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
大名城 (600094)
- 4.57
- -0.15-3.18%
交易中 05/14 11:01 (北京)
106.25億總市值73.71市盈率TTM
4.73最高價4.57最低價12.17萬手成交量4.72今開4.72昨收5624.97萬成交額0.57%換手率73.71市盈率(靜)23.25億總股本5.9252周最高1.03市淨率97.17億流通值3.0252周最低5.19漲停價21.26億流通股27.97歷史最高4.25跌停價3.39%振幅1.14歷史最低--股息TTM4.62平均價7.74萬手內盤--股息率TTM100股每手4.39萬手外盤
大名城 (600094) 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 | -46.29%3.62億 | -46.13%22.47億 | -49.15%19.38億 | 28.93%15.89億 | 94.91%6.74億 | -64.34%41.71億 | -62.74%38.11億 | -76.41%12.32億 | -76.94%3.46億 | 58.88%116.95億 |
| 營業收入 | -46.29%3.62億 | -46.13%22.47億 | -49.15%19.38億 | 28.93%15.89億 | 94.91%6.74億 | -64.34%41.71億 | -62.74%38.11億 | -76.41%12.32億 | -76.94%3.46億 | 58.88%116.95億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | -44.45%3.67億 | -41.18%22.32億 | -42.97%19.52億 | 47.11%15.22億 | 74.24%6.61億 | -63.65%37.94億 | -62.66%34.23億 | -77.91%10.35億 | -72.12%3.8億 | 48.38%104.38億 |
| 營業成本 | -50.23%2.79億 | -49.09%17.84億 | -50.81%15.81億 | 32.15%12.99億 | 121.84%5.6億 | -64.37%35.04億 | -62.76%32.15億 | -76.90%9.83億 | -78.95%2.52億 | 62.38%98.35億 |
| 營業稅金及附加 | 162.72%772.15萬 | 86.55%-2,952.52萬 | 104.48%708.97萬 | 98.77%-227.86萬 | -231.68%-1,231.09萬 | -1,168.24%-2.2億 | -275.69%-1.58億 | -239.79%-1.85億 | -70.94%934.9萬 | -109.32%-1,731.25萬 |
| 銷售費用 | -47.39%2,046.07萬 | -35.80%1.33億 | -27.14%1.21億 | -38.26%6,497.63萬 | -14.06%3,889.15萬 | -33.12%2.07億 | -20.17%1.66億 | -24.83%1.05億 | -12.48%4,525.54萬 | -15.07%3.1億 |
| 管理費用 | -29.41%2,538.86萬 | -17.15%1.5億 | 10.82%1.27億 | 7.43%8,124.08萬 | -22.67%3,596.87萬 | -20.96%1.81億 | -33.17%1.15億 | -28.02%7,562.04萬 | -3.61%4,651.14萬 | -18.01%2.29億 |
| 財務費用 | -9.53%3,515.17萬 | 60.36%1.94億 | 34.99%1.15億 | 42.62%7,882.51萬 | 49.31%3,885.49萬 | 49.07%1.21億 | 32.12%8,536.58萬 | 9.88%5,527.08萬 | -13.63%2,602.25萬 | -45.05%8,121.37萬 |
| -利息費用 | ---- | 49.99%1.94億 | ---- | ---- | ---- | 21.43%1.29億 | ---- | ---- | ---- | -41.23%1.06億 |
| -利息收入 | ---- | 88.03%-115.69萬 | ---- | ---- | ---- | 59.43%-966.93萬 | ---- | ---- | ---- | 34.69%-2,383.07萬 |
| 信用減值損失 | -906.74%-226.96萬 | -574.88%-5,785.97萬 | -1,747.63%-5,716.14萬 | 199.37%94.03萬 | -49.63%28.13萬 | 81.51%-857.34萬 | 89.66%-309.38萬 | -118.55%-94.62萬 | -77.30%55.85萬 | -841.24%-4,637.58萬 |
| 資產減值損失 | ---- | 93.86%-1.33億 | ---- | ---- | ---- | -487.61%-21.63億 | 46.57%-2,978.08萬 | ---- | ---- | -1,946.79%-3.68億 |
| 非經營性淨收益 | 220.90%715.1萬 | 106.79%1.48億 | 1,059.80%2.88億 | -371.76%-990.63萬 | -57.47%-591.5萬 | -358.58%-21.75億 | 68.26%-2,997.71萬 | 145.44%364.53萬 | 53.85%-375.62萬 | -11,642.65%-4.74億 |
| 公允價值變動淨收益 | ---131.28萬 | -116.29%-179.76萬 | -105.88%-87.72萬 | -103.07%-24萬 | ---- | 82.67%1,103.5萬 | 236.89%1,492.5萬 | 235.12%782萬 | 335.29%254萬 | 229.45%604.11萬 |
| 投資淨收益 | 272.62%1,018.9萬 | 1,852.72%3.38億 | 2,168.96%3.44億 | -41.53%-1,074.83萬 | 45.49%-590.25萬 | 75.08%-1,930.01萬 | -1,988.77%-1,662.54萬 | -713.01%-759.46萬 | -197.60%-1,082.81萬 | -33.58%-7,743.56萬 |
| -其中:對聯營合營企業的投資收益 | 195.29%562.65萬 | 7.37%-1,246.82萬 | 3,560.79%3.44億 | -1,086.79%-1,075.16萬 | -42.72%-590.45萬 | 83.98%-1,345.96萬 | -521.29%-993.9萬 | 47.45%-90.59萬 | -5.75%-413.72萬 | -34.30%-8,399.73萬 |
| 資產處置收益 | --41.99萬 | 245.82%124.03萬 | 392.76%126.2萬 | 81.23%-9.41萬 | ---- | -796.04%-85.06萬 | -500.95%-43.11萬 | -494.16%-50.12萬 | -152.77%-6.03萬 | 154.16%12.22萬 |
