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
四川路橋 (600039)
- 7.94
- -0.05-0.63%
交易中 05/14 10:27 (北京)
690.43億總市值9.84市盈率TTM
8.01最高價7.92最低價10.36萬手成交量8.00今開7.99昨收8242.96萬成交額0.12%換手率9.46市盈率(靜)86.96億總股本10.6552周最高1.30市淨率690.43億流通值7.8752周最低8.79漲停價86.96億流通股10.65歷史最高7.19跌停價1.13%振幅-2.21歷史最低0.41股息TTM7.96平均價6.64萬手內盤5.15%股息率TTM100股每手3.65萬手外盤
四川路橋 (600039) 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 | -4.10%220.43億 | 7.34%1,151.11億 | 1.95%732.81億 | -4.91%435.36億 | 3.98%229.86億 | -6.78%1,072.38億 | -19.74%718.77億 | -31.16%457.84億 | -28.44%221.06億 | -14.88%1,150.42億 |
| 營業收入 | -4.10%220.43億 | 7.34%1,151.11億 | 1.95%732.81億 | -4.91%435.36億 | 3.98%229.86億 | -6.78%1,072.38億 | -19.74%718.77億 | -31.16%457.84億 | -28.44%221.06億 | -14.88%1,150.42億 |
| 其他業務收入 | ---- | -6.91%5.96億 | ---- | -38.48%8,323.62萬 | ---- | 2.99%6.4億 | ---- | -27.75%1.35億 | ---- | 94.80%6.21億 |
| 營業總成本 | -3.01%201.22億 | 6.40%1,050.16億 | 1.33%666.95億 | -4.75%397.93億 | 3.24%207.46億 | -4.53%986.97億 | -17.81%658.2億 | -29.88%417.77億 | -27.39%200.95億 | -14.75%1,033.8億 |
| 營業成本 | -3.80%189.04億 | 9.02%985.85億 | 2.73%622.02億 | -3.35%372.21億 | 5.57%196.51億 | -3.98%904.27億 | -18.50%605.5億 | -31.00%385.12億 | -28.17%186.14億 | -16.00%941.71億 |
| 營業稅金及附加 | 15.33%5,058.01萬 | -46.56%2.09億 | -50.28%1.55億 | -46.94%9,899.87萬 | -29.39%4,385.67萬 | 11.75%3.9億 | -3.37%3.12億 | -26.22%1.87億 | -21.22%6,210.95萬 | -32.32%3.49億 |
| 銷售費用 | -17.79%392.88萬 | -60.59%2,241.93萬 | -66.76%1,235.22萬 | -62.65%874.02萬 | -53.43%477.89萬 | 69.79%5,688.18萬 | 108.05%3,716.03萬 | 105.03%2,340.17萬 | 95.75%1,026.11萬 | 69.28%3,350.03萬 |
| 管理費用 | 3.04%3.52億 | -7.88%20.82億 | -5.55%11.56億 | -12.58%7.16億 | -16.52%3.42億 | 6.55%22.6億 | 5.10%12.23億 | 12.29%8.19億 | 22.82%4.1億 | 26.51%21.21億 |
| 財務費用 | 7.99%6.16億 | -21.48%22.49億 | -23.84%17.13億 | -18.12%11.88億 | -20.67%5.71億 | 5.71%28.64億 | 13.37%22.49億 | 17.17%14.51億 | 12.01%7.19億 | 7.55%27.1億 |
| -利息費用 | 0.50%5.75億 | -21.54%23.33億 | -26.31%17.15億 | -20.29%12.26億 | -23.19%5.72億 | 5.95%29.73億 | 11.50%23.27億 | 17.66%15.38億 | 11.27%7.44億 | 5.80%28.06億 |
| -利息收入 | -0.66%-1,699.04萬 | 17.51%-1.5億 | 41.89%-1.01億 | 24.00%-8,289.29萬 | 66.80%-1,687.89萬 | 16.15%-1.81億 | -23.30%-1.74億 | -12.82%-1.09億 | 0.25%-5,083.51萬 | -21.68%-2.16億 |
| 研發費用 | 45.64%1.94億 | -30.73%18.69億 | 0.52%14.57億 | -28.64%5.6億 | -52.31%1.33億 | -32.48%26.98億 | -37.04%14.49億 | -48.80%7.85億 | -60.07%2.8億 | -9.75%39.96億 |
