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
浙江東方 (600120)
- 5.59
- -0.10-1.76%
休市中 04/30 15:00 (北京)
190.92億總市值20.63市盈率TTM
5.69最高價5.56最低價56.49萬手成交量5.66今開5.69昨收3.17億成交額1.65%換手率20.40市盈率(靜)34.15億總股本7.7052周最高1.16市淨率190.92億流通值5.4352周最低6.26漲停價34.15億流通股11.85歷史最高5.12跌停價2.29%振幅-0.35歷史最低0.12股息TTM5.61平均價35.93萬手內盤2.13%股息率TTM100股每手19.65萬手外盤
浙江東方 (600120) 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 | 7.82%4.48億 | 3.69%16.31億 | -20.26%59.88億 | -37.51%38.71億 | -85.02%4.16億 | -90.30%15.73億 | -46.62%75.1億 | -16.57%61.95億 | -6.02%27.75億 | -18.47%162.11億 |
| 營業收入 | 5.63%2.42億 | -2.04%8.18億 | -22.30%54.12億 | -40.19%34.83億 | -91.13%2.29億 | -94.59%8.35億 | -41.47%69.66億 | -2.32%58.24億 | 19.52%25.78億 | -17.91%154.42億 |
| 其他業務收入 | ---- | 4.73%4,102.59萬 | ---- | 266.06%1,963.39萬 | ---- | -33.36%3,917.12萬 | ---- | -85.98%536.36萬 | ---- | -13.90%5,877.78萬 |
| 利息收入 | -49.00%1,501.47萬 | 8.62%1.03億 | -9.22%6,383.56萬 | 22.83%4,811.43萬 | 39.72%2,944.28萬 | -37.48%9,472.77萬 | 1.65%7,031.98萬 | 13.16%3,917.19萬 | 10.69%2,107.29萬 | 40.39%1.52億 |
| 手續費及傭金收入 | 52.37%1.15億 | 9.67%3.82億 | -3.53%2.62億 | -20.51%1.62億 | -33.52%7,536.59萬 | -14.54%3.49億 | -12.42%2.71億 | -5.51%2.04億 | -7.21%1.13億 | -14.49%4.08億 |
| 已賺保費 | 52.37%1.15億 | 9.67%3.82億 | -3.53%2.62億 | -20.51%1.62億 | -33.52%7,536.59萬 | -14.54%3.49億 | -12.42%2.71億 | -5.51%2.04億 | -7.21%1.13億 | -14.49%4.08億 |
| 營業總成本 | 7.43%5.01億 | 7.97%22.57億 | -17.11%64.79億 | -33.40%41.74億 | -83.64%4.66億 | -87.29%20.9億 | -45.27%78.16億 | -16.85%62.66億 | -3.66%28.5億 | -16.48%164.49億 |
| 營業成本 | -21.36%8,586.92萬 | -31.64%3.19億 | -22.52%51.6億 | -39.86%33.65億 | -95.62%1.09億 | -96.90%4.66億 | -42.90%66.6億 | -3.82%55.95億 | 20.95%24.94億 | -17.22%150.42億 |
| 營業稅金及附加 | 41.19%734.78萬 | 14.35%3,362.88萬 | 46.15%2,031.1萬 | 52.89%1,359.45萬 | 21.30%520.41萬 | -5.25%2,940.97萬 | -20.94%1,389.77萬 | -13.81%889.18萬 | -4.35%429.03萬 | 8.88%3,103.81萬 |
| 銷售費用 | 60.29%4,402.07萬 | 28.54%1.39億 | 29.80%9,623.12萬 | 46.60%6,726.44萬 | -1.05%2,746.37萬 | 1.03%1.08億 | -45.08%7,413.83萬 | -47.74%4,588.2萬 | -33.68%2,775.63萬 | -58.76%1.07億 |
| 管理費用 | 13.03%1.6億 | 23.06%8.08億 | 19.36%5.17億 | 26.33%3.14億 | 11.83%1.41億 | 7.63%6.56億 | -6.84%4.33億 | -21.45%2.49億 | -15.68%1.26億 | 2.79%6.1億 |
| 財務費用 | 40.13%4,367.96萬 | 19.88%1.39億 | 18.91%9,750.39萬 | 16.61%6,163.59萬 | 6.32%3,116.99萬 | 35.58%1.16億 | 12.93%8,199.81萬 | 17.49%5,285.65萬 | 35.56%2,931.68萬 | -45.39%8,555.47萬 |
| -利息費用 | 38.58%4,494.87萬 | 1.75%1.43億 | -4.47%1.01億 | -9.54%6,516.55萬 | -17.28%3,243.47萬 | 2.97%1.41億 | -1.49%1.06億 | 1.16%7,203.43萬 | 10.11%3,921.23萬 | -30.48%1.37億 |
