Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
首創環保 (600008)
- 3.06
- +0.01+0.33%
休市中 04/30 15:00 (北京)
224.62億總市值12.44市盈率TTM
3.11最高價3.05最低價80.86萬手成交量3.06今開3.05昨收2.48億成交額1.10%換手率12.70市盈率(靜)73.41億總股本3.3652周最高1.06市淨率224.62億流通值2.9152周最低3.36漲停價73.41億流通股8.45歷史最高2.75跌停價1.97%振幅0.48歷史最低0.21股息TTM3.07平均價44.40萬手內盤6.86%股息率TTM100股每手35.30萬手外盤
首創環保 (600008) 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 | -1.13%41.94億 | -5.81%188.86億 | -3.04%134.53億 | -4.51%87.31億 | -2.66%42.42億 | -6.01%200.5億 | -1.81%138.75億 | 3.45%91.42億 | 0.35%43.57億 | -3.75%213.32億 |
| 營業收入 | -1.13%41.94億 | -5.81%188.86億 | -3.04%134.53億 | -4.51%87.31億 | -2.66%42.42億 | -6.01%200.5億 | -1.81%138.75億 | 3.45%91.42億 | 0.35%43.57億 | -3.75%213.32億 |
| 其他業務收入 | ---- | -23.91%2.37億 | ---- | -25.03%1.21億 | ---- | -9.23%3.11億 | ---- | 65.50%1.61億 | ---- | 52.16%3.43億 |
| 營業總成本 | -4.35%33.78億 | -6.99%155.35億 | -4.85%108.77億 | -7.72%70.32億 | -5.13%35.31億 | -9.21%167.02億 | -4.47%114.31億 | 1.41%76.19億 | -1.68%37.22億 | -6.28%183.96億 |
| 營業成本 | -5.42%26.07億 | -8.56%119.59億 | -5.43%84.69億 | -7.89%54.44億 | -4.47%27.57億 | -9.50%130.79億 | -3.64%89.56億 | 2.96%59.1億 | 0.51%28.86億 | -2.95%144.53億 |
| 營業稅金及附加 | 0.72%7,615.98萬 | 69.12%4.41億 | 70.89%2.95億 | 61.87%1.9億 | 60.58%7,561.17萬 | -2.77%2.61億 | -7.01%1.72億 | -14.46%1.17億 | -40.49%4,708.56萬 | -21.70%2.68億 |
| 銷售費用 | 4.43%1,304.4萬 | -8.63%5,173.74萬 | -0.17%3,230.68萬 | 0.27%2,452.5萬 | 25.49%1,249.06萬 | -10.46%5,662.18萬 | -13.42%3,236.24萬 | -17.86%2,445.86萬 | -5.49%995.34萬 | 40.12%6,323.9萬 |
| 管理費用 | -2.39%3.08億 | -7.07%14.73億 | -9.79%9.52億 | -15.92%6.12億 | -10.53%3.16億 | -10.77%15.85億 | -6.00%10.55億 | 4.47%7.27億 | -6.81%3.53億 | -11.37%17.76億 |
| 財務費用 | -1.26%3.4億 | -9.46%13.98億 | -9.15%10.12億 | -11.24%6.9億 | -12.64%3.44億 | -7.45%15.45億 | -8.22%11.14億 | -6.00%7.77億 | -1.96%3.94億 | -20.72%16.69億 |
| -利息費用 | -6.38%3.36億 | -13.58%14.24億 | -10.57%10.5億 | -8.88%7.18億 | -10.61%3.59億 | -2.53%16.48億 | -4.94%11.74億 | -6.11%7.88億 | 1.14%4.02億 | -12.67%16.91億 |
| -利息收入 | 68.61%-650.34萬 | 49.43%-6,233.03萬 | -1.54%-5,014.88萬 | -36.80%-4,132.84萬 | -32.95%-2,071.69萬 | -154.74%-1.23億 | -28.04%-4,938.89萬 | -14.17%-3,021.04萬 | -41.64%-1,558.27萬 | 55.13%-4,838.81萬 |
| 研發費用 | 24.79%3,296.1萬 | 20.38%2.12億 | 15.36%1.16億 | 14.04%7,142.3萬 | -17.99%2,641.38萬 | 5.61%1.76億 | -10.53%1億 | -24.60%6,263.09萬 | -27.14%3,221萬 | -30.54%1.67億 |
