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
國中水務 (600187)
- 1.84
- 0.000.00%
休市中 04/30 09:30 (北京)
29.69億總市值-15.08市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開1.84昨收0.00成交額0.00%換手率虧損市盈率(靜)16.14億總股本3.5952周最高1.00市淨率29.69億流通值1.6652周最低2.02漲停價16.14億流通股11.37歷史最高1.66跌停價0.00%振幅0.35歷史最低--股息TTM--平均價0手內盤--股息率TTM100股每手0手外盤
國中水務 (600187) 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 | -2.82%5,046.99萬 | 24.37%2.23億 | 5.53%1.32億 | -9.89%7,703.67萬 | 21.13%5,193.41萬 | -20.73%1.79億 | -26.39%1.25億 | -29.85%8,549.47萬 | -35.23%4,287.46萬 | -21.92%2.26億 |
| 營業收入 | -2.82%5,046.99萬 | 24.37%2.23億 | 5.53%1.32億 | -9.89%7,703.67萬 | 21.13%5,193.41萬 | -20.73%1.79億 | -26.39%1.25億 | -29.85%8,549.47萬 | -35.23%4,287.46萬 | -21.92%2.26億 |
| 其他業務收入 | ---- | -49.29%240.42萬 | ---- | -29.32%184.85萬 | ---- | 187.56%474.09萬 | ---- | 464.25%261.52萬 | ---- | 6.22%164.87萬 |
| 營業總成本 | -17.16%6,084.63萬 | 13.67%2.45億 | 7.18%1.72億 | 4.81%1.13億 | 42.38%7,344.61萬 | -21.38%2.16億 | -18.16%1.61億 | -23.27%1.08億 | -32.26%5,158.52萬 | -14.35%2.75億 |
| 營業成本 | -2.54%4,418.99萬 | 23.12%1.51億 | 11.46%9,739.88萬 | 2.85%6,012.44萬 | 46.65%4,534.31萬 | -35.72%1.23億 | -34.38%8,738.84萬 | -39.47%5,846.1萬 | -43.04%3,091.86萬 | -13.50%1.91億 |
| 營業稅金及附加 | -14.34%60.64萬 | -0.67%372.27萬 | -5.79%250.3萬 | -7.10%173.04萬 | -9.49%70.79萬 | -15.84%374.8萬 | -21.51%265.67萬 | -22.34%186.27萬 | -15.36%78.21萬 | -33.99%445.32萬 |
| 銷售費用 | -31.42%80.47萬 | -7.99%480.47萬 | 8.37%421.26萬 | -16.82%229.13萬 | -8.95%117.34萬 | -22.67%522.22萬 | -20.35%388.73萬 | -5.01%275.46萬 | -14.50%128.87萬 | -53.37%675.35萬 |
| 管理費用 | -43.59%1,342.32萬 | 4.37%7,647.73萬 | 0.43%6,137.63萬 | 7.45%4,369.34萬 | 43.26%2,379.41萬 | 5.57%7,327.71萬 | 16.75%6,111.54萬 | 14.66%4,066.57萬 | -7.20%1,660.91萬 | -10.86%6,941.11萬 |
| 財務費用 | -77.50%16.1萬 | -59.29%286.58萬 | -34.19%196.15萬 | -25.68%160.2萬 | -34.46%71.59萬 | 735.11%703.93萬 | 2,781.10%298.03萬 | 70.43%215.54萬 | 45.58%109.22萬 | 74.73%-110.84萬 |
| -利息費用 | -61.10%37.92萬 | -47.65%389.92萬 | -48.77%279.58萬 | -45.67%222.9萬 | -53.05%97.48萬 | -21.81%744.8萬 | -26.01%545.77萬 | -10.53%410.25萬 | -17.97%207.62萬 | -17.39%952.6萬 |
| -利息收入 | -19.71%-34.76萬 | 60.70%-122.79萬 | 62.20%-96.3萬 | 63.82%-72.53萬 | 70.99%-29.04萬 | 67.33%-312.43萬 | 69.48%-254.72萬 | 50.86%-200.47萬 | 44.27%-100.1萬 | 51.72%-956.32萬 |
| 研發費用 | -2.96%166.11萬 | 70.60%594.77萬 | 80.79%470.24萬 | 95.25%333.88萬 | 91.37%171.18萬 | -3.12%348.63萬 | 0.30%260.1萬 | 5.55%171萬 | 13.85%89.45萬 | -20.74%359.85萬 |