| -利息收入 | 24.85%-229.86萬 | 72.65%-859.51萬 | 73.77%-747.98萬 | 76.08%-555.93萬 | 76.96%-305.86萬 | 36.35%-3,142.57萬 | 24.33%-2,851.52萬 | 13.72%-2,324.59萬 | -2.82%-1,327.34萬 | -22.76%-4,936.92萬 |
| 研發費用 | 77.42%46.15萬 | -0.84%282.16萬 | 16.86%111.58萬 | --76.68萬 | --26.01萬 | 1,378.39%284.55萬 | 43.85%95.47萬 | ---- | ---- | -50.85%19.25萬 |
| 信用減值損失 | -130.46%-850.72萬 | -198.83%-8,941.26萬 | -820.04%-7,553.61萬 | 42.17%-328.21萬 | 63.66%-369.14萬 | 25.21%-2,992.08萬 | 68.82%-821.01萬 | 72.80%-567.53萬 | 34.97%-1,015.77萬 | -297.53%-4,000.72萬 |
| 資產減值損失 | ---- | ---4,075.84萬 | 102.13%29.24萬 | -75.97%-2,217.9萬 | ---- | ---- | -277.07%-1,371.63萬 | 2.80%-1,260.38萬 | 31.70%-1,252.5萬 | -6.50%217.74萬 |
| 非經營性淨收益 | -4.97%2.3億 | 115.05%16.44億 | 69.81%13.82億 | 212.36%8.18億 | 49.04%2.42億 | -6.59%7.65億 | 27.17%8.14億 | -45.50%2.62億 | -43.77%1.62億 | -1.10%8.19億 |
| 公允價值變動淨收益 | 98.83%-149.49萬 | 177.10%2.8億 | 21.44%2.63億 | 116.14%649.1萬 | -548.38%-1.27億 | -202.51%-3.63億 | -39.21%2.16億 | -126.24%-4,022.53萬 | -81.93%2,840.78萬 | 238.47%3.54億 |
| 投資淨收益 | -35.31%2.38億 | 29.76%14.83億 | 93.25%11.86億 | 164.02%8.33億 | 139.36%3.69億 | 133.99%11.43億 | 108.77%6.14億 | -10.89%3.15億 | -2.34%1.54億 | -54.52%4.88億 |
| -其中:對聯營合營企業的投資收益 | 127.17%1.39億 | 50.49%5.22億 | 81.93%3.26億 | 113.12%1.86億 | 81.29%6,121.52萬 | 30.08%3.47億 | 15.81%1.79億 | -32.66%8,733.46萬 | -23.92%3,376.57萬 | -0.30%2.67億 |
| 資產處置收益 | 99.15%-317.29 | -218.71%-62.23萬 | -178.03%-36萬 | -2,244.63%-37.78萬 | -1,390.25%-3.75萬 | 343.93%52.42萬 | 244.15%46.14萬 | 112.43%1.76萬 | -5.70%2,904.6 | -3.57%11.81萬 |
| 其他收益 | -70.75%122.14萬 | -15.26%1,226.98萬 | 67.71%886.43萬 | -1.95%498.26萬 | 71.93%417.65萬 | 6.79%1,447.86萬 | -39.25%528.56萬 | -32.16%508.15萬 | -67.38%242.92萬 | -22.16%1,355.8萬 |
| 營業利潤 | -7.40%1.77億 | 312.02%10.18億 | 75.59%8.91億 | 171.22%5.16億 | 118.25%1.91億 | -57.49%2.47億 | 18.82%5.08億 | -48.55%1.9億 | -69.07%8,762.95萬 | -42.88%5.81億 |
| 加:營業外收入 | 103.24%56.74萬 | -80.35%1.31億 | 4,495.71%1.3億 | -92.85%18.64萬 | -46.30%27.92萬 | 18,074.34%6.65億 | 190.55%283.53萬 | 151.10%260.67萬 | 42.47%51.98萬 | -31.45%365.66萬 |
| 減:營業外支出 | 141.88%104.72萬 | 926.90%6,357.4萬 | -42.17%160.9萬 | -29.75%104.76萬 | 34.37%43.29萬 | -36.45%619.09萬 | -62.65%278.25萬 | 107.72%149.13萬 | 106.65%32.22萬 | 93.34%974.15萬 |
| 利潤總額 | -7.57%1.77億 | 19.86%10.85億 | 100.92%10.2億 | 169.18%5.15億 | 117.58%1.91億 | 57.37%9.06億 | 20.66%5.08億 | -48.30%1.91億 | -69.03%8,782.72萬 | -43.49%5.75億 |
