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
全柴動力 (600218)
- 9.42
- +0.11+1.18%
休市中 05/15 15:00 (北京)
41.03億總市值62.38市盈率TTM
9.60最高價9.28最低價6.86萬手成交量9.42今開9.31昨收6473.73萬成交額1.58%換手率63.65市盈率(靜)4.36億總股本12.5452周最高1.25市淨率41.03億流通值8.2652周最低10.24漲停價4.36億流通股23.96歷史最高8.38跌停價3.44%振幅0.86歷史最低0.08股息TTM9.43平均價2.75萬手內盤0.85%股息率TTM100股每手3.96萬手外盤
全柴動力 (600218) 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 | 0.30%12.96億 | 10.73%43.98億 | 9.43%33.31億 | 9.22%23.91億 | 5.78%12.93億 | -17.58%39.72億 | -20.75%30.44億 | -22.29%21.89億 | -25.20%12.22億 | -2.37%48.19億 |
| 營業收入 | 0.30%12.96億 | 10.73%43.98億 | 9.43%33.31億 | 9.22%23.91億 | 5.78%12.93億 | -17.58%39.72億 | -20.75%30.44億 | -22.29%21.89億 | -25.20%12.22億 | -2.37%48.19億 |
| 其他業務收入 | ---- | -15.38%7,106.52萬 | ---- | -11.19%1,727.22萬 | ---- | 53.05%8,397.83萬 | ---- | -24.59%1,944.77萬 | ---- | 18.54%5,487.08萬 |
| 營業總成本 | -0.13%12.65億 | 10.73%43.77億 | 8.09%32.63億 | 9.37%23.47億 | 7.01%12.67億 | -16.62%39.53億 | -20.08%30.19億 | -21.79%21.46億 | -24.25%11.84億 | -2.05%47.41億 |
| 營業成本 | -0.26%11.72億 | 11.02%39.86億 | 8.39%30.02億 | 9.20%21.68億 | 5.88%11.75億 | -17.74%35.9億 | -20.55%27.69億 | -21.99%19.85億 | -24.17%11.09億 | -2.08%43.65億 |
| 營業稅金及附加 | -2.49%647.98萬 | 42.78%2,506.69萬 | 48.58%1,727.51萬 | 54.08%1,237.2萬 | 48.46%664.53萬 | -22.46%1,755.65萬 | -37.12%1,162.66萬 | -44.24%802.96萬 | -54.79%447.61萬 | 18.30%2,264.12萬 |
| 銷售費用 | -10.61%1,741.11萬 | 0.43%6,521.68萬 | 8.55%4,671.04萬 | 14.60%3,147.5萬 | 55.34%1,947.84萬 | 7.51%6,493.95萬 | -42.99%4,303.04萬 | -47.53%2,746.5萬 | -56.87%1,253.93萬 | -31.00%6,040.48萬 |
| 管理費用 | 12.07%3,121.82萬 | 5.63%1.36億 | 1.01%8,866.76萬 | 3.22%5,863.75萬 | 5.95%2,785.53萬 | 0.97%1.28億 | 0.24%8,777.94萬 | -6.23%5,680.7萬 | -2.11%2,629.07萬 | 2.03%1.27億 |
| 財務費用 | 46.89%-165.72萬 | 13.79%-1,046萬 | 6.74%-755.15萬 | 6.78%-562.14萬 | 36.00%-312.06萬 | 46.06%-1,213.39萬 | 57.11%-809.72萬 | 52.88%-603.03萬 | 14.79%-487.56萬 | 0.46%-2,249.66萬 |
| -利息費用 | -1.73%78.29萬 | -33.88%301.15萬 | -24.34%261.36萬 | -30.04%174.13萬 | -21.33%79.67萬 | 7.47%455.44萬 | 8.61%345.42萬 | 14.59%248.88萬 | -18.12%101.27萬 | 5.06%423.76萬 |
| -利息收入 | 24.21%-305.9萬 | 18.13%-1,387.66萬 | 10.00%-1,061.61萬 | 9.15%-768.34萬 | 32.01%-403.58萬 | 35.78%-1,694.89萬 | 44.96%-1,179.59萬 | 40.51%-845.76萬 | 18.48%-593.6萬 | -0.52%-2,639.02萬 |
