Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
元道通信 (301139)
- 18.80
- +0.74+4.10%
已收盤 05/06 15:00 (北京)
22.86億總市值-2350.00市盈率TTM
19.00最高價17.96最低價7.14萬手成交量17.98今開18.06昨收1.32億成交額9.38%換手率257.53市盈率(靜)1.22億總股本29.9752周最高1.18市淨率14.32億流通值16.1452周最低21.67漲停價7616.71萬流通股44.91歷史最高14.45跌停價5.76%振幅15.16歷史最低0.04股息TTM18.53平均價2.35萬手內盤0.19%股息率TTM100股每手4.45萬手外盤
元道通信 (301139) 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 | 17.64%3.61億 | 8.14%13.87億 | -14.61%9.43億 | -27.84%5.84億 | -26.78%3.07億 | -27.93%12.82億 | -3.87%11.05億 | -4.35%8.1億 | -4.61%4.19億 | -15.70%17.79億 |
| 營業收入 | 17.64%3.61億 | 8.14%13.87億 | -14.61%9.43億 | -27.84%5.84億 | -26.78%3.07億 | -27.93%12.82億 | -3.87%11.05億 | -4.35%8.1億 | -4.61%4.19億 | -15.70%17.79億 |
| 其他業務收入 | ---- | --77.62萬 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | 18.06%3.69億 | 13.11%13.84億 | -9.40%9.44億 | -23.93%5.79億 | -22.26%3.13億 | -25.63%12.24億 | -3.86%10.41億 | -4.84%7.61億 | -5.70%4.02億 | -14.76%16.45億 |
| 營業成本 | 24.62%3.35億 | 12.12%12.1億 | -13.96%8.03億 | -29.68%4.86億 | -27.29%2.68億 | -28.62%10.79億 | -5.28%9.33億 | -5.78%6.91億 | -5.44%3.69億 | -15.07%15.11億 |
| 營業稅金及附加 | 369.60%201.28萬 | 16.59%432.93萬 | -29.38%167.3萬 | 4.58%136.15萬 | -30.88%42.86萬 | -21.67%371.32萬 | -43.55%236.92萬 | -53.24%130.19萬 | -62.13%62.01萬 | -25.00%474.03萬 |
| 銷售費用 | -42.52%467.2萬 | 5.48%2,777.9萬 | 13.71%2,252.72萬 | 23.16%1,626.56萬 | 16.69%812.77萬 | 7.46%2,633.57萬 | 18.75%1,981.05萬 | 25.49%1,320.68萬 | 40.69%696.53萬 | 23.42%2,450.78萬 |
| 管理費用 | 5.68%974.03萬 | 22.56%4,490.87萬 | 23.09%3,457.92萬 | 23.34%2,208.21萬 | 17.45%921.65萬 | 7.71%3,664.25萬 | 30.11%2,809.22萬 | 34.21%1,790.31萬 | 22.88%784.75萬 | 38.56%3,401.94萬 |
| 財務費用 | -38.48%515.48萬 | 100.11%3,262.06萬 | 116.84%2,504.8萬 | 167.41%1,629.43萬 | 310.94%837.89萬 | 814.58%1,630.11萬 | 696.64%1,155.13萬 | 506.80%609.34萬 | 297.83%203.9萬 | -86.03%178.24萬 |
| -利息費用 | -45.51%484.13萬 | 80.10%3,354.66萬 | 90.05%2,595.56萬 | 121.06%1,739.3萬 | 170.16%888.54萬 | 101.83%1,862.67萬 | 196.47%1,365.73萬 | 233.72%786.79萬 | 123.80%328.89萬 | -29.82%922.9萬 |
| -利息收入 | 96.38%-3.37萬 | 43.55%-209.95萬 | 28.30%-198.56萬 | 26.32%-165.55萬 | 29.57%-93.25萬 | 56.28%-371.93萬 | 61.66%-276.93萬 | 47.84%-224.68萬 | 51.42%-132.39萬 | -134.41%-850.69萬 |
