Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
滬深市場個股詳情
XD日照港 (600017)
- 2.69
- +0.08+3.07%
休市中 06/12 15:00 (北京)
82.74億總市值18.81市盈率TTM
2.70最高價2.63最低價29.11萬手成交量2.64今開2.61昨收7771.89萬成交額0.95%換手率16.71市盈率(靜)30.76億總股本3.3352周最高0.59市淨率82.74億流通值2.6052周最低2.87漲停價30.76億流通股11.34歷史最高2.35跌停價2.68%振幅1.41歷史最低0.07股息TTM2.67平均價9.12萬手內盤2.71%股息率TTM100股每手19.03萬手外盤
XD日照港 (600017) 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 | -7.17%16.92億 | -7.56%78.17億 | -9.78%56.62億 | -10.66%36.68億 | -8.22%18.23億 | 3.67%84.56億 | 2.79%62.76億 | -3.66%41.06億 | -6.15%19.86億 | -3.58%81.57億 |
| 營業收入 | -7.17%16.92億 | -7.56%78.17億 | -9.78%56.62億 | -10.66%36.68億 | -8.22%18.23億 | 3.67%84.56億 | 2.79%62.76億 | -3.66%41.06億 | -6.15%19.86億 | -3.58%81.57億 |
| 其他業務收入 | ---- | -23.15%3.06億 | ---- | -38.30%2.01億 | ---- | -11.38%3.98億 | ---- | 148.82%3.26億 | ---- | 3.40%4.5億 |
| 營業總成本 | -3.36%15.74億 | -4.49%71.82億 | -8.08%49.91億 | -7.48%32.37億 | -5.58%16.29億 | 2.60%75.19億 | 3.93%54.3億 | -2.34%34.99億 | -3.32%17.25億 | -1.73%73.29億 |
| 營業成本 | -3.61%13.47億 | -3.36%62.39億 | -8.28%42.96億 | -7.39%27.77億 | -4.62%13.98億 | 2.64%64.56億 | 4.64%46.84億 | -3.08%29.99億 | -5.10%14.65億 | -3.34%62.9億 |
| 營業稅金及附加 | 18.80%2,263.73萬 | 12.27%8,338.72萬 | 11.19%5,904.74萬 | 10.07%3,812.3萬 | 7.84%1,905.5萬 | 21.98%7,427.08萬 | 24.96%5,310.5萬 | 45.14%3,463.44萬 | 48.84%1,766.99萬 | 48.16%6,088.76萬 |
| 管理費用 | 25.69%6,614.99萬 | -23.41%2.71億 | -20.06%1.63億 | -25.79%9,956.67萬 | -32.17%5,263.14萬 | -8.04%3.54億 | -18.67%2.04億 | -19.72%1.34億 | -6.48%7,759.05萬 | -18.14%3.84億 |
| 財務費用 | -17.99%1.09億 | -9.99%5.13億 | -11.47%3.84億 | -10.29%2.63億 | -10.40%1.33億 | 4.52%5.7億 | 9.48%4.34億 | 12.40%2.94億 | 24.22%1.48億 | 32.10%5.45億 |
| -利息費用 | -19.26%1.09億 | -11.24%5.23億 | -12.14%3.91億 | -11.69%2.68億 | -11.34%1.35億 | 5.12%5.89億 | 10.10%4.45億 | 13.51%3.03億 | 24.06%1.52億 | 32.25%5.61億 |
| -利息收入 | 46.60%-128.54萬 | 42.80%-1,122.04萬 | 40.02%-705.63萬 | 53.33%-469.89萬 | 43.47%-240.7萬 | -0.59%-1,961.45萬 | -0.93%-1,176.47萬 | -17.25%-1,006.82萬 | -0.14%-425.8萬 | 15.18%-1,949.87萬 |
| 研發費用 | 9.77%2,928.76萬 | 15.70%7,566.3萬 | 60.59%8,915.7萬 | 55.46%5,895.36萬 | 62.91%2,668.17萬 | 34.76%6,539.43萬 | -6.40%5,551.76萬 | 3.58%3,792.16萬 | -37.68%1,637.78萬 | 75.99%4,852.82萬 |
