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
東方創業 (600278)
- 7.06
- -0.04-0.56%
休市中 04/30 15:00 (北京)
61.56億總市值33.78市盈率TTM
7.15最高價6.98最低價5.61萬手成交量7.03今開7.10昨收3960.12萬成交額0.64%換手率30.43市盈率(靜)8.72億總股本9.2352周最高0.81市淨率61.56億流通值6.6252周最低7.81漲停價8.72億流通股27.52歷史最高6.39跌停價2.39%振幅0.33歷史最低0.10股息TTM7.05平均價2.97萬手內盤1.46%股息率TTM100股每手2.40萬手外盤
東方創業 (600278) 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 | -4.68%80.49億 | -6.73%330.45億 | 1.67%254.83億 | -5.05%154.79億 | -3.44%84.44億 | 5.30%354.29億 | -10.58%250.65億 | -15.52%163.03億 | -10.51%87.45億 | -18.88%336.47億 |
| 營業收入 | -4.68%80.49億 | -6.73%330.45億 | 1.67%254.83億 | -5.05%154.79億 | -3.44%84.44億 | 5.30%354.29億 | -10.58%250.65億 | -15.52%163.03億 | -10.51%87.45億 | -18.88%336.47億 |
| 其他業務收入 | ---- | 21.33%1.65億 | ---- | 67.57%6,886.66萬 | ---- | -9.95%1.36億 | ---- | -51.53%4,109.78萬 | ---- | 67.68%1.51億 |
| 營業總成本 | -4.60%79.76億 | -6.67%327.25億 | 1.74%252.36億 | -5.09%153.06億 | -3.33%83.61億 | 5.36%350.65億 | -10.58%248.04億 | -15.61%161.27億 | -10.51%86.5億 | -18.73%332.8億 |
| 營業成本 | -4.04%77.36億 | -7.17%313.31億 | 1.89%242.87億 | -5.29%146.8億 | -3.89%80.62億 | 5.88%337.52億 | -10.83%238.37億 | -15.96%155億 | -10.06%83.88億 | -19.05%318.76億 |
| 營業稅金及附加 | 15.66%875.88萬 | 15.70%4,614.63萬 | 11.50%2,955.42萬 | 5.61%1,688.75萬 | 10.95%757.28萬 | -1.52%3,988.28萬 | -7.73%2,650.65萬 | -18.49%1,599.06萬 | -36.92%682.57萬 | 14.31%4,050.04萬 |
| 銷售費用 | -11.21%1.47億 | -2.91%8.86億 | -7.48%5.78億 | -4.58%3.82億 | -12.77%1.65億 | -1.56%9.12億 | 7.68%6.25億 | 0.91%4億 | -4.82%1.9億 | 5.89%9.27億 |
| 管理費用 | -7.12%8,891.57萬 | -5.12%4.16億 | -4.29%3.12億 | -4.72%2.01億 | -5.20%9,572.86萬 | 0.31%4.38億 | -10.56%3.26億 | -13.68%2.11億 | -14.89%1.01億 | -8.43%4.37億 |
| 財務費用 | -120.22%-590.15萬 | 133.96%3,172.27萬 | 304.56%2,683.5萬 | 939.78%2,409.85萬 | 179.33%2,919萬 | -905.79%-9,341.94萬 | -147.89%-1,311.81萬 | -238.85%-286.96萬 | -574.12%-3,679.52萬 | -105.34%-928.82萬 |
| -利息費用 | -52.28%280.14萬 | -2.40%3,680.54萬 | -19.71%1,707.83萬 | -6.58%1,062.46萬 | 10.85%586.99萬 | -10.87%3,770.98萬 | 11.08%2,126.94萬 | -15.36%1,137.33萬 | -21.49%529.52萬 | -24.28%4,231.11萬 |
| -利息收入 | -48.43%-1,053.8萬 | 41.73%-5,186.2萬 | 26.92%-3,199.39萬 | 27.43%-2,088.77萬 | 33.70%-709.98萬 | -13.86%-8,900.14萬 | 0.96%-4,377.89萬 | -3.02%-2,878.47萬 | -5.06%-1,070.92萬 | -46.58%-7,816.75萬 |
