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
古越龍山 (600059)
- 8.81
- +0.16+1.85%
已收盤 05/14 15:00 (北京)
80.31億總市值35.67市盈率TTM
8.94最高價8.61最低價20.78萬手成交量8.65今開8.65昨收1.83億成交額2.28%換手率36.11市盈率(靜)9.12億總股本11.6652周最高1.36市淨率80.31億流通值8.5852周最低9.52漲停價9.12億流通股20.39歷史最高7.79跌停價3.82%振幅1.67歷史最低0.08股息TTM8.79平均價7.57萬手內盤0.91%股息率TTM100股每手12.75萬手外盤
古越龍山 (600059) 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 | 0.22%5.41億 | -5.45%18.31億 | -8.10%11.86億 | 0.40%8.93億 | -4.90%5.39億 | 8.55%19.36億 | 11.30%12.91億 | 12.83%8.9億 | 10.74%5.67億 | 10.11%17.84億 |
| 營業收入 | 0.22%5.41億 | -5.45%18.31億 | -8.10%11.86億 | 0.40%8.93億 | -4.90%5.39億 | 8.55%19.36億 | 11.30%12.91億 | 12.83%8.9億 | 10.74%5.67億 | 10.11%17.84億 |
| 其他業務收入 | ---- | 19.79%2,882.36萬 | ---- | 15.98%1,430.97萬 | ---- | -37.02%2,406.16萬 | ---- | -46.45%1,233.8萬 | ---- | 14.06%3,820.45萬 |
| 營業總成本 | -0.57%4.56億 | -3.68%16億 | -3.68%10.66億 | 2.37%7.77億 | -4.20%4.59億 | 8.30%16.61億 | 11.68%11.06億 | 12.82%7.59億 | 10.76%4.79億 | 10.24%15.34億 |
| 營業成本 | -4.81%3.23億 | -6.22%11.41億 | -6.65%7.62億 | 1.16%5.66億 | -5.83%3.39億 | 9.29%12.17億 | 12.00%8.16億 | 13.20%5.6億 | 10.87%3.6億 | 6.44%11.13億 |
| 營業稅金及附加 | -33.79%1,673.76萬 | 11.88%9,734.64萬 | 13.49%6,174.39萬 | 19.71%4,647.88萬 | 10.51%2,528.01萬 | 16.01%8,701.17萬 | 8.09%5,440.51萬 | 13.84%3,882.73萬 | 4.85%2,287.51萬 | 13.60%7,500.51萬 |
| 銷售費用 | 23.19%7,970.6萬 | 0.45%2.53億 | 0.20%1.67億 | 1.06%1.2億 | -8.57%6,470.14萬 | 2.23%2.52億 | 14.04%1.67億 | 16.43%1.18億 | 13.10%7,076.69萬 | 37.37%2.47億 |
| 管理費用 | -4.32%2,640.54萬 | -1.32%1.09億 | -5.59%7,535.54萬 | -6.80%5,071.33萬 | -6.50%2,759.89萬 | -3.02%1.1億 | 1.42%7,981.71萬 | 8.68%5,441.49萬 | 13.08%2,951.68萬 | 12.09%1.13億 |
| 財務費用 | 50.28%-229.84萬 | 1.97%-3,439萬 | 10.57%-2,696.63萬 | 7.67%-2,313.68萬 | 62.42%-462.23萬 | 18.46%-3,508.18萬 | 4.80%-3,015.42萬 | -23.68%-2,505.98萬 | -29.49%-1,230.06萬 | -105.53%-4,302.16萬 |
| -利息費用 | 160.79%2.5萬 | 37.00%25.19萬 | -30.48%8.4萬 | -30.37%7.62萬 | -29.92%9,593.31 | -13.02%18.39萬 | 10.44%12.08萬 | -1.50%10.95萬 | -48.13%1.37萬 | -16.66%21.14萬 |
| -利息收入 | 43.93%-252.8萬 | 1.29%-3,480.46萬 | 10.85%-2,697.17萬 | 8.77%-2,301.15萬 | 63.32%-450.88萬 | 18.85%-3,525.95萬 | 5.05%-3,025.59萬 | -23.22%-2,522.47萬 | -27.43%-1,229.12萬 | -107.49%-4,345.01萬 |
