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
通用電梯 (300931)
- 15.51
- +0.08+0.52%
已收盤 04/29 15:00 (北京)
37.25億總市值-57.23市盈率TTM
16.08最高價15.01最低價13.73萬手成交量15.40今開15.43昨收2.14億成交額7.16%換手率虧損市盈率(靜)2.40億總股本16.0852周最高6.31市淨率29.75億流通值6.6352周最低18.52漲停價1.92億流通股24.35歷史最高12.34跌停價6.94%振幅3.69歷史最低--股息TTM15.57平均價6.52萬手內盤--股息率TTM100股每手6.64萬手外盤
通用電梯 (300931) 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 | -22.87%5,168.68萬 | -21.28%4.18億 | -24.19%3.06億 | -40.91%1.56億 | -11.40%6,701.53萬 | 12.77%5.31億 | 26.35%4.03億 | 32.04%2.65億 | 18.96%7,563.46萬 | 10.34%4.71億 |
| 營業收入 | -22.87%5,168.68萬 | -21.28%4.18億 | -24.19%3.06億 | -40.91%1.56億 | -11.40%6,701.53萬 | 12.77%5.31億 | 26.35%4.03億 | 32.04%2.65億 | 18.96%7,563.46萬 | 10.34%4.71億 |
| 其他業務收入 | ---- | -1.20%329.16萬 | ---- | ---- | ---- | 14.13%333.15萬 | ---- | 284.55%266.57萬 | ---- | 173.62%291.89萬 |
| 營業總成本 | -3.89%6,592.64萬 | -13.42%4.36億 | -16.91%3.13億 | -32.26%1.62億 | -14.98%6,859.27萬 | 16.23%5.03億 | 25.26%3.77億 | 27.07%2.39億 | 19.50%8,067.73萬 | 10.31%4.33億 |
| 營業成本 | -0.52%4,086.39萬 | -24.54%2.95億 | -28.45%2.06億 | -41.58%1.11億 | -25.09%4,107.83萬 | 16.90%3.91億 | 24.70%2.88億 | 32.00%1.89億 | 12.07%5,483.49萬 | 7.25%3.35億 |
| 營業稅金及附加 | 33.02%81.41萬 | -1.97%319.68萬 | -11.22%209.63萬 | 5.57%131.4萬 | -42.67%61.2萬 | 116.03%326.11萬 | 123.89%236.12萬 | 91.11%124.47萬 | 409.98%106.75萬 | -33.42%150.95萬 |
| 銷售費用 | -6.86%930.73萬 | 47.61%6,040.91萬 | 25.46%4,750.36萬 | 6.89%1,883.31萬 | 5.32%999.28萬 | 16.62%4,092.49萬 | 53.81%3,786.26萬 | -3.83%1,761.84萬 | 65.74%948.78萬 | -2.75%3,509.14萬 |
| 管理費用 | -9.96%1,074.52萬 | 10.07%5,259.38萬 | 26.69%4,055.09萬 | -1.85%2,061.75萬 | -5.84%1,193.38萬 | 13.61%4,778.35萬 | 13.42%3,200.84萬 | 33.02%2,100.67萬 | 75.83%1,267.38萬 | 35.34%4,205.84萬 |
| 財務費用 | -527.48%-94.74萬 | 78.70%-102.96萬 | 47.68%-115.43萬 | 21.06%-152.03萬 | 21.64%-15.1萬 | -32.06%-483.46萬 | -23.39%-220.64萬 | -15.59%-192.59萬 | 25.11%-19.27萬 | 65.72%-366.1萬 |
| -利息費用 | ---- | 52.03%6.17萬 | 148.21%5.64萬 | -8.98%2.07萬 | ---- | -1.46%4.06萬 | -29.00%2.27萬 | 2.33%2.27萬 | ---- | -96.68%4.12萬 |
| -利息收入 | ---- | 59.83%-182.88萬 | 3.96%-170.29萬 | 16.10%-148.75萬 | ---- | -16.87%-455.26萬 | 13.28%-177.31萬 | 7.81%-177.31萬 | ---- | 67.39%-389.53萬 |
