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
中航機載 (600372)
- 12.41
- -0.54-4.17%
休市中 05/15 15:00 (北京)
600.51億總市值52.36市盈率TTM
13.02最高價12.36最低價68.52萬手成交量12.95今開12.95昨收8.67億成交額1.42%換手率56.15市盈率(靜)48.39億總股本16.9752周最高1.58市淨率600.51億流通值11.1952周最低14.25漲停價48.39億流通股49.22歷史最高11.66跌停價5.10%振幅0.07歷史最低0.09股息TTM12.66平均價38.19萬手內盤0.74%股息率TTM100股每手29.58萬手外盤
中航機載 (600372) 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 | -1.75%46.42億 | 1.39%242.12億 | 1.25%167.74億 | -2.59%111.8億 | -16.26%47.25億 | -17.68%238.8億 | -20.09%165.67億 | -17.90%114.78億 | -10.03%56.43億 | 4.63%290.07億 |
| 營業收入 | -1.75%46.42億 | 1.39%242.12億 | 1.25%167.74億 | -2.59%111.8億 | -16.26%47.25億 | -17.68%238.8億 | -20.09%165.67億 | -17.90%114.78億 | -10.03%56.43億 | 4.63%290.07億 |
| 其他業務收入 | ---- | -27.73%2.35億 | ---- | -21.42%1.27億 | ---- | 2.03%3.25億 | ---- | -7.90%1.62億 | ---- | -16.50%3.19億 |
| 營業總成本 | -4.76%43.68億 | 1.22%227.99億 | 1.11%154.39億 | -1.33%103.56億 | -11.06%45.87億 | -16.31%225.25億 | -18.77%152.69億 | -17.34%104.95億 | -9.78%51.57億 | 5.79%269.14億 |
| 營業成本 | -3.61%34.37億 | 0.65%172.63億 | -1.15%120.87億 | -4.08%82.32億 | -15.93%35.66億 | -16.15%171.51億 | -18.40%122.27億 | -16.21%85.82億 | -7.43%42.41億 | 3.59%204.54億 |
| 營業稅金及附加 | 80.76%7,158.08萬 | 34.55%2.98億 | 40.25%2.01億 | 38.88%1.39億 | -13.95%3,960.04萬 | 0.77%2.21億 | 6.02%1.43億 | 10.05%1億 | 28.57%4,601.97萬 | 42.32%2.2億 |
| 銷售費用 | -5.39%4,623.91萬 | -14.89%1.58億 | -39.69%1.06億 | -24.28%6,261.57萬 | 10.33%4,887.31萬 | -8.02%1.85億 | -6.60%1.76億 | -30.79%8,269.45萬 | -14.73%4,429.85萬 | -24.27%2.01億 |
| 管理費用 | 1.69%4.03億 | 0.24%21.26億 | 4.85%13.65億 | 0.84%8.67億 | -3.99%3.97億 | -13.49%21.21億 | -19.18%13.01億 | -18.16%8.6億 | -19.32%4.13億 | -0.42%24.52億 |
| 財務費用 | 68.22%5,086萬 | 99.23%2.04億 | 130.73%1.06億 | 399.10%7,212.32萬 | 26,324.08%3,023.5萬 | 2.92%1.02億 | -30.05%4,599.2萬 | -73.57%1,445.08萬 | -99.74%11.44萬 | 41.77%9,935.12萬 |
| -利息費用 | 15.82%7,026.94萬 | 3.48%2.8億 | 6.06%1.96億 | 7.31%1.33億 | 3.69%6,066.86萬 | -3.46%2.71億 | -10.91%1.85億 | -16.89%1.24億 | -15.82%5,850.86萬 | 4.34%2.8億 |
| -利息收入 | 13.96%-2,637.69萬 | 47.71%-9,478.46萬 | 34.11%-9,313.25萬 | 42.57%-6,184.16萬 | 48.43%-3,065.56萬 | 8.29%-1.81億 | -1.74%-1.41億 | -21.70%-1.08億 | -106.46%-5,945.03萬 | -11.26%-1.98億 |
| 研發費用 | -28.95%3.59億 | 0.24%27.51億 | 14.50%15.74億 | 14.77%9.82億 | 22.63%5.06億 | -21.34%27.45億 | -24.13%13.75億 | -24.78%8.56億 | -15.97%4.12億 | 27.09%34.89億 |
