Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
大唐電信 (600198)
- 9.31
- -0.19-2.00%
休市中 05/15 15:00 (北京)
121.37億總市值-251.62市盈率TTM
9.92最高價9.21最低價77.13萬手成交量9.37今開9.50昨收7.31億成交額5.92%換手率虧損市盈率(靜)13.04億總股本12.4852周最高62.91市淨率121.21億流通值7.7152周最低10.45漲停價13.02億流通股55.00歷史最高8.55跌停價7.47%振幅3.60歷史最低--股息TTM9.48平均價39.88萬手內盤--股息率TTM100股每手33.89萬手外盤
大唐電信 (600198) 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 | 52.30%8,702.65萬 | 6.67%10.05億 | 22.63%5.57億 | -3.32%2.75億 | -17.07%5,714.12萬 | -8.05%9.42億 | -19.81%4.54億 | -33.25%2.85億 | -20.59%6,890.33萬 | -4.65%10.25億 |
| 營業收入 | 52.30%8,702.65萬 | 6.67%10.05億 | 22.63%5.57億 | -3.32%2.75億 | -17.07%5,714.12萬 | -8.05%9.42億 | -19.81%4.54億 | -33.25%2.85億 | -20.59%6,890.33萬 | -4.65%10.25億 |
| 其他業務收入 | ---- | -3.21%2,832.15萬 | ---- | -12.77%1,291.55萬 | ---- | 23.03%2,926.09萬 | ---- | 46.58%1,480.64萬 | ---- | 97.27%2,378.34萬 |
| 營業總成本 | 24.93%1.64億 | 5.45%10.18億 | 1.64%5.11億 | -3.70%3.17億 | -1.25%1.31億 | 0.79%9.65億 | -16.17%5.03億 | -19.87%3.29億 | -4.04%1.33億 | -5.08%9.58億 |
| 營業成本 | 73.88%7,229.01萬 | 13.65%5.85億 | 5.65%2.46億 | -14.87%1.33億 | -0.14%4,157.36萬 | -9.23%5.15億 | -30.29%2.33億 | -34.56%1.57億 | -27.92%4,163.39萬 | 0.72%5.67億 |
| 營業稅金及附加 | 19.92%44.6萬 | 6.27%1,055.83萬 | 30.46%584.6萬 | -7.33%342.85萬 | 32.51%37.19萬 | -15.86%993.51萬 | 17.89%448.1萬 | 9.17%369.97萬 | -36.04%28.06萬 | 8.70%1,180.77萬 |
| 銷售費用 | -2.19%932.69萬 | -15.18%5,826.99萬 | -30.74%3,515.72萬 | -36.59%2,170.75萬 | -31.48%953.62萬 | 16.69%6,870.2萬 | 16.28%5,076.29萬 | 13.89%3,423.44萬 | 25.22%1,391.74萬 | -21.14%5,887.59萬 |
| 管理費用 | 8.43%2,307.41萬 | -11.02%1.1億 | 4.03%7,036.38萬 | 16.76%4,610.34萬 | -9.72%2,127.97萬 | -3.12%1.24億 | 9.33%6,763.49萬 | 13.46%3,948.54萬 | -4.57%2,357.02萬 | -15.33%1.28億 |
| 財務費用 | -0.82%898.21萬 | 56.79%3,648.33萬 | 97.61%2,761.46萬 | 253.06%1,813.41萬 | 713.06%905.67萬 | 408.40%2,326.87萬 | 265.73%1,397.43萬 | 69.26%513.63萬 | -55.30%111.39萬 | -84.23%457.69萬 |
| -利息費用 | 0.76%975.8萬 | 43.73%3,872.01萬 | 48.87%2,908.96萬 | 147.46%1,941.28萬 | 284.17%968.42萬 | 121.26%2,693.91萬 | 73.85%1,953.97萬 | 0.13%784.5萬 | -51.41%252.08萬 | -70.45%1,217.51萬 |
| -利息收入 | -11.47%-83.74萬 | 38.02%-267.92萬 | 69.45%-181.98萬 | 44.65%-150.5萬 | 50.68%-75.13萬 | 48.94%-432.26萬 | 26.60%-595.59萬 | 46.62%-271.9萬 | 46.51%-152.34萬 | 33.13%-846.56萬 |
