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
歌華有線 (600037)
- 8.13
- +0.04+0.49%
已收盤 05/13 15:00 (北京)
113.15億總市值165.92市盈率TTM
8.14最高價8.00最低價21.80萬手成交量8.09今開8.09昨收1.76億成交額1.57%換手率325.20市盈率(靜)13.92億總股本9.7952周最高0.89市淨率113.15億流通值6.9052周最低8.90漲停價13.92億流通股51.40歷史最高7.28跌停價1.73%振幅2.39歷史最低0.03股息TTM8.07平均價12.11萬手內盤0.33%股息率TTM100股每手8.41萬手外盤
歌華有線 (600037) 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 | 50.12%6.84億 | -4.08%22.2億 | -11.22%13.92億 | -11.90%9.33億 | -13.95%4.56億 | -4.92%23.14億 | -3.63%15.67億 | -2.89%10.59億 | 0.93%5.3億 | -0.32%24.34億 |
| 營業收入 | 50.12%6.84億 | -4.08%22.2億 | -11.22%13.92億 | -11.90%9.33億 | -13.95%4.56億 | -4.92%23.14億 | -3.63%15.67億 | -2.89%10.59億 | 0.93%5.3億 | -0.32%24.34億 |
| 其他業務收入 | ---- | -66.33%2,513.35萬 | ---- | -28.09%1,952.8萬 | ---- | -20.56%7,464.38萬 | ---- | 90.84%2,715.45萬 | ---- | 97.10%9,396.58萬 |
| 營業總成本 | 35.27%6.17億 | 0.69%23.22億 | -5.79%14.52億 | -6.52%9.75億 | -9.48%4.56億 | -2.86%23.07億 | -0.77%15.41億 | -0.20%10.43億 | -2.30%5.04億 | -1.65%23.75億 |
| 營業成本 | 34.82%5.51億 | -1.93%20.85億 | -9.26%12.88億 | -11.13%8.63億 | -10.15%4.08億 | -1.26%21.26億 | 1.15%14.19億 | 3.28%9.71億 | -2.29%4.55億 | -3.13%21.53億 |
| 營業稅金及附加 | 40.27%204.35萬 | 5.18%2,169.51萬 | 9.65%1,222.67萬 | 0.33%982.82萬 | -0.25%145.68萬 | 4.51%2,062.73萬 | 1.49%1,115.08萬 | 10.22%979.59萬 | 1.91%146.05萬 | 21.25%1,973.73萬 |
| 銷售費用 | 9.31%2,779.97萬 | -10.61%1.18億 | -11.67%7,889.02萬 | -11.65%5,283.16萬 | -9.70%2,543.26萬 | -1.59%1.33億 | -2.61%8,931.69萬 | -2.41%5,979.73萬 | -2.39%2,816.52萬 | 3.57%1.35億 |
| 管理費用 | 19.52%2,688.67萬 | 0.27%1.2億 | 3.39%7,056.47萬 | -0.61%4,515.65萬 | -4.93%2,249.65萬 | 4.66%1.2億 | -1.22%6,825.25萬 | -1.59%4,543.49萬 | 6.26%2,366.33萬 | 6.66%1.14億 |
| 財務費用 | 30.05%-538.04萬 | 46.84%-8,605.2萬 | 62.66%-4,431.66萬 | 70.89%-2,775.3萬 | 68.33%-769.17萬 | -40.80%-1.62億 | -68.49%-1.19億 | -108.68%-9,534.32萬 | -36.71%-2,428.64萬 | 10.16%-1.15億 |
| -利息費用 | -41.56%161.49萬 | -28.10%1,206.32萬 | -27.10%880.65萬 | -25.43%607.93萬 | -24.36%276.31萬 | -19.15%1,677.71萬 | -20.65%1,207.96萬 | -21.24%815.23萬 | -25.11%365.3萬 | 5.89%2,075.02萬 |
| -利息收入 | 32.77%-704.74萬 | 45.06%-9,833.38萬 | 59.30%-5,328.11萬 | 67.23%-3,395.16萬 | 62.53%-1,048.29萬 | -31.34%-1.79億 | -52.56%-1.31億 | -84.55%-1.04億 | -23.36%-2,797.44萬 | 7.77%-1.36億 |
