萬 | 145.91%3,451.55萬 |
| -其中:對聯營合營企業的投資收益 | 418.43%57.71萬 | -118.36%-95.89萬 | 66.24%-62.64萬 | 61.31%-42.2萬 | 74.50%-18.12萬 | -102.04%-43.91萬 | -127.22%-185.53萬 | -148.82%-109.07萬 | -561.28%-71.06萬 | 128.72%2,147.62萬 |
| 資產處置收益 | --599.2 | 434.77%1.42萬 | ---89.83 | ---- | ---- | -139.41%-4,232.56 | ---- | ---- | ---- | 111.42%1.07萬 |
| 其他收益 | -40.39%110.53萬 | -1.31%1,001.62萬 | 19.98%710.75萬 | 110.01%426.47萬 | 53.10%185.43萬 | 11.61%1,014.95萬 | 12.59%592.37萬 | -48.24%203.08萬 | -36.75%121.12萬 | 30.33%909.33萬 |
| 營業利潤 | 23.04%3,475.27萬 | 63.52%1.49億 | 72.46%1.27億 | 74.36%6,446.84萬 | 179.70%2,824.6萬 | 20.10%9,124.57萬 | 35.94%7,337.61萬 | 15.94%3,697.52萬 | -29.65%1,009.86萬 | 145.46%7,597.41萬 |
| 加:營業外收入 | -95.74%1,238.99 | -82.44%51.06萬 | -77.82%29.18萬 | -94.38%5.69萬 | -93.30%2.91萬 | 92.53%290.85萬 | 125.01%131.56萬 | 291.77%101.09萬 | 89.90%43.38萬 | -10.34%151.07萬 |
| 減:營業外支出 | -90.93%5,893.24 | -35.32%21.44萬 | -10.47%18.54萬 | 883.65%21.03萬 | 309.32%6.5萬 | 73.12%33.15萬 | 158.32%20.71萬 | 41.51%2.14萬 | 1,875.00%1.59萬 | -93.25%19.15萬 |
| 利潤總額 | 23.18%3,474.81萬 | 59.34%1.5億 | 70.03%1.27億 | 69.41%6,431.5萬 | 168.25%2,821.01萬 | 21.39%9,382.28萬 | 36.71%7,448.46萬 | 18.14%3,796.47萬 | -27.88%1,051.65萬 | 159.38%7,729.33萬 |
| 減:所得稅費用 | 176.43%547.75萬 | -20.99%1,039.16萬 | 138.48%1,408.58萬 | 36.35%591萬 | 79.91%198.15萬 | -5.13%1,315.28萬 | -14.50%590.64萬 | 83.06%433.44萬 | -35.64%110.14萬 | -41.76%1,386.45萬 |
| 淨利潤 | 11.60%2,927.06萬 | 72.44%1.39億 | 64.14%1.13億 | 73.67%5,840.5萬 | 178.58%2,622.86萬 | 27.18%8,066.99萬 | 44.15%6,857.82萬 | 12.97%3,363.04萬 | -26.85%941.51萬 | 958.00%6,342.87萬 |
| 持續經營淨利潤 | 11.60%2,927.06萬 | 72.44%1.39億 | 64.14%1.13億 | 73.67%5,840.5萬 | 178.58%2,622.86萬 | 27.18%8,066.99萬 | 44.15%6,857.82萬 | 12.97%3,363.04萬 | -26.85%941.51萬 | 958.00%6,342.87萬 |
| 減：少數股東損益 | ---- | ---- | ---- | ---- | ---- | 11.51%369.71萬 | 50.21%207.93萬 | 86.19%93.43萬 | 8,133.16%44.34萬 | 216.57%331.55萬 |
| 歸屬于母公司所有者的淨利潤 | 11.60%2,927.06萬 | 80.73%1.39億 | 69.27%1.13億 | 78.63%5,840.5萬 | 192.35%2,622.86萬 | 28.05%7,697.28萬 | 43.97%6,649.89萬 | 11.72%3,269.61萬 | -30.32%897.18萬 | 580.07%6,011.33萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.00%0.06 | 81.25%0.29 | 64.29%0.23 | 71.43%0.12 | 150.00%0.05 | 23.08%0.16 | 40.00%0.14 | 16.67%0.07 | -33.33%0.02 | 550.00%0.13 |
| 稀釋每股收益 | 20.00%0.06 | 75.00%0.28 | 64.29%0.23 | 71.43%0.12 | 150.00%0.05 | 33.33%0.16 | 40.00%0.14 | 16.67%0.07 | -33.33%0.02 | 500.00%0.12 |
| 其他綜合收益 | ||||||||||
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 綜合收益總額 | 11.60%2,927.06萬 | 72.44%1.39億 | 64.14%1.13億 | 73.67%5,840.5萬 | 178.58%2,622.86萬 | 27.18%8,066.99萬 | 44.15%6,857.82萬 | 12.97%3,363.04萬 | -26.85%941.51萬 | 958.00%6,342.87萬 |
| 歸屬于母公司所有者的綜合收益總額 | 11.60%2,927.06萬 | 80.73%1.39億 | 69.27%1.13億 | 78.63%5,840.5萬 | 192.35%2,622.86萬 | 28.05%7,697.28萬 | 43.97%6,649.89萬 | 11.72%3,269.61萬 | -30.32%897.18萬 | 580.07%6,011.33萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 11.51%369.71萬 | 50.21%207.93萬 | 86.19%93.43萬 | 8,133.16%44.34萬 | 216.57%331.55萬 |
| 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) | -- | -- | -- | 信永中和會計師事務所(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。
