Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
中文在線 (300364)
- 28.78
- -0.82-2.77%
已收盤 04/30 15:00 (北京)
209.66億總市值-33.35市盈率TTM
29.80最高價28.70最低價33.73萬手成交量29.26今開29.60昨收9.78億成交額5.11%換手率虧損市盈率(靜)7.29億總股本43.8052周最高82.94市淨率190.07億流通值20.1852周最低35.52漲停價6.60億流通股50.63歷史最高23.68跌停價3.72%振幅1.59歷史最低--股息TTM29.01平均價17.94萬手內盤--股息率TTM100股每手14.43萬手外盤
中文在線 (300364) 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 | 33.12%3.1億 | 42.92%16.57億 | 25.12%10.11億 | 20.40%5.56億 | 4.67%2.33億 | -17.73%11.59億 | -20.76%8.08億 | -29.01%4.62億 | -22.81%2.23億 | 19.44%14.09億 |
| 營業收入 | 33.12%3.1億 | 42.92%16.57億 | 25.12%10.11億 | 20.40%5.56億 | 4.67%2.33億 | -17.73%11.59億 | -20.76%8.08億 | -29.01%4.62億 | -22.81%2.23億 | 19.44%14.09億 |
| 其他業務收入 | ---- | 16.24%8,709.1萬 | ---- | -30.70%189.74萬 | ---- | 1,088.97%7,492.61萬 | ---- | -12.46%273.81萬 | ---- | -18.78%630.17萬 |
| 營業總成本 | 21.89%3.8億 | 54.68%22.06億 | 43.89%14.73億 | 19.95%7.42億 | 5.80%3.12億 | -2.24%14.26億 | -10.22%10.24億 | -17.73%6.18億 | -14.28%2.95億 | 6.67%14.59億 |
| 營業成本 | 0.62%1.65億 | 36.10%10.57億 | 17.27%6.61億 | 7.45%3.79億 | -4.36%1.64億 | -0.32%7.77億 | -4.49%5.64億 | -0.86%3.53億 | 15.79%1.71億 | 31.83%7.79億 |
| 營業稅金及附加 | -15.65%70.34萬 | 93.65%497.45萬 | 108.38%353.72萬 | 99.67%250.15萬 | 49.96%83.39萬 | 1.01%256.88萬 | 15.72%169.75萬 | 15.68%125.28萬 | -21.71%55.61萬 | 8.98%254.31萬 |
| 銷售費用 | 59.85%1.65億 | 105.02%9.53億 | 93.65%6.6億 | 42.78%2.66億 | 21.53%1.03億 | -3.38%4.65億 | -11.34%3.41億 | -32.84%1.86億 | -34.86%8,503.21萬 | 4.06%4.81億 |
| 管理費用 | 18.72%3,004.23萬 | -2.30%1.04億 | 17.81%8,511.42萬 | 7.90%5,191.4萬 | 9.07%2,530.51萬 | 2.38%1.07億 | -21.77%7,224.48萬 | -23.34%4,811.35萬 | -32.92%2,320.13萬 | -39.65%1.04億 |
| 財務費用 | 55.39%467.41萬 | 8.13%1,454.92萬 | 28.70%989.8萬 | 19.76%672.18萬 | 32.76%300.8萬 | 156.38%1,345.56萬 | 79.86%769.1萬 | 58.91%561.28萬 | 49.92%226.57萬 | -8.93%524.84萬 |
| -利息費用 | 52.32%365.11萬 | -2.29%1,212.71萬 | -12.08%799.37萬 | 3.62%534.94萬 | -6.81%239.69萬 | 32.97%1,241.12萬 | 23.20%909.16萬 | -2.53%516.26萬 | -11.48%257.2萬 | -17.39%933.38萬 |
| -利息收入 | 57.02%-23.01萬 | 37.07%-145.58萬 | 28.34%-132.93萬 | 17.75%-97.78萬 | -4.57%-53.54萬 | 57.10%-231.33萬 | 59.33%-185.51萬 | 64.64%-118.87萬 | 72.39%-51.2萬 | 8.39%-539.24萬 |
| 研發費用 | -5.04%1,524.18萬 | 16.38%7,166.02萬 | 41.86%5,337.03萬 | 46.46%3,529.5萬 | 24.18%1,605.15萬 | -28.61%6,157.45萬 | -44.38%3,762.17萬 | -52.56%2,409.93萬 | -55.57%1,292.62萬 | -35.25%8,625.07萬 |
