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
方大特鋼 (600507)
- 5.32
- -0.06-1.12%
已收盤 05/14 15:00 (北京)
123.06億總市值15.38市盈率TTM
5.46最高價5.31最低價28.09萬手成交量5.38今開5.38昨收1.51億成交額1.21%換手率13.07市盈率(靜)23.13億總股本7.3952周最高1.20市淨率123.06億流通值4.1452周最低5.92漲停價23.13億流通股9.03歷史最高4.84跌停價2.79%振幅-5.45歷史最低0.03股息TTM5.37平均價14.45萬手內盤0.62%股息率TTM100股每手13.08萬手外盤
方大特鋼 (600507) 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 | -7.96%40億 | -15.43%182.33億 | -18.45%132.33億 | -21.71%86.94億 | -16.03%43.46億 | -18.67%215.6億 | -17.59%162.26億 | -17.06%111.05億 | -18.72%51.75億 | -15.75%265.07億 |
| 營業收入 | -7.96%40億 | -15.43%182.33億 | -18.45%132.33億 | -21.71%86.94億 | -16.03%43.46億 | -18.67%215.6億 | -17.59%162.26億 | -17.06%111.05億 | -18.72%51.75億 | -15.75%265.07億 |
| 其他業務收入 | ---- | 34.67%6,198.51萬 | ---- | 42.93%3,060.53萬 | ---- | -27.98%4,602.58萬 | ---- | 69.06%2,141.28萬 | ---- | -14.79%6,390.41萬 |
| 營業總成本 | -5.92%38.5億 | -18.83%172.16億 | -22.21%124.45億 | -23.14%82.78億 | -18.10%40.92億 | -17.30%212.09億 | -15.72%159.97億 | -17.40%107.7億 | -19.43%49.97億 | -15.87%256.44億 |
| 營業成本 | -6.30%36.63億 | -19.74%164.74億 | -23.30%118.52億 | -24.11%78.99億 | -19.21%39.09億 | -17.36%205.26億 | -16.37%154.52億 | -17.94%104.09億 | -20.29%48.38億 | -15.27%248.37億 |
| 營業稅金及附加 | -13.94%2,370.63萬 | 15.24%1.33億 | 11.35%9,042.95萬 | -5.44%5,297.67萬 | -14.49%2,754.55萬 | 9.46%1.16億 | 19.49%8,121.06萬 | 22.24%5,602.3萬 | 53.75%3,221.28萬 | -4.54%1.06億 |
| 銷售費用 | 15.53%880.49萬 | 23.50%3,704.19萬 | -8.53%2,719.1萬 | -2.68%1,753.09萬 | -21.38%762.12萬 | 10.39%2,999.45萬 | 13.09%2,972.74萬 | 1.84%1,801.32萬 | 28.08%969.38萬 | -27.36%2,717.18萬 |
| 管理費用 | 8.04%1.36億 | 5.31%4.96億 | 3.20%3.79億 | -3.21%2.47億 | 13.01%1.26億 | -23.76%4.71億 | -6.39%3.67億 | -13.73%2.56億 | 2.16%1.12億 | -40.32%6.17億 |
| 財務費用 | 18.28%-653.95萬 | 83.39%-616.96萬 | 76.79%-692.32萬 | 85.29%-451.37萬 | 69.54%-800.24萬 | -22.79%-3,714.77萬 | 25.69%-2,983.27萬 | 15.72%-3,067.75萬 | -29.61%-2,627.49萬 | 67.59%-3,025.3萬 |
| -利息費用 | 97.68%201.28萬 | -7.13%2,520.72萬 | -28.37%332.45萬 | -19.26%227.14萬 | -21.80%101.82萬 | -56.56%2,714.27萬 | -89.00%464.13萬 | -90.56%281.31萬 | -89.49%130.21萬 | -45.15%6,248.11萬 |
