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
動力源 (600405)
- 4.88
- -0.19-3.75%
已收盤 05/15 15:00 (北京)
29.91億總市值-9.86市盈率TTM
5.13最高價4.83最低價22.73萬手成交量5.12今開5.07昨收1.13億成交額3.71%換手率虧損市盈率(靜)6.13億總股本7.6552周最高95.69市淨率29.91億流通值4.6552周最低5.58漲停價6.13億流通股17.61歷史最高4.56跌停價5.92%振幅1.64歷史最低--股息TTM4.95平均價12.69萬手內盤--股息率TTM100股每手9.81萬手外盤
動力源 (600405) 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 | -10.96%7,961.91萬 | -26.23%4.31億 | -34.64%2.95億 | -30.85%2.01億 | -27.86%8,941.47萬 | -31.31%5.84億 | -32.12%4.52億 | -33.95%2.9億 | -27.75%1.24億 | -37.30%8.5億 |
| 營業收入 | -10.96%7,961.91萬 | -26.23%4.31億 | -34.64%2.95億 | -30.85%2.01億 | -27.86%8,941.47萬 | -31.31%5.84億 | -32.12%4.52億 | -33.95%2.9億 | -27.75%1.24億 | -37.30%8.5億 |
| 其他業務收入 | ---- | -7.79%1,890.19萬 | ---- | -59.53%533.37萬 | ---- | -32.04%2,049.97萬 | ---- | -27.29%1,317.84萬 | ---- | -41.68%3,016.25萬 |
| 營業總成本 | -12.56%1.28億 | -23.54%6.65億 | -23.82%4.67億 | -21.89%3.08億 | -20.83%1.46億 | -17.25%8.7億 | -20.20%6.14億 | -22.33%3.95億 | -17.65%1.85億 | -22.46%10.51億 |
| 營業成本 | -14.94%6,953.86萬 | -28.59%3.72億 | -19.96%2.53億 | -15.14%1.75億 | -17.00%8,174.77萬 | -19.47%5.21億 | -32.26%3.17億 | -34.99%2.06億 | -22.18%9,849.66萬 | -33.82%6.46億 |
| 營業稅金及附加 | -1.80%119.53萬 | -16.31%564.3萬 | -30.35%354.67萬 | -37.91%218.74萬 | -38.66%121.72萬 | -35.83%674.27萬 | -35.07%509.22萬 | -33.79%352.3萬 | -32.00%198.44萬 | 14.63%1,050.83萬 |
| 銷售費用 | -43.97%1,038.12萬 | -26.93%8,136.56萬 | -42.01%5,725.62萬 | -38.62%3,828.69萬 | -26.85%1,852.79萬 | -19.70%1.11億 | -17.53%9,873.7萬 | -14.96%6,238.05萬 | -31.43%2,532.93萬 | -12.40%1.39億 |
| 管理費用 | -24.05%1,613.87萬 | -1.61%9,826.36萬 | 1.01%6,852.76萬 | 21.10%4,595.34萬 | 13.15%2,124.96萬 | 7.52%9,987.11萬 | 2.99%6,784.21萬 | -11.54%3,794.57萬 | 0.20%1,878.06萬 | 16.13%9,288.6萬 |
| 財務費用 | 88.98%1,795.7萬 | 13.97%5,301.4萬 | 26.29%4,423.26萬 | -14.66%2,072.57萬 | -17.21%950.22萬 | 6.46%4,651.72萬 | 25.87%3,502.35萬 | 44.12%2,428.68萬 | -5.68%1,147.69萬 | 13.08%4,369.35萬 |
| -利息費用 | 186.03%1,177.97萬 | 16.67%4,799.4萬 | 49.45%3,033.47萬 | 12.00%1,732.74萬 | -69.67%411.84萬 | -0.18%4,113.73萬 | -22.76%2,029.71萬 | 24.16%1,547.1萬 | 54.24%1,357.68萬 | -4.48%4,120.95萬 |
| -利息收入 | 37.25%-46.74萬 | -1.47%-326.51萬 | -16.58%-284.92萬 | -8.69%-183.08萬 | 30.72%-74.47萬 | -14.80%-321.79萬 | -13.75%-244.4萬 | -6.39%-168.44萬 | -33.92%-107.51萬 | -11.84%-280.29萬 |