| 信用減值損失 | -190.71%-667.64萬 | -276.14%-7.91億 | 19.86%-1.41億 | -44.16%-2.41億 | -85.04%735.99萬 | 61.33%-2.1億 | -122.63%-1.76億 | -26.43%-1.67億 | -21.76%4,919.8萬 | -40.86%-5.44億 |
| 資產減值損失 | -257.74%-1,808.64萬 | 34.44%-1.31億 | 46.62%-3,294.58萬 | -96.64%107.73萬 | -107.15%-505.57萬 | 42.75%-2億 | 49.54%-6,172.38萬 | 143.09%3,204.59萬 | 205.17%7,075.75萬 | -31.76%-3.5億 |
| 非經營性淨收益 | -100.99%-4,882.68萬 | -223.09%-7.42億 | 45.82%-8,819.22萬 | -147.55%-2.72億 | -117.62%-2,429.31萬 | 198.38%6.03億 | -51.01%-1.63億 | 4.86%-1.1億 | 167.83%1.38億 | -123.79%-6.12億 |
| 公允價值變動淨收益 | -668.72%-570.89萬 | 389.48%671.27萬 | 6,577.23%733.54萬 | 199.93%136.27萬 | 199.20%100.38萬 | 151.94%137.14萬 | 93.31%-11.32萬 | -1,365.68%-136.36萬 | -263.57%-101.19萬 | 63.02%-264.03萬 |
| 投資淨收益 | 20.27%-2,899.73萬 | -89.73%8,536.15萬 | 78.69%2,026.88萬 | -448.40%-8,464.84萬 | -542.16%-3,637.07萬 | 330.08%8.31億 | -81.73%1,134.31萬 | -123.69%-1,543.55萬 | -81.14%822.57萬 | -3.21%1.93億 |
| -其中:對聯營合營企業的投資收益 | -16.10%-4,312.12萬 | -36.14%5,614.91萬 | 42.83%-838.59萬 | -460.12%-8,541.79萬 | -407.68%-3,714.02萬 | -45.19%8,792.42萬 | -148.11%-1,466.8萬 | -142.18%-1,524.99萬 | -116.78%-731.57萬 | 25.55%1.6億 |
| 資產處置收益 | -101.07%-6,471.18 | -50.89%289.48萬 | 138.92%112.01萬 | 122.43%76.92萬 | 138.36%60.5萬 | 242.30%589.46萬 | 1,051.37%46.88萬 | 364.04%34.58萬 | 2,612.08%25.38萬 | -11,714.52%-414.24萬 |
| 其他收益 | 30.43%1,064.87萬 | -50.74%8,593.05萬 | -9.77%5,712.92萬 | 20.74%5,016.59萬 | -22.15%816.46萬 | 84.19%1.74億 | 90.95%6,331.28萬 | 60.70%4,155萬 | -10.00%1,048.69萬 | -48.89%9,471.62萬 |
| 營業利潤 | -15.49%18.72億 | 2.29%93.53億 | 10.24%64.98億 | -10.95%34.7億 | 3.11%22.16億 | -17.24%91.44億 | -37.05%58.94億 | -42.83%38.97億 | -34.31%21.49億 | -18.85%110.49億 |
| 加:營業外收入 | 1.70%916.77萬 | 5.92%8,473.42萬 | -3.74%7,107.11萬 | -6.35%5,057.86萬 | -69.93%901.47萬 | -0.88%8,000.16萬 | 74.38%7,382.91萬 | 87.56%5,400.87萬 | 57.97%2,997.6萬 | -19.78%8,071.22萬 |
| 減:營業外支出 | -14.87%1,686.77萬 | 12.97%7,768.07萬 | 16.69%5,048.23萬 | 16.91%4,397.02萬 | -4.52%1,981.42萬 | -57.45%6,876.06萬 | 20.48%4,326.24萬 | 202.89%3,760.95萬 | 465.94%2,075.32萬 | 174.41%1.62億 |
| 利潤總額 | -15.42%18.65億 | 2.24%93.6億 | 10.02%65.18億 | -11.16%34.77億 | 2.17%22.05億 | -16.53%91.55億 | -36.76%59.25億 | -42.73%39.13億 | -34.34%21.58億 | -19.69%109.68億 |
| 減:所得稅費用 | -12.70%3.4億 | 6.17%19.01億 | 14.88%11.93億 | 3.71%6.89億 | 4.69%3.9億 | -7.27%17.9億 | -33.20%10.38億 | -40.45%6.64億 | -30.64%3.72億 | -15.75%19.31億 |
