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
廈門象嶼 (600057)
- 6.75
- -0.10-1.46%
已收盤 05/14 15:00 (北京)
191.74億總市值14.67市盈率TTM
6.87最高價6.74最低價18.29萬手成交量6.85今開6.85昨收1.24億成交額0.87%換手率14.84市盈率(靜)28.41億總股本9.3052周最高1.22市淨率141.24億流通值6.2952周最低7.54漲停價20.93億流通股11.23歷史最高6.17跌停價1.90%振幅-1.27歷史最低0.35股息TTM6.77平均價10.62萬手內盤5.19%股息率TTM100股每手7.31萬手外盤
廈門象嶼 (600057) 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 | 2.05%991.21億 | 11.90%4,102.91億 | 6.44%3,168.65億 | 0.23%2,039.48億 | -7.11%971.35億 | -20.12%3,666.71億 | -19.24%2,976.99億 | -12.87%2,034.81億 | -19.03%1,045.68億 | -14.70%4,590.35億 |
| 營業收入 | 2.05%991.21億 | 11.90%4,102.91億 | 6.44%3,168.65億 | 0.23%2,039.48億 | -7.11%971.35億 | -20.12%3,666.71億 | -19.24%2,976.99億 | -12.87%2,034.81億 | -19.03%1,045.68億 | -14.70%4,590.35億 |
| 其他業務收入 | ---- | -9.72%6.43億 | ---- | -39.33%2.15億 | ---- | -56.21%7.12億 | ---- | -51.16%3.54億 | ---- | 6.07%16.27億 |
| 營業總成本 | 0.60%973.99億 | 11.76%4,068.22億 | 6.29%3,148.12億 | 0.40%2,031.53億 | -7.06%968.2億 | -20.23%3,640.01億 | -19.39%2,961.92億 | -12.95%2,023.34億 | -18.62%1,041.69億 | -14.30%4,563.24億 |
| 營業成本 | 0.63%961.32億 | 12.17%4,017.68億 | 6.57%3,108.52億 | 0.63%2,005.26億 | -6.93%955.26億 | -20.45%3,581.66億 | -19.58%2,916.85億 | -13.13%1,992.67億 | -18.80%1,026.39億 | -14.52%4,502.13億 |
| 營業稅金及附加 | 11.88%1.29億 | 7.44%5.23億 | 6.27%3.62億 | -1.31%2.31億 | -6.91%1.15億 | -15.14%4.87億 | -14.25%3.41億 | -10.68%2.34億 | -9.81%1.23億 | -17.01%5.74億 |
| 銷售費用 | -6.42%4.85億 | -17.20%18.34億 | -0.32%15.67億 | -6.33%10.85億 | -10.18%5.18億 | 14.36%22.15億 | 4.58%15.72億 | 18.13%11.58億 | 5.11%5.77億 | -17.21%19.37億 |
| 管理費用 | 11.87%3.35億 | 7.74%15.27億 | 13.68%10.63億 | 12.04%6.74億 | -1.65%2.99億 | 3.54%14.17億 | -18.81%9.35億 | -21.54%6.01億 | -20.43%3.05億 | -7.42%13.69億 |
| 財務費用 | -15.91%2.92億 | -33.00%10.85億 | -43.42%9.07億 | -41.83%6.02億 | -31.12%3.48億 | -23.03%16.19億 | 2.16%16.03億 | 8.58%10.34億 | 2.16%5.05億 | 74.88%21.04億 |
| -利息費用 | -17.96%1.84億 | -33.80%7.87億 | -35.15%6.15億 | -35.04%4.31億 | -31.54%2.24億 | -31.75%11.89億 | -35.54%9.49億 | -34.30%6.64億 | -22.61%3.27億 | 12.14%17.42億 |
| -利息收入 | 36.02%-7,202.5萬 | -57.79%-5.49億 | -44.56%-3.67億 | -46.31%-2.39億 | -60.02%-1.13億 | -5.63%-3.48億 | -17.18%-2.54億 | -10.60%-1.63億 | -17.89%-7,035.67萬 | -83.38%-3.29億 |
