滬深市場個股詳情

中遠通 (301516)

添加自選
  • 21.92
  • +0.60+2.81%
已收盤 05/15 15:00 (北京)
61.53億總市值-127.44市盈率TTM

中遠通 (301516) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
37.70%2.09億
12.80%9.37億
-1.26%6.1億
-7.38%3.81億
-22.26%1.52億
-29.87%8.3億
-31.87%6.18億
-35.87%4.11億
-30.58%1.95億
-17.72%11.84億
營業收入
37.70%2.09億
12.80%9.37億
-1.26%6.1億
-7.38%3.81億
-22.26%1.52億
-29.87%8.3億
-31.87%6.18億
-35.87%4.11億
-30.58%1.95億
-17.72%11.84億
其他業務收入
----
-9.52%583.86萬
----
-42.59%243.94萬
----
2.46%645.3萬
----
43.65%424.89萬
----
6.49%629.78萬
營業總成本
29.09%2.21億
11.11%9.7億
0.84%6.42億
-7.71%3.97億
-18.79%1.71億
-22.19%8.73億
-25.00%6.37億
-28.00%4.31億
-21.63%2.11億
-15.83%11.21億
營業成本
34.67%1.73億
12.24%7.86億
-0.75%5.1億
-11.02%3.11億
-23.71%1.29億
-27.20%7億
-28.95%5.14億
-32.05%3.49億
-26.66%1.69億
-17.08%9.61億
營業稅金及附加
47.11%181.37萬
-4.96%666.74萬
-10.25%453.78萬
-27.13%262.19萬
-33.75%123.29萬
-22.87%701.55萬
-32.22%505.61萬
-31.86%359.78萬
-15.04%186.09萬
51.51%909.52萬
銷售費用
37.66%571.44萬
21.54%2,096.56萬
15.61%1,441.69萬
21.55%906.48萬
21.07%415.1萬
13.72%1,724.98萬
-0.34%1,246.99萬
-11.15%745.78萬
-28.92%342.87萬
-23.39%1,516.85萬
管理費用
1.28%844.26萬
-11.15%3,748.59萬
-11.98%2,599.08萬
-13.80%1,685.9萬
-10.54%833.59萬
10.33%4,219.17萬
9.28%2,952.92萬
8.95%1,955.82萬
22.72%931.84萬
-4.90%3,824.1萬
財務費用
-63.63%-32.88萬
-2.31%-114.91萬
73.80%-97.73萬
68.92%-63.17萬
-30.24%-20.1萬
-124.08%-112.32萬
-177.40%-372.96萬
-155.67%-203.25萬
-111.52%-15.43萬
1.81%466.4萬
-利息費用
-37.35%5.78萬
-81.71%28.08萬
-84.71%22.17萬
-87.22%17.3萬
-92.26%9.23萬
-75.08%153.51萬
-73.71%145.05萬
-65.74%135.29萬
-41.97%119.25萬
-17.56%616.08萬
-利息收入
45.36%-20.25萬
60.36%-119.71萬
82.03%-98.37萬
80.84%-70.4萬
74.63%-37.06萬
-4.48%-302.03萬
-156.85%-547.49萬
-162.65%-367.39萬
-152.97%-146.09萬
-29.30%-289.08萬
研發費用
10.72%3,234.85萬
11.82%1.2億
10.86%8,789.35萬
11.25%5,867.98萬
4.52%2,921.76萬
15.70%1.07億
7.86%7,928.3萬
8.30%5,274.54萬
19.40%2,795.29萬
-9.25%9,268.38萬
信用減值損失
54.26%65.01萬
-2.16%-261.15萬
-18.71%-58.65萬
364.99%43.3萬
-36.71%42.14萬
-48.69%-255.63萬
-634.66%-49.41萬
105.94%9.31萬
-8.02%66.59萬
2.15%-171.92萬
資產減值損失
-129.59%-176.48萬
42.77%-2,781.59萬
2.78%-1,436.07萬
18.99%-862.62萬
-25.44%-76.87萬
-333.85%-4,860.45萬
-153.82%-1,477.12萬
-466.78%-1,064.85萬
75.47%-61.28萬
36.72%-1,120.31萬
非經營性淨收益
107.47%465.3萬
42.81%-2,124.59萬
2.24%-804.21萬
28.82%-300.71萬
-26.33%224.27萬
-26,595.78%-3,714.89萬
-1,145.12%-822.64萬
-374.75%-422.47萬
230.02%304.44萬
97.93%-13.92萬
公允價值變動淨收益
----
--0
----
--0
----
492.86%6.38萬
623.81%6.38萬