| 研發費用 | -2.98%4,004.14萬 | 7.28%1.76億 | 1.12%1.16億 | 10.52%8,259.27萬 | 14.72%4,127.07萬 | -12.95%1.64億 | -10.57%1.15億 | -11.86%7,473.12萬 | -9.32%3,597.42萬 | 8.20%1.88億 |
| 信用減值損失 | 26.80%-1,509.79萬 | 81.06%-328.86萬 | 93.90%-195.42萬 | 77.75%-699.18萬 | 3.56%-2,062.5萬 | -3,762.18%-1,736.13萬 | -95.24%-3,201.2萬 | -66.27%-3,141.76萬 | 47.02%-2,138.68萬 | 76.16%-44.95萬 |
| 資產減值損失 | ---- | -97.43%-4,888.49萬 | -3,321.55%-3,843.47萬 | -1,242.76%-1,506.57萬 | ---- | 56.24%-2,476.1萬 | 91.50%-112.33萬 | -85.09%-112.2萬 | ---409.7 | 5.55%-5,657.83萬 |
| 非經營性淨收益 | -42.05%522.58萬 | -53.55%2,630.35萬 | -67.57%1,625.16萬 | 32.00%1,971.44萬 | 205.73%901.84萬 | 538.22%5,662.63萬 | 2,292.08%5,010.51萬 | 794.94%1,493.54萬 | 73.35%-852.98萬 | -468.84%-1,292.18萬 |
| 公允價值變動淨收益 | 1,223.08%502.13萬 | -949.87%-458.81萬 | -1,043.25%-471.79萬 | -131.93%-173.41萬 | -111.33%-44.71萬 | -89.47%53.99萬 | -65.40%50.02萬 | 1,545.83%543.16萬 | 327.85%394.55萬 | 595.78%512.49萬 |
| 投資淨收益 | -87.41%101.86萬 | -19.65%3,150.86萬 | -11.16%2,583.46萬 | 12.83%1,623.8萬 | 70.87%808.97萬 | 71.99%3,921.56萬 | 80.46%2,908.01萬 | 29.02%1,439.12萬 | -14.14%473.44萬 | 0.84%2,280.16萬 |
| -其中:對聯營合營企業的投資收益 | -107.64%-21.03萬 | -94.50%80.07萬 | -28.58%845.12萬 | -8.36%628.27萬 | 3.73%275.17萬 | 783.42%1,456.43萬 | --1,183.35萬 | --685.55萬 | --265.28萬 | --164.86萬 |
| 資產處置收益 | -87.94%233.22 | -465.61%-8.26萬 | -465.61%-8.26萬 | 150.42%3.86萬 | -59.98%1,934.01 | 965.04%2.26萬 | 491.60%2.26萬 | 367.26%1.54萬 | 183.81%4,832.4 | -99.10%2,120.17 |
| 其他收益 | -35.07%1,428.35萬 | -12.43%5,163.91萬 | -33.62%3,560.63萬 | -1.47%2,722.94萬 | 427.21%2,199.89萬 | 264.52%5,897.05萬 | 448.86%5,363.76萬 | 370.46%2,763.68萬 | 116.46%417.27萬 | -54.98%1,617.74萬 |
| 營業利潤 | 5.08%3,662.71萬 | -37.86%4,684.33萬 | 11.72%8,424.24萬 | 9.66%6,361.43萬 | 17.45%3,485.63萬 | 15.05%7,538.65萬 | 22.17%7,540.41萬 | -18.43%5,800.96萬 | -23.72%2,967.73萬 | -30.15%6,552.61萬 |
| 加:營業外收入 | 5.20%60.05萬 | 269.66%650.48萬 | 53.18%188.83萬 | 48.87%109.44萬 | 60.40%57.08萬 | -90.35%175.97萬 | -92.59%123.27萬 | -39.60%73.51萬 | -22.23%35.59萬 | 97.01%1,822.72萬 |
| 減:營業外支出 | 5,397.18%4.84萬 | -2.51%158.43萬 | 231.98%153.75萬 | -60.54%6,162.49 | -91.35%880.06 | -41.93%162.51萬 | -81.59%46.31萬 | -99.08%1.56萬 | -66.53%1.02萬 | 745.49%279.85萬 |
