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
贛粵高速 (600269)
- 4.39
- 0.000.00%
休市中 05/15 15:00 (北京)
102.52億總市值9.11市盈率TTM
4.42最高價4.36最低價13.06萬手成交量4.38今開4.39昨收5726.46萬成交額0.56%換手率8.01市盈率(靜)23.35億總股本5.5952周最高0.52市淨率102.52億流通值4.3452周最低4.83漲停價23.35億流通股8.48歷史最高3.95跌停價1.37%振幅-1.08歷史最低0.17股息TTM4.38平均價6.42萬手內盤3.87%股息率TTM100股每手6.42萬手外盤
贛粵高速 (600269) 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 | -4.04%14.98億 | 4.98%62.83億 | -3.55%43.99億 | -4.32%30.81億 | 0.10%15.61億 | -20.12%59.85億 | -12.69%45.6億 | -7.22%32.2億 | 0.19%15.59億 | 10.86%74.92億 |
| 營業收入 | -4.04%14.98億 | 4.98%62.83億 | -3.55%43.99億 | -4.32%30.81億 | 0.10%15.61億 | -20.12%59.85億 | -12.69%45.6億 | -7.22%32.2億 | 0.19%15.59億 | 10.86%74.92億 |
| 其他業務收入 | ---- | -25.72%4,519.51萬 | ---- | -8.33%1,632.62萬 | ---- | 62.55%6,084.55萬 | ---- | 14.71%1,780.96萬 | ---- | 24.78%3,743.17萬 |
| 營業總成本 | -7.18%8.86億 | 3.60%45.78億 | -5.77%30.4億 | -4.08%21.78億 | -5.32%9.55億 | -26.14%44.19億 | -17.14%32.26億 | -11.93%22.71億 | -5.23%10.08億 | 8.31%59.83億 |
| 營業成本 | -7.34%7.49億 | 7.68%39.13億 | -3.43%25.77億 | -1.04%18.78億 | -1.80%8.08億 | -28.86%36.34億 | -19.08%26.69億 | -12.97%18.98億 | -4.04%8.23億 | 11.23%51.08億 |
| 營業稅金及附加 | -0.94%821.22萬 | -7.86%3,161.75萬 | -8.50%2,352萬 | 1.23%1,613.04萬 | 4.32%829.01萬 | -21.71%3,431.59萬 | -15.14%2,570.41萬 | 7.27%1,593.36萬 | -9.39%794.69萬 | 30.78%4,383.12萬 |
| 銷售費用 | -6.43%1,515.78萬 | -15.58%6,789.32萬 | -4.48%5,055.37萬 | -1.62%3,391.91萬 | -6.88%1,619.86萬 | 2.32%8,042.58萬 | -11.18%5,292.42萬 | -14.79%3,447.92萬 | 22.64%1,739.46萬 | 2.82%7,860.46萬 |
| 管理費用 | 1.25%5,918.75萬 | 4.22%2.99億 | 0.24%1.92億 | -1.62%1.21億 | -2.52%5,845.45萬 | -3.01%2.87億 | 7.91%1.91億 | 2.46%1.23億 | -6.74%5,996.78萬 | 6.81%2.96億 |
| 財務費用 | -11.48%4,887.1萬 | -32.43%2.11億 | -37.16%1.65億 | -41.63%1.08億 | -41.44%5,521.21萬 | -20.75%3.12億 | -12.25%2.62億 | -10.09%1.85億 | -15.71%9,427.62萬 | -16.36%3.94億 |
| -利息費用 | -13.60%5,306.18萬 | -34.53%2.22億 | -38.20%1.77億 | -42.10%1.14億 | -39.87%6,141.47萬 | -17.38%3.39億 | -11.20%2.86億 | -8.85%1.97億 | -13.19%1.02億 | -18.45%4.11億 |
| -利息收入 | 42.14%-393.28萬 | 42.13%-2,191.84萬 | 33.26%-1,178.76萬 | 39.23%-1,006.07萬 | 27.30%-679.67萬 | -14.81%-3,787.41萬 | 35.49%-1,766.31萬 | 3.51%-1,655.5萬 | -28.97%-934.92萬 | 35.74%-3,298.87萬 |