| 信用減值損失 | -9.46%-6,941.72萬 | -63.96%-5.82億 | 4.46%-2.2億 | -22.44%-1.62億 | -231.05%-6,341.59萬 | -22.46%-3.55億 | -592.01%-2.3億 | -587.18%-1.32億 | -123.39%-1,915.6萬 | -40.47%-2.9億 |
| 資產減值損失 | 18.50%-23.74萬 | 31.73%-1億 | -87.47%-3,130.3萬 | -74.17%-2,738.9萬 | -134.44%-29.13萬 | 21.70%-1.47億 | 63.54%-1,669.72萬 | 64.82%-1,572.54萬 | 81.49%-12.43萬 | 61.81%-1.88億 |
| 非經營性淨收益 | 34.54%-2,512.63萬 | -129.94%-4.5億 | -109.57%-1.69億 | -318.98%-1.29億 | -109,440.41%-3,838.4萬 | 688.28%15.04億 | 5,315.18%17.71億 | 1,515.49%5,890.9萬 | -99.71%3.51萬 | -110.66%-2.56億 |
| 公允價值變動淨收益 | ---- | -124.68%-6,577.79萬 | ---- | ---- | ---- | -15.33%-2,927.59萬 | ---- | ---- | ---- | -1,154.90%-2,538.52萬 |
| 投資淨收益 | 91.83%-58.75萬 | -101.34%-2,362.13萬 | -101.08%-1,931.15萬 | -119.41%-495.07萬 | 1.90%-718.88萬 | 4,886.76%17.59億 | 21,470.20%17.92億 | 798.29%2,551.09萬 | 23.50%-732.8萬 | -98.80%3,528.34萬 |
| -其中:對聯營合營企業的投資收益 | 87.04%-93.15萬 | -46.43%-2,883.92萬 | -503.80%-3,513.74萬 | -200.83%-2,585.97萬 | 1.90%-718.88萬 | -156.27%-1,969.49萬 | 173.87%870.16萬 | 776.37%2,564.61萬 | -17.18%-732.8萬 | -65.18%3,500.14萬 |
| 資產處置收益 | -100.03%-197.9 | 58.96%1.68億 | -98.97%109.49萬 | -99.06%99.16萬 | 1,104.96%65.56萬 | 1,619.91%1.06億 | 401.11%1.06億 | 66,648.14%1.05億 | -193.54%-6.52萬 | -67.52%614.18萬 |
| 其他收益 | 41.62%4,511.6萬 | -9.71%1.54億 | -15.82%9,974.01萬 | -15.67%6,385.6萬 | 19.27%3,185.64萬 | -17.29%1.71億 | 33.57%1.18億 | 19.77%7,572.47萬 | -13.81%2,670.86萬 | 43.58%2.06億 |
| 營業利潤 | 17.72%7.91億 | -40.22%29.01億 | -42.90%24.07億 | -0.76%15.7億 | 5.76%6.72億 | 81.01%48.52億 | 97.77%42.14億 | 19.88%15.82億 | 11.73%6.35億 | -45.67%26.81億 |
| 加:營業外收入 | -93.85%181.4萬 | 57.56%8,374.48萬 | 338.29%3,966.83萬 | 668.02%3,791.09萬 | 970.66%2,950.12萬 | 251.99%5,314.94萬 | -17.44%905.07萬 | -16.57%493.62萬 | 27.61%275.54萬 | -36.86%1,509.97萬 |
| 減:營業外支出 | -81.66%87.79萬 | 108.71%4,798.12萬 | 118.46%1,942.21萬 | -21.19%517.97萬 | 116.75%478.73萬 | 5.31%2,298.96萬 | -30.61%889.06萬 | -12.33%657.28萬 | 43.37%220.87萬 | -53.76%2,182.97萬 |
| 利潤總額 | 13.67%7.92億 | -39.86%29.36億 | -42.42%24.27億 | 1.42%16.03億 | 9.55%6.97億 | 82.60%48.82億 | 97.95%42.15億 | 19.90%15.8億 | 11.71%6.36億 | -45.54%26.74億 |
| 減:所得稅費用 | 14.33%1.87億 | -7.46%6.83億 | 0.50%5.19億 | 2.99%3.51億 | 5.77%1.64億 | 26.44%7.38億 | 19.50%5.16億 | 26.35%3.4億 | 10.30%1.55億 | 9.22%5.84億 |