| 研發費用 | 157.13%1,445.97萬 | -9.07%6,297.98萬 | -34.69%4,716.72萬 | -38.97%3,170.24萬 | -71.77%562.34萬 | 2.96%6,926.16萬 | 47.53%7,221.91萬 | 52.93%5,194.19萬 | 29.98%1,992.26萬 | 2.16%6,726.84萬 |
| 信用減值損失 | 4.04%-329.07萬 | 105.91%259.08萬 | 119.65%108萬 | 2,348.71%777.13萬 | 73.95%-342.93萬 | 12.61%-4,381.58萬 | 79.26%-549.73萬 | 102.50%31.74萬 | -25.33%-1,316.4萬 | -46.22%-5,013.78萬 |
| 資產減值損失 | ---- | 70.89%-1,206.51萬 | 102.59%26.62萬 | 102.59%26.56萬 | ---- | -294.78%-4,145.27萬 | -1,758.76%-1,026.77萬 | ---1,026.77萬 | ---- | 84.79%-1,050.02萬 |
| 非經營性淨收益 | -94.15%165.67萬 | 304.51%1.45億 | 353.67%6,553.06萬 | 145.40%2,600.6萬 | 162.54%2,834.33萬 | 60.62%-7,073.96萬 | 76.41%-2,583.29萬 | 61.75%-5,727.9萬 | 32.63%-4,531.85萬 | -157.27%-1.8億 |
| 公允價值變動淨收益 | -86.31%326.44萬 | 737.43%1,857.91萬 | 178.46%3,422.33萬 | 108.90%278.52萬 | 169.23%2,384.96萬 | 98.45%-291.47萬 | 110.50%1,229.02萬 | 80.34%-3,130.54萬 | 43.63%-3,444.98萬 | -165.76%-1.88億 |
| 投資淨收益 | 24.29%148.47萬 | 550.45%7,548.73萬 | 153.72%1,334.53萬 | 140.74%902.84萬 | 168.97%119.46萬 | -72.35%1,160.55萬 | -355.62%-2,484.11萬 | -408.56%-2,215.85萬 | -215.50%-173.2萬 | -62.37%4,197.11萬 |
| -其中:對聯營合營企業的投資收益 | 24.30%148.47萬 | 469.34%4,486.04萬 | 131.24%936.7萬 | 133.40%902.83萬 | 166.97%119.45萬 | -162.28%-1,214.61萬 | -580.74%-2,998.69萬 | -683.86%-2,702.82萬 | -911.09%-178.35萬 | -61.99%1,950.38萬 |
| 資產處置收益 | -176.07%-296.19萬 | 750.32%4,164.06萬 | 107.95%53.09萬 | 52.09%-19.64萬 | 6,306.76%389.36萬 | -788.12%-640.31萬 | -301.12%-667.53萬 | 83.38%-40.99萬 | 84.25%-6.27萬 | 110.54%93.05萬 |
| 其他收益 | 11.47%316.01萬 | 50.61%1,843.6萬 | 75.63%1,608.5萬 | -2.95%635.2萬 | -30.69%283.48萬 | -53.33%1,224.12萬 | -57.51%915.83萬 | -62.64%654.51萬 | 25.96%409.01萬 | -7.10%2,622.81萬 |
| 營業利潤 | 145.14%6,916.85萬 | 166.46%4,200.66萬 | 1,521.96%497.73萬 | 61.44%-1,584.45萬 | 246.05%2,821.63萬 | 47.46%-6,320.15萬 | 100.85%30.69萬 | 60.54%-4,108.74萬 | 66.68%-1,931.94萬 | -135.28%-1.2億 |
| 加:營業外收入 | -96.13%27.57萬 | 336.76%2,434.2萬 | 40.42%799.15萬 | 34.76%752.38萬 | 33.66%711.77萬 | -23.43%557.33萬 | 211.68%569.11萬 | 499.98%558.32萬 | 3,342.19%532.53萬 | 1,512.76%727.9萬 |