| 研發費用 | -28.87%606.73萬 | -22.10%5,542.17萬 | 28.44%3,216.39萬 | 46.54%2,121.07萬 | 45.32%853.03萬 | 14.02%7,114.87萬 | -14.72%2,504.12萬 | -12.01%1,447.48萬 | -20.53%586.99萬 | -14.93%6,240.23萬 |
| 信用減值損失 | -10.29%322.95萬 | -149.08%-477.19萬 | -20.08%473.29萬 | -11.64%402.56萬 | -1.25%360.01萬 | -32.55%972.29萬 | -38.39%592.23萬 | 44.19%455.58萬 | 397.22%364.59萬 | 516.01%1,441.4萬 |
| 資產減值損失 | 914.10%133.23萬 | -1,083.59%-1.28億 | -88.03%129.14萬 | -89.91%87.65萬 | -97.87%13.14萬 | 119.33%1,305.11萬 | 460.95%1,078.86萬 | 306.84%868.8萬 | 114.25%618.06萬 | 29.47%-6,751.26萬 |
| 非經營性淨收益 | -720.02%-1.92億 | -50.52%2.4億 | 172.94%9.44億 | 1,411.75%2.05億 | -3.52%3,100.29萬 | 58.92%4.85億 | 31.55%3.46億 | -108.22%-1,559.22萬 | -77.88%3,213.27萬 | 320.09%3.05億 |
| 公允價值變動淨收益 | -2,095.15%-2.18億 | -5.47%2.87億 | 236.85%8.82億 | 340.77%1.6億 | 1,014.14%1,091.38萬 | 58.31%3.03億 | 55.88%2.62億 | -152.81%-6,635.1萬 | -100.99%-119.39萬 | 234.50%1.92億 |
| 投資淨收益 | 25.22%1,449.78萬 | -5.98%6,263.46萬 | -21.22%4,054.93萬 | 8.40%3,038.25萬 | -35.59%1,157.75萬 | -41.20%6,661.61萬 | -9.43%5,146.99萬 | -27.48%2,802.92萬 | 26.27%1,797.49萬 | 44.32%1.13億 |
| -其中:對聯營合營企業的投資收益 | 230.30%1,031.38萬 | -29.94%2,097.01萬 | -73.65%633.64萬 | -57.94%523.55萬 | -79.87%312.26萬 | -32.83%2,993.03萬 | 1,271.97%2,405.08萬 | 2.12%1,244.86萬 | 426.92%1,551.06萬 | 1,264.21%4,455.62萬 |
| 資產處置收益 | 728.04%6.38萬 | -99.83%13.76萬 | 98.74%-1.64萬 | 99.17%-1.02萬 | -193.14%-1.02萬 | 191.87%8,191.76萬 | -110.22%-130.19萬 | -109.57%-121.89萬 | -79.74%1.09萬 | 3,870.59%2,806.64萬 |
| 其他收益 | 33.59%639.95萬 | 130.17%2,355.02萬 | -9.87%1,547.41萬 | -11.22%950.31萬 | -13.13%479.03萬 | -59.46%1,023.18萬 | -8.57%1,716.86萬 | -21.67%1,070.46萬 | -35.51%551.44萬 | 6.00%2,524.07萬 |
| 營業利潤 | -34.18%4.19億 | -5.17%19.45億 | 37.04%23.03億 | 18.59%11.08億 | 9.26%6.37億 | 13.03%20.51億 | 5.50%16.8億 | -13.71%9.34億 | -8.54%5.83億 | 65.56%18.14億 |
| 加:營業外收入 | -21.45%286.9萬 | -52.45%804.71萬 | -57.85%814.94萬 | -77.57%429.54萬 | -55.43%365.26萬 | 1.88%1,692.36萬 | 155.76%1,933.23萬 | 165.54%1,914.68萬 | 19.75%819.45萬 | 71.92%1,661.15萬 |
| 減:營業外支出 | -37.35%20.06萬 | -85.52%3,096.92萬 | -76.77%85.44萬 | -75.14%69.01萬 | -87.01%32.02萬 | 43.98%2.14億 | 158.55%367.89萬 | 607.26%277.57萬 | 1,086.62%246.44萬 | 591.84%1.49億 |
| 利潤總額 | -34.11%4.22億 | 3.67%19.22億 | 36.21%23.1億 | 16.93%11.11億 | 8.76%6.4億 | 10.18%18.54億 | 6.07%16.96億 | -12.75%9.5億 | -8.60%5.89億 | 55.19%16.82億 |