| 其他收益 | 142.37%12.45萬 | -88.56%58.67萬 | -89.55%52.54萬 | -95.16%23.58萬 | -107.28%-29.38萬 | -54.85%512.84萬 | 78.72%502.89萬 | 136.67%486.73萬 | 229.24%403.36萬 | -86.10%1,135.89萬 |
| 營業利潤 | -73.97%176.33萬 | 109.04%1.63億 | -23.62%2.74億 | -71.77%5,681.37萬 | 118.07%677.5萬 | -329.48%-17.98億 | -62.97%3.58億 | -62.18%2.01億 | -128.83%-3,749.55萬 | 142.61%7.84億 |
| 加:營業外收入 | 318.95%550.29萬 | -20.90%1,054.45萬 | -4.35%614.85萬 | 54.52%471.93萬 | -15.15%131.35萬 | -25.13%1,333.01萬 | -56.04%642.83萬 | -73.47%305.42萬 | -58.19%154.81萬 | -22.15%1,780.39萬 |
| 減:營業外支出 | -98.29%6.42萬 | 6.81%621.79萬 | 17.38%583.3萬 | -9.94%450.11萬 | -20.21%374.75萬 | -86.59%582.15萬 | -82.21%496.93萬 | -78.79%499.81萬 | 408.37%469.66萬 | 241.23%4,341.53萬 |
| 利潤總額 | 65.91%720.21萬 | 109.32%1.67億 | -23.84%2.74億 | -71.39%5,703.19萬 | 110.68%434.1萬 | -336.25%-17.91億 | -62.30%3.6億 | -61.68%1.99億 | -130.60%-4,064.4萬 | 127.53%7.58億 |
| 減:所得稅費用 | 167.20%187.71萬 | -97.18%1,670.54萬 | -93.29%850.17萬 | -85.67%777.16萬 | 239.82%70.25萬 | 11.37%5.92億 | -58.37%1.27億 | -76.44%5,422.85萬 | -101.33%-50.24萬 | 277.16%5.32億 |
| 淨利潤 | 46.35%532.5萬 | 106.31%1.5億 | 13.94%2.65億 | -66.05%4,926.02萬 | 109.06%363.85萬 | -1,151.91%-23.83億 | -64.15%2.33億 | -49.96%1.45億 | -142.26%-4,014.16萬 | 17.84%2.27億 |
| 持續經營淨利潤 | 46.35%532.5萬 | 106.31%1.5億 | 13.94%2.65億 | -66.05%4,926.02萬 | 109.06%363.85萬 | -1,151.91%-23.83億 | -64.15%2.33億 | -49.96%1.45億 | -142.26%-4,014.16萬 | 17.84%2.27億 |
| 減：少數股東損益 | 379.51%65.29萬 | 114.48%677.29萬 | 5,634.10%779.77萬 | 4,359.15%1,585.96萬 | -175.65%-23.36萬 | -1,278.71%-4,677.32萬 | -96.62%13.6萬 | -106.17%-37.24萬 | 104.82%30.88萬 | -81.11%396.82萬 |
| 歸屬于母公司所有者的淨利潤 | 20.66%467.2萬 | 106.14%1.43億 | 10.66%2.58億 | -77.04%3,340.07萬 | 109.57%387.21萬 | -1,149.65%-23.36億 | -63.95%2.33億 | -48.77%1.45億 | -139.90%-4,045.04萬 | 29.98%2.23億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 17.65%0.002 | 106.00%0.06 | 9.89%0.11 | -84.03%0.01 | 109.77%0.0017 | -1,211.11%-1 | -63.95%0.1001 | -48.73%0.0626 | -139.91%-0.0174 | 28.57%0.09 |
| 稀釋每股收益 | 17.65%0.002 | 106.00%0.06 | 9.89%0.11 | -84.03%0.01 | 109.77%0.0017 | -1,211.11%-1 | -63.95%0.1001 | -48.73%0.0626 | -139.91%-0.0174 | 28.57%0.09 |
| 其他綜合收益 | 16.20%173.98萬 | -62.11%165.64萬 | 250.68%281.05萬 | -61.21%64.52萬 | 485.25%149.72萬 | 208.50%437.17萬 | -317.37%-186.53萬 | 90.27%166.35萬 | -100.49%-38.86萬 | -122.97%-402.91萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 16.20%173.98萬 | -62.11%165.64萬 | ---- | -61.21%64.52萬 | --149.72萬 | 208.50%437.17萬 | ---- | 90.27%166.35萬 | ---- | -122.97%-402.91萬 |
| 綜合收益總額 | 37.56%706.48萬 | 106.39%1.52億 | 16.08%2.68億 | -66.00%4,990.54萬 | 112.67%513.57萬 | -1,169.00%-23.78億 | -64.48%2.31億 | -49.54%1.47億 | -123.35%-4,053.02萬 | 6.06%2.22億 |
| 歸屬于母公司所有者的綜合收益總額 | 19.42%641.18萬 | 106.22%1.45億 | 12.77%2.6億 | -76.86%3,404.59萬 | 113.15%536.93萬 | -1,167.01%-23.32億 | -64.28%2.31億 | -48.34%1.47億 | -122.69%-4,083.9萬 | 15.77%2.19億 |
| 歸屬於少數股東的綜合收益總額 | 379.51%65.29萬 | 114.48%677.29萬 | 5,634.10%779.77萬 | 4,359.15%1,585.96萬 | -175.65%-23.36萬 | -1,278.71%-4,677.32萬 | -96.62%13.6萬 | -106.17%-37.24萬 | 104.82%30.88萬 | -81.11%396.82萬 |
| 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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