| 信用減值損失 | -15.12%298.34萬 | 82.77%-182.08萬 | -88.48%105.55萬 | -78.59%219.01萬 | -70.60%351.47萬 | -136.68%-1,056.49萬 | 20.03%916.43萬 | 919.07%1,022.95萬 | 5,133.98%1,195.32萬 | 166.30%2,880.18萬 |
| 資產減值損失 | 133.81%16.87萬 | -2,050.62%-1,569.17萬 | -495.57%-265.83萬 | -4,360.22%-501.83萬 | 128.63%7.22萬 | -307.21%-72.96萬 | -708.78%-44.63萬 | -173.02%-11.25萬 | -947.16%-25.21萬 | 100.23%35.21萬 |
| 非經營性淨收益 | 365.38%2,482.18萬 | -452.11%-1億 | -262.93%-5,025萬 | -533.33%-4,040.77萬 | -244.20%-935.33萬 | -71.32%2,851.99萬 | -63.71%3,084.12萬 | -85.76%932.49萬 | -68.12%648.64萬 | 157.70%9,942.49萬 |
| 公允價值變動淨收益 | ---- | -227.00%-2,878.8萬 | -81.40%313.06萬 | 133.43%290.56萬 | 761.29%275.57萬 | 296.62%2,266.86萬 | 4,130.77%1,683.02萬 | -207.78%-869.18萬 | -102.08%-41.67萬 | -905.57%-1,152.9萬 |
| 投資淨收益 | 220.96%2,050.78萬 | -502.68%-4,731.71萬 | -1,366.32%-4,493.64萬 | -625.55%-3,422.16萬 | -226.95%-1,695.47萬 | -83.44%1,175.04萬 | -95.09%354.86萬 | -88.11%651.15萬 | -139.68%-518.58萬 | 311.80%7,097.7萬 |
| -其中:對聯營合營企業的投資收益 | 220.50%2,050.78萬 | -576.76%-4,731.71萬 | -2,694.25%-4,500.03萬 | -820.84%-3,428.55萬 | -218.86%-1,701.86萬 | -20.59%992.48萬 | -87.40%173.46萬 | 225.28%475.63萬 | -20.28%-533.73萬 | 3,146.41%1,249.81萬 |
| 資產處置收益 | ---- | -17,692.30%-1,825.74萬 | -17,724.58%-1,826.06萬 | -15,550.67%-1,592.73萬 | --9,734.51 | -94.51%10.38萬 | --10.36萬 | ---10.18萬 | ---- | 5,434.70%189.11萬 |
| 其他收益 | -6.98%116.19萬 | 116.43%1,145.28萬 | 595.89%1,141.92萬 | 548.59%966.38萬 | 222.15%124.9萬 | -40.76%529.17萬 | -69.44%164.09萬 | -60.50%149萬 | -85.78%38.77萬 | -19.84%893.2萬 |
| 營業利潤 | 48.68%-4,537.14萬 | -172.53%-6.5億 | -176.97%-5.12億 | -53.71%-2.26億 | -34.22%-8,841.37萬 | -581.16%-2.38億 | -416.27%-1.85億 | -318.94%-1.47億 | -86.30%-6,587.4萬 | 113.75%4,954.75萬 |
| 加:營業外收入 | 1,217,425.09%21.01萬 | -41.17%18.94萬 | -81.58%13.4萬 | -68.65%8.94萬 | -99.98%17.26 | -99.20%32.19萬 | -98.13%72.79萬 | -61.48%28.52萬 | 5,787.55%7.36萬 | 1,283.08%4,012.65萬 |
| 減:營業外支出 | 276.62%10.92萬 | 173.22%108.81萬 | -74.42%11.63萬 | 13.47%9.38萬 | --2.9萬 | -69.43%39.82萬 | 1,338.00%45.47萬 | 299.32%8.26萬 | ---- | -46.83%130.29萬 |
| 利潤總額 | 48.81%-4,527.04萬 | -172.82%-6.51億 | -177.37%-5.12億 | -53.92%-2.26億 | -34.41%-8,844.27萬 | -369.86%-2.38億 | -6,032.70%-1.85億 | -327.14%-1.47億 | -86.00%-6,580.04萬 | 124.56%8,837.12萬 |
| 減:所得稅費用 | 423.22%98.29萬 | 187.83%1,191.27萬 | 117.39%443.19萬 | -54.18%95.68萬 | -88.36%18.79萬 | 356.96%413.88萬 | 322.61%203.87萬 | 5.99%208.83萬 | 39.78%161.39萬 | -47.63%-161.07萬 |
