Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
中船科技 (600072)
- 13.10
- -0.43-3.18%
休市中 05/15 15:00 (北京)
196.59億總市值-6.00市盈率TTM
13.75最高價13.00最低價30.08萬手成交量13.53今開13.53昨收3.99億成交額2.78%換手率虧損市盈率(靜)15.01億總股本14.5152周最高2.58市淨率141.92億流通值11.1152周最低14.88漲停價10.83億流通股48.09歷史最高12.18跌停價5.54%振幅1.45歷史最低0.03股息TTM13.27平均價16.66萬手內盤0.23%股息率TTM100股每手12.78萬手外盤
中船科技 (600072) 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 | 118.13%19.43億 | 22.89%103.51億 | 26.30%64.01億 | 30.79%37.72億 | 10.54%8.91億 | -41.85%84.23億 | -37.01%50.68億 | -50.11%28.84億 | -74.87%8.06億 | -22.97%144.86億 |
| 營業收入 | 118.13%19.43億 | 22.89%103.51億 | 26.30%64.01億 | 30.79%37.72億 | 10.54%8.91億 | -41.85%84.23億 | -37.01%50.68億 | -50.11%28.84億 | -74.87%8.06億 | -22.97%144.86億 |
| 其他業務收入 | ---- | 3.57%1.49億 | ---- | -2.84%6,254.45萬 | ---- | 12.59%1.44億 | ---- | -19.19%6,437.21萬 | ---- | -9.42%1.28億 |
| 營業總成本 | 83.69%22.13億 | 52.36%139.33億 | 38.59%79.14億 | 40.62%44.63億 | 20.28%12.05億 | -37.65%91.44億 | -28.98%57.1億 | -46.34%31.74億 | -69.61%10.02億 | -20.22%146.66億 |
| 營業成本 | 115.53%18.6億 | 58.73%123.54億 | 55.85%69.15億 | 52.75%38.13億 | 28.82%8.63億 | -39.57%77.83億 | -33.35%44.37億 | -49.09%24.96億 | -76.32%6.7億 | -19.97%128.79億 |
| 營業稅金及附加 | 49.44%1,989.77萬 | -15.70%7,686.8萬 | -18.17%3,898.6萬 | -15.14%2,843.08萬 | -28.22%1,331.48萬 | 2.77%9,118.36萬 | -14.13%4,764.5萬 | -6.51%3,350.48萬 | 59.07%1,854.9萬 | 14.72%8,872.22萬 |
| 銷售費用 | -34.41%1,685.72萬 | -52.43%8,512.77萬 | -83.21%5,060.25萬 | -41.57%3,736.81萬 | -31.56%2,570.26萬 | -13.07%1.79億 | -17.82%3.01億 | -80.50%6,395.76萬 | -76.63%3,755.41萬 | -76.56%2.06億 |
| 管理費用 | -0.04%1.41億 | -6.54%5.83億 | 0.34%4.29億 | -6.22%2.6億 | -0.54%1.41億 | -2.53%6.24億 | 3.23%4.27億 | -1.67%2.77億 | 5.70%1.42億 | 21.44%6.4億 |
| 財務費用 | -5.00%1.04億 | 253.63%4.2億 | 16.31%2.94億 | 8.69%2.01億 | 56.82%1.09億 | -67.89%1.19億 | 3.33%2.53億 | -5.09%1.85億 | -15.91%6,968.98萬 | 21.81%3.7億 |
| -利息費用 | -11.36%1.11億 | 1.40%4.61億 | 6.18%3.26億 | 34.81%2.85億 | 37.54%1.25億 | -4.44%4.55億 | 15.04%3.07億 | -14.56%2.11億 | 3.51%9,094.31萬 | 13.86%4.76億 |
| -利息收入 | 61.72%-897.1萬 | 83.26%-5,842.66萬 | 16.88%-4,574.45萬 | -38.21%-3,928.13萬 | 0.54%-2,343.47萬 | -186.34%-3.49億 | 34.48%-5,503.75萬 | 53.63%-2,842.09萬 | 0.35%-2,356.2萬 | 8.67%-1.22億 |
| 研發費用 | 36.70%7,180.86萬 | 18.46%4.13億 | -23.76%1.86億 | 4.48%1.24億 | -18.16%5,253.13萬 | -27.71%3.48億 | -19.25%2.43億 | -30.95%1.18億 | -18.11%6,418.63萬 | -4.61%4.82億 |
