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
中體產業 (600158)
- 11.85
- +1.08+10.03%
休市中 04/30 15:00 (北京)
113.70億總市值-59.25市盈率TTM
11.85最高價11.54最低價67.44萬手成交量11.54今開10.77昨收7.96億成交額7.03%換手率虧損市盈率(靜)9.60億總股本12.2052周最高4.74市淨率113.70億流通值7.8952周最低11.85漲停價9.60億流通股39.90歷史最高9.69跌停價2.88%振幅0.94歷史最低0.02股息TTM11.80平均價41.57萬手內盤0.17%股息率TTM100股每手23.73萬手外盤
中體產業 (600158) 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 | 15.48%3.4億 | -14.81%21.45億 | -19.95%12.44億 | -25.24%7.87億 | -57.92%2.95億 | -33.94%25.18億 | 56.57%15.54億 | 78.41%10.53億 | 195.80%7億 | 166.27%38.11億 |
| 營業收入 | 15.48%3.4億 | -14.81%21.45億 | -19.95%12.44億 | -25.24%7.87億 | -57.92%2.95億 | -33.94%25.18億 | 56.57%15.54億 | 78.41%10.53億 | 195.80%7億 | 166.27%38.11億 |
| 其他業務收入 | ---- | 15.45%2,757.67萬 | ---- | 16.43%1,495.98萬 | ---- | -16.44%2,388.64萬 | ---- | -9.27%1,284.92萬 | ---- | 24.59%2,858.54萬 |
| 營業總成本 | 4.51%3.41億 | -7.11%20.89億 | -13.91%12.49億 | -15.40%8.12億 | -44.94%3.27億 | -29.38%22.49億 | 41.48%14.51億 | 47.63%9.59億 | 98.70%5.93億 | 130.05%31.84億 |
| 營業成本 | 10.62%2.67億 | -9.14%16.73億 | -12.09%9.83億 | -11.71%6.35億 | -45.64%2.41億 | -25.85%18.41億 | 50.01%11.18億 | 56.87%7.19億 | 132.07%4.44億 | 128.42%24.83億 |
| 營業稅金及附加 | 5.82%456.29萬 | -10.14%5,606.56萬 | -72.59%1,571.29萬 | -80.21%1,002.91萬 | -90.78%431.21萬 | -79.78%6,239.09萬 | 384.53%5,731.65萬 | 593.31%5,067.96萬 | 1,065.58%4,675.18萬 | 668.11%3.09億 |
| 銷售費用 | -14.49%1,366.57萬 | -4.49%6,629.24萬 | -0.49%4,683.02萬 | -2.93%3,227.65萬 | -9.55%1,598.12萬 | -19.65%6,940.85萬 | 12.12%4,706.04萬 | 18.52%3,325.23萬 | 14.63%1,766.76萬 | 26.24%8,638.15萬 |
| 管理費用 | -13.53%5,365.01萬 | 2.56%2.75億 | -7.76%1.83億 | -13.77%1.21億 | -17.45%6,204.81萬 | 3.46%2.68億 | 3.23%1.99億 | 5.67%1.41億 | -0.30%7,516萬 | -0.46%2.59億 |
| 財務費用 | -5.09%-490.83萬 | 46.56%-2,536.9萬 | 5.00%-1,207.89萬 | 37.43%-661.98萬 | -927.45%-467.06萬 | -103.70%-4,746.89萬 | -0.67%-1,271.42萬 | -26.87%-1,057.99萬 | 85.87%-45.46萬 | 36.65%-2,330.37萬 |
| -利息費用 | -5.37%297.6萬 | -18.69%1,254.63萬 | 189.43%941.15萬 | 82.37%617.66萬 | -47.38%314.49萬 | 62.15%1,542.93萬 | -36.10%325.17萬 | -6.16%338.69萬 | 182.26%597.63萬 | 28.47%951.57萬 |
| -利息收入 | -1.32%-948.62萬 | 35.16%-4,381.76萬 | -18.63%-2,595.78萬 | 8.28%-1,563.96萬 | -9.95%-936.27萬 | -84.92%-6,757.33萬 | -10.86%-2,188.05萬 | -37.46%-1,705.19萬 | -40.87%-851.56萬 | 18.19%-3,654.11萬 |
