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
匯金股份 (300368)
- 10.08
- -0.20-1.95%
已收盤 04/28 15:00 (北京)
53.32億總市值-32.31市盈率TTM
10.30最高價10.02最低價11.88萬手成交量10.21今開10.28昨收1.21億成交額2.25%換手率虧損市盈率(靜)5.29億總股本20.9252周最高110.77市淨率53.32億流通值6.1052周最低12.34漲停價5.29億流通股33.92歷史最高8.22跌停價2.72%振幅1.97歷史最低--股息TTM10.16平均價6.35萬手內盤--股息率TTM100股每手5.44萬手外盤
匯金股份 (300368) 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 | -4.46%2,508.89萬 | -18.45%1.49億 | -29.52%1.13億 | -32.99%8,093.88萬 | -62.43%2,626萬 | -48.02%1.83億 | -36.54%1.6億 | -28.67%1.21億 | -17.29%6,989.42萬 | -38.93%3.52億 |
| 營業收入 | -4.46%2,508.89萬 | -18.45%1.49億 | -29.52%1.13億 | -32.99%8,093.88萬 | -62.43%2,626萬 | -48.02%1.83億 | -36.54%1.6億 | -28.67%1.21億 | -17.29%6,989.42萬 | -38.93%3.52億 |
| 其他業務收入 | ---- | -5.93%206.66萬 | ---- | -33.03%950.02萬 | ---- | -91.39%219.69萬 | ---- | -18.66%1,418.61萬 | ---- | 13.23%2,551.09萬 |
| 營業總成本 | -14.12%3,472.01萬 | -22.73%2.14億 | -28.81%1.55億 | -32.62%1.08億 | -52.45%4,043萬 | -41.45%2.77億 | -32.60%2.18億 | -20.48%1.61億 | -14.29%8,503萬 | -32.52%4.73億 |
| 營業成本 | -7.78%1,792.34萬 | 1.26%1.22億 | -8.56%9,004.81萬 | -13.99%6,461.43萬 | -55.90%1,943.57萬 | -49.90%1.2億 | -39.12%9,847.58萬 | -25.84%7,512.03萬 | -14.38%4,406.86萬 | -43.56%2.4億 |
| 營業稅金及附加 | 1.37%89.78萬 | -17.01%391.74萬 | -21.02%276.61萬 | -25.22%182.47萬 | -26.78%88.56萬 | -35.07%472.02萬 | -37.16%350.22萬 | -36.24%244.01萬 | -24.49%120.94萬 | -8.61%726.95萬 |
| 銷售費用 | -13.72%511.68萬 | -17.82%2,850.55萬 | -12.07%1,882.69萬 | -16.26%1,238.06萬 | -19.94%593.02萬 | -27.74%3,468.62萬 | -34.42%2,141.02萬 | -16.86%1,478.39萬 | -19.13%740.76萬 | 21.72%4,800.28萬 |
| 管理費用 | -14.34%640.56萬 | -18.31%3,679.6萬 | -20.21%2,576.91萬 | -28.69%1,627.82萬 | -15.96%747.79萬 | -19.64%4,504.18萬 | -18.78%3,229.42萬 | -12.06%2,282.84萬 | -35.74%889.78萬 | -6.43%5,604.75萬 |
| 財務費用 | -48.86%211.08萬 | -81.51%1,085.35萬 | -83.35%886.42萬 | -81.65%718.59萬 | -79.40%412.74萬 | -43.54%5,871.45萬 | -24.81%5,323.18萬 | -12.10%3,915.67萬 | 5.47%2,003.52萬 | -29.27%1.04億 |
| -利息費用 | -49.57%177.74萬 | -84.43%855.22萬 | -86.18%685.32萬 | -84.06%581.2萬 | -80.79%352.47萬 | -44.04%5,493.35萬 | -25.56%4,958.77萬 | -12.47%3,646.01萬 | 5.97%1,834.56萬 | -30.19%9,816.97萬 |
| -利息收入 | 91.70%-1.32萬 | 77.84%-20.47萬 | 68.93%-19.46萬 | 44.60%-18萬 | 1.72%-15.93萬 | 44.61%-92.35萬 | 54.97%-62.63萬 | 66.73%-32.5萬 | 66.60%-16.21萬 | 42.66%-166.74萬 |