| 研發費用 | -9.51%1,258.22萬 | -35.03%5,511.94萬 | -55.18%4,046.92萬 | -56.74%2,603.16萬 | -51.27%1,390.39萬 | -28.73%8,483.76萬 | 12.47%9,029.7萬 | 15.01%6,016.83萬 | 6.32%2,853.16萬 | 28.04%1.19億 |
| 信用減值損失 | 150.28%1,333.59萬 | 50.34%-3,224.44萬 | 242.82%897.93萬 | 4,882.18%1,023.14萬 | 140.61%532.84萬 | -609.11%-6,492.53萬 | 55.12%261.92萬 | -103.46%-21.39萬 | -55.79%221.46萬 | -966.88%-915.59萬 |
| 資產減值損失 | -111.99%-1.76萬 | 5.72%-7,316.04萬 | 14.10%-455.63萬 | 15.19%-427.1萬 | ---8,303.84 | 6.38%-7,760.28萬 | -742.41%-530.44萬 | -1,550.76%-503.6萬 | ---- | -442.02%-8,288.79萬 |
| 非經營性淨收益 | 153.40%1,527.23萬 | 29.15%-9,776.33萬 | 506.29%1,490.18萬 | 2,271.11%1,522.43萬 | 35.69%602.7萬 | -91.88%-1.38億 | -70.23%245.79萬 | -106.48%-70.12萬 | -18.52%444.17萬 | -3,897.04%-7,191.22萬 |
| 公允價值變動淨收益 | -292.18%-5.83萬 | -87.99%9.02萬 | -56.72%18.14萬 | -29.70%27.33萬 | --3.03萬 | 462.61%75.13萬 | 336.84%41.91萬 | 764.71%38.87萬 | ---- | 63.20%-20.72萬 |
| 投資淨收益 | -73.49%-5.39萬 | 232.46%288.63萬 | 1,115.99%763.22萬 | 2,415.78%741.04萬 | -161.90%-3.11萬 | -1,255.47%-217.9萬 | -924.87%-75.12萬 | -134.63%-32萬 | 182.73%5.02萬 | -369.48%-16.08萬 |
| -其中:對聯營合營企業的投資收益 | -73.49%-5.39萬 | 28.42%-170.42萬 | 67.75%-24.23萬 | 64.75%-11.28萬 | -161.90%-3.11萬 | -608.23%-238.07萬 | -924.87%-75.12萬 | -134.63%-32萬 | 182.73%5.02萬 | -358.42%-33.61萬 |
| 資產處置收益 | 5,155.95%129.34萬 | 206.36%66.79萬 | -77.83%2.32萬 | -55.36%4.66萬 | -76.50%2.46萬 | -521.41%-62.8萬 | 582.55%10.45萬 | 580.90%10.45萬 | --10.47萬 | -353.37%-10.11萬 |
| 其他收益 | 13.15%77.28萬 | -39.46%399.7萬 | -50.81%264.2萬 | -64.95%153.35萬 | -67.04%68.3萬 | -67.95%660.17萬 | -28.11%537.07萬 | -15.39%437.55萬 | 312.38%207.22萬 | 38.47%2,060.06萬 |
| 營業利潤 | 35.11%-3,290.15萬 | 21.65%-3.32億 | 1.29%-1.57億 | 12.08%-9,210.91萬 | 9.80%-5,070.67萬 | -55.34%-4.24億 | -67.97%-1.59億 | -82.73%-1.05億 | -19.17%-5,621.88萬 | -20,694.04%-2.73億 |
| 加:營業外收入 | -79.89%19.86萬 | 203.51%553.05萬 | 119.68%247.45萬 | 269.53%117.08萬 | 236.53%98.79萬 | 14.39%182.22萬 | -32.02%112.64萬 | -71.77%31.68萬 | 7.45%29.36萬 | -31.72%159.3萬 |
| 減:營業外支出 | 870.55%123.98萬 | 137.79%687.66萬 | 219.27%342.71萬 | 217.16%198.24萬 | -49.07%12.77萬 | -57.10%289.19萬 | -43.69%107.34萬 | -54.54%62.5萬 | 89.85%25.08萬 | 19.17%674.18萬 |
| 利潤總額 | 31.91%-3,394.27萬 | 21.53%-3.33億 | 0.66%-1.58億 | 11.56%-9,292.07萬 | 11.27%-4,984.65萬 | -52.84%-4.25億 | -67.48%-1.59億 | -82.46%-1.05億 | -19.44%-5,617.6萬 | -5,895.19%-2.78億 |