| 信用減值損失 | 19.85%-259.08萬 | -3,613.97%-929.23萬 | -4.78%-328.64萬 | -163.98%-348.34萬 | -15.87%-323.23萬 | -104.42%-25.02萬 | 71.90%-313.67萬 | 91.41%-131.95萬 | 20.31%-278.95萬 | 550.35%566.59萬 |
| 資產減值損失 | -272.23%-122.16萬 | 114.14%141.99萬 | 9.37%-112.34萬 | -71.70%-61.41萬 | 78.36%70.93萬 | 20.07%-1,004.38萬 | 44.55%-123.96萬 | 48.72%-35.76萬 | 141.26%39.77萬 | -86.71%-1,256.5萬 |
| 非經營性淨收益 | 154.15%880.2萬 | 228.43%1.58億 | 149.19%1.02億 | 247.38%9,295.32萬 | -75.91%346.33萬 | -72.18%4,796.26萬 | -41.17%4,076.61萬 | -34.27%2,675.8萬 | 4.50%1,437.55萬 | 317.67%1.72億 |
| 公允價值變動淨收益 | 86.03%12.98萬 | 131.54%12.57萬 | --12.57萬 | --13.65萬 | --6.98萬 | --5.43萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 195.78%871.88萬 | -20.56%2,696.24萬 | -14.57%2,417.14萬 | -16.82%2,048.51萬 | -78.46%294.77萬 | 7.62%3,393.97萬 | -4.46%2,829.25萬 | 2.59%2,462.63萬 | 38.44%1,368.8萬 | 1,133.18%3,153.56萬 |
| -其中:對聯營合營企業的投資收益 | 192.20%851.43萬 | -27.65%2,455.49萬 | -13.11%2,458.46萬 | -17.57%2,029.85萬 | -78.71%291.39萬 | 7.62%3,393.97萬 | -4.46%2,829.25萬 | 2.59%2,462.63萬 | 38.44%1,368.8萬 | -13.84%3,153.64萬 |
| 資產處置收益 | 439.66%127.32萬 | 1,108.90%1.25億 | 1,033.79%6,968.24萬 | 8,704.86%6,743.37萬 | -148.33%-37.48萬 | -27.11%1,035.63萬 | -71.10%614.6萬 | -92.71%76.59萬 | -87.63%77.56萬 | 26.83%1,420.72萬 |
| 其他收益 | -25.45%249.27萬 | -5.71%1,311.24萬 | 12.24%1,201.43萬 | 195.60%899.54萬 | 45.14%334.36萬 | -89.59%1,390.63萬 | -66.36%1,070.39萬 | -86.33%304.31萬 | 11.47%230.38萬 | 224.85%1.34億 |
| 營業利潤 | -35.74%1.27億 | -19.54%7.92億 | -12.88%7.72億 | -17.31%5.24億 | -28.27%1.98億 | -1.56%9.85億 | -6.66%8.86億 | -11.98%6.34億 | -20.31%2.76億 | -4.04%10億 |
| 加:營業外收入 | -32.22%78.33萬 | -80.07%338.43萬 | -59.11%297.63萬 | -70.57%177.96萬 | -66.34%115.56萬 | 59.14%1,697.75萬 | -4.55%727.8萬 | 17.56%604.61萬 | 97.64%343.29萬 | 23.44%1,066.82萬 |
| 減:營業外支出 | 314.94%258.2萬 | 171.30%4,611.68萬 | 41.46%1,378.72萬 | -33.28%628.84萬 | 356.33%62.22萬 | 5.97%1,699.87萬 | 186.16%974.6萬 | 1,026.93%942.48萬 | -74.10%13.64萬 | 93.14%1,604.12萬 |
| 利潤總額 | -36.82%1.25億 | -23.88%7.5億 | -13.86%7.61億 | -17.58%5.19億 | -28.93%1.98億 | -1.03%9.85億 | -7.33%8.84億 | -12.97%6.3億 | -19.64%2.79億 | -4.59%9.95億 |
