Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
白雲機場 (600004)
- 8.33
- -0.10-1.19%
休市中 05/15 15:00 (北京)
214.68億總市值16.02市盈率TTM
8.46最高價8.33最低價10.21萬手成交量8.44今開8.43昨收8551.97萬成交額0.43%換手率14.61市盈率(靜)25.77億總股本10.4152周最高1.01市淨率197.15億流通值8.3352周最低9.27漲停價23.67億流通股23.27歷史最高7.59跌停價1.54%振幅0.98歷史最低0.16股息TTM8.38平均價6.43萬手內盤1.88%股息率TTM100股每手3.64萬手外盤
白雲機場 (600004) 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 | 8.54%19.77億 | 7.16%79.55億 | 7.48%56.97億 | 7.68%37.26億 | 9.52%18.22億 | 15.44%74.24億 | 15.04%53億 | 19.72%34.6億 | 22.36%16.63億 | 61.95%64.31億 |
| 營業收入 | 8.54%19.77億 | 7.16%79.55億 | 7.48%56.97億 | 7.68%37.26億 | 9.52%18.22億 | 15.44%74.24億 | 15.04%53億 | 19.72%34.6億 | 22.36%16.63億 | 61.95%64.31億 |
| 其他業務收入 | ---- | 104.73%21.16萬 | ---- | 200.00%6.2萬 | ---- | -92.95%10.34萬 | ---- | --2.07萬 | ---- | --146.68萬 |
| 營業總成本 | 17.74%17.65億 | 8.52%67.39億 | 4.32%46.37億 | 5.05%30.23億 | 5.50%14.99億 | 6.23%62.09億 | 3.42%44.45億 | 5.79%28.77億 | 8.45%14.21億 | 4.79%58.45億 |
| 營業成本 | 20.04%15.78億 | 9.69%59.41億 | 4.57%40.43億 | 5.76%26.51億 | 6.16%13.14億 | 6.77%54.16億 | 5.27%38.66億 | 7.44%25.07億 | 9.63%12.38億 | 2.91%50.72億 |
| 營業稅金及附加 | -20.99%3,910.31萬 | 17.37%1.91億 | 21.67%1.42億 | 29.78%9,806.39萬 | 32.23%4,949.11萬 | 5.89%1.63億 | 3.53%1.17億 | 0.30%7,556.17萬 | -0.11%3,742.68萬 | 53.67%1.54億 |
| 銷售費用 | 11.45%3,691.55萬 | -69.39%3,888.76萬 | 5.62%1億 | 8.88%6,701.39萬 | 1.49%3,312.29萬 | 21.82%1.27億 | -1.10%9,512.12萬 | -0.27%6,154.9萬 | 14.52%3,263.68萬 | 45.20%1.04億 |
| 管理費用 | 25.50%9,448.59萬 | 9.13%4.13億 | -5.58%2.67億 | -18.07%1.52億 | -14.47%7,528.78萬 | 2.27%3.79億 | 1.92%2.83億 | 12.90%1.85億 | 13.15%8,802.39萬 | 15.96%3.7億 |
| 財務費用 | -69.40%599.34萬 | -27.66%5,181.41萬 | 6.65%5,530.37萬 | 27.50%3,677.16萬 | 6.77%1,958.76萬 | -23.88%7,162.86萬 | -38.97%5,185.33萬 | -48.68%2,884.07萬 | -37.77%1,834.5萬 | -15.96%9,409.86萬 |
| -利息費用 | -16.57%2,185.9萬 | -12.67%9,576.52萬 | -12.05%7,557.89萬 | -9.22%5,013.01萬 | -15.56%2,620.17萬 | -19.58%1.1億 | -20.22%8,593.55萬 | -27.46%5,521.95萬 | -18.58%3,103.02萬 | -1.17%1.36億 |
| -利息收入 | -125.12%-1,616.46萬 | -10.15%-4,897.71萬 | 39.47%-2,187.17萬 | 50.96%-1,444.91萬 | 46.53%-718.05萬 | 10.53%-4,446.23萬 | -47.26%-3,613.27萬 | -40.94%-2,946.48萬 | -47.29%-1,342.9萬 | -51.14%-4,969.6萬 |
