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
廣東明珠 (600382)
- 9.06
- +0.27+3.07%
休市中 05/15 15:00 (北京)
62.91億總市值33.31市盈率TTM
9.15最高價8.58最低價42.00萬手成交量8.71今開8.79昨收3.75億成交額6.05%換手率34.19市盈率(靜)6.94億總股本10.3352周最高2.01市淨率62.91億流通值4.5652周最低9.67漲停價6.94億流通股12.66歷史最高7.91跌停價6.49%振幅-1.21歷史最低0.30股息TTM8.94平均價16.75萬手內盤3.31%股息率TTM100股每手24.85萬手外盤
廣東明珠 (600382) 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 | 16.99%1.88億 | 125.70%9.7億 | 150.74%6.73億 | 72.39%3.74億 | 36.51%1.61億 | -37.00%4.3億 | -45.44%2.68億 | -29.34%2.17億 | -31.00%1.18億 | -27.04%6.82億 |
| 營業收入 | 16.99%1.88億 | 125.70%9.7億 | 150.74%6.73億 | 72.39%3.74億 | 36.51%1.61億 | -37.00%4.3億 | -45.44%2.68億 | -29.34%2.17億 | -31.00%1.18億 | -27.04%6.82億 |
| 其他業務收入 | ---- | 0.94%578.44萬 | ---- | -4.26%295.71萬 | ---- | 155.58%573.07萬 | ---- | -2.75%308.86萬 | ---- | -81.73%224.23萬 |
| 營業總成本 | 14.15%1.04億 | 71.32%4.92億 | 80.98%3.42億 | 59.72%2.07億 | 47.47%9,069.44萬 | -2.55%2.87億 | -13.86%1.89億 | 5.37%1.29億 | -9.91%6,150.02萬 | -18.86%2.95億 |
| 營業成本 | 26.22%8,065.08萬 | 82.78%3.63億 | 97.38%2.47億 | 60.64%1.41億 | 88.02%6,389.58萬 | -7.43%1.99億 | -21.75%1.25億 | -6.84%8,773.61萬 | -22.32%3,398.34萬 | -19.60%2.15億 |
| 營業稅金及附加 | 30.93%629.81萬 | 87.46%2,990.29萬 | 86.59%2,033.56萬 | 39.65%1,156.14萬 | 13.89%481.01萬 | -29.52%1,595.15萬 | -28.37%1,089.87萬 | -13.09%827.85萬 | -17.93%422.37萬 | -20.79%2,263.36萬 |
| 銷售費用 | -16.70%46.32萬 | 4.84%307.27萬 | 52.45%231.97萬 | 40.67%137.98萬 | 7.21%55.61萬 | 23.03%293.07萬 | -3.58%152.16萬 | 8.04%98.09萬 | 62.39%51.87萬 | -15.68%238.2萬 |
| 管理費用 | -23.40%1,485.41萬 | 8.98%8,946.16萬 | 13.71%6,574.58萬 | 18.04%4,798.74萬 | 1.66%1,939.3萬 | -3.16%8,208.86萬 | 2.04%5,781.96萬 | 12.80%4,065.49萬 | 29.70%1,907.72萬 | -23.16%8,477.08萬 |
| 財務費用 | -38.15%126.14萬 | 148.44%611.99萬 | 198.39%640.45萬 | 158.25%480.59萬 | -44.84%203.93萬 | 57.74%-1,263.32萬 | 53.94%-650.93萬 | 53.78%-825.04萬 | -14.90%369.72萬 | 34.55%-2,989.51萬 |
| -利息費用 | -30.94%104.44萬 | -28.02%531.23萬 | -20.57%509.31萬 | -16.43%385萬 | -29.31%151.23萬 | -51.54%738.04萬 | -52.64%641.19萬 | -48.74%460.69萬 | -61.27%213.94萬 | -41.93%1,522.91萬 |
| -利息收入 | -61.59%-51.03萬 | -57.78%-183.45萬 | 1.90%-103.61萬 | 4.39%-59.96萬 | 15.51%-31.58萬 | 58.22%-116.27萬 | 56.46%-105.62萬 | 38.89%-62.71萬 | 14.85%-37.37萬 | -254.53%-278.28萬 |
| 信用減值損失 | 406.69%212.42萬 | -268.20%-1.39億 | -424.95%-86.4萬 | -2,590.94%-180.53萬 | -33.94%41.92萬 | 59.50%-3,765.64萬 | -59.75%26.59萬 | -92.15%7.25萬 | -59.71%63.46萬 | 13.75%-9,298.02萬 |
| 資產減值損失 | ---- | -63.38%-1,959.11萬 | 44.65%-60.68萬 | 83.04%-12.54萬 | ---20.31萬 | -281.93%-1,199.1萬 | ---109.64萬 | ---73.89萬 | ---- | ---313.96萬 |
| 非經營性淨收益 | -158.66%-198.57萬 | -178.92%-1.56億 | 204.25%467.13萬 | 101.15%14.18萬 | 158.86%338.49萬 | 40.13%-5,585.81萬 | -147.27%-448.1萬 | -288.64%-1,238.08萬 | -407.35%-575.06萬 | 7.91%-9,329.23萬 |
| 公允價值變動淨收益 | -235.29%-418.18萬 | 109.69%103.03萬 | 160.77%472.73萬 | 110.92%160.61萬 | 141.48%309.09萬 | -246.28%-1,062.79萬 | -350.74%-777.86萬 | ---1,471萬 | ---745.08萬 | ---306.91萬 |
| 投資淨收益 | ---- | -70.95%133.7萬 | -69.41%133.7萬 | -88.00%38.85萬 | ---- | -16.95%460.25萬 | -18.80%437.04萬 | -39.20%323.87萬 | --87.53萬 | -11.57%554.15萬 |
| 資產處置收益 | --660.27 | ---- | ---- | ---- | ---- | ---42.8萬 | ---39.43萬 | ---39.43萬 | --4.09萬 | ---- |
