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
時代萬恆 (600241)
- 9.76
- +0.07+0.72%
休市中 04/30 15:00 (北京)
28.72億總市值-19.48市盈率TTM
9.90最高價9.56最低價6.84萬手成交量9.58今開9.69昨收6683.34萬成交額2.33%換手率虧損市盈率(靜)2.94億總股本11.7052周最高2.81市淨率28.72億流通值7.0452周最低10.66漲停價2.94億流通股22.61歷史最高8.72跌停價3.51%振幅2.05歷史最低--股息TTM9.77平均價2.78萬手內盤--股息率TTM100股每手3.78萬手外盤
時代萬恆 (600241) 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 | 10.38%9,441.94萬 | -4.39%3.83億 | -6.23%2.8億 | 0.15%1.79億 | 9.21%8,553.85萬 | -38.69%4.01億 | -41.97%2.98億 | -48.25%1.79億 | -56.96%7,832.55萬 | -30.15%6.54億 |
| 營業收入 | 10.38%9,441.94萬 | -4.39%3.83億 | -6.23%2.8億 | 0.15%1.79億 | 9.21%8,553.85萬 | -38.69%4.01億 | -41.97%2.98億 | -48.25%1.79億 | -56.96%7,832.55萬 | -30.15%6.54億 |
| 其他業務收入 | ---- | 54.56%574.27萬 | ---- | 60.17%266.25萬 | ---- | -46.83%371.54萬 | ---- | -69.41%166.23萬 | ---- | -42.47%698.84萬 |
| 營業總成本 | 24.07%1.05億 | 5.02%3.9億 | 4.44%2.88億 | 7.94%1.82億 | 12.29%8,476.12萬 | -36.07%3.71億 | -40.51%2.75億 | -46.84%1.68億 | -55.03%7,548.1萬 | -26.83%5.81億 |
| 營業成本 | 35.15%8,751.66萬 | 5.80%2.97億 | 4.64%2.16億 | 13.12%1.4億 | 15.12%6,475.42萬 | -42.07%2.81億 | -47.26%2.06億 | -54.48%1.24億 | -61.36%5,625.1萬 | -29.17%4.85億 |
| 營業稅金及附加 | -21.68%120.37萬 | -1.67%593.12萬 | -1.89%444.69萬 | -10.61%296.52萬 | -13.35%153.69萬 | 10.78%603.21萬 | 15.36%453.25萬 | 33.55%331.72萬 | 59.16%177.37萬 | 10.10%544.49萬 |
| 銷售費用 | -43.97%156.06萬 | 38.13%1,363.62萬 | 154.20%1,238.94萬 | 56.13%514.99萬 | 58.07%278.52萬 | 51.90%987.21萬 | -16.99%487.39萬 | 1.28%329.85萬 | 37.77%176.19萬 | 23.28%649.9萬 |
| 管理費用 | -4.43%1,322.57萬 | 1.33%6,371.62萬 | -9.09%4,220.14萬 | -16.51%2,734.58萬 | 4.67%1,383.94萬 | -4.67%6,287.8萬 | -11.77%4,642.13萬 | -0.63%3,275.33萬 | -14.11%1,322.23萬 | -25.56%6,595.63萬 |
| 財務費用 | 91.95%-16.01萬 | 39.97%-624.95萬 | 5.68%-576.02萬 | 9.70%-432.82萬 | 29.31%-198.85萬 | 8.98%-1,041.01萬 | 39.66%-610.71萬 | 40.38%-479.34萬 | -62.64%-281.29萬 | 50.89%-1,143.73萬 |
| -利息費用 | ---- | -62.88%1.98萬 | -24.28%1.98萬 | -46.45%1.4萬 | 234.66%7,278.69 | -31.49%5.32萬 | 152.41%2.61萬 | 152.41%2.61萬 | -78.97%2,174.92 | 5,004.75%7.77萬 |
| -利息收入 | 31.19%-136.68萬 | 22.11%-656.39萬 | 22.41%-536.98萬 | 4.27%-381.92萬 | 11.72%-198.64萬 | -6.34%-842.73萬 | -16.75%-692.11萬 | 5.46%-398.96萬 | -50.06%-225.01萬 | -30.86%-792.49萬 |
| 研發費用 | -52.65%181.54萬 | -29.22%1,537.28萬 | -4.47%1,880.3萬 | 5.65%1,037.61萬 | -27.45%383.4萬 | -24.84%2,172.02萬 | -2.01%1,968.2萬 | -28.50%982.16萬 | -14.65%528.49萬 | -12.11%2,889.92萬 |
| 信用減值損失 | -154.56%-159.09萬 | 242.86%636.28萬 | 218.93%563.23萬 | 273.79%474.21萬 | 535.03%291.6萬 | -47.59%-445.4萬 | -6,667.27%-473.59萬 | -77,196.32%-272.87萬 | -166,040.45%-67.03萬 | 71.80%-301.77萬 |
| 資產減值損失 | ---- | -1,249.51%-5,648.84萬 | ---- | ---- | ---- | -88.40%-418.58萬 | ---- | ---- | ---- | 94.22%-222.18萬 |
| 非經營性淨收益 | -115.53%-57.7萬 | -402.40%-5,404.34萬 | 434.93%867.42萬 | 1,000.37%709.91萬 | 333.94%371.4萬 | -460.92%-1,075.7萬 | -199.37%-258.99萬 | -142.98%-78.85萬 | -3.39%85.59萬 | 96.87%-191.78萬 |
| 公允價值變動淨收益 | -42.76%9.44萬 | 4,238.82%61.47萬 | --58.69萬 | --29.64萬 | --16.5萬 | --1.42萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 282.09%90.69萬 | -48.86%-635.51萬 | 94.52%121.73萬 | 23.45%87.26萬 | -62.50%23.73萬 | -341.10%-426.92萬 | -69.22%62.58萬 | -49.66%70.68萬 | 10.41%63.28萬 | 112.78%177.07萬 |