| 研發費用 | 0.32%514.32萬 | 1.48%2,558.55萬 | -3.89%1,796.95萬 | 3.05%1,188.5萬 | 82.71%512.68萬 | 6.86%2,521.3萬 | 5.66%1,869.69萬 | 1.12%1,153.32萬 | -50.76%280.59萬 | 7.26%2,359.55萬 |
| 信用減值損失 | 823.74%228.69萬 | 66.71%-2,478.28萬 | 76.69%-489.14萬 | 38.50%-1,723.88萬 | -104.34%-31.6萬 | -450.99%-7,445.16萬 | -288.34%-2,098.37萬 | -1,706.15%-2,803.24萬 | 86.55%728.18萬 | 89.77%-1,351.24萬 |
| 資產減值損失 | ---- | 16.84%-1,544.41萬 | 76.35%-127.52萬 | 101.52%8.62萬 | --8,384.58 | -1,197.70%-1,857.15萬 | -2,102.38%-539.2萬 | -1,342.71%-567.07萬 | ---- | 11.92%-143.11萬 |
| 非經營性淨收益 | 481.85%214.36萬 | 49.19%-4,551.78萬 | 74.15%-517.05萬 | 41.81%-1,636.8萬 | -108.69%-56.14萬 | -212.05%-8,958.78萬 | -27.05%-2,000.17萬 | -446.31%-2,812.99萬 | 1,398.16%646.14萬 | 78.63%-2,870.92萬 |
| 公允價值變動淨收益 | 111.46%3.21萬 | -60.01%-818.43萬 | 65.16%-17.77萬 | 72.65%-13.95萬 | 50.31%-28.04萬 | 75.40%-511.48萬 | 97.30%-51.01萬 | 89.56%-51.01萬 | 89.24%-56.43萬 | -336.19%-2,078.91萬 |
| 投資淨收益 | ---1.06萬 | 1,031.13%104.38萬 | -0.47%21.42萬 | --48.82萬 | ---- | -101.88%-11.21萬 | -97.30%21.52萬 | ---- | ---- | 106.64%595.55萬 |
| 資產處置收益 | ---113.66萬 | 51.13%-14.8萬 | 132.16%9.74萬 | 45.06%-16.64萬 | ---- | -421.98%-30.28萬 | -11,934.87%-30.28萬 | -1,020.91%-30.28萬 | ---30.28萬 | -157.74%-5.8萬 |
| 其他收益 | 3,545.55%97.18萬 | -77.72%199.76萬 | -87.63%86.23萬 | -90.57%60.23萬 | -42.87%2.67萬 | 696.21%896.5萬 | 718.54%697.17萬 | 816.00%638.61萬 | -72.45%4.67萬 | -7.19%112.6萬 |
| 營業利潤 | -465.55%-1,209.6萬 | -2.24%-6,326.9萬 | -287.20%-1,239.86萬 | -1,017.65%-2,152.99萬 | -250.76%-213.88萬 | -778.12%-6,188.5萬 | 142.33%662.32萬 | -125.27%-192.63萬 | 132.04%141.87萬 | 109.11%912.6萬 |
| 加:營業外收入 | 497.38%9,743.05 | -58.42%78.93萬 | -98.61%1.73萬 | -100.00%0.66 | -99.19%1,630.96 | 899.13%189.83萬 | 276.04%124.06萬 | 541.41%122.81萬 | -59.60%20.2萬 | -81.00%19萬 |
| 減:營業外支出 | 858.20%51.15萬 | -5.74%56.54萬 | 10.37%56.34萬 | 9.92%55.34萬 | 1,715.69%5.34萬 | 317.81%59.98萬 | 702.43%51.04萬 | 2,036.84%50.34萬 | --2,940 | -91.40%14.36萬 |
| 利潤總額 | -475.10%-1,259.78萬 | -4.06%-6,304.51萬 | -276.04%-1,294.48萬 | -1,737.69%-2,208.33萬 | -235.41%-219.06萬 | -760.52%-6,058.65萬 | 145.16%735.33萬 | -115.42%-120.17萬 | 141.19%161.78萬 | 109.09%917.25萬 |