189.66%1.51萬
-700.00%-2.32萬
87.98%-1.62萬
投資淨收益
-48.28%47.84萬
-15.06%342.57萬
--273.32萬
--193.59萬
--92.51萬
--403.33萬
----
--0
--0
--0
資產處置收益
----
-81.86%984.09
-82.79%933.29
-80.15%933.29
----
-36.39%5,423.69
404.49%5,423.69
337.42%4,702.66
----
-56.87%8,525.97
其他收益
217.70%528.92萬
-41.93%575.47萬
-40.15%417.11萬
-48.51%324.93萬
-44.77%166.49萬
-22.53%990.94萬
6.81%696.97萬
26.19%631.08萬
11.69%301.45萬
1.05%1,279.09萬
營業利潤
55.97%-767.06萬
31.79%-5,404.51萬
-48.68%-3,965.79萬
17.28%-1,954.18萬
-35.71%-1,742.04萬
-226.51%-7,922.81萬
-144.93%-2,667.26萬
-152.80%-2,362.31萬
-200.76%-1,283.69萬
-37.55%6,262.52萬
加:營業外收入
30.09%15萬
122.85%33.2萬
128.81%31.34萬
107.21%15.87萬
76.35%11.53萬
-96.93%14.9萬
-82.23%13.7萬
-90.12%7.66萬
-92.31%6.54萬
142.88%484.72萬
減:營業外支出
274.67%16.97萬
425.31%334.73萬
10.64%61.11萬
-58.07%12.85萬
-62.61%4.53萬
8.12%63.72萬
18.02%55.24萬
-25.60%30.65萬
-45.56%12.11萬
-37.67%58.94萬
利潤總額
55.68%-769.04萬
28.42%-5,706.04萬
-47.50%-3,995.56萬
18.20%-1,951.16萬
-34.58%-1,735.04萬
-219.19%-7,971.64萬
-145.40%-2,708.8萬
-152.88%-2,385.3萬
-196.44%-1,289.26萬
-34.00%6,688.31萬
減:所得稅費用
381.52%49.58萬
-99.06%9.13萬
211.24%166.37萬
102.95%15.93萬
94.73%-17.61萬
1,008.92%967.77萬
-35.80%-149.56萬
-2,194.92%-540.09萬
-178.38%-334.49萬
-44.33%87.27萬
淨利潤
52.33%-818.62萬
36.07%-5,715.17萬
-62.62%-4,161.93萬
-6.60%-1,967.09萬
-79.88%-1,717.43萬
-235.42%-8,939.4萬
-142.11%-2,559.24萬
-141.14%-1,845.21萬
-165.53%-954.78萬
-33.83%6,601.04萬
持續經營淨利潤
52.33%-818.62萬
36.07%-5,715.17萬
-62.62%-4,161.93萬
-6.60%-1,967.09萬
-79.88%-1,717.43萬
-235.42%-8,939.4萬
-142.11%-2,559.24萬
-141.14%-1,845.21萬
-165.53%-954.78萬
-33.83%6,601.04萬
歸屬于母公司所有者的淨利潤
52.33%-818.62萬
36.07%-5,715.17萬
-62.62%-4,161.93萬
-6.60%-1,967.09萬
-79.88%-1,717.43萬
-235.42%-8,939.4萬
-142.11%-2,559.24萬
-141.14%-1,845.21萬
-165.53%-954.78萬
-33.83%6,601.04萬
每股收益
基本每股收益
52.29%-0.0292
36.08%-0.2036
-62.61%-0.1483
-6.70%-0.0701
-80.00%-0.0612
-201.59%-0.3185
-131.59%-0.0912
-130.85%-0.0657
-149.13%-0.034
-33.85%0.3135
稀釋每股收益
52.29%-0.0292
36.08%-0.2036
-62.61%-0.1483
-6.70%-0.0701
-80.00%-0.0612
-201.59%-0.3185
-131.59%-0.0912
-130.85%-0.0657
-149.13%-0.034
-33.85%0.3135
其他綜合收益
綜合收益總額
52.33%-818.62萬
36.07%-5,715.17萬
-62.62%-4,161.93萬
-6.60%-1,967.09萬
-79.88%-1,717.43萬
-235.42%-8,939.4萬
-142.11%-2,559.24萬
-141.14%-1,845.21萬
-165.53%-954.78萬
-33.82%6,601.04萬
歸屬于母公司所有者的綜合收益總額
52.33%-818.62萬
36.07%-5,715.17萬
-62.62%-4,161.93萬
-6.60%-1,967.09萬
-79.88%-1,717.43萬
-235.42%-8,939.4萬
-142.11%-2,559.24萬