| 信用減值損失 | 1,644.67%3,314.99萬 | 30.68%-2.03億 | -170.37%-310.78萬 | -108.33%-634.16萬 | -395.34%-214.61萬 | -6.62%-2.93億 | 118.02%441.64萬 | 440.05%7,610.47萬 | 109.56%72.67萬 | -108.79%-2.75億 |
| 資產減值損失 | -130.58%-25.4萬 | -162.54%-7.21億 | 430.95%349.02萬 | 18,365.50%205.53萬 | 105.22%83.06萬 | -2,664.73%-2.75億 | 89.39%-105.46萬 | -99.85%1.11萬 | 136.94%40.47萬 | 109.12%1,071.04萬 |
| 非經營性淨收益 | 465.08%5,933.19萬 | -123.12%-2.58億 | -78.92%1.32億 | -67.40%7,489.3萬 | -90.91%1,049.97萬 | 201.31%11.14億 | 463.96%6.26億 | 131.39%2.3億 | 1,355.92%1.16億 | 605.38%3.7億 |
| 公允價值變動淨收益 | ---- | 178,787.43%661.65萬 | ---- | --322.5萬 | ---- | -99.94%3,698.7 | ---- | ---- | ---- | 356.61%620.99萬 |
| 投資淨收益 | 835.03%1,431.06萬 | -63.27%5.47億 | -88.07%5,961.06萬 | -33.79%4,062.02萬 | -95.84%153.05萬 | 168.52%14.91億 | 332.42%5億 | -33.21%6,134.95萬 | 334.00%3,676.14萬 | 222.19%5.55億 |
| -其中:對聯營合營企業的投資收益 | 1,661.40%1,743.36萬 | -5.04%9,457.82萬 | -111.80%-680.12萬 | -33.89%4,200.78萬 | -96.96%98.98萬 | -30.88%9,959.9萬 | -44.78%5,764.21萬 | -29.72%6,354.01萬 | 289.81%3,253.04萬 | -12.58%1.44億 |
| 資產處置收益 | 102.39%4.96萬 | -31.42%2,936.24萬 | 191.12%2,921.85萬 | 294.56%1,884.56萬 | -252.99%-207.07萬 | 201.89%4,281.29萬 | 1,620.79%1,003.65萬 | 490.19%477.64萬 | 566.71%135.35萬 | 6,722.31%1,418.17萬 |
| 其他收益 | -2.26%1,207.58萬 | -43.86%8,325.6萬 | -62.04%4,270.75萬 | -81.15%1,648.85萬 | -83.80%1,235.54萬 | 154.28%1.48億 | 388.79%1.13億 | 405.74%8,746.27萬 | 1,574.86%7,628.14萬 | -54.43%5,831.86萬 |
| 營業利潤 | 30.60%-2.11億 | -1,077.03%-38.39億 | -8,286.63%-13.81億 | -918.15%-6.17億 | -277.85%-3.04億 | 106.38%3.93億 | -114.08%-1,646.41萬 | -68.30%-6,056.73萬 | 1.16%-8,032.92萬 | -59.87%1.9億 |
| 加:營業外收入 | 783.68%112.49萬 | -48.61%1,119.75萬 | -80.73%119.23萬 | -48.49%66.53萬 | -87.32%12.73萬 | 681.08%2,179.08萬 | 110.38%618.87萬 | 67.53%129.15萬 | -69.40%100.39萬 | -50.77%278.98萬 |
| 減:營業外支出 | -70.71%187.25萬 | 0.54%6,435.05萬 | 223.66%1,561.85萬 | 139.64%820.59萬 | 380.94%639.22萬 | 90.46%6,400.38萬 | 75.24%482.56萬 | 84.03%342.43萬 | 21.12%132.91萬 | 23.67%3,360.54萬 |
| 利潤總額 | 31.76%-2.11億 | -1,209.78%-38.92億 | -9,139.16%-13.95億 | -895.54%-6.24億 | -284.10%-3.1億 | 119.78%3.51億 | -112.89%-1,510.11萬 | -69.11%-6,270.01萬 | -1.99%-8,065.44萬 | -64.77%1.6億 |
| 減:所得稅費用 | -102.92%-31.66萬 | -506.48%-5.23億 | 119.86%392.02萬 | -2,568.67%-6,539.22萬 | -26.57%1,082.72萬 | 630.70%1.29億 | -438.39%-1,973.82萬 | 69.28%-245.04萬 | 4,068.82%1,474.47萬 | 16.06%1,760.13萬 |
