Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
武漢控股 (600168)
- 4.95
- +0.02+0.41%
未開盤 05/18 15:00 (北京)
49.17億總市值47.60市盈率TTM
4.96最高價4.89最低價4.18萬手成交量4.93今開4.93昨收2057.82萬成交額0.42%換手率52.66市盈率(靜)9.93億總股本6.7952周最高0.91市淨率49.17億流通值4.4252周最低5.42漲停價9.93億流通股13.13歷史最高4.44跌停價1.42%振幅0.74歷史最低0.03股息TTM4.92平均價2.15萬手內盤0.55%股息率TTM100股每手1.90萬手外盤
武漢控股 (600168) 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 | -12.67%8.92億 | 7.60%40.61億 | 6.45%30.37億 | 14.76%20.76億 | 26.30%10.22億 | 21.62%37.75億 | 21.89%28.53億 | 14.57%18.09億 | 22.51%8.09億 | 7.24%31.03億 |
| 營業收入 | -12.67%8.92億 | 7.60%40.61億 | 6.45%30.37億 | 14.76%20.76億 | 26.30%10.22億 | 21.62%37.75億 | 21.89%28.53億 | 14.57%18.09億 | 22.51%8.09億 | 7.24%31.03億 |
| 其他業務收入 | ---- | 26.48%1.26億 | ---- | -9.03%4,568.79萬 | ---- | -9.03%9,930.74萬 | ---- | -0.62%5,022.2萬 | ---- | 3.54%1.09億 |
| 營業總成本 | -14.00%8.68億 | 3.60%39.62億 | 5.27%29.13億 | 11.28%19.78億 | 25.91%10.09億 | 13.14%38.25億 | 17.18%27.67億 | 11.14%17.78億 | 16.48%8.01億 | 15.86%33.8億 |
| 營業成本 | -10.19%7.46億 | 6.98%32.85億 | 7.81%24.14億 | 14.38%16.43億 | 30.59%8.3億 | 13.38%30.71億 | 19.94%22.39億 | 14.53%14.36億 | 20.23%6.36億 | 17.24%27.08億 |
| 營業稅金及附加 | 42.27%1,003.17萬 | 110.16%4,735.04萬 | 69.54%2,619.75萬 | 31.08%1,449.75萬 | 23.77%705.11萬 | -4.93%2,253.09萬 | -7.59%1,545.18萬 | -10.06%1,105.98萬 | -25.68%569.69萬 | 3.19%2,370.05萬 |
| 銷售費用 | 1.90%98.89萬 | -0.69%463.49萬 | 18.23%289.98萬 | 8.63%188.29萬 | 26.96%97.05萬 | -1.97%466.72萬 | -14.53%245.27萬 | -11.18%173.33萬 | -26.28%76.44萬 | -19.46%476.12萬 |
| 管理費用 | 1.73%2,179.8萬 | -0.18%1億 | 4.59%6,992.82萬 | 2.43%4,634.97萬 | 2.81%2,142.76萬 | -0.87%1.01億 | -3.23%6,685.86萬 | -1.44%4,524.86萬 | -7.24%2,084.22萬 | 10.26%1.01億 |
| 財務費用 | -42.78%7,203.55萬 | -20.32%4.14億 | -12.86%3.25億 | -9.81%2.28億 | -0.12%1.26億 | 10.66%5.19億 | 6.87%3.73億 | 3.86%2.53億 | 20.07%1.26億 | 10.85%4.69億 |
| -利息費用 | -25.56%9,457.53萬 | -10.18%4.64億 | -5.00%3.61億 | -0.29%2.51億 | 1.19%1.27億 | 11.21%5.17億 | 13.15%3.8億 | 11.12%2.51億 | 11.53%1.26億 | 21.36%4.64億 |
| -利息收入 | -1,161.47%-1,755.23萬 | -560.89%-4,397.47萬 | -583.08%-3,313.3萬 | -577.18%-2,234.1萬 | 15.37%-139.14萬 | -2.44%-665.39萬 | -26.29%-485.05萬 | -15.98%-329.91萬 | -13.37%-164.41萬 | 17.45%-649.51萬 |
