Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
平高電氣 (600312)
- 21.46
- -0.77-3.46%
交易中 05/15 10:27 (北京)
291.20億總市值24.75市盈率TTM
22.52最高價21.44最低價16.56萬手成交量22.42今開22.23昨收3.60億成交額1.22%換手率26.01市盈率(靜)13.57億總股本25.6552周最高2.50市淨率291.20億流通值14.0252周最低24.45漲停價13.57億流通股25.66歷史最高20.01跌停價4.86%振幅-1.97歷史最低0.34股息TTM21.76平均價8.83萬手內盤1.58%股息率TTM100股每手7.07萬手外盤
平高電氣 (600312) 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 | -2.41%24.5億 | 0.93%125.17億 | 6.98%84.36億 | 12.96%56.96億 | 22.82%25.1億 | 11.96%124.02億 | 5.88%78.85億 | 4.50%50.42億 | 4.47%20.44億 | 19.44%110.77億 |
| 營業收入 | -2.41%24.5億 | 0.93%125.17億 | 6.98%84.36億 | 12.96%56.96億 | 22.82%25.1億 | 11.96%124.02億 | 5.88%78.85億 | 4.50%50.42億 | 4.47%20.44億 | 19.44%110.77億 |
| 其他業務收入 | ---- | -19.83%7,502.4萬 | ---- | -20.61%3,494.29萬 | ---- | -18.22%9,358.17萬 | ---- | -12.16%4,401.4萬 | ---- | 14.31%1.14億 |
| 營業總成本 | -4.47%19.84億 | -0.29%110.65億 | 5.52%72.5億 | 11.85%48.9億 | 18.26%20.77億 | 10.92%110.97億 | 2.08%68.7億 | 0.27%43.72億 | 0.49%17.56億 | 13.22%100.05億 |
| 營業成本 | -3.34%17.29億 | -1.10%95.23億 | 5.63%63.19億 | 10.96%42.87億 | 17.05%17.89億 | 10.22%96.29億 | 0.39%59.83億 | -0.88%38.64億 | -1.39%15.28億 | 14.31%87.37億 |
| 營業稅金及附加 | 24.36%2,359.91萬 | -5.85%9,317.58萬 | -19.94%5,380.85萬 | -15.52%3,470.5萬 | 26.92%1,897.7萬 | 8.27%9,896.16萬 | 6.89%6,720.65萬 | 2.17%4,107.88萬 | 8.66%1,495.25萬 | 9.96%9,140.51萬 |
| 銷售費用 | -46.22%5,911.13萬 | -10.98%4.41億 | -2.91%2.89億 | 7.71%2.05億 | 25.55%1.1億 | 17.05%4.95億 | 3.28%2.97億 | 9.78%1.9億 | 11.53%8,755.51萬 | 12.09%4.23億 |
| 管理費用 | 32.16%9,781.74萬 | 13.22%4.33億 | -3.67%2.52億 | 6.87%1.53億 | 12.76%7,401.5萬 | 18.65%3.83億 | 27.81%2.62億 | 14.35%1.43億 | 1.99%6,563.87萬 | -18.57%3.23億 |
| 財務費用 | 78.02%-433.59萬 | 22.53%-4,558.83萬 | -10.72%-3,998.71萬 | -5.94%-2,852.16萬 | -46.64%-1,972.44萬 | 36.20%-5,884.38萬 | 42.13%-3,611.51萬 | 54.46%-2,692.26萬 | -21.92%-1,345.13萬 | -70.55%-9,222.56萬 |
| -利息費用 | 13.09%55.52萬 | -7.48%182.79萬 | 182.50%152.65萬 | 162.49%103.35萬 | 308.08%49.09萬 | -10.01%197.56萬 | -56.22%54.04萬 | -51.18%39.37萬 | -69.39%12.03萬 | -93.22%219.54萬 |
| -利息收入 | 18.26%-1,595.01萬 | -5.04%-7,173.9萬 | -12.49%-5,499.47萬 | -5.69%-3,708.77萬 | -21.42%-1,951.35萬 | -8.47%-6,829.78萬 | -2.39%-4,888.79萬 | -2.74%-3,509.13萬 | 5.39%-1,607.09萬 | -48.79%-6,296.72萬 |