| 信用減值損失 | 35.20%-2,079.9萬 | 13.07%-2.47億 | -139.89%-1.71億 | -176.88%-1.58億 | 23.16%-3,209.74萬 | -377.55%-2.84億 | 31.00%-7,127.54萬 | 24.90%-5,718.75萬 | 8.98%-4,176.9萬 | 81.46%-5,943.85萬 |
| 資產減值損失 | 96.41%-3,954.86 | 15.27%-1.47億 | -67.64%-1.09億 | -114.40%-4,593.02萬 | 94.93%-11.01萬 | -4.72%-1.74億 | -355.76%-6,502.95萬 | -52.07%-2,142.24萬 | 33.73%-217.05萬 | 52.40%-1.66億 |
| 非經營性淨收益 | -58.70%1,350.68萬 | 193.91%6,423.25萬 | -147.59%-6,283.22萬 | -134.90%-3,629.9萬 | -44.73%3,270.02萬 | -149.87%-6,839.98萬 | 106.63%1.32億 | 247.16%1.04億 | 474.28%5,916.9萬 | 139.05%1.37億 |
| 公允價值變動淨收益 | -92.20%6,718.17 | 109.80%5,694.82 | 29.76%8.31萬 | 981.31%16.86萬 | 105.83%8.61萬 | 91.84%-5.81萬 | 110.03%6.41萬 | 95.69%-1.91萬 | -1,332.70%-147.71萬 | -108.97%-71.23萬 |
| 投資淨收益 | -99.21%11.79萬 | 4.34%1.4億 | -33.34%8,159.53萬 | 2.33%6,976.43萬 | -69.46%1,485.07萬 | -12.36%1.34億 | 40.40%1.22億 | 43.11%6,817.38萬 | 1,489.09%4,862.52萬 | 62.92%1.53億 |
| -其中:對聯營合營企業的投資收益 | -242.61%-955.16萬 | -23.41%6,389.33萬 | -27.25%3,284.45萬 | 74.51%3,459.4萬 | 802.81%669.78萬 | 26.69%8,342.75萬 | 44.83%4,514.64萬 | 228.76%1,982.39萬 | -32.68%-95.3萬 | 524.10%6,585.32萬 |
| 資產處置收益 | ---- | 28,685.27%9,287.84萬 | 138.18%2.64萬 | -85.10%43.43萬 | -101.13%-3.36萬 | 64.15%-32.49萬 | -136.24%-6.92萬 | 6,394.98%291.42萬 | 18,253.34%296.67萬 | -136.00%-90.62萬 |
| 其他收益 | -31.64%3,418.52萬 | -11.77%2.25億 | -7.17%1.35億 | -12.51%9,760.63萬 | -5.64%5,000.45萬 | 21.01%2.55億 | 54.07%1.46億 | 52.71%1.12億 | 74.22%5,299.39萬 | -4.75%2.11億 |
| 營業利潤 | 68.19%2.87億 | 14.86%14.77億 | -11.03%12.72億 | -27.43%7.88億 | -68.63%1.71億 | -42.31%12.86億 | -28.45%14.3億 | -17.33%10.86億 | 0.83%5.44億 | 15.55%22.3億 |
| 加:營業外收入 | -50.94%372.1萬 | -8.83%3,776.96萬 | -25.85%1,586.4萬 | 47.52%992.25萬 | 121.37%758.43萬 | -6.65%4,142.87萬 | 49.35%2,139.49萬 | -21.42%672.62萬 | 19.62%342.6萬 | 116.79%4,437.78萬 |
| 減:營業外支出 | 748.26%819.18萬 | 240.30%6,579.93萬 | 134.51%3,258.94萬 | 265.92%2,751.66萬 | -48.86%96.57萬 | 11.32%1,933.58萬 | 42.78%1,389.66萬 | 71.62%751.99萬 | -18.71%188.85萬 | -24.64%1,736.96萬 |
| 利潤總額 | 59.40%2.83億 | 10.77%14.49億 | -12.65%12.56億 | -29.00%7.71億 | -67.50%1.77億 | -42.02%13.08億 | -28.24%14.37億 | -17.65%10.86億 | 1.01%5.46億 | 17.11%22.57億 |
| 減:所得稅費用 | 35.30%5,280.83萬 | -7.09%1.07億 | -19.33%9,370.32萬 | -61.38%3,876.48萬 | -26.67%3,903.08萬 | 6.77%1.15億 | -2.96%1.16億 | 8.81%1億 | -20.25%5,322.51萬 | -21.63%1.08億 |