| 研發費用 | 89.90%1,289.83萬 | 12.52%3,398.36萬 | 38.30%2,585.25萬 | 33.61%1,745.71萬 | -15.40%679.21萬 | 7.03%3,020.1萬 | 5.32%1,869.24萬 | 0.49%1,306.52萬 | 20.52%802.82萬 | 45.36%2,821.74萬 |
| 信用減值損失 | -19.83%-301.15萬 | 28.59%-306.31萬 | 43.09%-340.48萬 | -21.21%-596萬 | 19.20%-251.31萬 | -1,138.58%-428.94萬 | -2,515.38%-598.3萬 | -395.89%-491.72萬 | -74.04%-311.03萬 | 123.14%41.3萬 |
| 非經營性淨收益 | 33.11%-16.92萬 | 1,340.06%6,907.68萬 | 1,817.74%6,173.54萬 | 322.60%574.95萬 | 86.12%-25.3萬 | -98.33%479.68萬 | -162.18%-359.4萬 | -155.89%-258.29萬 | -221.50%-182.27萬 | 714.10%2.88億 |
| 投資淨收益 | -8.00%-46.61萬 | -57.77%51.92萬 | 276.63%102.51萬 | -162.78%-78.58萬 | -212.68%-43.16萬 | -94.98%122.96萬 | -157.26%-58.03萬 | -151.05%-29.9萬 | 977.06%38.3萬 | -14.63%2,447.92萬 |
| -其中:對聯營合營企業的投資收益 | -12.91%-46.61萬 | -56.90%-181.29萬 | 61.19%-53.96萬 | 30.84%-76.7萬 | -20.16%-41.28萬 | -124.97%-115.55萬 | -243.37%-139.04萬 | -304.59%-110.91萬 | -4,145.50%-34.35萬 | -6.40%462.69萬 |
| 資產處置收益 | ---- | --5,166.57萬 | 29,578.85%5,167.65萬 | 233.73%22.86萬 | ---- | ---- | ---17.53萬 | ---17.09萬 | ---- | 26,958.46%2.56億 |
| 其他收益 | 22.91%330.84萬 | 153.99%1,995.5萬 | 295.55%1,243.86萬 | 337.44%1,226.68萬 | 197.57%269.17萬 | 19.86%785.66萬 | -30.41%314.46萬 | 18.13%280.42萬 | -23.64%90.46萬 | -12.55%655.46萬 |
| 營業利潤 | 4.82%8,428.78萬 | 7.16%3億 | 0.83%1.82億 | -4.76%1.22億 | -7.10%8,041萬 | -47.93%2.8億 | 3.41%1.81億 | 6.35%1.28億 | 9.13%8,655.1萬 | 103.66%5.38億 |
| 加:營業外收入 | 4,919.52%103.31萬 | 36.42%45.32萬 | -48.87%15.53萬 | -69.53%4.15萬 | -79.52%2.06萬 | -72.98%33.22萬 | -80.12%30.38萬 | -34.80%13.62萬 | 60.86%10.05萬 | 80.11%122.93萬 |
| 減:營業外支出 | 106.02%41.68萬 | -21.06%75.66萬 | -7.51%38.66萬 | -4.52%31.4萬 | -3.05%20.23萬 | 92.78%95.85萬 | 47.49%41.79萬 | 30.71%32.89萬 | -4.67%20.87萬 | -90.72%49.72萬 |
| 利潤總額 | 5.83%8,490.4萬 | 7.29%3億 | 0.76%1.82億 | -4.83%1.21億 | -7.19%8,022.82萬 | -48.12%2.79億 | 2.62%1.81億 | 6.22%1.28億 | 9.21%8,644.28萬 | 107.61%5.38億 |
| 減:所得稅費用 | 8.43%2,324.29萬 | 6.88%7,762.01萬 | 5.12%4,762.99萬 | -1.48%3,134.99萬 | -9.95%2,143.57萬 | -48.19%7,262.7萬 | 7.99%4,530.95萬 | 7.49%3,182.22萬 | 20.84%2,380.49萬 | 144.22%1.4億 |