| 研發費用 | -26.06%1,739.32萬 | 4.11%1.11億 | 6.85%7,492.03萬 | 45.64%4,468.7萬 | 91.50%2,352.21萬 | 46.67%1.07億 | 23.89%7,011.82萬 | -26.98%3,068.22萬 | -46.84%1,228.29萬 | 14.85%7,296.49萬 |
| 信用減值損失 | 5.48%-1,025.5萬 | -729.99%-1.45億 | -9.68%-1.45億 | -116.17%-7,506.72萬 | -177.10%-1,084.99萬 | 87.87%-1,741.03萬 | 19.09%-1.32億 | 66.87%-3,472.55萬 | 137.13%1,407.34萬 | -52.69%-1.44億 |
| 資產減值損失 | -488.60%-759.4萬 | 45.56%-680.53萬 | 25.60%-1,084.64萬 | -24.44%-610.57萬 | 68.07%-129.02萬 | -55.54%-1,249.99萬 | -191.10%-1,457.9萬 | -12.12%-490.67萬 | -1,840.02%-404.03萬 | -79.92%-803.65萬 |
| 非經營性淨收益 | -0.70%1,691.28萬 | -101.72%-224.79萬 | -58.84%-5,184.59萬 | -124.73%-1,041.47萬 | -59.96%1,703.23萬 | -72.31%1.31億 | -108.11%-3,264.05萬 | -90.02%4,211.38萬 | 1,841.62%4,254.27萬 | 3,137.73%4.73億 |
| 公允價值變動淨收益 | ---- | -4,258.51%-18.61萬 | 46.28%-11.77萬 | 46.28%-11.77萬 | ---- | -99.46%4,476 | -47.83%-21.91萬 | -47.83%-21.91萬 | ---- | 179.53%83.2萬 |
| 投資淨收益 | 110.06%1,079.89萬 | -14.26%3,624.04萬 | -9.18%2,798.91萬 | -13.83%2,149.88萬 | -26.57%514.08萬 | -9.48%4,226.61萬 | 1.60%3,081.74萬 | 40.94%2,494.97萬 | -36.96%700.06萬 | 9.62%4,669.38萬 |
| -其中:對聯營合營企業的投資收益 | 110.06%1,079.89萬 | -13.37%3,624.04萬 | -7.89%2,798.91萬 | -12.31%2,149.88萬 | -20.87%514.08萬 | -6.35%4,183.41萬 | 5.54%3,038.55萬 | 46.81%2,451.78萬 | -38.75%649.66萬 | 10.10%4,467.23萬 |
| 資產處置收益 | ---- | --445.57萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 11,840.44%4.62億 |
| 其他收益 | -0.29%2,396.29萬 | -8.46%1.09億 | -8.94%7,581.01萬 | -13.40%4,937.71萬 | -5.79%2,403.15萬 | 3.42%1.19億 | 6.86%8,325.25萬 | 11.01%5,701.54萬 | 3.87%2,550.91萬 | 69.49%1.15億 |
| 營業利潤 | 39.06%4,135.23萬 | 19.60%9,680.32萬 | 35.35%7,270.27萬 | 19.06%8,719.56萬 | -40.73%2,973.77萬 | -58.72%8,093.87萬 | -85.94%5,371.6萬 | -81.74%7,323.4萬 | 266.83%5,017.62萬 | 2,240.01%1.96億 |
| 加:營業外收入 | -2.56%704萬 | -11.00%2,869.24萬 | -2.82%2,121.24萬 | -2.80%1,426.64萬 | -5.40%722.52萬 | 12.56%3,223.85萬 | 740.98%2,182.76萬 | 473.06%1,467.76萬 | 1,308.76%763.76萬 | 0.34%2,864.2萬 |
| 減:營業外支出 | 65,771.32%42.88萬 | -16.09%1,049.57萬 | -5.14%13.5萬 | -99.43%533.96 | --650.95 | -59.78%1,250.86萬 | -43.18%14.23萬 | -46.14%9.33萬 | ---- | 2,070.07%3,109.96萬 |