| 研發費用 | 90.46%2,633.69萬 | -12.62%8,408.27萬 | 9.71%6,079.43萬 | -7.75%3,601.47萬 | -32.94%1,382.82萬 | -24.33%9,622.42萬 | -50.42%5,541.32萬 | -41.97%3,904.02萬 | -37.60%2,061.97萬 | 143.73%1.27億 |
| 信用減值損失 | -154.40%-1,538.28萬 | 89.24%-1.91億 | 81.33%-1.1億 | 67.16%-1.14億 | 200.07%2,827.83萬 | -63.55%-17.71億 | -121.85%-5.89億 | -107.52%-3.48億 | 60.24%-2,825.78萬 | -675.23%-10.83億 |
| 資產減值損失 | 79.00%-5,456.72萬 | 17.33%-2.54億 | 8.38%-1.76億 | -68.19%-3.24億 | 17.29%-2.6億 | 17.72%-3.07億 | -4.83%-1.92億 | 66.82%-1.93億 | 56.01%-3.14億 | 44.82%-3.73億 |
| 非經營性淨收益 | -402.41%-11.21億 | -211.24%-14.19億 | 914.09%3.67億 | 289.11%6.23億 | 103.35%3.71億 | -0.19%-4.56億 | -90.15%3,619.92萬 | 529.72%1.6億 | 153.95%1.82億 | 49.25%-4.55億 |
| 公允價值變動淨收益 | -61.75%6,487.83萬 | -239.58%-3.91億 | 54.53%1.82億 | -93.98%2,443.76萬 | -41.68%1.7億 | 10,638.80%2.8億 | 11.97%1.18億 | 1,274.20%4.06億 | -41.87%2.91億 | 100.57%261萬 |
| 投資淨收益 | -646.34%-13.13億 | -238.08%-11.05億 | -77.59%7,884.42萬 | 6,055.82%7.37億 | 194.21%2.4億 | 150.39%8億 | 48.18%3.52億 | -96.74%1,197.99萬 | 150.13%8,166.31萬 | 270.38%3.2億 |
| -其中:對聯營合營企業的投資收益 | 2.84%5,773.64萬 | -41.02%1.84億 | -24.97%1.55億 | -20.78%1.01億 | -5.51%5,614.05萬 | 175.69%3.12億 | 315.25%2.07億 | 1,213.68%1.28億 | 147.25%5,941.55萬 | -3.24%1.13億 |
| 資產處置收益 | 4,035.47%2,383.13萬 | -95.07%87.21萬 | 67.04%-205.15萬 | 25.99%-488.5萬 | 1,389.85%57.63萬 | 274.46%1,770.31萬 | -270.22%-622.46萬 | -665.96%-660.03萬 | -164.58%-4.47萬 | -87.60%472.77萬 |
| 其他收益 | -9.58%1.73億 | -0.71%5.21億 | 11.52%3.94億 | 5.29%3.05億 | 25.99%1.92億 | -22.23%5.25億 | -24.75%3.53億 | -8.27%2.89億 | 38.73%1.52億 | 27.71%6.75億 |
| 營業利潤 | -12.15%6.02億 | -7.38%20.51億 | 56.83%24.2億 | 8.51%14.18億 | 17.95%6.85億 | -1.89%22.14億 | -1.45%15.43億 | 20.16%13.07億 | -28.03%5.81億 | -53.11%22.57億 |
| 加:營業外收入 | 66.41%9,370.25萬 | 60.80%3.7億 | 15.92%1.93億 | 74.84%1.37億 | 124.89%5,630.83萬 | -30.23%2.3億 | 1.91%1.66億 | 0.82%7,808.92萬 | -40.58%2,503.77萬 | -32.52%3.3億 |
| 減:營業外支出 | 120.27%3,893.23萬 | -9.38%1.5億 | -27.50%6,460.08萬 | -30.68%5,066.72萬 | -4.24%1,767.5萬 | 21.58%1.66億 | 120.15%8,910.61萬 | 193.97%7,308.93萬 | 1,101.80%1,845.72萬 | -49.51%1.37億 |
| 利潤總額 | -9.27%6.57億 | -0.34%22.7億 | 57.27%25.48億 | 14.64%15.04億 | 23.20%7.24億 | -7.01%22.78億 | -4.04%16.2億 | 15.06%13.12億 | -30.70%5.88億 | -51.31%24.5億 |