| 淨利潤 | 4.88%6,166.12萬 | 7.44%2.22億 | -0.70%1.35億 | -5.94%9,012.55萬 | -6.14%5,879.25萬 | -48.09%2.07億 | 0.94%1.35億 | 5.81%9,581.5萬 | 5.35%6,263.79萬 | 97.20%3.98億 |
| 持續經營淨利潤 | 4.88%6,166.12萬 | 7.44%2.22億 | -0.70%1.35億 | -5.94%9,012.55萬 | -6.14%5,879.25萬 | -48.09%2.07億 | 0.94%1.35億 | 5.81%9,581.5萬 | 5.35%6,263.79萬 | 97.19%3.98億 |
| 減：少數股東損益 | -63.06%-36.88萬 | -127.21%-29.19萬 | -146.51%-37.16萬 | -117.56%-18.16萬 | -135.70%-22.62萬 | -26.56%107.28萬 | -18.35%79.89萬 | 74.60%103.45萬 | 6.76%63.34萬 | 13,747.34%146.08萬 |
| 歸屬于母公司所有者的淨利潤 | 5.10%6,202.99萬 | 8.14%2.22億 | 0.17%1.35億 | -4.72%9,030.71萬 | -4.82%5,901.87萬 | -48.17%2.06億 | 1.08%1.35億 | 5.36%9,478.04萬 | 5.34%6,200.45萬 | 96.47%3.97億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.67%0.07 | 8.70%0.25 | 0.00%0.15 | 0.00%0.1 | -14.29%0.06 | -47.73%0.23 | 0.00%0.15 | 0.00%0.1 | 16.67%0.07 | 100.00%0.44 |
| 稀釋每股收益 | 16.67%0.07 | 8.70%0.25 | 0.00%0.15 | 0.00%0.1 | -14.29%0.06 | -47.73%0.23 | 0.00%0.15 | 0.00%0.1 | 16.67%0.07 | 100.00%0.44 |
| 其他綜合收益 | -108.54%-9,440.67 | -229.13%-34.01萬 | -132.51%-5.57萬 | -124.89%-5.04萬 | 2,680.31%11.05萬 | 1,644.28%26.34萬 | -23.76%17.15萬 | 58.23%20.26萬 | 89.86%-4,282.8 | -107.35%-1.71萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -108.54%-9,440.67 | -229.13%-34.01萬 | -132.51%-5.57萬 | -124.89%-5.04萬 | 2,680.31%11.05萬 | 1,644.28%26.34萬 | -23.76%17.15萬 | 58.23%20.26萬 | 89.86%-4,282.8 | -107.35%-1.71萬 |
| 綜合收益總額 | 4.67%6,165.17萬 | 7.14%2.22億 | -0.86%1.34億 | -6.19%9,007.51萬 | -5.96%5,890.3萬 | -48.02%2.07億 | 0.89%1.36億 | 5.88%9,601.76萬 | 5.42%6,263.36萬 | 96.97%3.98億 |
| 歸屬于母公司所有者的綜合收益總額 | 4.89%6,202.05萬 | 7.84%2.22億 | -0.00%1.35億 | -4.98%9,025.67萬 | -4.63%5,912.92萬 | -48.10%2.06億 | 1.04%1.35億 | 5.43%9,498.31萬 | 5.41%6,200.02萬 | 96.23%3.97億 |
| 歸屬於少數股東的綜合收益總額 | -63.06%-36.88萬 | -127.21%-29.19萬 | -146.51%-37.16萬 | -117.56%-18.16萬 | -135.70%-22.62萬 | -26.56%107.28萬 | -18.35%79.89萬 | 74.60%103.45萬 | 6.76%63.34萬 | 13,747.34%146.08萬 |
| 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 | -- | 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) | -- | -- | -- | 天健會計師事務所(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。