| 研發費用 | -27.63%1,316.76萬 | 4.96%6,487.04萬 | 21.80%5,714.93萬 | 17.91%3,689.22萬 | 15.96%1,819.45萬 | -10.14%6,180.75萬 | -19.18%4,692.07萬 | -23.64%3,128.97萬 | -35.46%1,569.07萬 | -21.14%6,878.17萬 |
| 信用減值損失 | -70.42%341.52萬 | 270.34%2,862.27萬 | 177.31%2,612.35萬 | 186.32%2,293.17萬 | 175.08%1,154.74萬 | 65.98%-1,680.37萬 | -19.33%-3,379.24萬 | -103.13%-2,656.49萬 | -636.02%-1,538萬 | -36.92%-4,939.06萬 |
| 資產減值損失 | 66.06%688.32萬 | -176.30%-2,146.14萬 | -173.10%-1,030.8萬 | -241.21%-1,258.61萬 | -78.28%414.5萬 | 79.75%-776.73萬 | 171.02%1,410.08萬 | 287.92%891.3萬 | 229.33%1,908.2萬 | -33.82%-3,835.94萬 |
| 非經營性淨收益 | -33.29%1,220.18萬 | 173.26%1,134.68萬 | 276.50%1,990.63萬 | 204.37%1,350.35萬 | 243.03%1,829.16萬 | 75.47%-1,548.77萬 | -430.89%-1,127.81萬 | -79.77%-1,293.87萬 | -38.51%533.24萬 | -40.47%-6,312.87萬 |
| 投資淨收益 | 19.27%-63.81萬 | -674.84%-343.34萬 | -594.49%-258.95萬 | -1,970,091.82%-162.48萬 | -1,713,299.98%-79.04萬 | -107.11%-44.31萬 | -91.65%52.37萬 | -100.00%-82.47 | -100.01%-46.13 | 136.10%623.08萬 |
| -其中:對聯營合營企業的投資收益 | 20.25%-63.81萬 | -246.06%-345.15萬 | -913,224.37%-260.75萬 | -1,986,748.02%-163.86萬 | -1,734,268.59%-80.01萬 | -688,319.17%-99.74萬 | -162.96%-285.5 | -14.10%-82.47 | -27.68%-46.13 | 6.58%-144.88 |
| 資產處置收益 | 121.85%3,134.58 | -88.05%1.36萬 | -78.88%1.36萬 | -78.88%1.36萬 | ---1.43萬 | 386.69%11.37萬 | 175.39%6.44萬 | 175.39%6.44萬 | --0 | --2.34萬 |
| 其他收益 | -25.43%253.83萬 | -19.20%760.54萬 | -14.81%666.66萬 | 2.58%476.9萬 | 108.78%340.4萬 | -48.75%941.27萬 | -46.76%782.55萬 | -37.79%464.89萬 | -62.80%163.04萬 | 7.06%1,836.72萬 |
| 營業利潤 | -69.59%370.49萬 | -67.48%1,406.47萬 | -61.98%1,982.02萬 | -47.50%1,860.77萬 | -44.12%1,218.33萬 | -38.97%4,324.9萬 | -18.43%5,213.71萬 | -9.82%3,544.31萬 | 3.65%2,180.32萬 | -47.71%7,087.04萬 |
| 加:營業外收入 | -60.96%1.77萬 | 26.23%23.42萬 | -46.80%9.37萬 | -58.53%6.69萬 | -72.79%4.54萬 | 49.08%18.55萬 | 107.59%17.6萬 | 19,428,642.17%16.13萬 | --16.69萬 | -35.84%12.45萬 |
| 減:營業外支出 | 462.81%93.34萬 | -60.29%167.17萬 | -78.92%70.6萬 | -80.32%64.39萬 | -37.32%16.58萬 | 205.29%420.98萬 | 2,447.44%334.96萬 | 3,658.23%327.12萬 | 19,637.07%26.46萬 | 157.85%137.9萬 |