| 信用減值損失 | 295.60%76.55萬 | -193.58%-4,515.95萬 | 84.45%-18.9萬 | -127.28%-7.23萬 | -338.72%-39.14萬 | -3,160.49%-1,538.23萬 | -108.49%-121.58萬 | -98.24%26.49萬 | 101.78%16.4萬 | -101.45%-47.18萬 |
| 資產減值損失 | ---- | -4,464.33%-1.67億 | --0 | ---- | ---- | 69.77%-366.18萬 | ---176.39萬 | ---176.39萬 | ---- | -0.32%-1,211.34萬 |
| 非經營性淨收益 | 40.37%2,878.85萬 | -253.10%-1.68億 | -54.60%2,744.93萬 | -40.09%1,824.69萬 | 80.48%2,050.87萬 | 66.97%1.09億 | -23.43%6,045.85萬 | -39.57%3,045.56萬 | 314.30%1,136.33萬 | 1,066.60%6,554.75萬 |
| 公允價值變動淨收益 | 162.70%91.68萬 | -70.70%378.2萬 | -98.61%25.27萬 | 72.79%-199.26萬 | 83.97%-146.22萬 | 178.87%1,290.78萬 | 278.51%1,815.12萬 | -46.97%-732.28萬 | -1,068.26%-912.17萬 | 65.06%-1,636.69萬 |
| 投資淨收益 | 20.72%2,696.2萬 | -98.83%104.71萬 | -39.57%2,721.37萬 | -48.51%2,015.91萬 | 10.44%2,233.43萬 | 4.16%8,943.43萬 | -32.53%4,503.13萬 | 11.30%3,915.11萬 | 4,741.78%2,022.25萬 | 1,559.65%8,586.57萬 |
| -其中:對聯營合營企業的投資收益 | -100.75%-14.63萬 | -100.60%-43.03萬 | -51.23%2,161.1萬 | -43.91%2,174.19萬 | -1.85%1,946.76萬 | -12.80%7,118.04萬 | -33.18%4,431.46萬 | 11.52%3,876.41萬 | --1,983.54萬 | --8,162.8萬 |
| 資產處置收益 | 2,635.90%12.93萬 | -6,180.01%-240.63萬 | 94.32%-626.49 | 67.96%-3,532.63 | ---5,097.12 | 104.69%3.96萬 | -398.97%-1.1萬 | -398.97%-1.1萬 | ---- | -462.79%-84.42萬 |
| 其他收益 | -54.73%1.49萬 | 62.06%4,231.28萬 | -35.30%17.25萬 | 13.87%15.62萬 | -66.50%3.3萬 | 175.47%2,610.88萬 | -96.70%26.65萬 | -97.34%13.72萬 | -96.10%9.86萬 | -32.72%947.81萬 |
| 營業利潤 | 1,935.11%1,841.22萬 | -361.09%-1.9億 | -148.74%-1,232.07萬 | -309.77%-1,749.68萬 | -137.82%-100.33萬 | 326.96%7,278.99萬 | -52.42%2,527.63萬 | -73.96%834.08萬 | 117.39%265.27萬 | 145.07%1,704.84萬 |
| 加:營業外收入 | -76.23%13.78萬 | 760.84%231.32萬 | -35.46%187.42萬 | 4.59%181.54萬 | -30.25%57.99萬 | -99.14%26.87萬 | -90.59%290.41萬 | -94.21%173.57萬 | -66.33%83.14萬 | -23.60%3,123.76萬 |
| 減:營業外支出 | 226.42%158.18萬 | -41.09%877.92萬 | -77.26%284.36萬 | -63.40%160.99萬 | -6.11%48.46萬 | 49.32%1,490.36萬 | 33.96%1,250.3萬 | -32.08%439.86萬 | -83.91%51.61萬 | -91.18%998.13萬 |
| 利潤總額 | 1,968.66%1,696.82萬 | -437.91%-1.97億 | -184.77%-1,329.01萬 | -404.54%-1,729.13萬 | -130.59%-90.8萬 | 51.82%5,815.51萬 | -79.00%1,567.74萬 | -89.77%567.79萬 | 118.56%296.8萬 | 134.77%3,830.46萬 |
| 減:所得稅費用 | -46.27%108.22萬 | -26.66%1,264.86萬 | -18.93%760.56萬 | 115.43%479.8萬 | 5.89%201.43萬 | 64.85%1,724.55萬 | 0.83%938.16萬 | -75.23%222.71萬 | -5.37%190.23萬 | 11.68%1,046.16萬 |
| 淨利潤 | 643.60%1,588.6萬 | -611.28%-2.09億 | -431.89%-2,089.57萬 | -740.13%-2,208.93萬 | -374.22%-292.24萬 | 46.93%4,090.96萬 | -90.36%629.59萬 | -92.58%345.07萬 | 105.92%106.57萬 | 123.30%2,784.31萬 |
