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
陝建股份 (600248)
- 3.36
- -0.03-0.88%
休市中 05/15 15:00 (北京)
125.66億總市值-840.00市盈率TTM
3.40最高價3.33最低價21.42萬手成交量3.38今開3.39昨收7207.34萬成交額0.58%換手率56.00市盈率(靜)37.40億總股本4.2052周最高0.45市淨率124.51億流通值3.3152周最低3.73漲停價37.06億流通股14.98歷史最高3.05跌停價2.07%振幅-0.36歷史最低0.09股息TTM3.37平均價12.95萬手內盤2.68%股息率TTM100股每手8.15萬手外盤
陝建股份 (600248) 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 | -10.90%207.08億 | -15.37%1,279.04億 | -14.27%872.9億 | -14.33%573.88億 | -16.30%232.42億 | -16.29%1,511.39億 | -18.14%1,018.24億 | -20.48%669.91億 | -21.84%277.69億 | -4.65%1,805.55億 |
| 營業收入 | -10.90%207.08億 | -15.37%1,279.04億 | -14.27%872.9億 | -14.33%573.88億 | -16.30%232.42億 | -16.29%1,511.39億 | -18.14%1,018.24億 | -20.48%669.91億 | -21.84%277.69億 | -4.65%1,805.55億 |
| 其他業務收入 | ---- | -18.24%4.48億 | ---- | -33.08%1.9億 | ---- | -19.04%5.48億 | ---- | -5.37%2.84億 | ---- | 15.26%6.77億 |
| 營業總成本 | -9.99%203.45億 | -14.25%1,205.19億 | -12.95%840.65億 | -13.09%552.11億 | -16.17%226.03億 | -17.06%1,405.53億 | -18.00%965.71億 | -20.35%635.25億 | -21.23%269.63億 | -5.15%1,694.62億 |
| 營業成本 | -10.90%184.11億 | -15.06%1,133.8億 | -13.60%785.29億 | -14.23%515.05億 | -17.89%206.63億 | -17.33%1,334.82億 | -19.46%908.95億 | -21.48%600.51億 | -23.18%251.65億 | -6.19%1,614.59億 |
| 營業稅金及附加 | 7.24%1.33億 | 7.18%5.1億 | 8.99%3.63億 | 8.74%2.42億 | 6.79%1.24億 | 8.50%4.76億 | 5.78%3.33億 | 7.95%2.22億 | 9.91%1.16億 | -0.95%4.39億 |
| 銷售費用 | -8.02%2,509.22萬 | 3.28%1.03億 | 1.10%7,769.25萬 | 0.68%5,131.9萬 | 3.14%2,728.08萬 | -11.83%9,979.11萬 | -0.04%7,684.74萬 | 0.26%5,097.11萬 | -2.27%2,645.09萬 | -8.04%1.13億 |
| 管理費用 | -6.68%7.63億 | 2.38%35.63億 | 5.47%25.96億 | 9.48%17.78億 | 5.68%8.18億 | -7.51%34.8億 | -2.24%24.61億 | 3.62%16.24億 | -2.23%7.74億 | 11.90%37.63億 |
| 財務費用 | 34.58%7.25億 | 13.19%21.66億 | 15.50%16.64億 | 12.16%10.95億 | 12.25%5.39億 | -11.25%19.14億 | 18.58%14.41億 | 11.43%9.76億 | 30.21%4.8億 | 51.42%21.56億 |
| -利息費用 | 28.24%6.55億 | 9.01%25.66億 | 1.19%16.62億 | 3.43%12.83億 | -7.10%5.11億 | 12.71%23.54億 | 16.42%16.43億 | 28.37%12.4億 | 22.23%5.5億 | 38.82%20.88億 |
| -利息收入 | 68.84%-2,851.7萬 | -1.92%-8.23億 | 17.81%-3.14億 | 18.99%-3.19億 | 9.20%-9,150.75萬 | -137.71%-8.07億 | -4.91%-3.81億 | -48.92%-3.93億 | 27.76%-1.01億 | 17.98%-3.4億 |
| 研發費用 | -33.70%2.87億 | -27.72%7.96億 | -38.86%8.34億 | -10.09%5.4億 | 7.92%4.33億 | -28.14%11.01億 | 73.13%13.64億 | 4.56%6億 | 121.90%4.01億 | 27.76%15.33億 |
