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
大湖股份 (600257)
- 6.10
- -0.03-0.49%
休市中 04/30 15:00 (北京)
29.36億總市值508.33市盈率TTM
6.18最高價5.99最低價15.52萬手成交量6.13今開6.13昨收9441.10萬成交額3.23%換手率554.55市盈率(靜)4.81億總股本8.0052周最高3.67市淨率29.36億流通值4.7252周最低6.74漲停價4.81億流通股21.48歷史最高5.52跌停價3.10%振幅1.06歷史最低--股息TTM6.08平均價8.65萬手內盤--股息率TTM100股每手6.59萬手外盤
大湖股份 (600257) 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 | -0.95%1.5億 | -11.92%9.2億 | -15.69%6.45億 | -14.40%4.26億 | -27.47%1.51億 | -12.48%10.44億 | -12.37%7.65億 | -15.76%4.97億 | -16.65%2.08億 | 9.02%11.93億 |
| 營業收入 | -0.95%1.5億 | -11.92%9.2億 | -15.69%6.45億 | -14.40%4.26億 | -27.47%1.51億 | -12.48%10.44億 | -12.37%7.65億 | -15.76%4.97億 | -16.65%2.08億 | 9.02%11.93億 |
| 其他業務收入 | ---- | 10.42%1,474.18萬 | ---- | 8.09%701.51萬 | ---- | 1.30%1,335.12萬 | ---- | 1.40%649.03萬 | ---- | 39.22%1,317.97萬 |
| 營業總成本 | -4.60%1.4億 | -14.96%8.76億 | -17.96%6.14億 | -15.84%4.08億 | -29.82%1.47億 | -11.60%10.3億 | -11.78%7.48億 | -16.42%4.85億 | -16.99%2.09億 | 5.96%11.66億 |
| 營業成本 | -2.71%9,876.26萬 | -17.05%6.67億 | -18.48%4.82億 | -15.58%3.19億 | -34.81%1.02億 | -10.78%8.04億 | -13.28%5.91億 | -19.13%3.78億 | -20.29%1.56億 | 7.81%9.01億 |
| 營業稅金及附加 | -29.39%376.07萬 | -15.01%1,930萬 | -12.52%1,289.3萬 | -14.04%894.34萬 | 9.20%532.64萬 | -23.81%2,270.91萬 | -25.60%1,473.77萬 | -25.27%1,040.39萬 | -31.98%487.75萬 | 6.50%2,980.58萬 |
| 銷售費用 | -4.52%462.98萬 | 2.03%4,196.13萬 | -37.27%1,363.71萬 | -33.69%908.79萬 | -39.69%484.89萬 | -35.34%4,112.49萬 | -14.41%2,174.08萬 | -19.18%1,370.58萬 | 3.95%804.05萬 | 7.59%6,360.59萬 |
| 管理費用 | -5.56%2,579.3萬 | -9.06%1.15億 | -13.90%7,992.23萬 | -14.57%5,418.21萬 | -12.53%2,731.04萬 | -2.44%1.27億 | 3.50%9,282.94萬 | 5.33%6,342.6萬 | -2.18%3,122.19萬 | -4.17%1.3億 |
| 財務費用 | -10.95%682.94萬 | -9.08%3,255.58萬 | -8.96%2,518.86萬 | -14.28%1,603.91萬 | -17.39%766.95萬 | -12.12%3,580.61萬 | -11.12%2,766.65萬 | -9.92%1,871.17萬 | -3.89%928.36萬 | -0.96%4,074.47萬 |
| -利息費用 | -11.03%692.44萬 | -8.75%3,367.43萬 | -8.14%2,614.39萬 | -13.97%1,666.48萬 | -19.57%778.32萬 | -11.34%3,690.33萬 | -8.99%2,846.16萬 | -6.66%1,937.1萬 | -0.47%967.68萬 | -5.00%4,162.31萬 |
| -利息收入 | 5.62%-19.62萬 | -3.63%-159.13萬 | -7.17%-121.88萬 | 10.19%-80.2萬 | 60.45%-20.79萬 | 7.70%-153.56萬 | -41.12%-113.72萬 | -67.28%-89.29萬 | -11.84%-52.56萬 | 48.34%-166.36萬 |