| 持續經營淨利潤 | 643.60%1,588.6萬 | -611.35%-2.09億 | -431.89%-2,089.57萬 | -740.13%-2,208.93萬 | -370.40%-292.24萬 | 45.54%4,090.96萬 | -90.37%629.59萬 | -92.59%345.07萬 | 106.01%108.07萬 | 123.60%2,810.95萬 |
| 終止經營淨利潤 | ---- | --2.87萬 | ---- | ---- | ---- | --0 | ---- | ---- | 25.10%-1.5萬 | 37.45%-26.64萬 |
| 減：少數股東損益 | 14.40%-162.57萬 | 315.17%574.43萬 | -76.00%-475.55萬 | -118.11%-377.17萬 | -110.66%-189.93萬 | -6.45%-266.96萬 | -36.64%-270.2萬 | -2.55%-172.92萬 | 22.40%-90.16萬 | 33.53%-250.78萬 |
| 歸屬于母公司所有者的淨利潤 | 1,811.68%1,751.17萬 | -593.14%-2.15億 | -279.38%-1,614.02萬 | -453.63%-1,831.76萬 | -152.00%-102.31萬 | 43.58%4,357.92萬 | -86.63%899.79萬 | -89.26%518萬 | 111.68%196.73萬 | 126.22%3,035.08萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1,916.67%0.0109 | -593.33%-0.1332 | -278.57%-0.01 | -456.25%-0.0114 | -150.00%-0.0006 | 43.62%0.027 | -86.57%0.0056 | -89.30%0.0032 | 111.54%0.0012 | 126.22%0.0188 |
| 稀釋每股收益 | 1,916.67%0.0109 | -593.33%-0.1332 | -278.57%-0.01 | -456.25%-0.0114 | -150.00%-0.0006 | 43.62%0.027 | -86.57%0.0056 | -89.30%0.0032 | 111.54%0.0012 | 126.22%0.0188 |
| 其他綜合收益 | -721.04%-235.64萬 | -97.10%-2,063.9萬 | 28.32%-808.43萬 | 95.99%-90.38萬 | 97.80%-28.7萬 | 59.44%-1,047.13萬 | -29.62%-1,127.9萬 | -1,452.72%-2,254.87萬 | -223.31%-1,305.05萬 | 12.17%-2,581.63萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -721.04%-235.64萬 | -97.10%-2,063.9萬 | 28.32%-808.43萬 | 95.99%-90.38萬 | 97.80%-28.7萬 | 59.44%-1,047.13萬 | -29.62%-1,127.9萬 | -1,452.72%-2,254.87萬 | -223.31%-1,305.05萬 | 12.17%-2,581.63萬 |
| 綜合收益總額 | 521.57%1,352.96萬 | -854.98%-2.3億 | -481.56%-2,898萬 | -20.40%-2,299.31萬 | 73.22%-320.94萬 | 1,401.83%3,043.83萬 | -108.80%-498.31萬 | -142.36%-1,909.79萬 | -61.54%-1,198.48萬 | 101.36%202.67萬 |
| 歸屬于母公司所有者的綜合收益總額 | 1,256.84%1,515.54萬 | -811.45%-2.36億 | -961.97%-2,422.45萬 | -10.67%-1,922.15萬 | 88.18%-131.01萬 | 630.13%3,310.78萬 | -103.89%-228.11萬 | -137.14%-1,736.87萬 | -77.12%-1,108.32萬 | 103.12%453.45萬 |
| 歸屬於少數股東的綜合收益總額 | 14.40%-162.57萬 | 315.17%574.43萬 | -76.00%-475.55萬 | -118.11%-377.17萬 | -110.66%-189.93萬 | -6.45%-266.96萬 | -36.64%-270.2萬 | -2.55%-172.92萬 | 22.40%-90.16萬 | 33.53%-250.78萬 |
| 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 | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 深圳旭泰會計師事務所(特殊普通合夥) | -- | -- | -- | 深圳旭泰會計師事務所(普通合夥) | -- | -- | -- | 中準會計師事務所(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。