| 減:所得稅費用 | 111.61%202.58萬 | -1,049.64%-433.02萬 | -66.02%109.02萬 | -62.49%82.69萬 | -50.77%95.73萬 | -110.61%-37.67萬 | -13.45%320.85萬 | -10.34%220.43萬 | 308.72%194.47萬 | -64.35%355.13萬 |
| 淨利潤 | 29.20%-3,596.84萬 | 22.49%-3.29億 | 1.95%-1.59億 | 12.61%-9,374.76萬 | 12.59%-5,080.39萬 | -50.78%-4.24億 | -64.44%-1.62億 | -78.66%-1.07億 | -22.33%-5,812.07萬 | -1,828.46%-2.81億 |
| 持續經營淨利潤 | 29.20%-3,596.84萬 | 22.49%-3.29億 | 1.95%-1.59億 | 12.61%-9,374.76萬 | 12.59%-5,080.39萬 | -50.78%-4.24億 | -64.44%-1.62億 | -78.66%-1.07億 | -22.33%-5,812.07萬 | -1,828.46%-2.81億 |
| 減：少數股東損益 | 41.48%-76.86萬 | -22.84%-1,114.6萬 | 31.26%-368.27萬 | 18.47%-239.1萬 | -27.37%-131.34萬 | -59.43%-907.33萬 | -1,333.65%-535.73萬 | -132.29%-293.27萬 | 31.28%-103.11萬 | -382.32%-569.1萬 |
| 歸屬于母公司所有者的淨利潤 | 28.88%-3,519.98萬 | 23.48%-3.18億 | 0.95%-1.55億 | 12.44%-9,135.66萬 | 13.31%-4,949.05萬 | -50.60%-4.15億 | -59.61%-1.57億 | -77.51%-1.04億 | -24.08%-5,708.96萬 | -1,560.20%-2.76億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 29.63%-0.057 | 29.73%-0.52 | 10.25%-0.254 | 21.16%-0.149 | 21.36%-0.081 | -48.00%-0.74 | -59.89%-0.283 | -78.30%-0.189 | ---0.103 | -1,566.67%-0.5 |
| 稀釋每股收益 | 29.63%-0.057 | 29.73%-0.52 | 10.25%-0.254 | 21.16%-0.149 | 21.36%-0.081 | -48.00%-0.74 | -59.89%-0.283 | -78.30%-0.189 | ---0.103 | -1,566.67%-0.5 |
| 其他綜合收益 | -480.82%-7.07萬 | -335.76%-86.14萬 | -120.81%-13.05萬 | -124.68%-9.28萬 | -91.70%1.86萬 | 532.62%36.54萬 | -105.82%-5.91萬 | -69.87%37.58萬 | -85.47%22.36萬 | -113.87%-8.45萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -480.82%-7.07萬 | -335.76%-86.14萬 | -120.81%-13.05萬 | -124.68%-9.28萬 | -91.70%1.86萬 | 532.62%36.54萬 | -105.82%-5.91萬 | -69.87%37.58萬 | -85.47%22.36萬 | -113.87%-8.45萬 |
| 綜合收益總額 | 29.04%-3,603.91萬 | 22.22%-3.3億 | 1.91%-1.59億 | 12.21%-9,384.04萬 | 12.28%-5,078.53萬 | -50.61%-4.24億 | -66.20%-1.62億 | -81.81%-1.07億 | -25.95%-5,789.71萬 | -1,912.98%-2.82億 |
| 歸屬于母公司所有者的綜合收益總額 | 28.71%-3,527.05萬 | 23.20%-3.19億 | 0.90%-1.56億 | 12.04%-9,144.94萬 | 13.00%-4,947.19萬 | -50.42%-4.15億 | -61.34%-1.57億 | -80.71%-1.04億 | -27.88%-5,686.6萬 | -1,623.87%-2.76億 |
| 歸屬於少數股東的綜合收益總額 | 41.48%-76.86萬 | -22.84%-1,114.6萬 | 31.26%-368.27萬 | 18.47%-239.1萬 | -27.37%-131.34萬 | -59.43%-907.33萬 | -1,333.65%-535.73萬 | -132.29%-293.27萬 | 31.28%-103.11萬 | -382.32%-569.1萬 |
| 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 | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