| 利潤總額 | 29.76%4,796.35萬 | 14.24%1.15億 | 24.37%9,378萬 | 15.54%1.01億 | -36.07%3,696.22萬 | -48.00%1.01億 | -80.38%7,540.13萬 | -78.24%8,781.83萬 | 295.24%5,781.38萬 | 978.65%1.94億 |
| 減:所得稅費用 | 43.60%766.17萬 | 59.11%2,551.97萬 | 244.07%1,098.1萬 | 83.81%1,295.96萬 | -37.80%533.55萬 | -66.79%1,603.91萬 | -94.71%319.15萬 | -88.06%705.05萬 | 278.54%857.81萬 | 314.18%4,830.3萬 |
| 淨利潤 | 27.43%4,030.18萬 | 5.73%8,948.02萬 | 14.66%8,279.9萬 | 9.58%8,850.19萬 | -35.76%3,162.67萬 | -41.76%8,462.95萬 | -77.71%7,220.98萬 | -76.56%8,076.78萬 | 298.47%4,923.57萬 | 2,211.25%1.45億 |
| 持續經營淨利潤 | 27.43%4,030.18萬 | 5.73%8,948.02萬 | 14.66%8,279.9萬 | 9.58%8,850.19萬 | -35.76%3,162.67萬 | -41.76%8,462.95萬 | -77.71%7,220.98萬 | -76.56%8,076.78萬 | 298.47%4,923.57萬 | 2,211.25%1.45億 |
| 減：少數股東損益 | -363.54%-99.33萬 | 4.74%-342.34萬 | 72.30%-13萬 | 47.22%-26.71萬 | 538.11%37.69萬 | -694.41%-359.38萬 | 68.88%-46.94萬 | -41.56%-50.6萬 | 46.03%-8.6萬 | 165.93%60.46萬 |
| 歸屬于母公司所有者的淨利潤 | 32.15%4,129.51萬 | 5.31%9,290.36萬 | 14.10%8,292.9萬 | 9.22%8,876.9萬 | -36.64%3,124.98萬 | -39.03%8,822.33萬 | -77.67%7,267.92萬 | -76.43%8,127.37萬 | 300.11%4,932.18萬 | 1,908.64%1.45億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.03 | -11.11%0.08 | 14.29%0.08 | 12.50%0.09 | -40.00%0.03 | -40.00%0.09 | -78.79%0.07 | -77.14%0.08 | 266.67%0.05 | 1,400.00%0.15 |
| 稀釋每股收益 | 0.00%0.03 | -11.11%0.08 | 14.29%0.08 | 12.50%0.09 | -40.00%0.03 | -40.00%0.09 | -78.79%0.07 | -77.14%0.08 | 266.67%0.05 | 1,400.00%0.15 |
| 其他綜合收益 | 200.95%687.57萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.95%687.57萬 |
| 綜合收益總額 | 27.43%4,030.18萬 | 5.73%8,948.02萬 | 14.66%8,279.9萬 | 9.58%8,850.19萬 | -35.76%3,162.67萬 | -44.39%8,462.95萬 | -77.71%7,220.98萬 | -76.56%8,076.78萬 | 298.47%4,923.57萬 | 1,675.42%1.52億 |
| 歸屬于母公司所有者的綜合收益總額 | 32.15%4,129.51萬 | 5.31%9,290.36萬 | 14.10%8,292.9萬 | 9.22%8,876.9萬 | -36.64%3,124.98萬 | -41.80%8,822.33萬 | -77.67%7,267.92萬 | -76.43%8,127.37萬 | 300.11%4,932.18萬 | 1,497.46%1.52億 |
| 歸屬於少數股東的綜合收益總額 | -363.54%-99.33萬 | 4.74%-342.34萬 | 72.30%-13萬 | 47.22%-26.71萬 | 538.11%37.69萬 | -694.41%-359.38萬 | 68.88%-46.94萬 | -41.56%-50.6萬 | 46.03%-8.6萬 | 165.93%60.46萬 |
| 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 | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