| 研發費用 | -11.95%226.58萬 | -10.04%1,236萬 | -1.75%892.89萬 | -6.06%602.91萬 | -24.57%257.32萬 | -24.11%1,374.01萬 | -29.77%908.75萬 | -26.51%641.78萬 | -17.40%341.13萬 | -18.15%1,810.55萬 |
| 信用減值損失 | 139.38%236.6萬 | 71.82%-3,475.62萬 | -216.43%-734.69萬 | 64.30%-669.88萬 | -0.94%98.84萬 | -338.01%-1.23億 | -35.41%631.04萬 | -233.48%-1,876.3萬 | -96.39%99.77萬 | 46.30%-2,816.14萬 |
| 資產減值損失 | 42.50%1,622.4 | -12.12%-7,473.9萬 | 30.44%-200.64萬 | 27.30%-200.64萬 | --1,138.5 | 47.66%-6,665.95萬 | -138.03%-288.43萬 | -129.66%-275.99萬 | ---- | 28.97%-1.27億 |
| 非經營性淨收益 | 145.34%52.64萬 | 49.57%-1.18億 | -151.76%-1,401.27萬 | 47.43%-1,293.17萬 | -5.53%-116.11萬 | -41.00%-2.34億 | 240.70%2,707.18萬 | -312.97%-2,460.12萬 | -103.86%-110.02萬 | 20.53%-1.66億 |
| 公允價值變動淨收益 | ---- | 98.92%-75.16萬 | ---- | ---- | ---- | -9,129.38%-6,946.62萬 | ---- | ---- | ---- | -102.61%-75.27萬 |
| 投資淨收益 | 21.00%-189.85萬 | -137.03%-905.3萬 | -124.40%-565.28萬 | -52.16%-490.29萬 | 9.12%-240.31萬 | 271.40%2,444.87萬 | 441.57%2,316.98萬 | 47.42%-322.22萬 | 31.23%-264.42萬 | -40.21%-1,426.4萬 |
| -其中:對聯營合營企業的投資收益 | 21.00%-189.85萬 | -13.05%-879.38萬 | 21.03%-547.85萬 | 14.04%-490.29萬 | 8.79%-240.31萬 | 41.48%-777.9萬 | -14.12%-693.71萬 | -1.18%-570.35萬 | 24.65%-263.46萬 | -9.95%-1,329.31萬 |
| 資產處置收益 | ---- | 98.55%-6,428.75 | 99.78%-964.67 | ---- | ---- | -183.05%-44.46萬 | -183.67%-44.46萬 | -118,123.33%-44.39萬 | ---- | 4,007.90%53.54萬 |
| 其他收益 | -77.30%5.73萬 | -2.06%117.11萬 | 8.02%99.43萬 | 15.08%67.65萬 | -53.76%25.26萬 | -68.95%119.57萬 | -69.56%92.05萬 | -73.38%58.78萬 | -59.42%54.62萬 | -3.97%385.08萬 |
| 營業利潤 | 40.61%-910.48萬 | 44.29%-1.83億 | -83.30%-5,629.38萬 | 37.57%-4,030.56萬 | 5.57%-1,533.11萬 | -14.40%-3.28億 | 51.27%-3,071.1萬 | -203.67%-6,456.37萬 | -217.50%-1,623.61萬 | 13.89%-2.87億 |
| 加:營業外收入 | -96.84%951.21 | -89.36%16.6萬 | 77.67%15.78萬 | 133.40%15.78萬 | -14.37%3.01萬 | -63.69%155.93萬 | 986.75%8.88萬 | 1,387.41%6.76萬 | 1,074,328.44%3.51萬 | 3,197.16%429.42萬 |
| 減:營業外支出 | 8.52%2.89萬 | -79.65%5.69萬 | -20.22%4.2萬 | -38.79%3.1萬 | 2,504.71%2.66萬 | -88.02%27.97萬 | -78.32%5.26萬 | -75.23%5.06萬 | -99.36%1,021.3 | 386.31%233.54萬 |
| 利潤總額 | 40.42%-913.27萬 | 44.11%-1.83億 | -83.14%-5,617.8萬 | 37.75%-4,017.88萬 | 5.40%-1,532.76萬 | -14.73%-3.27億 | 51.51%-3,067.48萬 | -200.76%-6,454.68萬 | -218.61%-1,620.2萬 | 14.56%-2.85億 |