| 淨利潤 | 34.17%-2.11億 | -1,617.06%-33.69億 | -30,272.26%-13.99億 | -827.50%-5.59億 | -236.08%-3.21億 | 56.44%2.22億 | -95.83%463.71萬 | -107.03%-6,024.97萬 | -21.20%-9,539.9萬 | -67.57%1.42億 |
| 持續經營淨利潤 | 34.17%-2.11億 | -1,617.06%-33.69億 | -30,272.26%-13.99億 | -827.50%-5.59億 | -236.08%-3.21億 | 56.44%2.22億 | -95.83%463.71萬 | -107.03%-6,024.97萬 | -21.20%-9,539.9萬 | -67.57%1.42億 |
| 減：少數股東損益 | -22.40%-1,350.54萬 | -76.78%1,757.14萬 | -54.11%3,452.06萬 | -28.37%1,537.64萬 | -563.24%-1,103.36萬 | 481.17%7,565.79萬 | 420.99%7,522.48萬 | 384.95%2,146.56萬 | 105.90%238.18萬 | -114.95%-1,984.89萬 |
| 歸屬于母公司所有者的淨利潤 | 36.18%-1.98億 | -2,412.85%-33.87億 | -1,931.02%-14.34億 | -602.67%-5.74億 | -216.61%-3.1億 | -9.51%1.46億 | -152.38%-7,058.77萬 | -278.86%-8,171.53萬 | -155.01%-9,778.09萬 | -46.96%1.62億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 35.92%-0.132 | -2,413.37%-2.2486 | -1,929.00%-0.9516 | -603.14%-0.3811 | -216.92%-0.206 | -9.50%0.0972 | -152.70%-0.0469 | -279.02%-0.0542 | -160.00%-0.065 | -46.96%0.1074 |
| 稀釋每股收益 | ---- | -2,413.37%-2.2486 | ---- | ---- | ---- | --0.0972 | ---- | ---- | ---- | ---- |
| 其他綜合收益 | -70.60%30萬 | -71.73%1,152.97萬 | -112.26%-35.11萬 | 155.29%580.47萬 | -6.67%102.03萬 | 520.87%4,079.08萬 | 56.87%286.49萬 | 7.81%227.38萬 | 837.50%109.32萬 | -59.97%656.99萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -70.60%30萬 | -71.73%1,152.97萬 | -112.26%-35.11萬 | 155.29%580.47萬 | -6.67%102.03萬 | 520.87%4,079.08萬 | 56.87%286.49萬 | 7.81%227.38萬 | 837.50%109.32萬 | -59.97%656.99萬 |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | --12.87萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 34.05%-2.11億 | -1,377.28%-33.58億 | -18,754.69%-13.99億 | -853.64%-5.53億 | -238.89%-3.2億 | 76.98%2.63億 | -93.37%750.2萬 | -114.78%-5,797.59萬 | -19.99%-9,430.59萬 | -67.30%1.49億 |
| 歸屬于母公司所有者的綜合收益總額 | 36.07%-1.97億 | -1,902.80%-33.75億 | -2,017.46%-14.34億 | -615.31%-5.68億 | -219.13%-3.09億 | 11.19%1.87億 | -149.58%-6,772.28萬 | -308.24%-7,944.15萬 | -152.93%-9,668.77萬 | -47.62%1.68億 |
| 歸屬於少數股東的綜合收益總額 | -22.40%-1,350.54萬 | -76.78%1,757.14萬 | -54.11%3,452.06萬 | -28.37%1,537.64萬 | -563.24%-1,103.36萬 | 481.17%7,565.79萬 | 420.99%7,522.48萬 | 384.95%2,146.56萬 | 105.90%238.18萬 | -114.95%-1,984.89萬 |
| 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 | -- | 容誠會計師事務所(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。