| 研發費用 | -2.55%759.4萬 | -20.31%4,366.77萬 | -23.51%3,278.57萬 | -24.37%1,994.3萬 | -25.87%779.27萬 | -21.68%5,479.47萬 | -8.46%4,286.12萬 | -15.92%2,636.94萬 | -33.54%1,051.17萬 | 18.51%6,996.7萬 |
| 信用減值損失 | 18.62%-128.02萬 | -140.81%-3,938.05萬 | 0.59%-212.98萬 | 39.35%-229.29萬 | 68.16%-157.32萬 | 38.70%-1,635.31萬 | 38.26%-214.25萬 | -24.43%-378.07萬 | -55.08%-494.11萬 | -364.34%-2,667.59萬 |
| 資產減值損失 | -158.45%-4,035.2 | -885.42%-2.36億 | -100.97%-1.59萬 | -100.72%-4,800.4 | -96.21%6,903.84 | 64.96%-2,399.58萬 | 3,127.86%164.21萬 | 95.42%66.98萬 | --18.2萬 | -2,411.26%-6,847.53萬 |
| 非經營性淨收益 | 86.04%595.33萬 | -1,251.28%-2.2億 | -37.13%2,243.67萬 | -24.54%1,822.24萬 | 10.97%320萬 | 165.10%1,912.45萬 | -14.58%3,568.65萬 | -14.20%2,414.84萬 | -60.99%288.36萬 | -200.03%-2,937.85萬 |
| 公允價值變動淨收益 | ---12.96萬 | 107.39%12.96萬 | ---- | ---- | ---- | ---175.3萬 | ---100萬 | ---100萬 | ---- | ---- |
| 投資淨收益 | 86.81%424.19萬 | -25.31%3,377.17萬 | -51.54%1,476.55萬 | -45.86%1,266.05萬 | -58.81%227.07萬 | 42.62%4,521.81萬 | 29.13%3,046.7萬 | 24.40%2,338.47萬 | -6.00%551.3萬 | 1,504.78%3,170.58萬 |
| -其中:對聯營合營企業的投資收益 | 109.22%399.54萬 | -27.97%3,256.99萬 | -50.10%1,520.22萬 | -43.99%1,309.72萬 | -65.36%190.96萬 | 42.62%4,521.81萬 | 29.13%3,046.7萬 | 24.40%2,338.47萬 | -6.00%551.3萬 | 1,504.78%3,170.58萬 |
| 資產處置收益 | 241.37%13.24萬 | -10.02%20.4萬 | -57.50%19.53萬 | -69.11%14.78萬 | 34.59%-9.37萬 | -85.78%22.67萬 | -50.94%45.97萬 | 331.73%47.86萬 | -13.97%-14.32萬 | 475.13%159.43萬 |
| 其他收益 | 15.59%299.29萬 | 36.61%2,155.85萬 | 53.70%962.15萬 | 75.42%771.17萬 | 13.92%258.92萬 | -51.40%1,578.15萬 | -69.71%626.01萬 | -64.11%439.61萬 | -53.03%227.29萬 | -8.75%3,247.26萬 |
| 營業利潤 | 116.65%480.11萬 | -156.85%-1.64億 | -87.55%1,726.54萬 | -104.91%-580.52萬 | -126.28%-2,883.12萬 | -51.79%2.88億 | 1,487.32%1.39億 | 479.27%1.18億 | 301.32%1.1億 | 678.88%5.98億 |
| 加:營業外收入 | -81.74%16.38萬 | 89.04%361.93萬 | 1,453.68%966.62萬 | 164.92%123.33萬 | 7,046.64%89.69萬 | 6.19%191.46萬 | 433.00%62.21萬 | 535.40%46.55萬 | -42.53%1.26萬 | -63.27%180.3萬 |
| 減:營業外支出 | -59.51%20.57萬 | 16.68%1,734.84萬 | 62.85%309.32萬 | 19.96%118.13萬 | 105.32%50.8萬 | 17.80%1,486.9萬 | -49.34%189.95萬 | -59.21%98.48萬 | -84.00%24.74萬 | 330.37%1,262.22萬 |
| 利潤總額 | 116.73%475.93萬 | -164.51%-1.78億 | -82.65%2,383.83萬 | -104.89%-575.32萬 | -125.98%-2,844.23萬 | -53.11%2.75億 | 2,592.23%1.37億 | 451.24%1.18億 | 295.43%1.09億 | 645.61%5.87億 |