| 淨利潤 | 66.19%2.3億 | 12.49%13.43億 | -12.07%11.62億 | -25.70%7.32億 | -71.91%1.38億 | -44.46%11.94億 | -29.84%13.21億 | -19.64%9.85億 | 4.00%4.93億 | 20.08%21.49億 |
| 持續經營淨利潤 | 66.19%2.3億 | 12.49%13.43億 | -12.10%11.62億 | -25.70%7.32億 | -71.91%1.38億 | -44.46%11.94億 | -29.82%13.22億 | -19.64%9.85億 | 4.00%4.93億 | 20.08%21.49億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---50.37萬 | ---- | ---- | ---- |
| 減：少數股東損益 | 33.15%4,995.57萬 | 80.15%2.75億 | 45.42%1.72億 | 9.88%9,017.43萬 | -2.94%3,751.76萬 | -41.80%1.53億 | -49.23%1.18億 | -59.29%8,206.81萬 | -71.97%3,865.42萬 | -40.12%2.63億 |
| 歸屬于母公司所有者的淨利潤 | 78.48%1.8億 | 2.56%10.67億 | -17.73%9.9億 | -28.93%6.42億 | -77.79%1.01億 | -44.83%10.41億 | -27.10%12.03億 | -11.84%9.03億 | 35.19%4.54億 | 39.62%18.86億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 78.85%0.0372 | 2.60%0.2207 | -17.74%0.2045 | -28.94%0.1326 | -77.78%0.0208 | -50.78%0.2151 | -37.58%0.2486 | -30.89%0.1866 | -8.86%0.0936 | 5.43%0.437 |
| 稀釋每股收益 | 78.85%0.0372 | 2.60%0.2207 | -17.74%0.2045 | -28.94%0.1326 | -77.78%0.0208 | -50.78%0.2151 | -37.58%0.2486 | -30.89%0.1866 | -8.86%0.0936 | 5.43%0.437 |
| 其他綜合收益 | 17.38%-1.38億 | -101.94%-337.24萬 | 152.79%3.42億 | 318.48%1.87億 | -42.61%-1.67億 | 607.75%1.74億 | 106.57%1.35億 | -205.28%-8,574.37萬 | -649.52%-1.17億 | 83.79%-3,432.12萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 17.68%-1.34億 | -100.02%-3.73萬 | 159.37%3.34億 | 344.91%1.69億 | -45.09%-1.62億 | 751.19%1.67億 | 91.81%1.29億 | -184.91%-6,894.86萬 | -532.26%-1.12億 | 80.64%-2,558.1萬 |
| 歸屬於少數股東的其他綜合收益總額 | 6.50%-425.84萬 | -143.39%-333.51萬 | 23.17%805.8萬 | 209.97%1,846.95萬 | 11.39%-455.46萬 | 187.94%768.6萬 | 499.49%654.21萬 | -7,217.58%-1,679.51萬 | -346.59%-514.01萬 | 89.02%-874.02萬 |
| 綜合收益總額 | 421.89%9,203.87萬 | -2.09%13.39億 | 3.27%15.04億 | 2.21%9.19億 | -107.61%-2,859.28萬 | -35.32%13.68億 | -25.25%14.57億 | -31.20%8.99億 | -18.01%3.76億 | 34.01%21.15億 |
| 歸屬于母公司所有者的綜合收益總額 | 175.28%4,634.14萬 | -11.60%10.67億 | -0.58%13.24億 | -2.82%8.11億 | -117.99%-6,155.58萬 | -35.12%12.07億 | -22.45%13.32億 | -24.55%8.34億 | 7.53%3.42億 | 52.65%18.61億 |
| 歸屬於少數股東的綜合收益總額 | 38.63%4,569.73萬 | 69.45%2.72億 | 44.25%1.8億 | 66.45%1.09億 | -1.64%3,296.3萬 | -36.77%1.61億 | -46.05%1.25億 | -67.66%6,527.31萬 | -76.06%3,351.41萬 | -29.27%2.54億 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