| -其中:對聯營合營企業的投資收益 | 643.27%32.88萬 | -64.60%-787.58萬 | -22.09%48.75萬 | -63.32%25.93萬 | -93.01%4.42萬 | -169,655.24%-478.47萬 | -34.49%62.58萬 | -35.82%70.68萬 | 10.41%63.28萬 | 100.02%2,821.92 |
| 資產處置收益 | ---- | -125.60%-6.05萬 | -107.11%-5,815.27 | ---- | ---- | 2,431.90%23.63萬 | 686.04%8.18萬 | 261.00%3.76萬 | ---- | -105.45%-1.01萬 |
| 其他收益 | -96.81%1.26萬 | -0.97%188.32萬 | -13.55%124.35萬 | -0.66%118.79萬 | -55.71%39.57萬 | 21.80%190.15萬 | 193.08%143.84萬 | 291.82%119.58萬 | 195.27%89.33萬 | 0.12%156.12萬 |
| 營業利潤 | -352.03%-1,131.94萬 | -420.91%-6,063.43萬 | -96.53%70.36萬 | -55.10%425.45萬 | 21.37%449.13萬 | -73.49%1,889.46萬 | -62.24%2,025.63萬 | -68.72%947.6萬 | -75.37%370.05萬 | -12.24%7,127.09萬 |
| 加:營業外收入 | 488.22%5.59萬 | 301.68%43.47萬 | 28.06%11.15萬 | 417.34%8.61萬 | -33.19%9,495.92 | -77.00%10.82萬 | 94.12%8.71萬 | 77.68%1.66萬 | --1.42萬 | 284.20%47.06萬 |
| 減:營業外支出 | -99.37%1.68 | 29.10%16.19萬 | 33.88%2.86萬 | -35.24%1.23萬 | -95.39%267.24 | 349.72%12.54萬 | -93.89%2.13萬 | -93.38%1.91萬 | -97.95%5,797.71 | -77.68%2.79萬 |
| 利潤總額 | -350.27%-1,126.35萬 | -419.76%-6,036.15萬 | -96.13%78.66萬 | -54.31%432.83萬 | 21.35%450.05萬 | -73.68%1,887.74萬 | -61.90%2,032.2萬 | -68.44%947.36萬 | -74.84%370.89萬 | -11.69%7,171.36萬 |
| 減:所得稅費用 | 5,303.53%51.2萬 | -789.84%-116.83萬 | -98.96%1.25萬 | -99.54%3,069.37 | -93.47%9,475.9 | -76.46%16.94萬 | 16.71%121萬 | 19.21%66.5萬 | 522.21%14.51萬 | 217.57%71.95萬 |
| 淨利潤 | -362.20%-1,177.56萬 | -416.41%-5,919.31萬 | -95.95%77.41萬 | -50.90%432.52萬 | 26.02%449.11萬 | -73.65%1,870.8萬 | -63.46%1,911.21萬 | -70.10%880.86萬 | -75.79%356.38萬 | -13.23%7,099.41萬 |
| 持續經營淨利潤 | -362.20%-1,177.56萬 | -416.41%-5,919.31萬 | -95.95%77.41萬 | -50.90%432.52萬 | 26.02%449.11萬 | -73.65%1,870.8萬 | -63.46%1,911.21萬 | -70.10%880.86萬 | -75.79%356.38萬 | -13.23%7,099.41萬 |
| 減：少數股東損益 | -100.16%-976.25 | 10,860.46%7,262.39萬 | -394.60%-90.41萬 | 112.80%9.2萬 | 252.26%61.06萬 | -106.51%-67.49萬 | -96.11%30.69萬 | -118.49%-71.87萬 | -118.32%-40.1萬 | -66.10%1,036.95萬 |
| 歸屬于母公司所有者的淨利潤 | -403.44%-1,177.46萬 | -780.07%-1.32億 | -91.08%167.81萬 | -55.57%423.32萬 | -2.13%388.04萬 | -68.03%1,938.29萬 | -57.67%1,880.52萬 | -62.74%952.73萬 | -68.36%396.48萬 | 18.32%6,062.46萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -500.00%-0.04 | -742.86%-0.45 | -83.33%0.01 | -66.67%0.01 | 0.00%0.01 | -66.67%0.07 | -60.00%0.06 | -66.67%0.03 | -75.00%0.01 | 23.53%0.21 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -362.20%-1,177.56萬 | -416.41%-5,919.31萬 | -95.95%77.41萬 | -50.90%432.52萬 | 26.02%449.11萬 | -73.65%1,870.8萬 | -63.46%1,911.21萬 | -70.10%880.86萬 | -75.79%356.38萬 | -13.23%7,099.41萬 |
| 歸屬于母公司所有者的綜合收益總額 | -403.44%-1,177.46萬 | -780.07%-1.32億 | -91.08%167.81萬 | -55.57%423.32萬 | -2.13%388.04萬 | -68.03%1,938.29萬 | -57.67%1,880.52萬 | -62.74%952.73萬 | -68.36%396.48萬 | 18.32%6,062.46萬 |
| 歸屬於少數股東的綜合收益總額 | -100.16%-976.25 | 10,860.46%7,262.39萬 | -394.60%-90.41萬 | 112.80%9.2萬 | 252.26%61.06萬 | -106.51%-67.49萬 | -96.11%30.69萬 | -118.49%-71.87萬 | -118.32%-40.1萬 | -66.10%1,036.95萬 |
| 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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 |
| 會計師事務所 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