| 減:所得稅費用 | 153.10%34.3萬 | 23.53%-864.58萬 | -411.70%-380.24萬 | -306.02%-424.95萬 | -182.69%-64.6萬 | -756.95%-1,130.67萬 | 59.64%-74.31萬 | -817.39%-104.66萬 | 170.27%78.13萬 | 93.75%-131.94萬 |
| 淨利潤 | -737.86%-1,294.08萬 | -10.39%-5,439.93萬 | -212.92%-914.24萬 | -11,402.34%-1,783.37萬 | -284.65%-154.45萬 | -569.69%-4,927.98萬 | 67.26%809.64萬 | -101.96%-15.5萬 | 129.70%83.64萬 | 113.15%1,049.19萬 |
| 持續經營淨利潤 | -737.86%-1,294.08萬 | -10.39%-5,439.93萬 | -212.92%-914.24萬 | -11,402.34%-1,783.37萬 | -284.65%-154.45萬 | -569.69%-4,927.98萬 | 67.26%809.64萬 | -101.96%-15.5萬 | 129.70%83.64萬 | 113.15%1,049.19萬 |
| 減：少數股東損益 | -389.71%-24.6萬 | 25.28%-28.11萬 | -9.90%-29.61萬 | 120.93%5.86萬 | 130.21%8.49萬 | -10.66%-37.62萬 | 45.37%-26.94萬 | 34.02%-28.01萬 | -315.75%-28.11萬 | -2,016.27%-33.99萬 |
| 歸屬于母公司所有者的淨利潤 | -679.09%-1,269.48萬 | -10.66%-5,411.82萬 | -205.74%-884.63萬 | -14,411.44%-1,789.23萬 | -245.80%-162.94萬 | -551.48%-4,890.36萬 | 56.84%836.59萬 | -98.50%12.5萬 | 140.66%111.76萬 | 113.57%1,083.18萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -677.94%-0.0529 | -10.71%-0.2254 | -205.75%-0.0368 | -15,000.00%-0.0745 | -244.68%-0.0068 | -551.44%-0.2036 | 56.76%0.0348 | -98.56%0.0005 | 147.00%0.0047 | 113.57%0.0451 |
| 稀釋每股收益 | -677.94%-0.0529 | -10.71%-0.2254 | -205.75%-0.0368 | -15,000.00%-0.0745 | -244.68%-0.0068 | -551.44%-0.2036 | 56.76%0.0348 | -98.56%0.0005 | 147.00%0.0047 | 113.57%0.0451 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -737.86%-1,294.08萬 | -10.39%-5,439.93萬 | -212.92%-914.24萬 | -11,402.34%-1,783.37萬 | -284.65%-154.45萬 | -569.69%-4,927.98萬 | 67.26%809.64萬 | -101.96%-15.5萬 | 129.70%83.64萬 | 113.15%1,049.19萬 |
| 歸屬于母公司所有者的綜合收益總額 | -679.09%-1,269.48萬 | -10.66%-5,411.82萬 | -205.74%-884.63萬 | -14,411.44%-1,789.23萬 | -245.80%-162.94萬 | -551.48%-4,890.36萬 | 56.84%836.59萬 | -98.50%12.5萬 | 140.66%111.76萬 | 113.57%1,083.18萬 |
| 歸屬於少數股東的綜合收益總額 | -389.71%-24.6萬 | 25.28%-28.11萬 | -9.90%-29.61萬 | 120.93%5.86萬 | 130.21%8.49萬 | -10.66%-37.62萬 | 45.37%-26.94萬 | 34.02%-28.01萬 | -315.75%-28.11萬 | -2,016.27%-33.99萬 |
| 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。