-141.14%-1,845.21萬
-165.53%-954.78萬
-33.82%6,601.04萬
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
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
(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 37.70%2.09億12.80%9.37億-1.26%6.1億-7.38%3.81億-22.26%1.52億-29.87%8.3億-31.87%6.18億-35.87%4.11億-30.58%1.95億-17.72%11.84億
營業收入 37.70%2.09億12.80%9.37億-1.26%6.1億-7.38%3.81億-22.26%1.52億-29.87%8.3億-31.87%6.18億-35.87%4.11億-30.58%1.95億-17.72%11.84億
其他業務收入 -----9.52%583.86萬-----42.59%243.94萬----2.46%645.3萬----43.65%424.89萬----6.49%629.78萬
營業總成本 29.09%2.21億11.11%9.7億0.84%6.42億-7.71%3.97億-18.79%1.71億-22.19%8.73億-25.00%6.37億-28.00%4.31億-21.63%2.11億-15.83%11.21億
營業成本 34.67%1.73億12.24%7.86億-0.75%5.1億-11.02%3.11億-23.71%1.29億-27.20%7億-28.95%5.14億-32.05%3.49億-26.66%1.69億-17.08%9.61億
營業稅金及附加 47.11%181.37萬-4.96%666.74萬-10.25%453.78萬-27.13%262.19萬-33.75%123.29萬-22.87%701.55萬-32.22%505.61萬-31.86%359.78萬-15.04%186.09萬51.51%909.52萬
銷售費用 37.66%571.44萬21.54%2,096.56萬15.61%1,441.69萬21.55%906.48萬21.07%415.1萬13.72%1,724.98萬-0.34%1,246.99萬-11.15%745.78萬-28.92%342.87萬-23.39%1,516.85萬
管理費用 1.28%844.26萬-11.15%3,748.59萬-11.98%2,599.08萬-13.80%1,685.9萬-10.54%833.59萬10.33%4,219.17萬9.28%2,952.92萬8.95%1,955.82萬22.72%931.84萬-4.90%3,824.1萬
財務費用 -63.63%-32.88萬-2.31%-114.91萬73.80%-97.73萬68.92%-63.17萬-30.24%-20.1萬-124.08%-112.32萬-177.40%-372.96萬-155.67%-203.25萬-111.52%-15.43萬1.81%466.4萬
-利息費用 -37.35%5.78萬-81.71%28.08萬-84.71%22.17萬-87.22%17.3萬-92.26%9.23萬-75.08%153.51萬-73.71%145.05萬-65.74%135.29萬-41.97%119.25萬-17.56%616.08萬
-利息收入 45.36%-20.25萬60.36%-119.71萬82.03%-98.37萬80.84%-70.4萬74.63%-37.06萬-4.48%-302.03萬-156.85%-547.49萬-162.65%-367.39萬-152.97%-146.09萬-29.30%-289.08萬
研發費用 10.72%3,234.85萬11.82%1.2億10.86%8,789.35萬11.25%5,867.98萬4.52%2,921.76萬15.70%1.07億7.86%7,928.3萬8.30%5,274.54萬19.40%2,795.29萬-9.25%9,268.38萬
信用減值損失 54.26%65.01萬-2.16%-261.15萬-18.71%-58.65萬364.99%43.3萬-36.71%42.14萬-48.69%-255.63萬-634.66%-49.41萬105.94%9.31萬-8.02%66.59萬2.15%-171.92萬
資產減值損失 -129.59%-176.48萬42.77%-2,781.59萬2.78%-1,436.07萬18.99%-862.62萬-25.44%-76.87萬-333.85%-4,860.45萬-153.82%-1,477.12萬-466.78%-1,064.85萬75.47%-61.28萬36.72%-1,120.31萬
非經營性淨收益 107.47%465.3萬42.81%-2,124.59萬2.24%-804.21萬28.82%-300.71萬-26.33%224.27萬-26,595.78%-3,714.89萬-1,145.12%-822.64萬-374.75%-422.47萬230.02%304.44萬97.93%-13.92萬
公允價值變動淨收益 ------0------0----492.86%6.38萬623.81%6.38萬189.66%1.51萬-700.00%-2.32萬87.98%-1.62萬
投資淨收益 -48.28%47.84萬-15.06%342.57萬--273.32萬--193.59萬--92.51萬--403.33萬------0--0--0