| 研發費用 | -25.07%7,835.67萬 | 12.59%6.2億 | 26.25%3.76億 | 48.32%2.39億 | 43.29%1.05億 | 5.06%5.5億 | 6.94%2.98億 | -11.83%1.61億 | 40.66%7,298.45萬 | 33.72%5.24億 |
| 信用減值損失 | 180.71%232.32萬 | 75.61%-1,730.74萬 | 5.14%-2,102.88萬 | 14.79%-2,116.11萬 | 9,061.32%82.76萬 | -39.17%-7,095.1萬 | -4.95%-2,216.86萬 | -17.26%-2,483.47萬 | --9,033.94 | -206.98%-5,098.27萬 |
| 資產減值損失 | --2.64萬 | -22.81%-8,096.97萬 | -379.84%-602.57萬 | -405.86%-658.59萬 | ---- | 25.52%-6,593.15萬 | 271.83%215.33萬 | 271.83%215.33萬 | ---- | 28.84%-8,852.28萬 |
| 非經營性淨收益 | 172.35%4,360.31萬 | 46.42%-2,047.71萬 | -16.13%3,340.29萬 | 304.26%1,566.04萬 | 7.26%1,600.98萬 | 46.95%-3,821.82萬 | 815.37%3,982.84萬 | 138.61%387.39萬 | 151.76%1,492.57萬 | 36.22%-7,204萬 |
| 公允價值變動淨收益 | --411.65萬 | --112.53萬 | ---200.29萬 | ---168.17萬 | ---- | ---- | ---- | ---- | ---- | -48.90%3,950 |
| 投資淨收益 | 37.99%1,314.88萬 | -5.22%3,253.12萬 | 38.15%2,996.32萬 | 57.68%2,040.68萬 | 22.65%952.88萬 | 108.10%3,432.19萬 | 80.99%2,168.94萬 | 53.35%1,294.15萬 | 64.36%776.94萬 | -23.43%1,649.32萬 |
| -其中:對聯營合營企業的投資收益 | -0.02%952.66萬 | -13.14%3,039.39萬 | 25.93%2,764.73萬 | 54.52%2,040.68萬 | 22.65%952.88萬 | 81.55%3,499.37萬 | 49.25%2,195.46萬 | 27.21%1,320.67萬 | 48.10%776.94萬 | -20.50%1,927.54萬 |
| 資產處置收益 | ---- | -100.10%-1,660.07 | ---1,660.07 | -7,279.58%-5.37萬 | ---- | 176.62%170.29萬 | ---- | -99.86%748.35 | -99.85%748.35 | 45.98%61.56萬 |
| 其他收益 | 324.32%2,398.81萬 | -29.52%4,414.52萬 | -14.82%3,249.88萬 | 81.71%2,473.61萬 | -20.89%565.34萬 | 24.40%6,263.94萬 | 807.22%3,815.43萬 | 297.04%1,361.31萬 | 908.32%714.65萬 | 728.88%5,035.28萬 |
| 營業利潤 | 13.37%5.1億 | 13.10%14.32億 | 15.59%12.19億 | 21.81%8.21億 | 48.53%4.5億 | 26.63%12.66億 | 48.31%10.55億 | 48.30%6.74億 | 40.90%3.03億 | 208.52%10億 |
| 加:營業外收入 | -23.93%84.11萬 | -31.64%771.41萬 | -80.97%240.51萬 | -72.33%161.58萬 | -48.84%110.57萬 | -29.65%1,128.51萬 | 29.93%1,263.86萬 | 35.81%583.96萬 | 44.53%216.12萬 | 6.01%1,604.12萬 |
| 減:營業外支出 | 127.26%90.49萬 | 119.34%887.34萬 | -74.84%205.1萬 | -79.70%146.09萬 | 271.56%39.82萬 | -69.82%404.55萬 | 0.09%815.07萬 | 15.30%719.85萬 | -97.89%10.72萬 | 45.63%1,340.66萬 |
| 利潤總額 | 13.18%5.1億 | 12.36%14.31億 | 15.13%12.2億 | 22.08%8.21億 | 47.76%4.5億 | 27.02%12.73億 | 48.61%10.59億 | 48.64%6.72億 | 44.26%3.05億 | 203.78%10.02億 |