| 研發費用 | 78.19%30.29萬 | 28.42%75.25萬 | 41.32%57.52萬 | 44.83%35.37萬 | 89.76%17萬 | -39.08%58.59萬 | -51.59%40.7萬 | -39.31%24.42萬 | -58.23%8.96萬 | 1.49%96.18萬 |
| 信用減值損失 | -87.25%33.48萬 | 156.02%625.06萬 | 153.58%312.95萬 | 134.58%231.44萬 | 853.67%262.6萬 | -51.30%-1,115.78萬 | 43.58%-584.13萬 | 30.53%-669.24萬 | 85.12%-34.84萬 | 63.53%-737.47萬 |
| 資產減值損失 | ---- | 92.56%-202.28萬 | 104.26%2.6萬 | 106.31%2.6萬 | ---- | -221.20%-2,718.69萬 | 35.18%-60.94萬 | 56.21%-41.17萬 | ---60.05萬 | 76.99%-846.41萬 |
| 非經營性淨收益 | -46.31%253.17萬 | 156.24%1,884.02萬 | 236.05%566.55萬 | 297.17%506.8萬 | 80.92%471.56萬 | -1,113.78%-3,350.18萬 | -150.30%-416.42萬 | -156.95%-257.03萬 | 197.89%260.64萬 | 106.51%330.47萬 |
| 公允價值變動淨收益 | 681.76%61.17萬 | 925.33%754.72萬 | -326.88%-117.03萬 | -67.76%12.66萬 | -80.07%7.82萬 | --73.61萬 | --51.58萬 | 4,196.84%39.26萬 | 2,665.47%39.26萬 | ---- |
| 投資淨收益 | ---- | 89.49%-46.82萬 | 90.50%-18.33萬 | -58.96%1.65萬 | --5.34萬 | -160.35%-445.37萬 | -31.79%-192.88萬 | 119.58%4.03萬 | ---- | 45.95%-171.06萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 86.70%-50.33萬 |
| 資產處置收益 | -124.35%-11.76萬 | -74.94%57.19萬 | 269.64%57.28萬 | -92.35%17.45萬 | -78.86%48.31萬 | -64.56%228.21萬 | -3,757.20%-33.77萬 | 26,141.91%227.97萬 | 93,768.26%228.55萬 | 1,473.66%643.97萬 |
| 其他收益 | 15.45%170.28萬 | 10.88%696.15萬 | -18.49%329.08萬 | 32.32%240.99萬 | 68.13%147.49萬 | -56.44%627.84萬 | -63.63%403.71萬 | -81.41%182.13萬 | -73.22%87.72萬 | 12.56%1,441.44萬 |
| 營業利潤 | 34.69%1,219.81萬 | 423.18%6,261.48萬 | 195.08%3,659.02萬 | 127.91%2,284.67萬 | 397.33%905.62萬 | -162.10%-1,937.43萬 | -45.91%1,240.01萬 | 7.28%1,002.45萬 | 267.42%182.1萬 | 155.65%3,119.86萬 |
| 加:營業外收入 | 25.52%35.67萬 | -53.64%34.27萬 | -16.58%31.92萬 | 275.62%30.07萬 | 413.11%28.42萬 | 32.86%73.93萬 | -88.85%38.26萬 | -21.17%8萬 | 141.07%5.54萬 | -57.39%55.65萬 |
| 減:營業外支出 | -33.95%14.93萬 | -51.84%219.3萬 | 6.60%167.22萬 | -33.32%28.59萬 | -10.27%22.61萬 | 20.64%455.35萬 | -45.62%156.87萬 | -56.43%42.88萬 | -38.38%25.2萬 | 9.30%377.44萬 |
| 利潤總額 | 36.11%1,240.55萬 | 362.05%6,076.46萬 | 214.22%3,523.72萬 | 136.28%2,286.15萬 | 461.10%911.42萬 | -182.87%-2,318.85萬 | -52.23%1,121.4萬 | 14.35%967.58萬 | 210.23%162.44萬 | 148.07%2,798.07萬 |
| 減:所得稅費用 | 3.48%689.9萬 | -27.22%2,743.66萬 | -1.58%1,844.1萬 | 4.63%1,402.52萬 | 46.79%666.73萬 | 138.87%3,770.02萬 | 456.97%1,873.71萬 | 14.01%1,340.4萬 | -21.17%454.2萬 | -0.64%1,578.26萬 |