| 研發費用 | 48.11%1,117.37萬 | 92.49%1.02億 | -9.31%2,908.63萬 | -7.18%1,794.47萬 | 13.99%754.41萬 | 5.77%5,322.3萬 | -40.40%3,207.15萬 | -33.91%1,933.34萬 | -16.58%661.8萬 | 9.44%5,032.08萬 |
| 信用減值損失 | -515.39%-633.24萬 | -32.06%-5,024.08萬 | 48.63%-754.61萬 | 88.77%-302.15萬 | 59.10%-102.9萬 | 52.55%-3,804.27萬 | 32.24%-1,468.93萬 | -47.36%-2,689.69萬 | 79.14%-251.58萬 | -1,286.02%-8,018.16萬 |
| 資產減值損失 | --0 | 192.40%79.28萬 | 591.55%112.62萬 | 591.55%112.62萬 | ---- | -37.40%-85.8萬 | ---22.91萬 | ---22.91萬 | ---- | -85.82%-62.44萬 |
| 非經營性淨收益 | -65.32%2,316.16萬 | 345.98%5.48億 | 88.04%1.87億 | 117.52%1.17億 | 154.36%6,678.06萬 | 43.18%1.23億 | 25.09%9,938.31萬 | 0.08%5,395.21萬 | 153.34%2,625.39萬 | -45.78%8,577.82萬 |
| 公允價值變動淨收益 | -20.00%-2.59萬 | -66.67%7,909 | 0.00%-5,752 | -2.86%-2.59萬 | ---2.16萬 | 167.35%2.37萬 | 78.95%-5,752 | -25.00%-2.52萬 | ---- | -296.00%-3.52萬 |
| 投資淨收益 | -0.65%2,834.89萬 | -2.85%1.31億 | 16.33%1.09億 | 17.96%7,749.77萬 | 5.31%2,853.45萬 | 44.18%1.35億 | 37.16%9,338.62萬 | 42.96%6,569.93萬 | 92.52%2,709.44萬 | -9.90%9,351.03萬 |
| -其中:對聯營合營企業的投資收益 | 6.80%2,834.89萬 | -4.93%1.21億 | 16.97%1億 | 15.69%6,736.27萬 | -2.04%2,654.3萬 | 48.97%1.27億 | 43.43%8,591.27萬 | 54.16%5,822.58萬 | 92.52%2,709.44萬 | -10.31%8,532.48萬 |
| 資產處置收益 | -1,553.89%-250.77萬 | 4,259.81%3.79億 | 101.78%4.52萬 | 100.62%1.72萬 | 96.20%-15.16萬 | -133.70%-910.1萬 | -4,465.05%-254.2萬 | -5,065.44%-275.12萬 | -2,540.85%-398.74萬 | 6,286.52%2,700.57萬 |
| 其他收益 | -90.67%367.87萬 | 143.61%8,763.11萬 | 260.65%8,461.89萬 | 130.02%4,176.07萬 | 596.63%3,944.83萬 | -21.98%3,597.16萬 | -29.18%2,346.32萬 | -30.92%1,815.53萬 | -33.46%566.28萬 | -23.27%4,610.35萬 |
| 營業利潤 | -39.62%2.35億 | 31.95%17.64億 | 30.60%12.47億 | 28.86%8.21億 | 44.95%3.89億 | 99.16%13.37億 | 145.65%9.55億 | 183.74%6.37億 | 352.91%2.68億 | 146.33%6.71億 |
| 加:營業外收入 | -44.42%104.83萬 | 2,992.42%2.13億 | 5,433.17%1.83億 | 6,921.06%1.57億 | 519.47%188.61萬 | -33.76%689.89萬 | -39.81%330.77萬 | 3.40%223.88萬 | -73.45%30.45萬 | 159.35%1,041.52萬 |
| 減:營業外支出 | -61.76%2.89萬 | -77.16%125.54萬 | -92.21%23.69萬 | 520.19%14.78萬 | 466.93%7.55萬 | 39.05%549.6萬 | 1,727.95%304.27萬 | -78.36%2.38萬 | -74.06%1.33萬 | 548.31%395.25萬 |
| 利潤總額 | -39.64%2.36億 | 47.66%19.76億 | 49.71%14.29億 | 52.99%9.78億 | 45.47%3.91億 | 97.46%13.38億 | 142.39%9.55億 | 182.14%6.39億 | 345.17%2.69億 | 146.88%6.78億 |
| 減:所得稅費用 | -39.44%5,088.23萬 | 24.14%4.63億 | 18.99%3.06億 | 20.84%2.08億 | 20.58%8,402.42萬 | 89.36%3.73億 | 151.36%2.57億 | 206.87%1.72億 | 657.52%6,968.35萬 | 155.61%1.97億 |