| 淨利潤 | 13.47%6.04億 | -45.63%22.53億 | -48.41%19.08億 | 0.99%12.52億 | 10.78%5.33億 | 98.28%41.44億 | 117.91%36.98億 | 18.24%12.4億 | 12.17%4.81億 | -52.23%20.9億 |
| 持續經營淨利潤 | 13.47%6.04億 | -1.51%22.53億 | -48.41%19.08億 | 0.99%12.52億 | 10.78%5.33億 | 9.46%22.88億 | 117.91%36.98億 | 18.24%12.4億 | 12.17%4.81億 | -52.23%20.9億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | --18.57億 | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | 30.80%1.75億 | -21.88%4.82億 | 7.18%4.74億 | 1.54%3.23億 | 14.92%1.34億 | 28.33%6.16億 | 5.15%4.42億 | 9.06%3.18億 | 10.12%1.16億 | -60.65%4.8億 |
| 歸屬于母公司所有者的淨利潤 | 7.67%4.3億 | -49.78%17.72億 | -55.96%14.34億 | 0.80%9.29億 | 9.45%3.99億 | 119.14%35.28億 | 155.06%32.56億 | 21.77%9.22億 | 12.84%3.65億 | -48.97%16.1億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 7.54%0.0585 | -49.77%0.2414 | -55.95%0.1954 | 0.80%0.1266 | 9.46%0.0544 | 119.15%0.4806 | 155.09%0.4436 | 21.82%0.1256 | 12.95%0.0497 | -48.98%0.2193 |
| 稀釋每股收益 | 7.54%0.0585 | -49.77%0.2414 | -55.95%0.1954 | 0.80%0.1266 | 9.46%0.0544 | 119.15%0.4806 | 155.09%0.4436 | 21.82%0.1256 | 12.95%0.0497 | -48.98%0.2193 |
| 其他綜合收益 | -104.55%-1.41萬 | 116.29%1,770.51萬 | 352.79%160.26萬 | 101.10%16.67萬 | 101.51%31.05萬 | -344.42%-1.09億 | -105.95%-63.4萬 | -171.85%-1,510.73萬 | 2.88%-2,054.22萬 | -59.85%4,447.27萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -106.46%-1.41萬 | 109.83%749.29萬 | 120.46%92.05萬 | 100.21%2.81萬 | 101.14%21.87萬 | -505.58%-7,624.43萬 | -137.91%-449.88萬 | -161.14%-1,370.03萬 | 15.33%-1,923.13萬 | -89.53%1,879.87萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 131.46%1,021.22萬 | -82.35%68.21萬 | 109.85%13.86萬 | 107.00%9.18萬 | -226.42%-3,245.77萬 | 417.74%386.48萬 | -1.88%-140.7萬 | -184.00%-131.09萬 | 137.29%2,567.39萬 |
| 綜合收益總額 | 13.40%6.04億 | -43.72%22.71億 | -48.36%19.1億 | 2.25%12.52億 | 15.79%5.33億 | 89.05%40.36億 | 116.52%36.98億 | 14.50%12.25億 | 12.95%4.6億 | -52.42%21.35億 |
| 歸屬于母公司所有者的綜合收益總額 | 7.61%4.3億 | -48.45%17.79億 | -55.87%14.35億 | 2.32%9.29億 | 15.61%3.99億 | 111.93%34.52億 | 152.36%32.52億 | 16.51%9.08億 | 14.97%3.45億 | -51.16%16.29億 |
| 歸屬於少數股東的綜合收益總額 | 30.71%1.75億 | -15.79%4.92億 | 6.41%4.75億 | 2.03%3.23億 | 16.31%1.34億 | 15.40%5.84億 | 6.38%4.46億 | 9.09%3.16億 | 7.29%1.15億 | -56.07%5.06億 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