| 淨利潤 | -16.01%15.24億 | 1.29%74.59億 | 8.99%53.25億 | -14.20%27.88億 | 1.64%18.15億 | -18.51%73.65億 | -37.47%48.86億 | -43.17%32.49億 | -35.06%17.86億 | -20.48%90.37億 |
| 持續經營淨利潤 | -16.01%15.24億 | 1.29%74.59億 | 8.99%53.25億 | -14.20%27.88億 | 1.64%18.15億 | -18.51%73.65億 | -37.47%48.86億 | -43.17%32.49億 | -35.06%17.86億 | -20.48%90.37億 |
| 減：少數股東損益 | -28.79%2,900.02萬 | 5.12%1.63億 | -77.55%2,541萬 | -84.23%858.25萬 | 41.19%4,072.51萬 | 361.31%1.55億 | 87.90%1.13億 | -17.46%5,443.06萬 | 77.58%2,884.52萬 | -78.09%3,353.31萬 |
| 歸屬于母公司所有者的淨利潤 | -15.72%14.95億 | 1.21%72.97億 | 11.04%53億 | -13.00%27.8億 | 0.99%17.74億 | -19.92%72.1億 | -38.45%47.73億 | -43.47%31.95億 | -35.73%17.57億 | -19.70%90.04億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -15.00%0.17 | 1.20%0.84 | 10.91%0.61 | -13.51%0.32 | 0.00%0.2 | -20.19%0.83 | -38.20%0.55 | -43.08%0.37 | -35.48%0.2 | -25.71%1.04 |
| 稀釋每股收益 | -15.00%0.17 | 1.20%0.84 | 10.91%0.61 | -13.51%0.32 | 0.00%0.2 | -20.19%0.83 | -38.20%0.55 | -43.08%0.37 | -35.48%0.2 | -25.71%1.04 |
| 其他綜合收益 | -101.84%-64.8萬 | -92.74%659.81萬 | -131.63%-1,425.3萬 | 5.17%4,124.41萬 | -35.02%3,530.92萬 | 178.02%9,083.75萬 | 183.00%4,506.73萬 | 168.27%3,921.53萬 | 216.93%5,434.16萬 | 13.79%-1.16億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -94.09%216.06萬 | -84.52%1,580.71萬 | -112.70%-810.55萬 | 1.59%4,763.26萬 | -29.75%3,658.68萬 | 192.08%1.02億 | 217.57%6,383.51萬 | 182.22%4,688.72萬 | 230.38%5,207.77萬 | 20.11%-1.11億 |
| 歸屬於少數股東的其他綜合收益總額 | -119.83%-280.87萬 | 18.34%-920.9萬 | 67.24%-614.75萬 | 16.73%-638.84萬 | -156.44%-127.77萬 | -103.86%-1,127.67萬 | ---1,876.78萬 | -1,754.80%-767.18萬 | 134.67%226.39萬 | -247.00%-553.15萬 |
| 綜合收益總額 | -17.65%15.24億 | 0.14%74.66億 | 7.70%53.11億 | -13.96%28.29億 | 0.56%18.5億 | -16.43%74.55億 | -36.45%49.31億 | -41.90%32.89億 | -31.93%18.4億 | -20.56%89.21億 |
| 歸屬于母公司所有者的綜合收益總額 | -17.30%14.98億 | 0.01%73.13億 | 9.41%52.92億 | -12.79%28.27億 | 0.11%18.11億 | -17.78%73.12億 | -37.18%48.37億 | -42.06%32.42億 | -32.84%18.09億 | -19.69%88.93億 |
| 歸屬於少數股東的綜合收益總額 | -33.60%2,619.16萬 | 6.97%1.53億 | -79.60%1,926.25萬 | -95.31%219.41萬 | 26.80%3,944.74萬 | 412.17%1.43億 | 56.75%9,442.41萬 | -28.64%4,675.88萬 | 220.26%3,110.91萬 | -82.14%2,800.16萬 |
| 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) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