| -利息收入 | 12.68%-2,375.53萬 | 22.75%-1.23億 | 23.20%-9,251.93萬 | 27.10%-5,365.16萬 | 19.83%-2,720.49萬 | 23.41%-1.6億 | 18.94%-1.2億 | 26.09%-7,359.95萬 | 25.35%-3,393.3萬 | 39.34%-2.09億 |
| 研發費用 | -17.44%2,474.66萬 | -20.54%8,259.78萬 | 6.46%1.04億 | 5.28%6,494.53萬 | -4.03%2,997.49萬 | 19.31%1.04億 | 66.19%9,726.01萬 | 99.45%6,168.64萬 | 117.20%3,123.31萬 | 10.26%8,711.64萬 |
| 信用減值損失 | 325.76%105.46萬 | -225.18%-1,152.84萬 | -96.10%22.53萬 | -99.43%3.28萬 | 2,848.25%24.77萬 | 49.83%-354.53萬 | 241.63%578.21萬 | 239.10%577.71萬 | 276.31%8,401.72 | -182.04%-706.71萬 |
| 資產減值損失 | ---- | 7.22%-98.52萬 | -668.22%-82.33萬 | -668.22%-82.33萬 | ---- | 75.75%-106.19萬 | -97.45%14.49萬 | -97.64%14.49萬 | ---- | 48.79%-437.83萬 |
| 非經營性淨收益 | -100.96%-68.4萬 | 314.92%2.16億 | 109.46%2.26億 | 421.24%1.04億 | 212.42%7,126.6萬 | -57.74%5,213.16萬 | 25.71%1.08億 | -183.81%-3,239.61萬 | -1,006.95%-6,339.13萬 | -63.22%1.23億 |
| 公允價值變動淨收益 | -160.38%-3,102.48萬 | 169.95%8,187.91萬 | 296.81%1.15億 | 142.75%5,064.99萬 | 142.95%5,138.41萬 | -74.18%-1.17億 | 14.86%-5,835.13萬 | -118.94%-1.18億 | -68.48%-1.2億 | -66.16%-6,720.31萬 |
| 投資淨收益 | 26.59%1,112.74萬 | 144.24%7,595.37萬 | 57.78%5,384.6萬 | 0.14%2,374.2萬 | -40.21%878.98萬 | -60.30%3,109.78萬 | -39.85%3,412.73萬 | -34.84%2,370.84萬 | -33.24%1,470.09萬 | 13.49%7,833.11萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 125.88%3,870.25萬 | ---- | -27.38%1,709.86萬 | ---- | -77.81%1,713.38萬 | ---- | -33.67%2,354.52萬 | ---- | 43.54%7,722.05萬 |
| 資產處置收益 | --21.19萬 | -96.37%117.57萬 | ---- | ---- | ---- | 1,071.65%3,237.13萬 | 14,756.25%3,236.38萬 | ---- | ---- | -98.28%276.29萬 |
| 其他收益 | 65.49%1,794.69萬 | -36.72%6,980.95萬 | -37.97%5,831.82萬 | -46.02%3,046.83萬 | -73.89%1,084.44萬 | -8.76%1.1億 | -2.01%9,402.24萬 | 4.17%5,644萬 | 7.43%4,152.68萬 | -17.29%1.21億 |
| 營業利潤 | -54.07%1.49億 | 206.08%12.34億 | 200.97%10.15億 | 72.25%5.2億 | 182.27%3.25億 | -59.16%4.03億 | -57.58%3.37億 | -22.22%3.02億 | -27.99%1.15億 | -25.17%9.87億 |
| 加:營業外收入 | 79.89%813.11萬 | -56.56%3,812.43萬 | 142.09%2,518.95萬 | 127.36%1,388.31萬 | 46.92%452萬 | 162.76%8,775.43萬 | -29.10%1,040.51萬 | -44.18%610.61萬 | 8.60%307.66萬 | 43.76%3,339.65萬 |
| 減:營業外支出 | 126.33%1,569.37萬 | 128.04%4,981.34萬 | 60.83%2,404.15萬 | 79.76%1,896.88萬 | 49.39%693.39萬 | -59.62%2,184.45萬 | -52.82%1,494.81萬 | 23.58%1,055.21萬 | 10.28%464.14萬 | -6.53%5,409.99萬 |