| 減:所得稅費用 | 55.74%1,238.44萬 | 742.82%1.1億 | -19.55%9,771.84萬 | -17.29%4,983.08萬 | -78.12%795.19萬 | -91.08%1,306.97萬 | -17.25%1.21億 | -33.93%6,024.98萬 | -45.07%3,634.42萬 | 97.41%1.46億 |
| 淨利潤 | -10.32%1.64億 | 9.28%9.75億 | 138.80%9.22億 | 254.95%4.65億 | 255.74%1.83億 | 108.07%8.92億 | 40.98%3.86億 | -52.99%1.31億 | -76.32%5,148.3萬 | -54.57%4.29億 |
| 持續經營淨利潤 | -10.32%1.64億 | 9.28%9.75億 | 138.80%9.22億 | 254.95%4.65億 | 255.74%1.83億 | 108.07%8.92億 | 40.98%3.86億 | -52.99%1.31億 | -76.32%5,148.3萬 | -54.57%4.29億 |
| 減：少數股東損益 | -47.47%1,142.12萬 | 192.53%4,058.88萬 | 704.79%1.22億 | 447.80%5,790.34萬 | 466.85%2,174.29萬 | 58.85%-4,386.7萬 | 85.69%-2,024.75萬 | 67.73%-1,664.84萬 | -12.98%383.57萬 | -3,303.07%-1.07億 |
| 歸屬于母公司所有者的淨利潤 | -5.32%1.53億 | -0.18%9.35億 | 96.78%8億 | 175.71%4.07億 | 238.74%1.61億 | 74.84%9.36億 | -2.16%4.06億 | -55.30%1.48億 | -77.63%4,764.73萬 | -43.46%5.36億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.05 | 0.00%0.28 | 100.00%0.24 | 200.00%0.12 | 400.00%0.05 | 75.00%0.28 | 0.00%0.12 | -60.00%0.04 | -83.33%0.01 | -48.39%0.16 |
| 稀釋每股收益 | 0.00%0.05 | 0.00%0.28 | 100.00%0.24 | 200.00%0.12 | 400.00%0.05 | 75.00%0.28 | 0.00%0.12 | -60.00%0.04 | -83.33%0.01 | -48.39%0.16 |
| 其他綜合收益 | -24.97%-1.2億 | 131.48%2.74億 | 147.29%1.9億 | 101.10%934.73萬 | 81.98%-9,582.05萬 | -223.98%-8.72億 | -1,553.08%-4.02億 | -21,131.12%-8.52億 | -625.68%-5.32億 | 69.14%-2.69億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -307.45%-2.45億 | 160.72%2.94億 | 205.24%1.96億 | 119.07%1.26億 | 83.83%-6,018.95萬 | -309.62%-4.84億 | -767.83%-1.87億 | -15,797.96%-6.62億 | -467.34%-3.72億 | 86.60%-1.18億 |
| 歸屬於少數股東的其他綜合收益總額 | 452.21%1.25億 | 94.93%-1,963.59萬 | 97.00%-645.73萬 | 38.67%-1.17億 | 77.67%-3,563.1萬 | -156.83%-3.87億 | -70,983.52%-2.15億 | -116,826.31%-1.9億 | -97,862.92%-1.6億 | -1,496.56%-1.51億 |
| 綜合收益總額 | -49.05%4,449.54萬 | 5,926.58%12.5億 | 7,340.99%11.12億 | 165.78%4.74億 | 118.18%8,732.39萬 | -87.03%2,073.68萬 | -105.09%-1,536.01萬 | -355.03%-7.21億 | -250.79%-4.8億 | 121.26%1.6億 |
| 歸屬于母公司所有者的綜合收益總額 | -191.31%-9,242.15萬 | 171.88%12.29億 | 353.07%9.96億 | 203.76%5.33億 | 131.18%1.01億 | 8.31%4.52億 | -50.41%2.2億 | -253.64%-5.14億 | -203.27%-3.25億 | 546.16%4.17億 |
| 歸屬於少數股東的綜合收益總額 | 1,085.86%1.37億 | 104.86%2,095.29萬 | 149.31%1.16億 | 71.55%-5,892.65萬 | 91.08%-1,388.81萬 | -67.51%-4.31億 | -65.91%-2.35億 | -300.24%-2.07億 | -3,769.51%-1.56億 | -3,457.79%-2.57億 |
| 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 | -- | 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) | -- | -- | -- | 大華會計師事務所(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。