資產處置收益 -----81.86%984.09-82.79%933.29-80.15%933.29-----36.39%5,423.69404.49%5,423.69337.42%4,702.66-----56.87%8,525.97
其他收益 217.70%528.92萬-41.93%575.47萬-40.15%417.11萬-48.51%324.93萬-44.77%166.49萬-22.53%990.94萬6.81%696.97萬26.19%631.08萬11.69%301.45萬1.05%1,279.09萬
營業利潤 55.97%-767.06萬31.79%-5,404.51萬-48.68%-3,965.79萬17.28%-1,954.18萬-35.71%-1,742.04萬-226.51%-7,922.81萬-144.93%-2,667.26萬-152.80%-2,362.31萬-200.76%-1,283.69萬-37.55%6,262.52萬
加:營業外收入 30.09%15萬122.85%33.2萬128.81%31.34萬107.21%15.87萬76.35%11.53萬-96.93%14.9萬-82.23%13.7萬-90.12%7.66萬-92.31%6.54萬142.88%484.72萬
減:營業外支出 274.67%16.97萬425.31%334.73萬10.64%61.11萬-58.07%12.85萬-62.61%4.53萬8.12%63.72萬18.02%55.24萬-25.60%30.65萬-45.56%12.11萬-37.67%58.94萬
利潤總額 55.68%-769.04萬28.42%-5,706.04萬-47.50%-3,995.56萬18.20%-1,951.16萬-34.58%-1,735.04萬-219.19%-7,971.64萬-145.40%-2,708.8萬-152.88%-2,385.3萬-196.44%-1,289.26萬-34.00%6,688.31萬
減:所得稅費用 381.52%49.58萬-99.06%9.13萬211.24%166.37萬102.95%15.93萬94.73%-17.61萬1,008.92%967.77萬-35.80%-149.56萬-2,194.92%-540.09萬-178.38%-334.49萬-44.33%87.27萬
淨利潤 52.33%-818.62萬36.07%-5,715.17萬-62.62%-4,161.93萬-6.60%-1,967.09萬-79.88%-1,717.43萬-235.42%-8,939.4萬-142.11%-2,559.24萬-141.14%-1,845.21萬-165.53%-954.78萬-33.83%6,601.04萬
持續經營淨利潤 52.33%-818.62萬36.07%-5,715.17萬-62.62%-4,161.93萬-6.60%-1,967.09萬-79.88%-1,717.43萬-235.42%-8,939.4萬-142.11%-2,559.24萬-141.14%-1,845.21萬-165.53%-954.78萬-33.83%6,601.04萬
歸屬于母公司所有者的淨利潤 52.33%-818.62萬36.07%-5,715.17萬-62.62%-4,161.93萬-6.60%-1,967.09萬-79.88%-1,717.43萬-235.42%-8,939.4萬-142.11%-2,559.24萬-141.14%-1,845.21萬-165.53%-954.78萬-33.83%6,601.04萬
每股收益
基本每股收益 52.29%-0.029236.08%-0.2036-62.61%-0.1483-6.70%-0.0701-80.00%-0.0612-201.59%-0.3185-131.59%-0.0912-130.85%-0.0657-149.13%-0.034-33.85%0.3135
稀釋每股收益 52.29%-0.029236.08%-0.2036-62.61%-0.1483-6.70%-0.0701-80.00%-0.0612-201.59%-0.3185-131.59%-0.0912-130.85%-0.0657-149.13%-0.034-33.85%0.3135
其他綜合收益
綜合收益總額 52.33%-818.62萬36.07%-5,715.17萬-62.62%-4,161.93萬-6.60%-1,967.09萬-79.88%-1,717.43萬-235.42%-8,939.4萬-142.11%-2,559.24萬-141.14%-1,845.21萬-165.53%-954.78萬-33.82%6,601.04萬
歸屬于母公司所有者的綜合收益總額 52.33%-818.62萬36.07%-5,715.17萬-62.62%-4,161.93萬-6.60%-1,967.09萬-79.88%-1,717.43萬-235.42%-8,939.4萬-142.11%-2,559.24萬-141.14%-1,845.21萬-165.53%-954.78萬-33.82%6,601.04萬
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)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。

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