| 利潤總額 | -76.88%278.92萬 | -67.81%1,262.72萬 | -60.77%1,920.79萬 | -44.23%1,803.07萬 | -44.42%1,206.29萬 | -43.66%3,922.47萬 | -23.34%4,896.36萬 | -17.55%3,233.31萬 | 3.19%2,170.54萬 | -48.51%6,961.59萬 |
| 減:所得稅費用 | 40.21%199.82萬 | 226.20%379.7萬 | -34.12%157.32萬 | -11.78%204.79萬 | -1.72%142.52萬 | -857.06%-300.88萬 | 147.18%238.79萬 | 1,006.25%232.12萬 | 478.15%145.01萬 | -95.97%39.74萬 |
| 淨利潤 | -92.56%79.1萬 | -79.09%883.02萬 | -62.14%1,763.47萬 | -46.75%1,598.28萬 | -47.48%1,063.77萬 | -38.99%4,223.35萬 | -25.96%4,657.57萬 | -23.97%3,001.19萬 | -5.42%2,025.53萬 | -44.78%6,921.85萬 |
| 持續經營淨利潤 | -92.56%79.1萬 | -79.09%883.02萬 | -62.14%1,763.47萬 | -46.75%1,598.28萬 | -47.48%1,063.77萬 | -38.99%4,223.35萬 | -25.96%4,657.57萬 | -23.97%3,001.19萬 | -5.42%2,025.53萬 | -44.78%6,921.85萬 |
| 減：少數股東損益 | 104.12%3,486.97 | 94.39%-6,855.8 | 102.74%3,375.16 | 100.50%614.1 | 102.51%1,708.3 | -96.54%-12.23萬 | -700.04%-12.3萬 | -24,859,693.88%-12.18萬 | ---6.81萬 | ---6.22萬 |
| 歸屬于母公司所有者的淨利潤 | -92.60%78.75萬 | -79.14%883.71萬 | -62.24%1,763.14萬 | -46.96%1,598.22萬 | -47.67%1,063.6萬 | -38.86%4,235.57萬 | -25.78%4,669.87萬 | -23.66%3,013.37萬 | -5.11%2,032.34萬 | -44.73%6,928.07萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -88.89%0.01 | -80.00%0.07 | -60.53%0.15 | -48.00%0.13 | -47.06%0.09 | -38.60%0.35 | -26.92%0.38 | -21.88%0.25 | -5.56%0.17 | -52.89%0.57 |
| 稀釋每股收益 | -88.89%0.01 | -80.00%0.07 | -60.53%0.15 | -48.00%0.13 | -47.06%0.09 | -38.60%0.35 | -26.92%0.38 | -21.88%0.25 | -5.56%0.17 | -52.89%0.57 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -92.56%79.1萬 | -79.09%883.02萬 | -62.14%1,763.47萬 | -46.75%1,598.28萬 | -47.48%1,063.77萬 | -38.99%4,223.35萬 | -25.96%4,657.57萬 | -23.97%3,001.19萬 | -5.42%2,025.53萬 | -44.78%6,921.85萬 |
| 歸屬于母公司所有者的綜合收益總額 | -92.60%78.75萬 | -79.14%883.71萬 | -62.24%1,763.14萬 | -46.96%1,598.22萬 | -47.67%1,063.6萬 | -38.86%4,235.57萬 | -25.78%4,669.87萬 | -23.66%3,013.37萬 | -5.11%2,032.34萬 | -44.73%6,928.07萬 |
| 歸屬於少數股東的綜合收益總額 | 104.12%3,486.97 | 94.39%-6,855.8 | 102.74%3,375.16 | 100.50%614.1 | 102.51%1,708.3 | -96.54%-12.23萬 | -700.04%-12.3萬 | -24,859,693.88%-12.18萬 | ---6.81萬 | ---6.22萬 |
| 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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 中瑞誠會計師事務所(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。
