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
國機通用 (600444)
- 16.79
- -0.21-1.24%
已收盤 05/14 15:00 (北京)
24.58億總市值44.07市盈率TTM
17.08最高價16.73最低價2.28萬手成交量17.07今開17.00昨收3853.18萬成交額1.56%換手率42.19市盈率(靜)1.46億總股本22.9652周最高3.22市淨率24.58億流通值14.8952周最低18.70漲停價1.46億流通股33.59歷史最高15.30跌停價2.06%振幅2.47歷史最低0.11股息TTM16.88平均價1.07萬手內盤0.66%股息率TTM100股每手1.15萬手外盤
國機通用 (600444) 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 | -15.75%1.41億 | 17.32%8.99億 | -5.93%5.26億 | 5.09%4.12億 | 3.23%1.67億 | 1.47%7.66億 | 37.45%5.59億 | 33.80%3.92億 | 25.87%1.62億 | -4.17%7.55億 |
| 營業收入 | -15.75%1.41億 | 17.32%8.99億 | -5.93%5.26億 | 5.09%4.12億 | 3.23%1.67億 | 1.47%7.66億 | 37.45%5.59億 | 33.80%3.92億 | 25.87%1.62億 | -4.17%7.55億 |
| 其他業務收入 | ---- | -36.02%583.4萬 | ---- | 47.69%306.64萬 | ---- | 45.78%911.89萬 | ---- | -27.68%207.63萬 | ---- | 10.19%625.54萬 |
| 營業總成本 | -15.11%1.33億 | 14.83%8.45億 | -7.51%4.95億 | 2.46%3.78億 | 1.52%1.56億 | 4.95%7.36億 | 37.46%5.35億 | 35.48%3.69億 | 29.17%1.54億 | -5.27%7.01億 |
| 營業成本 | -15.81%1.23億 | 17.92%7.76億 | -6.85%4.49億 | 3.14%3.49億 | 5.08%1.46億 | 4.90%6.58億 | 38.67%4.82億 | 35.02%3.38億 | 27.43%1.39億 | -5.63%6.27億 |
| 營業稅金及附加 | 53.18%76.18萬 | 39.74%458.28萬 | -1.59%241.53萬 | -7.61%119.33萬 | -25.30%49.73萬 | -54.39%327.96萬 | -48.25%245.43萬 | -57.10%129.17萬 | 13.01%66.57萬 | 43.35%719.01萬 |
| 銷售費用 | 138.02%121.38萬 | -44.24%663.28萬 | -9.17%560.22萬 | 14.97%473.18萬 | -81.95%50.99萬 | -24.87%1,189.43萬 | -30.78%616.81萬 | 96.87%411.55萬 | 74.17%282.59萬 | 38.12%1,583.25萬 |
| 管理費用 | -33.68%284.31萬 | -35.84%2,310萬 | -46.81%1,378.34萬 | -49.26%875.76萬 | -52.32%428.69萬 | 14.92%3,600.52萬 | 41.88%2,591.25萬 | 51.65%1,725.84萬 | 65.74%899.13萬 | 12.02%3,133.07萬 |
| 財務費用 | -39.44%-242.53萬 | -14.79%-752.04萬 | -15.58%-557.33萬 | -13.88%-350.17萬 | -1.01%-173.93萬 | 26.90%-655.17萬 | 11.83%-482.18萬 | 13.13%-307.49萬 | -2.66%-172.19萬 | -18.61%-896.32萬 |
| -利息費用 | -22.68%11.66萬 | -37.12%55.43萬 | -39.64%42.61萬 | -39.81%29.28萬 | 23.30%15.08萬 | 12.77%88.15萬 | 5.94%70.6萬 | 1.50%48.65萬 | -36.34%12.23萬 | 9.07%78.17萬 |
| -利息收入 | -33.15%-255.58萬 | -8.81%-819.74萬 | -8.86%-610.75萬 | -6.18%-384.07萬 | -2.19%-191.95萬 | 23.20%-753.38萬 | 9.25%-561.05萬 | 10.70%-361.7萬 | 0.21%-187.84萬 | -17.27%-980.93萬 |
| 研發費用 | 10.53%711.43萬 | 27.13%4,261.5萬 | 25.98%3,036.12萬 | 59.94%1,833.93萬 | 62.62%643.66萬 | 16.45%3,352.07萬 | 53.09%2,410.05萬 | 25.50%1,146.63萬 | -0.19%395.79萬 | -26.02%2,878.65萬 |
| 信用減值損失 | -6.23%103萬 | -163.75%-366.12萬 | -84.20%65.22萬 | -87.14%16.55萬 | 55.54%109.84萬 | 228.96%574.3萬 | 589.14%412.77萬 | 182.16%128.63萬 | 1,513.67%70.62萬 | -655.48%-445.32萬 |
| 資產減值損失 | 893.25%64.42萬 | 12.85%-780.27萬 | 74.66%-69.23萬 | -2,368.95%-129.63萬 | -115.22%-8.12萬 | -30.99%-895.29萬 | -101.27%-273.21萬 | 96.54%-5.25萬 | 138.73%53.34萬 | -124.03%-683.49萬 |
| 非經營性淨收益 | 106.17%216.01萬 | -115.59%-91.5萬 | -36.03%567.86萬 | -118.22%-94.69萬 | -74.55%104.77萬 | 193.53%587.06萬 | 431.99%887.64萬 | 1,468.38%519.76萬 | 372.66%411.71萬 | -526.03%-627.69萬 |