| 減:營業外支出 | 451.00%136.41萬 | 1,361.75%2,777.52萬 | 13.30%936.61萬 | -92.82%57.09萬 | -51.78%24.76萬 | -96.69%190.01萬 | -82.67%826.7萬 | 336.57%795.4萬 | 9.03%51.34萬 | 2,299.69%5,741.16萬 |
| 利潤總額 | 94.04%6,808.01萬 | 164.80%3,857.35萬 | 258.77%360.26萬 | 79.54%-889.16萬 | 341.85%3,508.65萬 | 65.07%-5,952.83萬 | 97.24%-226.9萬 | 58.61%-4,345.82萬 | 75.11%-1,450.75萬 | -150.28%-1.7億 |
| 減:所得稅費用 | -31.65%50.3萬 | -57.36%426.04萬 | -80.69%188.59萬 | -39.00%80.27萬 | 114.07%73.59萬 | 400.46%999.26萬 | 296.58%976.48萬 | -15.11%131.6萬 | -3,709.64%-522.88萬 | -71.78%199.67萬 |
| 淨利潤 | 96.73%6,757.72萬 | 149.36%3,431.31萬 | 114.27%171.67萬 | 78.35%-969.43萬 | 470.21%3,435.06萬 | 59.68%-6,952.09萬 | 85.77%-1,203.38萬 | 57.98%-4,477.42萬 | 84.12%-927.87萬 | -151.95%-1.72億 |
| 持續經營淨利潤 | 96.73%6,757.72萬 | 149.36%3,431.31萬 | 114.27%171.67萬 | 78.35%-969.43萬 | 470.21%3,435.06萬 | 59.68%-6,952.09萬 | 85.77%-1,203.38萬 | 57.98%-4,477.42萬 | 84.12%-927.87萬 | -151.95%-1.72億 |
| 歸屬于母公司所有者的淨利潤 | 96.73%6,757.72萬 | 149.36%3,431.31萬 | 114.27%171.67萬 | 78.35%-969.43萬 | 470.21%3,435.06萬 | 59.68%-6,952.09萬 | 85.77%-1,203.38萬 | 57.98%-4,477.42萬 | 84.12%-927.87萬 | -151.95%-1.72億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 96.76%0.0486 | 140.00%0.02 | 113.95%0.0012 | 66.67%-0.01 | 468.66%0.0247 | 58.33%-0.05 | 85.83%-0.0086 | 60.84%-0.03 | 84.05%-0.0067 | -150.31%-0.12 |
| 稀釋每股收益 | 96.76%0.0486 | 140.00%0.02 | 113.95%0.0012 | 66.67%-0.01 | 468.66%0.0247 | 58.33%-0.05 | 85.83%-0.0086 | 60.84%-0.03 | 84.05%-0.0067 | -150.31%-0.12 |
| 其他綜合收益 | -954.53萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---954.53萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 96.73%6,757.72萬 | 143.40%3,431.31萬 | 114.27%171.67萬 | 78.35%-969.43萬 | 470.21%3,435.06萬 | 54.14%-7,906.62萬 | 85.77%-1,203.38萬 | 57.98%-4,477.42萬 | 84.12%-927.87萬 | -151.95%-1.72億 |
| 歸屬于母公司所有者的綜合收益總額 | 96.73%6,757.72萬 | 143.40%3,431.31萬 | 114.27%171.67萬 | 78.35%-969.43萬 | 470.21%3,435.06萬 | 54.14%-7,906.62萬 | 85.77%-1,203.38萬 | 57.98%-4,477.42萬 | 84.12%-927.87萬 | -151.95%-1.72億 |
| 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 | -- | 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) | -- | -- | -- | 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。