| 利潤總額 | 4.95%3,717.92萬 | -31.46%5,176.38萬 | 11.05%8,459.31萬 | 10.17%6,470.25萬 | 18.00%3,542.63萬 | -6.71%7,552.1萬 | 0.44%7,617.37萬 | -16.85%5,872.91萬 | -23.67%3,002.3萬 | -21.20%8,095.48萬 |
| 減:所得稅費用 | 7.97%636.32萬 | -68.56%-793.78萬 | 7.99%1,723.79萬 | 8.95%1,244.34萬 | 10.83%589.35萬 | 53.81%-470.91萬 | 207.74%1,596.3萬 | 10.61%1,142.11萬 | -30.53%531.74萬 | -199.81%-1,019.61萬 |
| 淨利潤 | 4.35%3,081.61萬 | -25.59%5,970.16萬 | 11.87%6,735.53萬 | 10.47%5,225.91萬 | 19.54%2,953.27萬 | -11.98%8,023.01萬 | -14.78%6,021.07萬 | -21.55%4,730.8萬 | -22.01%2,470.56萬 | -1.48%9,115.09萬 |
| 持續經營淨利潤 | 4.35%3,081.61萬 | -25.59%5,970.16萬 | 11.87%6,735.53萬 | 10.47%5,225.91萬 | 19.54%2,953.27萬 | -11.98%8,023.01萬 | -14.78%6,021.07萬 | -21.55%4,730.8萬 | -22.01%2,470.56萬 | -1.48%9,115.09萬 |
| 減：少數股東損益 | -18.61%-36.2萬 | -52.52%-475.97萬 | -0.08%-204.06萬 | 42.88%-100.66萬 | 53.52%-30.52萬 | 48.59%-312.07萬 | 39.54%-203.9萬 | -9.04%-176.24萬 | -91.94%-65.65萬 | 44.58%-607.01萬 |
| 歸屬于母公司所有者的淨利潤 | 4.49%3,117.8萬 | -22.66%6,446.13萬 | 11.48%6,939.58萬 | 8.55%5,326.57萬 | 17.65%2,983.79萬 | -14.27%8,335.09萬 | -15.91%6,224.97萬 | -20.75%4,907.04萬 | -20.80%2,536.2萬 | -6.04%9,722.1萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.07 | -21.05%0.15 | 14.29%0.16 | 9.09%0.12 | 16.67%0.07 | -13.64%0.19 | -17.65%0.14 | -21.43%0.11 | -14.29%0.06 | -8.33%0.22 |
| 稀釋每股收益 | 0.00%0.07 | -21.05%0.15 | 14.29%0.16 | 9.09%0.12 | 16.67%0.07 | -13.64%0.19 | -17.65%0.14 | -21.43%0.11 | -14.29%0.06 | -8.33%0.22 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 4.35%3,081.61萬 | -25.59%5,970.16萬 | 11.87%6,735.53萬 | 10.47%5,225.91萬 | 19.54%2,953.27萬 | -11.98%8,023.01萬 | -14.78%6,021.07萬 | -21.55%4,730.8萬 | -22.01%2,470.56萬 | 4.70%9,115.09萬 |
| 歸屬于母公司所有者的綜合收益總額 | 4.49%3,117.8萬 | -22.66%6,446.13萬 | 11.48%6,939.58萬 | 8.55%5,326.57萬 | 17.65%2,983.79萬 | -14.27%8,335.09萬 | -15.91%6,224.97萬 | -20.75%4,907.04萬 | -20.80%2,536.2萬 | -0.81%9,722.1萬 |
| 歸屬於少數股東的綜合收益總額 | -18.61%-36.2萬 | -52.52%-475.97萬 | -0.08%-204.06萬 | 42.88%-100.66萬 | 53.52%-30.52萬 | 48.59%-312.07萬 | 39.54%-203.9萬 | -9.04%-176.24萬 | -91.94%-65.65萬 | 44.58%-607.01萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