| 投資淨收益 | ---- | -99.94%1,011.5 | ---- | ---- | ---- | 13,145.56%158.95萬 | 55.98%1.87萬 | 55.98%1.87萬 | ---- | 9.30%1.2萬 |
| 資產處置收益 | ---- | -24.43%6.49萬 | -124.29%-15.08萬 | -334.17%-15.08萬 | ---15.08萬 | 160.81%8.58萬 | --62.08萬 | --6.44萬 | ---- | ---14.12萬 |
| 其他收益 | 168.07%48.59萬 | 41.56%1,048.3萬 | -14.21%586.94萬 | -91.38%33.47萬 | -93.70%18.13萬 | 44.06%740.53萬 | 77.34%684.14萬 | 14.05%388.07萬 | 30.52%287.74萬 | 38.49%514.03萬 |
| 營業利潤 | -13.43%1,032.59萬 | 46.70%5,261.58萬 | 11.86%3,634.31萬 | 16.88%3,262萬 | -1.53%1,192.84萬 | -24.24%3,586.63萬 | 71.97%3,248.91萬 | 34.70%2,790.9萬 | 17.04%1,211.34萬 | -3.21%4,734.39萬 |
| 加:營業外收入 | 62,023,701.56%79.39萬 | -87.37%11.54萬 | -96.19%5,198.5 | -95.93%5,124.14 | -100.00%1.28 | 748.91%91.38萬 | 66.19%13.64萬 | 653.17%12.59萬 | 239.82%11.59萬 | -86.25%10.76萬 |
| 減:營業外支出 | --1,130.09 | -16.68%14.21萬 | 20.72%13.97萬 | --10.39萬 | ---- | 28.92%17.05萬 | 30.94%11.57萬 | --0 | ---- | 143.52%13.23萬 |
| 利潤總額 | -6.79%1,111.86萬 | 43.65%5,258.91萬 | 11.38%3,620.86萬 | 16.00%3,252.12萬 | -2.46%1,192.84萬 | -22.63%3,660.96萬 | 72.13%3,250.98萬 | 35.76%2,803.48萬 | 17.81%1,222.93萬 | -4.68%4,731.93萬 |
| 減:所得稅費用 | 2,310.48%166.78萬 | -61.77%-574.22萬 | -90.59%27.86萬 | -92.04%45.75萬 | -103.32%-7.54萬 | -148.82%-354.97萬 | 32.93%296.27萬 | 335.02%574.51萬 | 240.68%227.44萬 | -13.46%727.13萬 |
| 淨利潤 | -21.27%945.08萬 | 45.25%5,833.14萬 | 21.60%3,593萬 | 43.85%3,206.37萬 | 20.58%1,200.39萬 | 0.28%4,015.93萬 | 77.38%2,954.71萬 | 15.32%2,228.97萬 | 2.49%995.49萬 | -2.89%4,004.8萬 |
| 持續經營淨利潤 | -21.27%945.08萬 | -2.57%5,833.14萬 | -25.50%3,593萬 | 40.61%3,206.37萬 | 20.58%1,200.39萬 | 49.50%5,987.17萬 | 189.51%4,822.58萬 | 17.97%2,280.29萬 | 2.49%995.49萬 | -2.89%4,004.8萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---1,971.24萬 | ---1,867.87萬 | ---51.31萬 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -21.27%945.08萬 | 45.25%5,833.14萬 | 21.60%3,593萬 | 43.85%3,206.37萬 | 20.58%1,200.39萬 | 0.28%4,015.93萬 | 77.38%2,954.71萬 | 15.32%2,228.97萬 | 2.49%995.49萬 | -2.89%4,004.8萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -21.34%0.0645 | 45.24%0.3984 | 25.00%0.25 | 46.00%0.219 | 20.59%0.082 | 0.29%0.2743 | 81.82%0.2 | 15.38%0.15 | 3.03%0.068 | -2.32%0.2735 |
| 稀釋每股收益 | -21.34%0.0645 | 45.24%0.3984 | 25.00%0.25 | 46.00%0.219 | 20.59%0.082 | 0.29%0.2743 | 81.82%0.2 | 15.38%0.15 | 3.03%0.068 | -2.32%0.2735 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -21.27%945.08萬 | 45.25%5,833.14萬 | 21.60%3,593萬 | 43.85%3,206.37萬 | 20.58%1,200.39萬 | 0.28%4,015.93萬 | 77.38%2,954.71萬 | 15.32%2,228.97萬 | 2.49%995.49萬 | -2.89%4,004.8萬 |
| 歸屬于母公司所有者的綜合收益總額 | ---- | 45.25%5,833.14萬 | 21.60%3,593萬 | 43.85%3,206.37萬 | ---- | 0.28%4,015.93萬 | 77.38%2,954.71萬 | 15.32%2,228.97萬 | 2.49%995.49萬 | -2.89%4,004.8萬 |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