| 減:所得稅費用 | -34.97%1.07億 | 4.76%5.46億 | 29.20%5.99億 | 9.09%2.86億 | 2.75%1.64億 | 11.89%5.21億 | 5.21%4.63億 | -14.54%2.62億 | -15.77%1.6億 | 39.47%4.66億 |
| 淨利潤 | -33.81%3.15億 | 3.24%13.75億 | 38.84%17.12億 | 19.91%8.25億 | 11.00%4.76億 | 9.53%13.32億 | 6.40%12.33億 | -12.05%6.88億 | -5.60%4.29億 | 62.20%12.16億 |
| 持續經營淨利潤 | -33.81%3.15億 | 3.24%13.75億 | 38.84%17.12億 | 19.91%8.25億 | 11.00%4.76億 | 9.53%13.32億 | 6.40%12.33億 | -12.05%6.88億 | -5.60%4.29億 | 62.20%12.16億 |
| 減：少數股東損益 | -16.39%4,013.15萬 | 80.80%9,586.76萬 | 3.10%8,330.5萬 | 0.57%6,141.56萬 | 26.21%4,799.94萬 | 35.90%5,302.32萬 | 8.61%8,080.05萬 | 21.13%6,106.87萬 | 22.31%3,803.28萬 | -27.65%3,901.61萬 |
| 歸屬于母公司所有者的淨利潤 | -35.77%2.75億 | 0.03%12.8億 | 41.35%16.28億 | 21.80%7.64億 | 9.52%4.28億 | 8.65%12.79億 | 6.25%11.52億 | -14.33%6.27億 | -7.65%3.91億 | 69.16%11.77億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.12 | 0.00%0.55 | 42.86%0.7 | 22.22%0.33 | 5.88%0.18 | 10.00%0.55 | 6.52%0.49 | -12.90%0.27 | -5.56%0.17 | 66.67%0.5 |
| 稀釋每股收益 | -33.33%0.12 | 0.00%0.55 | 42.86%0.7 | 22.22%0.33 | 5.88%0.18 | 10.00%0.55 | 6.52%0.49 | -12.90%0.27 | -5.56%0.17 | 66.67%0.5 |
| 其他綜合收益 | -954.92%-2,730.61萬 | -174.60%-4,646.24萬 | -107.07%-556.17萬 | 46.37%-1,737.7萬 | 240.67%319.4萬 | 152.47%6,227.98萬 | 196.80%7,861.66萬 | 53.42%-3,240.36萬 | 94.63%-227.05萬 | -227.64%-1.19億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -954.92%-2,730.61萬 | -174.60%-4,646.24萬 | -107.07%-556.17萬 | 46.37%-1,737.7萬 | 240.67%319.4萬 | 152.47%6,227.98萬 | 196.80%7,861.66萬 | 53.42%-3,240.36萬 | 94.63%-227.05萬 | -227.64%-1.19億 |
| 綜合收益總額 | -39.95%2.88億 | -4.70%13.29億 | 30.09%17.06億 | 23.19%8.08億 | 12.34%4.79億 | 27.05%13.94億 | 21.72%13.11億 | -8.01%6.56億 | 3.54%4.27億 | 30.22%10.98億 |
| 歸屬于母公司所有者的綜合收益總額 | -42.57%2.48億 | -8.08%12.33億 | 31.87%16.23億 | 25.51%7.46億 | 10.98%4.31億 | 26.72%13.41億 | 22.69%12.31億 | -10.23%5.95億 | 2.00%3.88億 | 34.17%10.59億 |
| 歸屬於少數股東的綜合收益總額 | -16.39%4,013.15萬 | 80.80%9,586.76萬 | 3.10%8,330.5萬 | 0.57%6,141.56萬 | 26.21%4,799.94萬 | 35.90%5,302.32萬 | 8.61%8,080.05萬 | 21.13%6,106.87萬 | 22.31%3,803.28萬 | -27.65%3,901.61萬 |
| 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) | -- | -- | -- | 大信會計師事務所(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。
