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
中國衛星 (600118)
- 102.80
- +4.87+4.97%
休市中 04/30 15:00 (北京)
1215.60億總市值7342.86市盈率TTM
103.80最高價97.01最低價72.49萬手成交量97.01今開97.93昨收73.28億成交額6.13%換手率3426.67市盈率(靜)11.82億總股本127.7752周最高19.22市淨率1215.60億流通值25.7152周最低107.72漲停價11.82億流通股127.77歷史最高88.14跌停價6.93%振幅1.60歷史最低0.01股息TTM101.08平均價29.59萬手內盤0.01%股息率TTM100股每手37.38萬手外盤
中國衛星 (600118) 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 | 37.89%6.09億 | 18.35%61.03億 | 85.28%31.02億 | 28.00%13.21億 | 33.58%4.42億 | -25.06%51.56億 | -54.41%16.74億 | -57.10%10.32億 | -75.27%3.31億 | -16.51%68.81億 |
| 營業收入 | 37.89%6.09億 | 18.35%61.03億 | 85.28%31.02億 | 28.00%13.21億 | 33.58%4.42億 | -25.06%51.56億 | -54.41%16.74億 | -57.10%10.32億 | -75.27%3.31億 | -16.51%68.81億 |
| 其他業務收入 | ---- | -1.94%5,604.57萬 | ---- | -6.75%3,951.67萬 | ---- | -6.91%5,715.62萬 | ---- | 47.50%4,237.59萬 | ---- | 68.46%6,139.67萬 |
| 營業總成本 | 34.16%6.44億 | 20.14%61.45億 | 87.99%31.63億 | 35.94%13.9億 | 34.28%4.8億 | -23.28%51.15億 | -51.64%16.83億 | -54.61%10.22億 | -71.90%3.58億 | -16.48%66.66億 |
| 營業成本 | 41.17%5.24億 | 22.29%55.63億 | 105.90%28.04億 | 41.41%11.53億 | 43.16%3.71億 | -24.97%45.49億 | -56.33%13.62億 | -59.70%8.15億 | -77.68%2.59億 | -17.69%60.63億 |
| 營業稅金及附加 | 64.81%459.11萬 | 69.11%3,304.13萬 | 12.97%1,552.54萬 | 0.88%949.35萬 | -21.10%278.56萬 | -8.16%1,953.86萬 | -0.84%1,374.29萬 | 32.03%941.11萬 | 40.74%353.07萬 | 1.10%2,127.35萬 |
| 銷售費用 | -26.12%428.16萬 | -26.01%3,208.64萬 | -26.06%2,123.1萬 | -25.70%1,332.26萬 | -31.95%579.5萬 | -34.50%4,336.46萬 | -39.08%2,871.49萬 | -48.48%1,793.17萬 | -44.23%851.62萬 | -28.25%6,620.11萬 |
| 管理費用 | 12.25%9,350.25萬 | 4.49%4.11億 | 7.99%2.61億 | 4.64%1.66億 | 7.40%8,329.64萬 | 0.45%3.94億 | 5.75%2.42億 | 12.77%1.58億 | 0.94%7,755.74萬 | 11.79%3.92億 |
| 財務費用 | 50.94%-58.96萬 | 125.03%126.05萬 | 92.72%-59.94萬 | 101.62%6.86萬 | 57.91%-120.18萬 | 83.93%-503.6萬 | 74.76%-823.62萬 | 81.21%-425.06萬 | 75.44%-285.53萬 | 30.10%-3,134.37萬 |
| -利息費用 | 30.04%479.69萬 | 10.10%2,101.41萬 | 9.89%1,304.15萬 | 0.45%819.39萬 | -6.87%368.89萬 | -11.59%1,908.63萬 | -17.23%1,186.76萬 | -17.58%815.73萬 | -12.81%396.11萬 | 77.66%2,158.86萬 |
| -利息收入 | -12.27%-553.67萬 | 17.70%-2,019.43萬 | 31.69%-1,387.95萬 | 34.87%-817.82萬 | 28.77%-493.17萬 | 54.09%-2,453.71萬 | 57.01%-2,031.77萬 | 61.49%-1,255.74萬 | 57.32%-692.38萬 | 6.69%-5,344.16萬 |