| 減:所得稅費用 | 518.47%465.52萬 | -68.15%2,328.76萬 | -70.76%1,262.65萬 | -91.31%318.46萬 | -103.26%-111.24萬 | -70.05%7,310.87萬 | 1,189.55%4,318.62萬 | 4,871.45%3,665.12萬 | 741.51%3,410.81萬 | 1,042.32%2.44億 |
| 淨利潤 | 100.38%10.41萬 | -199.33%-2.01億 | -88.10%1,121.19萬 | -111.02%-893.78萬 | -136.26%-2,732.98萬 | -41.06%2.02億 | 5,270.16%9,420.06萬 | 347.60%8,110.93萬 | 248.65%7,537.49萬 | 497.90%3.43億 |
| 持續經營淨利潤 | 100.38%10.41萬 | -199.33%-2.01億 | -88.10%1,121.19萬 | -111.02%-893.78萬 | -136.26%-2,732.98萬 | -41.06%2.02億 | 5,270.16%9,420.06萬 | 347.60%8,110.93萬 | 248.65%7,537.49萬 | 497.90%3.43億 |
| 減：少數股東損益 | 1,294.36%583.68萬 | -90.81%1,282.69萬 | -54.56%3,228.1萬 | -73.53%1,545.78萬 | -99.25%41.86萬 | -48.57%1.4億 | 73.58%7,103.79萬 | 259.51%5,839.39萬 | 68,306.22%5,556.9萬 | 482.86%2.71億 |
| 歸屬于母公司所有者的淨利潤 | 79.34%-573.28萬 | -440.46%-2.14億 | -190.96%-2,106.92萬 | -207.40%-2,439.55萬 | -240.10%-2,774.84萬 | -12.73%6,278.86萬 | 159.13%2,316.27萬 | 146.36%2,271.54萬 | 139.00%1,980.6萬 | 562.36%7,194.85萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 79.24%-0.006 | -440.67%-0.2228 | -191.29%-0.022 | -207.17%-0.0254 | -240.29%-0.0289 | -12.80%0.0654 | 159.07%0.0241 | 146.38%0.0237 | 138.94%0.0206 | 563.72%0.075 |
| 稀釋每股收益 | 79.24%-0.006 | -440.67%-0.2228 | -191.29%-0.022 | -207.17%-0.0254 | -240.29%-0.0289 | -12.80%0.0654 | 159.07%0.0241 | 146.38%0.0237 | 138.94%0.0206 | 563.72%0.075 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 100.38%10.41萬 | -199.33%-2.01億 | -88.10%1,121.19萬 | -111.02%-893.78萬 | -136.26%-2,732.98萬 | -41.06%2.02億 | 5,270.16%9,420.06萬 | 347.60%8,110.93萬 | 248.65%7,537.49萬 | 497.90%3.43億 |
| 歸屬于母公司所有者的綜合收益總額 | 79.34%-573.28萬 | -440.46%-2.14億 | -190.96%-2,106.92萬 | -207.40%-2,439.55萬 | -240.10%-2,774.84萬 | -12.73%6,278.86萬 | 159.13%2,316.27萬 | 146.36%2,271.54萬 | 139.00%1,980.6萬 | 562.36%7,194.85萬 |
| 歸屬於少數股東的綜合收益總額 | 1,294.36%583.68萬 | -90.81%1,282.69萬 | -54.56%3,228.1萬 | -73.53%1,545.78萬 | -99.25%41.86萬 | -48.57%1.4億 | 73.58%7,103.79萬 | 259.51%5,839.39萬 | 68,306.22%5,556.9萬 | 482.86%2.71億 |
| 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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 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。