| 淨利潤 | 47.81%-4,625.34萬 | -173.08%-6.63億 | -176.72%-5.17億 | -52.40%-2.27億 | -31.47%-8,863.06萬 | -369.63%-2.43億 | -7,197.65%-1.87億 | -309.70%-1.49億 | -84.54%-6,741.43萬 | 125.08%8,998.18萬 |
| 持續經營淨利潤 | 47.81%-4,625.34萬 | -173.08%-6.63億 | -176.72%-5.17億 | -52.40%-2.27億 | -31.47%-8,863.06萬 | -369.63%-2.43億 | -7,197.65%-1.87億 | -309.70%-1.49億 | -84.54%-6,741.43萬 | 125.08%8,998.18萬 |
| 減：少數股東損益 | 38.77%-42.47萬 | 3,000.81%842.01萬 | 165.39%351.08萬 | -111.52%-16.51萬 | -166.25%-69.36萬 | -50.17%27.15萬 | 577.91%132.29萬 | 85.69%143.41萬 | 52.12%104.69萬 | -83.12%54.5萬 |
| 歸屬于母公司所有者的淨利潤 | 47.88%-4,582.87萬 | -176.24%-6.71億 | -176.64%-5.2億 | -50.84%-2.26億 | -28.45%-8,793.7萬 | -371.58%-2.43億 | -7,820.37%-1.88億 | -305.03%-1.5億 | -83.94%-6,846.13萬 | 124.71%8,943.69萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 47.84%-0.0629 | -176.66%-0.921 | -177.07%-0.714 | -51.17%-0.3108 | -28.57%-0.1206 | -371.76%-0.3329 | -7,909.09%-0.2577 | -304.72%-0.2056 | -84.28%-0.0938 | 124.77%0.1225 |
| 稀釋每股收益 | 47.84%-0.0629 | -176.66%-0.921 | -177.07%-0.714 | -51.17%-0.3108 | -28.57%-0.1206 | -392.02%-0.3329 | -8,153.13%-0.2577 | -304.72%-0.2056 | -84.28%-0.0938 | 123.05%0.114 |
| 其他綜合收益 | 329.33%146.12萬 | -802.75%-496.94萬 | 115.29%53.84萬 | 118.95%164.36萬 | -40.07%34.03萬 | -79.26%70.71萬 | -143.39%-352.15萬 | -92.57%75.07萬 | 113.26%56.79萬 | 109.89%340.91萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 329.33%146.12萬 | -802.75%-496.94萬 | 115.29%53.84萬 | 118.95%164.36萬 | -40.07%34.03萬 | -80.31%70.71萬 | -142.65%-352.15萬 | -92.67%75.07萬 | 114.39%56.79萬 | 109.82%359.1萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | -108.75%-18.2萬 |
| 綜合收益總額 | 49.27%-4,479.22萬 | -175.93%-6.68億 | -171.32%-5.16億 | -52.07%-2.25億 | -32.08%-8,829.02萬 | -359.03%-2.42億 | -1,870.80%-1.9億 | -464.82%-1.48億 | -63.78%-6,684.64萬 | 123.75%9,339.09萬 |
| 歸屬于母公司所有者的綜合收益總額 | 49.35%-4,436.75萬 | -179.10%-6.76億 | -171.28%-5.2億 | -50.49%-2.25億 | -29.02%-8,759.66萬 | -360.33%-2.42億 | -1,892.07%-1.92億 | -456.88%-1.49億 | -64.93%-6,789.34萬 | 123.34%9,302.79萬 |
| 歸屬於少數股東的綜合收益總額 | 38.77%-42.47萬 | 3,000.81%842.01萬 | 165.39%351.08萬 | -111.52%-16.51萬 | -166.25%-69.36萬 | -25.20%27.15萬 | 2,362.14%132.29萬 | 127.32%143.41萬 | 198.15%104.69萬 | -93.16%36.3萬 |
| 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 | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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。