| 減:所得稅費用 | 9.47%28.86萬 | 208.77%3,547.38萬 | -71.32%22.6萬 | 106.95%21.36萬 | -68.85%26.36萬 | -533.66%-3,261.44萬 | 221.62%78.78萬 | -255.38%-307.26萬 | -87.65%84.64萬 | 71.95%-514.7萬 |
| 淨利潤 | 39.57%-942.13萬 | 25.85%-2.18億 | -79.27%-5,640.4萬 | 34.29%-4,039.24萬 | 8.55%-1,559.13萬 | -5.18%-2.94億 | 50.45%-3,146.26萬 | -162.28%-6,147.42萬 | -350.39%-1,704.84萬 | 11.22%-2.8億 |
| 持續經營淨利潤 | ---- | 25.85%-2.18億 | -79.27%-5,640.4萬 | 34.29%-4,039.24萬 | ---- | -5.18%-2.94億 | 50.45%-3,146.26萬 | -162.28%-6,147.42萬 | ---- | 11.22%-2.8億 |
| 減：少數股東損益 | 91.33%-13.32萬 | -99.05%-4,856.42萬 | -103.32%-477.81萬 | -8.56%-493.25萬 | 0.35%-153.63萬 | 23.08%-2,439.77萬 | 76.47%-235.01萬 | -121.76%-454.35萬 | -138.92%-154.16萬 | 4.81%-3,171.68萬 |
| 歸屬于母公司所有者的淨利潤 | 33.92%-928.81萬 | 37.15%-1.7億 | -77.33%-5,162.59萬 | 37.71%-3,545.98萬 | 9.36%-1,405.5萬 | -8.80%-2.7億 | 45.60%-2,911.25萬 | -166.16%-5,693.07萬 | -644.49%-1,550.67萬 | 11.98%-2.48億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.83%-0.0176 | 37.14%-0.3206 | -77.45%-0.0976 | 37.73%-0.067 | 9.22%-0.0266 | -8.79%-0.51 | 45.65%-0.055 | -166.34%-0.1076 | -642.59%-0.0293 | 11.98%-0.4688 |
| 稀釋每股收益 | 33.83%-0.0176 | 37.14%-0.3206 | -77.45%-0.0976 | 37.73%-0.067 | 9.22%-0.0266 | -8.79%-0.51 | 45.65%-0.055 | -166.34%-0.1076 | -642.59%-0.0293 | 11.98%-0.4688 |
| 其他綜合收益 | 102.35%2.11萬 | -107.5萬 | -91.37萬 | -89.58萬 | -89.58萬 | -500.81%-232.97萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | 102.35%2.11萬 | ---107.5萬 | ---91.37萬 | ---89.58萬 | ---89.58萬 | ---- | ---- | ---- | ---- | -554.81%-232.97萬 |
| 綜合收益總額 | 42.98%-940.02萬 | 25.49%-2.19億 | -82.18%-5,731.77萬 | 32.84%-4,128.82萬 | 3.29%-1,648.71萬 | -4.31%-2.94億 | 52.21%-3,146.26萬 | -138.57%-6,147.42萬 | -519.03%-1,704.84萬 | 10.59%-2.82億 |
| 歸屬于母公司所有者的綜合收益總額 | 38.02%-926.71萬 | 36.75%-1.71億 | -80.47%-5,253.96萬 | 36.14%-3,635.56萬 | 3.58%-1,495.08萬 | -7.79%-2.7億 | 47.87%-2,911.25萬 | -140.02%-5,693.07萬 | -14,495.39%-1,550.67萬 | 11.26%-2.5億 |
| 歸屬於少數股東的綜合收益總額 | 91.33%-13.32萬 | -99.05%-4,856.42萬 | -103.32%-477.81萬 | -8.56%-493.25萬 | 0.35%-153.63萬 | 23.08%-2,439.77萬 | 76.47%-235.01萬 | -121.76%-454.35萬 | -138.92%-154.16萬 | 4.90%-3,171.68萬 |
| 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 | -- | -- | -- | 帶解釋性說明的保留意見 |
| 會計師事務所 | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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。