| 研發費用 | 0.69%4,942.51萬 | -3.32%2.17億 | -5.30%1.26億 | 4.82%9,406.76萬 | -5.69%4,908.74萬 | 19.91%2.25億 | -12.78%1.33億 | -10.09%8,974.13萬 | 25.01%5,205.13萬 | 3.99%1.87億 |
| 信用減值損失 | 418.80%636.29萬 | -485.62%-6,593.01萬 | -1.28%-1,830.92萬 | 24.83%-1,303.3萬 | 76.18%-199.59萬 | 61.17%-1,125.83萬 | -36.23%-1,807.87萬 | -89.15%-1,733.86萬 | -582.95%-838.05萬 | -201.45%-2,899.09萬 |
| 資產減值損失 | -77.16%-22.81萬 | -2,815.06%-6,998.93萬 | -181.35%-79.39萬 | -204.52%-76.6萬 | 57.21%-12.88萬 | 94.31%-240.1萬 | 104.17%97.59萬 | 103.14%73.28萬 | 85.94%-30.09萬 | 60.87%-4,221.26萬 |
| 非經營性淨收益 | 159.56%550.45萬 | -39.41%3,583.25萬 | 19.77%-3,066.92萬 | 0.56%-2,607.91萬 | 39.95%-924.25萬 | 426.19%5,914.08萬 | 64.29%-3,822.81萬 | 72.08%-2,622.56萬 | 39.90%-1,539.18萬 | -77.01%1,123.95萬 |
| 投資淨收益 | 63.91%-278.39萬 | 164.04%1.62億 | 36.74%-1,762萬 | 1.19%-1,427.25萬 | -1.76%-771.42萬 | 3.19%6,151.33萬 | 63.51%-2,785.37萬 | 77.56%-1,444.37萬 | 70.79%-758.07萬 | -43.43%5,961.28萬 |
| -其中:對聯營合營企業的投資收益 | 63.91%-278.39萬 | 696.98%1.62億 | 55.10%-1,754.65萬 | 4.46%-1,427.25萬 | -1.76%-771.42萬 | 81.54%-2,721.93萬 | 48.81%-3,907.74萬 | 76.79%-1,493.82萬 | 70.79%-758.07萬 | -33.79%-1.47億 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | -93.77%4.93萬 | -103.04%-1.29萬 | ---1.29萬 | ---- | -93.89%79.02萬 |
| 其他收益 | 261.13%215.36萬 | -16.95%933.27萬 | -10.20%605.39萬 | -58.81%199.23萬 | -31.48%59.63萬 | -49.01%1,123.75萬 | 21.55%674.13萬 | 64.62%483.68萬 | 16.83%87.04萬 | 122.98%2,203.99萬 |
| 營業利潤 | 14.45%-7,101.33萬 | -36.22%2,299.14萬 | 117.76%1,539.8萬 | 4.07%-6,780.06萬 | -5.00%-8,300.66萬 | -53.93%3,604.87萬 | 38.23%-8,668.58萬 | 9.60%-7,067.72萬 | -2.69%-7,905.58萬 | -31.75%7,825.55萬 |
| 加:營業外收入 | -99.92%2,639.11 | -56.79%869.87萬 | -90.92%348.24萬 | -90.57%346.8萬 | 48,701.90%345.96萬 | 70.31%2,013.3萬 | 198.66%3,833.65萬 | 23,500.54%3,677.04萬 | -92.28%7,089.08 | -12.10%1,182.16萬 |
| 減:營業外支出 | -78.57%10.53萬 | 118.94%97.96萬 | 119.50%97.96萬 | 292.31%35.98萬 | 435.42%49.11萬 | -93.02%44.74萬 | -84.30%44.63萬 | -95.00%9.17萬 | -87.61%9.17萬 | 36.22%641.16萬 |
| 利潤總額 | 11.15%-7,111.59萬 | -44.90%3,071.05萬 | 136.69%1,790.08萬 | -90.28%-6,469.24萬 | -1.13%-8,003.81萬 | -33.38%5,573.42萬 | 62.56%-4,879.56萬 | 57.43%-3,399.85萬 | -1.94%-7,914.04萬 | -32.20%8,366.54萬 |
| 減:所得稅費用 | -55.57%9.62萬 | 248.12%1,467.94萬 | 105.68%1,953.71萬 | -117.81%-63.05萬 | --21.65萬 | 799.06%421.67萬 | 180.76%949.86萬 | 129.90%354.08萬 | ---- | -105.03%-60.32萬 |