| 其他收益 | -8.47%7.12萬 | -67.92%7.78萬 | -48.80%7.78萬 | -48.58%7.78萬 | -47.88%7.78萬 | -31.68%24.26萬 | -54.43%15.2萬 | -51.83%15.14萬 | -49.51%14.93萬 | 51.79%35.51萬 |
| 營業利潤 | 12.42%8,281.9萬 | 271.17%3.22億 | 347.88%3.36億 | 122.81%1.67億 | 45.38%7,366.62萬 | -70.49%8,688.63萬 | -73.43%7,493.2萬 | -60.60%7,514.13萬 | -51.52%5,067萬 | -37.46%2.94億 |
| 加:營業外收入 | 127.41%1.04萬 | -55.89%14.63萬 | -57.17%13.39萬 | -58.86%12.58萬 | -96.66%4,556.82 | -96.07%33.17萬 | 1,022.93%31.27萬 | 3,859.82%30.57萬 | 1,802.98%13.66萬 | 3,462.04%843.01萬 |
| 減:營業外支出 | -92.30%4.76萬 | -68.22%1,125.82萬 | -52.57%1,078.77萬 | -70.95%528.02萬 | 12,968.93%61.81萬 | -13.80%3,542.23萬 | 6,012.66%2,274.33萬 | 5,741.90%1,817.67萬 | --4,729.31 | 104.06%4,109.23萬 |
| 利潤總額 | 13.32%8,278.18萬 | 501.18%3.11億 | 518.94%3.25億 | 183.34%1.62億 | 43.80%7,305.27萬 | -80.22%5,179.57萬 | -81.36%5,250.14萬 | -69.93%5,727.03萬 | -51.40%5,080.18萬 | -41.94%2.62億 |
| 減:所得稅費用 | 18.86%2,381.1萬 | 170.73%1.28億 | 210.39%9,125.09萬 | 78.51%4,753.02萬 | 21.19%2,003.29萬 | -56.44%4,721.62萬 | -60.09%2,939.89萬 | -46.76%2,662.63萬 | -38.54%1,652.98萬 | -31.70%1.08億 |
| 淨利潤 | 11.22%5,897.08萬 | 3,908.22%1.84億 | 911.59%2.34億 | 274.43%1.15億 | 54.70%5,301.98萬 | -97.01%457.96萬 | -88.89%2,310.25萬 | -78.18%3,064.4萬 | -55.85%3,427.21萬 | -47.51%1.53億 |
| 持續經營淨利潤 | 11.22%5,897.08萬 | 3,908.22%1.84億 | 911.59%2.34億 | 274.43%1.15億 | 54.70%5,301.98萬 | -97.01%457.96萬 | -88.89%2,310.25萬 | -78.18%3,064.4萬 | -55.85%3,427.21萬 | --1.53億 |
| 減：少數股東損益 | 129.45%25.43萬 | 37.29%-58.19萬 | -103.70%-2.41萬 | -218.24%-69.34萬 | -1,068.88%-86.35萬 | -5.18%-92.79萬 | 1,212.68%65.23萬 | 755.52%58.64萬 | 1.79%8.91萬 | 75.79%-88.22萬 |
| 歸屬于母公司所有者的淨利潤 | 8.97%5,871.66萬 | 3,243.47%1.84億 | 941.09%2.34億 | 284.04%1.15億 | 57.63%5,388.32萬 | -96.43%550.75萬 | -89.20%2,245.03萬 | -78.61%3,005.76萬 | -55.91%3,418.3萬 | -47.85%1.54億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 12.50%0.09 | 2,700.00%0.28 | 1,100.00%0.36 | 350.00%0.18 | 60.00%0.08 | -95.00%0.01 | -88.89%0.03 | -77.78%0.04 | -50.00%0.05 | -47.37%0.2 |
| 稀釋每股收益 | 12.50%0.09 | 2,700.00%0.28 | 1,100.00%0.36 | 350.00%0.18 | 60.00%0.08 | -95.00%0.01 | -88.89%0.03 | -77.78%0.04 | -50.00%0.05 | -47.37%0.2 |
| 其他綜合收益 | -183.54%-5,254.04萬 | 91.93%-1,853萬 | -149.46%-2.3億 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -183.54%-5,254.04萬 | ---- | ---- | ---- | 91.93%-1,853萬 | ---- | ---- | ---- | -149.46%-2.3億 |
| 綜合收益總額 | 11.22%5,897.08萬 | 1,039.17%1.31億 | 911.59%2.34億 | 274.43%1.15億 | 54.70%5,301.98萬 | 81.69%-1,395.04萬 | -88.89%2,310.25萬 | -78.18%3,064.4萬 | -55.85%3,427.21萬 | -138.07%-7,620.92萬 |
| 歸屬于母公司所有者的綜合收益總額 | 8.97%5,871.66萬 | 1,110.56%1.32億 | 941.09%2.34億 | 284.04%1.15億 | 57.63%5,388.32萬 | 82.71%-1,302.25萬 | -89.20%2,245.03萬 | -78.61%3,005.76萬 | -55.91%3,418.3萬 | -136.96%-7,532.7萬 |
| 歸屬於少數股東的綜合收益總額 | 129.45%25.43萬 | 37.29%-58.19萬 | -103.70%-2.41萬 | -218.24%-69.34萬 | -1,068.88%-86.35萬 | -5.18%-92.79萬 | 1,212.68%65.23萬 | 755.52%58.64萬 | 1.79%8.91萬 | 75.79%-88.22萬 |
| 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 | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(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。