| 信用減值損失 | -25.34%-2.08億 | -3.62%-69.51億 | -6.31%-17.73億 | 33.12%-9.11億 | -58.34%-1.66億 | -23.06%-67.08億 | 34.64%-16.68億 | 12.94%-13.61億 | 41.55%-1.05億 | 0.16%-54.51億 |
| 資產減值損失 | 85.70%-223.52萬 | 110.36%1,102.65萬 | -2.10%-4,863.05萬 | 78.14%-1,632.16萬 | 2.46%-1,562.58萬 | 44.19%-1.06億 | 23.41%-4,763.13萬 | 42.20%-7,466.09萬 | -55.89%-1,602.02萬 | 13.07%-1.91億 |
| 非經營性淨收益 | -20.73%-1.59億 | -3.55%-67.02億 | -25.41%-16.88億 | 28.50%-8.49億 | -56.66%-1.32億 | -19.64%-64.72億 | 44.81%-13.46億 | 26.29%-11.88億 | 46.44%-8,428.96萬 | -2.99%-54.09億 |
| 公允價值變動淨收益 | ---296.53萬 | -60,546.95%-4,948.72萬 | 697.97%8.61萬 | 271.13%2.47萬 | ---- | 100.84%8.19萬 | 99.84%-1.44萬 | 99.84%-1.44萬 | ---- | -257.85%-972.73萬 |
| 投資淨收益 | 5.48%3,441.78萬 | -8.13%1.39億 | -71.40%7,626.73萬 | -80.91%3,362.39萬 | 16.98%3,263.05萬 | -9.64%1.51億 | 77.17%2.67億 | 165.31%1.76億 | -2.91%2,789.46萬 | 34.17%1.67億 |
| -其中:對聯營合營企業的投資收益 | ---- | 78.92%-1,422.55萬 | -63.57%-2,331.84萬 | -41.72%-2,229.4萬 | ---- | 3.49%-6,747.33萬 | 29.75%-1,425.6萬 | 22.49%-1,573.09萬 | ---109萬 | -1,578.66%-6,991.31萬 |
| 資產處置收益 | -76.16%197.05萬 | -3.64%8,650.96萬 | -55.10%2,346.87萬 | -54.24%1,892.53萬 | 1,481.71%826.49萬 | 305.83%8,977.6萬 | 684.38%5,226.76萬 | 537.68%4,135.74萬 | -91.07%52.25萬 | -86.57%2,212.14萬 |
| 其他收益 | 105.05%1,690.55萬 | -38.57%6,256.57萬 | -32.66%3,416.68萬 | -19.06%2,507.2萬 | 4.66%824.48萬 | 91.94%1.02億 | 86.46%5,073.61萬 | 72.86%3,097.72萬 | 15.00%787.74萬 | -59.67%5,306.38萬 |
| 營業利潤 | -59.70%2.04億 | -83.40%6.83億 | -60.65%15.37億 | -41.71%13.28億 | -29.91%5.06億 | -27.61%41.14億 | -6.72%39.07億 | -20.73%22.78億 | -36.64%7.22億 | 4.46%56.83億 |
| 加:營業外收入 | 456.13%3,091.17萬 | -47.05%9,539.82萬 | -76.77%2,542.36萬 | -76.56%1,335.03萬 | -83.62%555.84萬 | 94.56%1.8億 | 44.10%1.09億 | -6.13%5,696.65萬 | 51.10%3,393.55萬 | -38.14%9,260.82萬 |
| 減:營業外支出 | -33.08%469.73萬 | 66.75%6,869.31萬 | 61.12%3,854.07萬 | -34.97%1,487.39萬 | 13.52%701.96萬 | -82.44%4,119.53萬 | -59.90%2,392.11萬 | 1,619.96%2,287.36萬 | 4.12%618.37萬 | 9.06%2.35億 |
| 利潤總額 | -54.39%2.3億 | -83.31%7.1億 | -61.82%15.24億 | -42.63%13.26億 | -32.70%5.05億 | -23.25%42.53億 | -5.04%39.92億 | -21.17%23.12億 | -35.14%7.5億 | 3.09%55.41億 |
| 減:所得稅費用 | -35.58%6,250.52萬 | -57.10%2.76億 | -48.23%3.26億 | -40.95%2.22億 | -18.89%9,702.12萬 | -19.24%6.42億 | 6.05%6.3億 | 2.63%3.76億 | -31.62%1.2億 | -1.55%7.95億 |