| 研發費用 | 20.72%147.94萬 | -9.15%1,450.89萬 | 17.73%351.45萬 | 27.74%237.81萬 | 51.34%122.55萬 | 98.31%1,597.06萬 | -34.89%298.53萬 | -50.19%186.17萬 | -64.37%80.97萬 | -10.76%805.34萬 |
| 信用減值損失 | 247.40%25.02萬 | 59.47%-4,399.62萬 | 164.50%203.78萬 | -54.49%146.57萬 | -160.97%-16.97萬 | -90.62%-1.09億 | -151.54%-315.95萬 | 554.27%322.07萬 | 198.90%27.84萬 | -193.56%-5,694.18萬 |
| 資產減值損失 | ---- | 58.95%-1,426.2萬 | ---- | ---- | ---- | -172.82%-3,473.98萬 | 203.65%9.99萬 | --9.2萬 | -222.78%-1,987.75 | 12.32%-1,273.37萬 |
| 非經營性淨收益 | -216.69%-683.29萬 | 47.86%4,875.11萬 | 9.05%5,536.8萬 | -30.15%2,809.92萬 | -20.98%585.54萬 | -67.92%3,297.17萬 | -51.67%5,077.53萬 | -54.18%4,022.59萬 | -85.46%741.03萬 | 18.57%1.03億 |
| 公允價值變動淨收益 | -7,140.82%-2,271.15萬 | -106.08%-566.7萬 | -512.43%-1,231.02萬 | -1,708.84%-1,543.9萬 | -148.97%-31.37萬 | 141.79%9,320.23萬 | 328.10%298.48萬 | -19.43%95.96萬 | 487.91%64.05萬 | 366.52%3,854.63萬 |
| 投資淨收益 | 67.61%720.09萬 | 16.59%5,224.67萬 | 16.26%4,888.62萬 | 0.32%3,207.92萬 | -8.57%429.63萬 | 1.45%4,481.12萬 | -13.75%4,204.8萬 | -2.58%3,197.82萬 | 55.44%469.91萬 | -37.51%4,417.11萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 119.23%125.92萬 | ---- | ---- | ---- | -108.93%-654.75萬 | ---- | ---- | ---- | -359.98%-313.39萬 |
| 資產處置收益 | 211.63%42.21萬 | 186.93%933.37萬 | -68.99%39.95萬 | -41.07%34.2萬 | 694.77%13.55萬 | -94.22%325.3萬 | -97.08%128.83萬 | -98.68%58.03萬 | -99.96%1.7萬 | 46,251.94%5,629.52萬 |
| 其他收益 | 319.78%800.53萬 | 46.05%5,109.59萬 | 117.66%1,635.47萬 | 184.28%965.13萬 | 7.30%190.7萬 | 4.59%3,498.53萬 | -41.77%751.39萬 | -63.28%339.49萬 | -65.61%177.72萬 | -47.95%3,344.95萬 |
| 營業利潤 | -25.43%6,617.17萬 | -7.20%3.69億 | -3.18%3.02億 | -7.42%2.01億 | -14.04%8,873.44萬 | -15.41%3.97億 | -21.76%3.12億 | -21.08%2.17億 | -34.70%1.03億 | -23.88%4.7億 |
| 加:營業外收入 | 156.02%147.2萬 | 4.24%847.63萬 | 9.59%444.91萬 | 4.95%194.73萬 | -14.15%57.5萬 | -68.74%813.15萬 | -67.58%406萬 | -83.63%185.55萬 | -94.08%66.97萬 | 800.49%2,601.34萬 |
| 減:營業外支出 | 791.45%162.73萬 | -37.58%793.17萬 | 41.52%199.37萬 | 108.17%123萬 | -90.57%18.25萬 | 1,267.95%1,270.64萬 | 323.78%140.88萬 | 152.66%59.09萬 | 3,373.08%193.54萬 | -64.03%92.89萬 |
| 利潤總額 | -25.93%6,601.64萬 | -5.98%3.69億 | -3.21%3.05億 | -7.63%2.01億 | -12.59%8,912.68萬 | -20.62%3.93億 | -23.44%3.15億 | -23.70%2.18億 | -39.79%1.02億 | -19.86%4.95億 |
| 減:所得稅費用 | -6.14%1,929.8萬 | -6.13%1.04億 | -5.16%7,458.4萬 | -3.39%5,239.88萬 | -15.63%2,055.94萬 | -7.17%1.11億 | -25.03%7,864.06萬 | -25.80%5,423.83萬 | -40.65%2,436.95萬 | -15.00%1.19億 |