| 淨利潤 | 125.03%550.65萬 | 154.74%3,332.79萬 | 323.26%1,679.62萬 | 337.01%883.63萬 | 183.87%244.7萬 | -599.16%-6,088.87萬 | -137.41%-752.31萬 | -13.14%-372.82萬 | 59.67%-291.77萬 | 116.46%1,219.81萬 |
| 持續經營淨利潤 | 125.03%550.65萬 | 154.74%3,332.79萬 | 323.26%1,679.62萬 | 337.01%883.63萬 | 183.87%244.7萬 | -499.10%-6,088.87萬 | -137.41%-752.31萬 | -13.14%-372.82萬 | 59.67%-291.77萬 | 120.59%1,525.64萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---305.83萬 |
| 減：少數股東損益 | 43.44%844.35萬 | 75.96%2,826.26萬 | 24.91%1,736.18萬 | 13.46%1,140.79萬 | 17.90%588.64萬 | -21.10%1,606.24萬 | -21.75%1,389.91萬 | 27.92%1,005.42萬 | 162.47%499.28萬 | 884.43%2,035.68萬 |
| 歸屬于母公司所有者的淨利潤 | 14.61%-293.7萬 | 106.58%506.53萬 | 97.36%-56.56萬 | 81.34%-257.16萬 | 56.52%-343.94萬 | -843.18%-7,695.1萬 | -1,012.90%-2,142.22萬 | -23.55%-1,378.24萬 | 13.43%-791.05萬 | 88.59%-815.87萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 14.29%-0.006 | 106.25%0.01 | 97.30%-0.0012 | 81.47%-0.0053 | 56.25%-0.007 | -700.00%-0.16 | -1,008.16%-0.0445 | -23.28%-0.0286 | 15.79%-0.016 | 86.67%-0.02 |
| 稀釋每股收益 | 14.29%-0.006 | 106.25%0.01 | 97.30%-0.0012 | 81.47%-0.0053 | 56.25%-0.007 | -700.00%-0.16 | -1,008.16%-0.0445 | -23.28%-0.0286 | 15.79%-0.016 | 86.67%-0.02 |
| 其他綜合收益 | -125.27%-16.79萬 | 104.33%77.02萬 | 755.94%73.89萬 | 339.21%73.89萬 | 707.50%66.42萬 | -81.98%37.7萬 | -97.86%8.63萬 | 125.54%16.82萬 | 87.76%-10.93萬 | 17.24%209.16萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -125.27%-16.79萬 | 104.33%77.02萬 | 755.94%73.89萬 | 339.21%73.89萬 | 707.50%66.42萬 | -81.98%37.7萬 | -97.86%8.63萬 | 125.54%16.82萬 | 87.76%-10.93萬 | 17.24%209.16萬 |
| 綜合收益總額 | 71.60%533.86萬 | 156.35%3,409.81萬 | 335.79%1,753.51萬 | 368.97%957.52萬 | 202.78%311.12萬 | -523.46%-6,051.17萬 | -130.80%-743.68萬 | 9.97%-356萬 | 62.76%-302.7萬 | 119.76%1,428.97萬 |
| 歸屬于母公司所有者的綜合收益總額 | -11.88%-310.49萬 | 107.62%583.55萬 | 100.81%17.34萬 | 86.54%-183.27萬 | 65.40%-277.52萬 | -1,162.12%-7,657.41萬 | -434.41%-2,133.59萬 | -15.24%-1,361.42萬 | 20.05%-801.98萬 | 91.30%-606.71萬 |
| 歸屬於少數股東的綜合收益總額 | 43.44%844.35萬 | 75.96%2,826.26萬 | 24.91%1,736.18萬 | 13.46%1,140.79萬 | 17.90%588.64萬 | -21.10%1,606.24萬 | -21.75%1,389.91萬 | 27.92%1,005.42萬 | 162.47%499.28萬 | 884.43%2,035.68萬 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