| 淨利潤 | 11.27%-7,121.21萬 | -68.88%1,603.11萬 | 97.19%-163.63萬 | -70.65%-6,406.19萬 | -1.41%-8,025.46萬 | -38.87%5,151.74萬 | 50.84%-5,829.42萬 | 44.81%-3,753.93萬 | -1.91%-7,914.04萬 | -24.36%8,426.86萬 |
| 持續經營淨利潤 | 11.27%-7,121.21萬 | -68.88%1,603.11萬 | 97.19%-163.63萬 | -70.65%-6,406.19萬 | -1.41%-8,025.46萬 | -38.87%5,151.74萬 | 50.84%-5,829.42萬 | 44.81%-3,753.93萬 | -1.91%-7,914.04萬 | -24.36%8,426.86萬 |
| 減：少數股東損益 | 10.95%-578.49萬 | 209.83%7,319.44萬 | 48.62%4,794.39萬 | -29.51%1,711.26萬 | -39.59%-649.65萬 | -47.70%2,362.44萬 | 297.97%3,225.99萬 | 22.16%2,427.81萬 | 54.62%-465.4萬 | -38.76%4,517.5萬 |
| 歸屬于母公司所有者的淨利潤 | 11.29%-6,542.72萬 | -304.94%-5,716.33萬 | 45.25%-4,958.02萬 | -31.31%-8,117.45萬 | 0.98%-7,375.81萬 | -28.65%2,789.3萬 | 28.52%-9,055.41萬 | 29.67%-6,181.74萬 | -10.51%-7,448.64萬 | 3.85%3,909.36萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 11.31%-0.0502 | -309.52%-0.044 | 45.09%-0.038 | -31.99%-0.0623 | 0.53%-0.0566 | -30.00%0.021 | 28.22%-0.0692 | 29.45%-0.0472 | -10.92%-0.0569 | 4.53%0.03 |
| 稀釋每股收益 | 11.31%-0.0502 | -309.52%-0.044 | 45.09%-0.038 | -31.99%-0.0623 | 0.53%-0.0566 | -30.00%0.021 | 28.22%-0.0692 | 29.45%-0.0472 | -10.92%-0.0569 | 4.53%0.03 |
| 其他綜合收益 | 305.03%1,391.09萬 | -2,755.84 | -3,890.57 | -716.16%-678.47萬 | 113.76%110.11萬 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 276.85%1,200.13萬 | ---1,978.31 | ---2,792.89 | ---- | -786.94%-678.61萬 | ---- | ---- | ---- | 111.88%98.79萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 146,118.90%190.96萬 | ---777.53 | ---1,097.68 | ---- | -98.85%1,306 | ---- | ---- | ---- | -63.58%11.33萬 |
| 綜合收益總額 | 11.27%-7,121.21萬 | -33.06%2,994.2萬 | 97.19%-163.91萬 | -70.66%-6,406.58萬 | -1.41%-8,025.46萬 | -47.60%4,473.27萬 | 50.66%-5,829.42萬 | 44.39%-3,753.93萬 | -1.64%-7,914.04萬 | -17.44%8,536.98萬 |
| 歸屬于母公司所有者的綜合收益總額 | 11.29%-6,542.72萬 | -313.97%-4,516.2萬 | 45.25%-4,958.21萬 | -31.32%-8,117.73萬 | 0.98%-7,375.81萬 | -47.34%2,110.7萬 | 28.38%-9,055.41萬 | 29.44%-6,181.74萬 | -10.32%-7,448.64萬 | 36.66%4,008.15萬 |
| 歸屬於少數股東的綜合收益總額 | 10.95%-578.49萬 | 217.89%7,510.4萬 | 48.62%4,794.31萬 | -29.52%1,711.15萬 | -39.59%-649.65萬 | -47.83%2,362.57萬 | 289.23%3,225.99萬 | 20.81%2,427.81萬 | 55.00%-465.4萬 | -38.86%4,528.83萬 |
| 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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