| 淨利潤 | -39.69%1.85億 | 56.74%15.14億 | 61.05%11.23億 | 64.84%7.7億 | 54.19%3.07億 | 100.78%9.66億 | 139.24%6.97億 | 174.00%4.67億 | 288.99%1.99億 | 144.06%4.81億 |
| 持續經營淨利潤 | -39.69%1.85億 | 56.74%15.14億 | 61.05%11.23億 | 64.84%7.7億 | 54.19%3.07億 | 100.78%9.66億 | 139.24%6.97億 | 174.00%4.67億 | 288.99%1.99億 | 144.06%4.81億 |
| 減：少數股東損益 | 58.46%1,733.46萬 | 13.58%4,532.5萬 | -7.21%2,729萬 | -32.41%1,972.56萬 | -3.82%1,093.94萬 | 2.07%3,990.55萬 | 68.93%2,941.21萬 | 135.22%2,918.61萬 | 77.04%1,137.37萬 | 289.93%3,909.79萬 |
| 歸屬于母公司所有者的淨利潤 | -43.32%1.68億 | 58.60%14.68億 | 64.06%10.96億 | 71.32%7.5億 | 57.71%2.96億 | 109.51%9.26億 | 143.71%6.68億 | 177.04%4.38億 | 319.44%1.88億 | 141.25%4.42億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -46.15%0.07 | 58.97%0.62 | 64.29%0.46 | 77.78%0.32 | 62.50%0.13 | 105.26%0.39 | 133.33%0.28 | 157.14%0.18 | 300.00%0.08 | 142.22%0.19 |
| 稀釋每股收益 | -46.15%0.07 | 58.97%0.62 | 64.29%0.46 | 77.78%0.32 | 62.50%0.13 | 105.26%0.39 | 133.33%0.28 | 157.14%0.18 | 300.00%0.08 | 142.22%0.19 |
| 其他綜合收益 | -211.11%-904.71萬 | -142.78%-1,265.74萬 | -172.86%-1,647.87萬 | 3.70%904.71萬 | -140.91%-290.8萬 | 697.71%2,958.49萬 | 2,261.78萬 | 872.4萬 | 466.67%710.84萬 | 44.69%-494.97萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -211.11%-904.71萬 | -142.79%-1,266.08萬 | -172.86%-1,647.87萬 | 3.70%904.71萬 | -140.91%-290.8萬 | 681.74%2,958.76萬 | --2,261.78萬 | --872.4萬 | 466.67%710.84萬 | 42.52%-508.61萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 226.11%3,396.12 | ---- | ---- | ---- | -101.97%-2,693.06 | ---- | ---- | ---- | 235.23%13.64萬 |
| 綜合收益總額 | -42.09%1.76億 | 50.80%15.01億 | 53.70%11.07億 | 63.72%7.79億 | 47.46%3.04億 | 109.08%9.95億 | 147.00%7.2億 | 179.12%4.76億 | 318.76%2.06億 | 143.25%4.76億 |
| 歸屬于母公司所有者的綜合收益總額 | -45.85%1.59億 | 52.36%14.56億 | 56.30%10.79億 | 70.00%7.59億 | 50.46%2.93億 | 118.73%9.55億 | 151.96%6.91億 | 182.56%4.47億 | 355.06%1.95億 | 140.44%4.37億 |
| 歸屬於少數股東的綜合收益總額 | 58.46%1,733.46萬 | 13.60%4,532.84萬 | -7.21%2,729萬 | -32.41%1,972.56萬 | -3.82%1,093.94萬 | 1.70%3,990.28萬 | 68.93%2,941.21萬 | 135.22%2,918.61萬 | 77.04%1,137.37萬 | 289.67%3,923.44萬 |
| 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 | -- | 致同會計師事務所(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。