| 淨利潤 | -31.86%4,671.84萬 | -5.92%2.65億 | -2.57%2.3億 | -9.04%1.49億 | -11.63%6,856.74萬 | -24.89%2.82億 | -22.90%2.36億 | -22.98%1.64億 | -39.51%7,759.08萬 | -21.28%3.76億 |
| 持續經營淨利潤 | -31.86%4,671.84萬 | -5.92%2.65億 | -2.57%2.3億 | -9.04%1.49億 | -11.63%6,856.74萬 | -24.89%2.82億 | -22.90%2.36億 | -22.98%1.64億 | -39.51%7,759.08萬 | -21.28%3.76億 |
| 減：少數股東損益 | -14.23%1,109.72萬 | -4.46%6,288.27萬 | 3.75%5,005.16萬 | -3.49%3,265.46萬 | -25.15%1,293.87萬 | -36.36%6,581.59萬 | -40.18%4,824.13萬 | -39.15%3,383.58萬 | -61.62%1,728.69萬 | -3.85%1.03億 |
| 歸屬于母公司所有者的淨利潤 | -35.97%3,562.12萬 | -6.36%2.03億 | -4.19%1.8億 | -10.48%1.16億 | -7.75%5,562.87萬 | -20.53%2.16億 | -16.72%1.88億 | -17.26%1.3億 | -27.56%6,030.39萬 | -26.36%2.72億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.04 | -8.00%0.23 | 0.00%0.21 | -13.33%0.13 | -14.29%0.06 | -19.35%0.25 | -19.23%0.21 | -16.67%0.15 | -22.22%0.07 | -26.19%0.31 |
| 稀釋每股收益 | -33.33%0.04 | -8.00%0.23 | 0.00%0.21 | -13.33%0.13 | -14.29%0.06 | -19.35%0.25 | -19.23%0.21 | -16.67%0.15 | -22.22%0.07 | -26.19%0.31 |
| 其他綜合收益 | -166.93%-2.23億 | -38.66%1.23億 | -76.49%4,341.81萬 | 63.92%-4,286.6萬 | -53.86%-8,371.72萬 | 235.39%2億 | 12,263.86%1.85億 | -3,411.02%-1.19億 | -243.75%-5,441.11萬 | 148.52%5,956.74萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -166.93%-2.23億 | -38.28%1.23億 | -76.49%4,341.81萬 | 63.94%-4,286.6萬 | -53.86%-8,371.72萬 | 230.27%2億 | 12,263.86%1.85億 | -3,698.45%-1.19億 | -243.75%-5,441.11萬 | 149.97%6,055.83萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | -296.54%-88.45萬 | ---- | ---- | ---- | 77.49%-22.31萬 | ---- | 133.11%8.4萬 | ---- | 37.68%-99.09萬 |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---324.49萬 | ---- | ---- |
| 綜合收益總額 | -1,066.67%-1.77億 | -19.49%3.88億 | -35.01%2.73億 | 153.91%1.06億 | -165.36%-1,514.98萬 | 10.74%4.82億 | 38.10%4.21億 | -80.02%4,182.24萬 | -86.05%2,317.97萬 | 22.81%4.35億 |
| 歸屬于母公司所有者的綜合收益總額 | -568.76%-1.88億 | -21.70%3.26億 | -40.03%2.23億 | 811.14%7,353.5萬 | -576.66%-2,808.85萬 | 25.12%4.16億 | 66.27%3.73億 | -94.76%807.06萬 | -95.13%589.28萬 | 33.97%3.33億 |
| 歸屬於少數股東的綜合收益總額 | -14.23%1,109.72萬 | -5.48%6,199.82萬 | 3.75%5,005.16萬 | -3.25%3,265.46萬 | -25.15%1,293.87萬 | -35.96%6,559.28萬 | -40.18%4,824.13萬 | -39.02%3,375.18萬 | -61.62%1,728.69萬 | -3.34%1.02億 |
| 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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。