| 研發費用 | 1.04%1,873.75萬 | -8.79%1.04億 | 38.41%6,201.11萬 | 88.41%4,839.65萬 | 58.01%1,854.56萬 | -26.68%1.14億 | -56.79%4,480.37萬 | -63.20%2,568.67萬 | -59.29%1,173.71萬 | -20.84%1.55億 |
| 信用減值損失 | -177.63%-1,952.7萬 | 149.08%2,973.31萬 | -56.59%-2,839.91萬 | -40.02%-808.11萬 | -819.44%-703.35萬 | 15.60%-6,058.34萬 | -505.94%-1,813.55萬 | -169.20%-577.13萬 | 209.25%97.76萬 | -231.10%-7,178.44萬 |
| 資產減值損失 | 91.18%-76.21萬 | 46.29%-5,260.15萬 | 197.53%2,169.46萬 | 118.68%278.77萬 | -58.61%-864.48萬 | -408.10%-9,793.84萬 | -312.35%-2,224.51萬 | -568.25%-1,492.46萬 | -28.08%-545.04萬 | 35.86%-1,927.55萬 |
| 非經營性淨收益 | -263.01%-739.19萬 | 157.88%5,902.03萬 | 241.20%3,766.04萬 | 327.13%2,826.12萬 | 280.70%453.45萬 | -111.93%-1.02億 | -272.83%-2,667.12萬 | -221.59%-1,244.29萬 | 18.27%119.11萬 | -161.82%-4,811.17萬 |
| 投資淨收益 | 322.84%405.88萬 | -31.83%1,158.4萬 | 184.53%580.76萬 | 152.38%278.4萬 | -16.90%-182.14萬 | 149.44%1,699.17萬 | -27.91%-687.01萬 | 11.00%-531.49萬 | -262.35%-155.81萬 | -91.80%681.19萬 |
| -其中:對聯營合營企業的投資收益 | 322.84%405.88萬 | -31.83%1,158.4萬 | 184.53%580.76萬 | 152.38%278.4萬 | -16.90%-182.14萬 | 21.55%1,699.17萬 | -482.51%-687.01萬 | -544.66%-531.49萬 | -262.35%-155.81萬 | 23.81%1,397.89萬 |
| 資產處置收益 | ---- | -46.31%6,093.86 | ---- | ---- | ---- | -92.96%1.13萬 | -92.97%1.13萬 | -94.50%1.13萬 | ---- | 1,993.70%16.12萬 |
| 其他收益 | -59.89%883.84萬 | 77.73%7,029.85萬 | 87.46%3,855.74萬 | 126.98%3,077.06萬 | 205.10%2,203.43萬 | 9.95%3,955.38萬 | -4.64%2,056.82萬 | 37.04%1,355.66萬 | 12.58%722.19萬 | -22.60%3,597.51萬 |
| 營業利潤 | -25.30%-4,249.45萬 | 128.65%1,718.75萬 | 33.36%-2,330.02萬 | -1,485.59%-4,030.15萬 | -31.80%-3,391.31萬 | -135.93%-5,999.52萬 | -116.74%-3,496.37萬 | -101.55%-254.17萬 | -139.32%-2,572.98萬 | -50.70%1.67億 |
| 加:營業外收入 | 10.28%26.3萬 | 72.65%62.06萬 | 13.18%40.14萬 | 250.66%38.93萬 | 216.95%23.84萬 | 23.20%35.95萬 | 48.29%35.47萬 | -51.51%11.1萬 | -10.25%7.52萬 | -15.58%29.18萬 |
| 減:營業外支出 | 1,244.27%21.52萬 | 101.04%96.7萬 | 801.22%74.97萬 | 2,014.45%82.29萬 | 1,557.52%1.6萬 | -69.69%48.1萬 | -73.86%8.32萬 | -85.91%3.89萬 | 184.82%965.84 | -1.16%158.7萬 |
| 利潤總額 | -25.99%-4,244.68萬 | 128.01%1,684.12萬 | 31.83%-2,364.85萬 | -1,549.44%-4,073.51萬 | -31.32%-3,369.07萬 | -136.29%-6,011.67萬 | -116.61%-3,469.22萬 | -101.51%-246.96萬 | -139.16%-2,565.55萬 | -50.90%1.66億 |
| 減:所得稅費用 | 179.32%435.73萬 | 75.59%-721.09萬 | 12.41%-2,375.55萬 | 10.67%-1,947.62萬 | -110.18%-549.31萬 | -673.17%-2,953.56萬 | -183.13%-2,711.97萬 | -86.38%-2,180.21萬 | -329.18%-261.36萬 | 81.84%-382.01萬 |