| 利潤總額 | -56.08%1.41億 | 160.58%12.22億 | 205.43%10.16億 | 73.12%5.15億 | 184.03%3.22億 | -51.46%4.69億 | -57.23%3.33億 | -23.84%2.98億 | -28.36%1.13億 | -24.77%9.66億 |
| 減:所得稅費用 | -53.54%3,303.22萬 | 26.52%2.75億 | 63.55%2.25億 | -15.90%1.09億 | 421.74%7,110.45萬 | -23.45%2.17億 | -30.15%1.38億 | 18.16%1.3億 | -54.99%1,362.83萬 | 12.54%2.83億 |
| 淨利潤 | -56.79%1.08億 | 275.95%9.48億 | 305.71%7.91億 | 142.22%4.06億 | 151.57%2.51億 | -63.09%2.52億 | -66.43%1.95億 | -40.31%1.68億 | -22.06%9,977.98萬 | -33.86%6.83億 |
| 持續經營淨利潤 | -56.79%1.08億 | 275.95%9.48億 | 305.71%7.91億 | 142.22%4.06億 | 151.57%2.51億 | -63.09%2.52億 | -66.43%1.95億 | -40.31%1.68億 | -22.06%9,977.98萬 | -33.86%6.83億 |
| 減：少數股東損益 | -20.88%53.15萬 | 29.72%552.13萬 | -70.59%172.52萬 | -82.77%81.39萬 | -89.44%67.18萬 | 172.47%425.62萬 | 194.26%586.51萬 | 215.42%472.29萬 | 490.35%636.48萬 | 80.27%-587.31萬 |
| 歸屬于母公司所有者的淨利潤 | -56.89%1.08億 | 280.18%9.42億 | 317.39%7.89億 | 148.75%4.05億 | 167.99%2.5億 | -64.02%2.48億 | -67.79%1.89億 | -42.82%1.63億 | -27.95%9,341.5萬 | -35.16%6.89億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -56.48%0.047 | 273.39%0.407 | 325.00%0.34 | 157.14%0.18 | 157.14%0.108 | -63.05%0.109 | -70.37%0.08 | -46.15%0.07 | -30.00%0.042 | -40.16%0.295 |
| 稀釋每股收益 | -56.48%0.047 | 273.39%0.407 | 325.00%0.34 | 157.14%0.18 | 170.00%0.108 | -62.02%0.109 | -69.23%0.08 | -46.15%0.07 | -28.57%0.04 | -38.54%0.287 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -56.79%1.08億 | 275.95%9.48億 | 305.71%7.91億 | 142.22%4.06億 | 151.57%2.51億 | -63.09%2.52億 | -66.43%1.95億 | -40.31%1.68億 | -22.06%9,977.98萬 | -33.86%6.83億 |
| 歸屬于母公司所有者的綜合收益總額 | -56.89%1.08億 | 280.18%9.42億 | 317.39%7.89億 | 148.75%4.05億 | 167.99%2.5億 | -64.02%2.48億 | -67.79%1.89億 | -42.82%1.63億 | -27.95%9,341.5萬 | -35.16%6.89億 |
| 歸屬於少數股東的綜合收益總額 | -20.88%53.15萬 | 29.72%552.13萬 | -70.59%172.52萬 | -82.77%81.39萬 | -89.44%67.18萬 | 172.47%425.62萬 | 194.26%586.51萬 | 215.42%472.29萬 | 490.35%636.48萬 | 80.27%-587.31萬 |
| 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 | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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。