| 減:所得稅費用 | -28.28%2,921.53萬 | -19.91%1.75億 | 15.87%1.74億 | -10.35%1.22億 | -37.39%4,073.37萬 | -8.25%2.19億 | -15.96%1.5億 | -6.44%1.36億 | 7.27%6,505.44萬 | 3.74%2.38億 |
| 淨利潤 | -39.03%9,614.2萬 | -25.01%5.74億 | -19.95%5.87億 | -19.57%3.98億 | -26.36%1.58億 | 1.24%7.66億 | -5.34%7.33億 | -14.61%4.94億 | -25.33%2.14億 | -6.94%7.57億 |
| 持續經營淨利潤 | -39.03%9,614.2萬 | -25.01%5.74億 | -19.95%5.87億 | -19.57%3.98億 | -26.36%1.58億 | 1.24%7.66億 | -5.34%7.33億 | -14.61%4.94億 | -25.33%2.14億 | -6.94%7.57億 |
| 減：少數股東損益 | -87.30%77.51萬 | -28.28%7,971.73萬 | -36.58%6,223.9萬 | -34.69%3,947.01萬 | -79.47%610.22萬 | -4.15%1.11億 | 6.66%9,814.32萬 | -1.62%6,043.7萬 | 1.90%2,971.82萬 | 10.58%1.16億 |
| 歸屬于母公司所有者的淨利潤 | -37.08%9,536.69萬 | -24.45%4.95億 | -17.38%5.25億 | -17.47%3.58億 | -17.80%1.52億 | 2.21%6.55億 | -6.95%6.35億 | -16.15%4.34億 | -28.41%1.84億 | -9.54%6.41億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -40.00%0.03 | -23.81%0.16 | -19.05%0.17 | -14.29%0.12 | -16.67%0.05 | 0.00%0.21 | -4.55%0.21 | -17.65%0.14 | -25.00%0.06 | -8.70%0.21 |
| 稀釋每股收益 | -40.00%0.03 | -23.81%0.16 | -19.05%0.17 | -14.29%0.12 | -16.67%0.05 | 0.00%0.21 | -4.55%0.21 | -17.65%0.14 | -25.00%0.06 | -8.70%0.21 |
| 其他綜合收益 | 104.51%21.06萬 | 208.27%308.81萬 | -16.63%-209.19萬 | -228.62%-93.11萬 | -987.89%-466.64萬 | -562.72%-285.22萬 | -566.15%-179.36萬 | -69.26%72.39萬 | -29.05%52.56萬 | 104.09%61.64萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 104.51%21.06萬 | 208.27%308.81萬 | -16.63%-209.19萬 | -228.62%-93.11萬 | -987.89%-466.64萬 | -562.72%-285.22萬 | -566.15%-179.36萬 | -69.26%72.39萬 | -29.05%52.56萬 | 104.09%61.64萬 |
| 綜合收益總額 | -37.03%9,635.26萬 | -24.32%5.78億 | -20.04%5.85億 | -19.88%3.97億 | -28.71%1.53億 | 0.78%7.63億 | -5.62%7.32億 | -14.83%4.95億 | -25.34%2.15億 | -5.11%7.57億 |
| 歸屬于母公司所有者的綜合收益總額 | -34.94%9,557.75萬 | -23.65%4.98億 | -17.48%5.23億 | -17.82%3.57億 | -20.55%1.47億 | 1.67%6.52億 | -7.27%6.33億 | -16.39%4.35億 | -28.41%1.85億 | -7.48%6.41億 |
| 歸屬於少數股東的綜合收益總額 | -87.30%77.51萬 | -28.28%7,971.73萬 | -36.58%6,223.9萬 | -34.69%3,947.01萬 | -79.47%610.22萬 | -4.15%1.11億 | 6.66%9,814.32萬 | -1.62%6,043.7萬 | 1.90%2,971.82萬 | 10.58%1.16億 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