| 淨利潤 | -65.99%-4,680.4萬 | 178.65%2,405.2萬 | 101.41%10.69萬 | -209.97%-2,125.89萬 | -22.37%-2,819.75萬 | -118.04%-3,058.11萬 | -103.47%-757.25萬 | -88.99%1,933.24萬 | -134.84%-2,304.2萬 | -52.72%1.69億 |
| 持續經營淨利潤 | -65.99%-4,680.4萬 | 178.65%2,405.2萬 | 101.41%10.69萬 | -209.97%-2,125.89萬 | -22.37%-2,819.75萬 | -118.04%-3,058.11萬 | -103.47%-757.25萬 | -88.99%1,933.24萬 | -134.84%-2,304.2萬 | -52.72%1.69億 |
| 減：少數股東損益 | -0.63%-411.38萬 | 80.33%-1,150.46萬 | -305.14%-1,470.45萬 | -14.76%923.26萬 | -139.66%-408.8萬 | -589.17%-5,849.51萬 | -86.30%716.81萬 | -70.07%1,083.11萬 | -110.47%-170.58萬 | -83.67%1,195.79萬 |
| 歸屬于母公司所有者的淨利潤 | -77.07%-4,269.02萬 | 27.38%3,555.67萬 | 200.48%1,481.14萬 | -458.67%-3,049.15萬 | -13.00%-2,410.95萬 | -82.28%2,791.4萬 | -108.88%-1,474.06萬 | -93.90%850.13萬 | -142.81%-2,133.62萬 | -44.77%1.58億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -100.00%-0.04 | 50.00%0.03 | 200.00%0.01 | -400.00%-0.03 | 0.00%-0.02 | -84.62%0.02 | -107.14%-0.01 | -91.67%0.01 | -150.00%-0.02 | -45.83%0.13 |
| 稀釋每股收益 | -100.00%-0.04 | 50.00%0.03 | 200.00%0.01 | -400.00%-0.03 | 0.00%-0.02 | -84.62%0.02 | -107.14%-0.01 | -91.67%0.01 | -150.00%-0.02 | -45.83%0.13 |
| 其他綜合收益 | -36.12萬 | 103.85%25.16萬 | -34.59萬 | -90.85萬 | -652.8萬 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---22.76萬 | 103.85%15.85萬 | ---21.8萬 | ---- | ---- | ---411.33萬 | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---13.36萬 | 103.85%9.31萬 | ---12.8萬 | ---33.6萬 | ---- | ---241.47萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -67.27%-4,716.52萬 | 165.49%2,430.36萬 | 96.84%-23.9萬 | -214.66%-2,216.74萬 | -22.37%-2,819.75萬 | -121.89%-3,710.91萬 | -103.47%-757.25萬 | -88.99%1,933.24萬 | -134.84%-2,304.2萬 | -52.72%1.69億 |
| 歸屬于母公司所有者的綜合收益總額 | -78.01%-4,291.78萬 | 50.06%3,571.52萬 | 199.00%1,459.34萬 | -465.40%-3,106.39萬 | -13.00%-2,410.95萬 | -84.89%2,380.07萬 | -108.88%-1,474.06萬 | -93.90%850.13萬 | -142.81%-2,133.62萬 | -44.77%1.58億 |
| 歸屬於少數股東的綜合收益總額 | -3.90%-424.74萬 | 81.26%-1,141.16萬 | -306.92%-1,483.24萬 | -17.86%889.65萬 | -139.66%-408.8萬 | -609.37%-6,090.98萬 | -86.30%716.81萬 | -70.07%1,083.11萬 | -110.47%-170.58萬 | -83.67%1,195.79萬 |
| 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) | -- | -- | -- | 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。