| 減:所得稅費用 | 14.89%7,369.52萬 | 30.40%2.01億 | 18.00%1.62億 | 6.50%1.03億 | 38.23%6,414.52萬 | 89.16%1.54億 | 52.27%1.37億 | 40.12%9,707.46萬 | 25.84%4,640.41萬 | 176.59%8,156.58萬 |
| 淨利潤 | 12.90%4.36億 | 9.87%12.29億 | 14.70%10.58億 | 24.71%7.18億 | 49.47%3.86億 | 21.52%11.19億 | 48.08%9.22億 | 50.18%5.75億 | 48.15%2.58億 | 206.44%9.21億 |
| 持續經營淨利潤 | 12.90%4.36億 | 9.87%12.29億 | 14.70%10.58億 | 24.71%7.18億 | 49.47%3.86億 | 21.52%11.19億 | 48.08%9.22億 | 50.18%5.75億 | 48.15%2.58億 | 206.44%9.21億 |
| 減：少數股東損益 | -23.78%2,126.94萬 | 14.44%1.1億 | 15.77%7,524.24萬 | 26.23%5,273.03萬 | -2.46%2,790.53萬 | -8.89%9,572.72萬 | -7.41%6,499.08萬 | -15.84%4,177.47萬 | 19.62%2,860.87萬 | 18.98%1.05億 |
| 歸屬于母公司所有者的淨利潤 | 15.75%4.15億 | 9.45%11.2億 | 14.62%9.82億 | 24.59%6.65億 | 55.94%3.58億 | 25.43%10.23億 | 55.13%8.57億 | 60.00%5.34億 | 52.69%2.3億 | 284.47%8.16億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 15.75%0.3057 | 9.46%0.8253 | 14.61%0.7239 | 24.59%0.4899 | 55.90%0.2641 | 25.42%0.754 | 55.15%0.6316 | 59.97%0.3932 | 52.75%0.1694 | 284.40%0.6012 |
| 稀釋每股收益 | 15.75%0.3057 | 9.46%0.8253 | 14.61%0.7239 | 24.59%0.4899 | 55.90%0.2641 | 25.42%0.754 | 55.15%0.6316 | 59.97%0.3932 | 52.75%0.1694 | 284.40%0.6012 |
| 其他綜合收益 | -68.88%30.26萬 | -2,700.97%-1,069.66萬 | 149.01%118.78萬 | -86.37%105.59萬 | -70.69%97.22萬 | 99.16%-38.19萬 | 87.60%-242.37萬 | 121.79%774.87萬 | -47.63%331.7萬 | -229.79%-4,558.39萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -68.88%30.26萬 | -2,700.97%-1,069.66萬 | ---- | -86.37%105.59萬 | -70.69%97.22萬 | 99.16%-38.19萬 | ---- | 121.79%774.87萬 | -47.63%331.7萬 | -229.79%-4,558.39萬 |
| 綜合收益總額 | 12.69%4.36億 | 8.96%12.19億 | 15.14%10.59億 | 23.24%7.19億 | 47.95%3.87億 | 27.80%11.19億 | 52.48%9.2億 | 67.77%5.83億 | 44.80%2.62億 | 205.32%8.75億 |
| 歸屬于母公司所有者的綜合收益總額 | 15.52%4.15億 | 8.44%11.09億 | 15.09%9.84億 | 23.01%6.66億 | 54.14%3.59億 | 32.81%10.23億 | 60.37%8.55億 | 81.70%5.41億 | 48.64%2.33億 | 288.28%7.7億 |
| 歸屬於少數股東的綜合收益總額 | -23.78%2,126.94萬 | 14.44%1.1億 | 15.77%7,524.24萬 | 26.23%5,273.03萬 | -2.46%2,790.53萬 | -8.89%9,572.72萬 | -7.41%6,499.08萬 | -15.84%4,177.47萬 | 19.62%2,860.87萬 | 18.98%1.05億 |
| 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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