| 減:所得稅費用 | -116.51%-1,302.08萬 | -21.75%3.03億 | 160.96%4.43億 | 37.00%2.34億 | 35.06%7,885.77萬 | 184.19%3.87億 | -26.00%1.7億 | 10.66%1.71億 | -34.82%5,838.78萬 | -89.13%1.36億 |
| 淨利潤 | 3.84%6.7億 | 4.04%19.67億 | 45.13%21.05億 | 11.29%12.7億 | 21.89%6.45億 | -18.27%18.91億 | -0.58%14.5億 | 15.75%11.41億 | -30.21%5.29億 | -38.75%23.14億 |
| 持續經營淨利潤 | 3.84%6.7億 | 4.04%19.67億 | 45.13%21.05億 | 11.29%12.7億 | 21.89%6.45億 | -18.27%18.91億 | -0.58%14.5億 | 15.75%11.41億 | -30.21%5.29億 | -38.75%23.14億 |
| 減：少數股東損益 | 9.14%1.49億 | 42.81%6.75億 | -15.91%4.71億 | -34.32%2.38億 | 11.90%1.36億 | -36.17%4.72億 | 101.97%5.6億 | 283.22%3.62億 | -42.65%1.22億 | -35.15%7.4億 |
| 歸屬于母公司所有者的淨利潤 | 2.42%5.21億 | -8.87%12.93億 | 83.57%16.33億 | 32.48%10.32億 | 24.88%5.09億 | -9.86%14.19億 | -24.67%8.9億 | -12.60%7.79億 | -25.39%4.08億 | -40.31%15.74億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -23.53%0.13 | -37.50%0.3 | 75.00%0.49 | 10.71%0.31 | 13.33%0.17 | -23.81%0.48 | -40.43%0.28 | -24.32%0.28 | -34.78%0.15 | -42.73%0.63 |
| 稀釋每股收益 | -23.53%0.13 | -37.50%0.3 | 75.00%0.49 | 10.71%0.31 | 13.33%0.17 | -23.81%0.48 | -39.13%0.28 | -22.22%0.28 | -34.78%0.15 | -42.73%0.63 |
| 其他綜合收益 | 90.74%-2,283.93萬 | -169.10%-1.5億 | 50.79%-4,479.09萬 | 451.09%5,826.11萬 | -959.08%-2.47億 | 516.94%2.18億 | -312.33%-9,101.23萬 | -91.87%1,057.19萬 | -48.83%-2,329.78萬 | -85.56%3,528.86萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 94.12%-1,402.19萬 | -162.22%-1.33億 | 66.05%-3,087.45萬 | 317.65%6,758.77萬 | -925.54%-2.38億 | 1,550.09%2.14億 | -488.69%-9,093.75萬 | -85.01%1,618.28萬 | 23.99%-2,323.53萬 | -94.89%1,295.12萬 |
| 歸屬於少數股東的其他綜合收益總額 | -4.30%-881.75萬 | -536.34%-1,747.22萬 | -18,500.20%-1,391.64萬 | -66.22%-932.66萬 | -13,428.07%-845.36萬 | -82.07%400.43萬 | -100.38%-7.48萬 | -125.45%-561.09萬 | -100.42%-6.25萬 | 340.44%2,233.74萬 |
| 綜合收益總額 | 62.40%6.47億 | -13.84%18.17億 | 51.55%20.6億 | 15.32%13.28億 | -21.26%3.98億 | -10.23%21.09億 | -9.48%13.59億 | 3.21%11.52億 | -31.88%5.06億 | -41.60%23.49億 |
| 歸屬于母公司所有者的綜合收益總額 | 87.37%5.07億 | -28.94%11.6億 | 100.61%16.02億 | 38.28%11億 | -29.56%2.71億 | 2.88%16.33億 | -33.69%7.99億 | -20.42%7.95億 | -25.47%3.84億 | -45.10%15.87億 |
| 歸屬於少數股東的綜合收益總額 | 9.46%1.4億 | 37.95%6.57億 | -18.38%4.57億 | -35.90%2.28億 | 5.01%1.28億 | -37.52%4.76億 | 88.70%5.6億 | 205.91%3.56億 | -46.44%1.22億 | -32.65%7.62億 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