| 淨利潤 | -58.86%1.68億 | -87.97%4.34億 | -64.36%11.98億 | -42.96%11.04億 | -35.32%4.08億 | -23.92%36.11億 | -6.87%33.63億 | -24.57%19.35億 | -35.77%6.31億 | 3.91%47.46億 |
| 持續經營淨利潤 | -58.86%1.68億 | -87.97%4.34億 | -64.36%11.98億 | -42.96%11.04億 | -35.32%4.08億 | -23.92%36.11億 | -6.87%33.63億 | -24.57%19.35億 | -35.77%6.31億 | 3.91%47.46億 |
| 減：少數股東損益 | -17.91%-1,066.48萬 | -67.82%2.1億 | -80.26%7,682.21萬 | -85.33%5,173.65萬 | -111.54%-904.48萬 | -16.99%6.51億 | -31.90%3.89億 | -16.11%3.53億 | -52.33%7,840.39萬 | -19.84%7.84億 |
| 歸屬于母公司所有者的淨利潤 | -57.20%1.78億 | -92.40%2.25億 | -62.28%11.21億 | -33.52%10.52億 | -24.50%4.17億 | -25.30%29.6億 | -2.16%29.73億 | -26.23%15.83億 | -32.44%5.52億 | 10.38%39.62億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -57.43%0.0481 | -92.45%0.0605 | -61.58%0.3031 | -32.07%0.2853 | -22.87%0.113 | -20.61%0.8009 | -4.24%0.789 | -27.79%0.42 | -33.89%0.1465 | 9.14%1.0088 |
| 稀釋每股收益 | -56.74%0.0481 | -92.37%0.0605 | -62.33%0.2972 | -32.07%0.2853 | -24.10%0.1112 | -21.12%0.7932 | -4.24%0.789 | -27.79%0.42 | -33.89%0.1465 | 8.80%1.0056 |
| 其他綜合收益 | -464.72%-906.53萬 | 156.19%3,842.4萬 | 103.27%56.63萬 | 217.02%3,338.11萬 | 130.61%248.55萬 | -1,553.91%-6,838.35萬 | -666.18%-1,733.04萬 | -386.68%-2,852.52萬 | -24.52%-811.87萬 | 94.71%-413.46萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -464.50%-906.11萬 | 157.43%3,856.84萬 | 103.27%56.68萬 | 217.01%3,338.63萬 | 130.62%248.59萬 | -2,209.64%-6,715.14萬 | -666.17%-1,733.01萬 | -380.97%-2,853.35萬 | -24.52%-811.87萬 | 96.21%-290.74萬 |
| 歸屬於少數股東的其他綜合收益總額 | -1,012.52%-4,133.57 | 88.28%-14.45萬 | -63.46%-489.02 | -163.23%-5,272.11 | -1,202.31%-371.55 | -0.39%-123.2萬 | -3,374.56%-299.16 | -88.30%8,338.09 | ---28.53 | 20.07%-122.72萬 |
| 綜合收益總額 | -61.32%1.59億 | -86.66%4.73億 | -64.16%11.99億 | -40.36%11.37億 | -34.08%4.1億 | -25.30%35.43億 | -7.43%33.45億 | -25.51%19.07億 | -36.17%6.23億 | 5.63%47.42億 |
| 歸屬于母公司所有者的綜合收益總額 | -59.61%1.69億 | -90.89%2.63億 | -62.04%11.22億 | -30.15%10.86億 | -22.92%4.19億 | -26.94%28.93億 | -2.83%29.56億 | -27.35%15.54億 | -32.90%5.44億 | 12.71%39.59億 |
| 歸屬於少數股東的綜合收益總額 | -17.95%-1,066.89萬 | -67.79%2.09億 | -80.26%7,682.16萬 | -85.33%5,173.12萬 | -111.54%-904.52萬 | -17.02%6.5億 | -31.90%3.89億 | -16.13%3.53億 | -52.33%7,840.39萬 | -19.84%7.83億 |
| 加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
| 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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
