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
交大昂立 (600530)
- 5.43
- +0.26+5.03%
休市中 04/30 15:00 (北京)
42.08億總市值1086.00市盈率TTM
5.52最高價5.13最低價18.94萬手成交量5.15今開5.17昨收1.01億成交額2.44%換手率1086.00市盈率(靜)7.75億總股本11.1452周最高13.37市淨率42.08億流通值4.6152周最低5.69漲停價7.75億流通股17.50歷史最高4.65跌停價7.54%振幅0.72歷史最低0.01股息TTM5.34平均價6.93萬手內盤0.22%股息率TTM100股每手11.06萬手外盤
交大昂立 (600530) 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 | -6.24%6,883萬 | -3.40%3.14億 | -5.25%2.24億 | -5.77%1.51億 | -2.83%7,341.22萬 | 9.74%3.25億 | -5.47%2.37億 | -12.59%1.6億 | -17.28%7,555.03萬 | -21.43%2.96億 |
| 營業收入 | -6.24%6,883萬 | -3.40%3.14億 | -5.25%2.24億 | -5.77%1.51億 | -2.83%7,341.22萬 | 9.74%3.25億 | -5.47%2.37億 | -12.59%1.6億 | -17.28%7,555.03萬 | -21.43%2.96億 |
| 其他業務收入 | ---- | 78.79%108.53萬 | ---- | 27.12%37.78萬 | ---- | 4.85%60.7萬 | ---- | -9.67%29.72萬 | ---- | -61.51%57.89萬 |
| 營業總成本 | -5.85%7,382.74萬 | -0.57%3.16億 | -3.62%2.26億 | -3.21%1.52億 | 2.42%7,841.67萬 | -1.94%3.18億 | 1.29%2.35億 | -0.32%1.57億 | -8.74%7,656.16萬 | -4.01%3.24億 |
| 營業成本 | -10.65%4,785.22萬 | -2.69%2.22億 | -5.52%1.6億 | -5.45%1.06億 | -1.02%5,355.75萬 | -0.89%2.28億 | 3.79%1.69億 | 2.20%1.13億 | -7.30%5,411.02萬 | -0.43%2.3億 |
| 營業稅金及附加 | 2.27%106.39萬 | 2.58%512萬 | -6.48%342.21萬 | -7.42%225萬 | -8.45%104.03萬 | 13.23%499.09萬 | 11.76%365.94萬 | 6.34%243.03萬 | 9.09%113.62萬 | -10.29%440.77萬 |
| 銷售費用 | -6.56%621.94萬 | 1.22%2,918.52萬 | 0.64%1,863.95萬 | -4.41%1,278.91萬 | 14.25%665.6萬 | -3.68%2,883.41萬 | -17.50%1,852.14萬 | -31.52%1,337.96萬 | -50.72%582.59萬 | -23.53%2,993.51萬 |
| 管理費用 | 9.80%1,508.66萬 | 4.06%4,473.87萬 | 1.95%3,469.55萬 | 6.72%2,367.3萬 | 11.83%1,374.01萬 | 2.22%4,299.31萬 | 18.94%3,403.19萬 | 44.92%2,218.2萬 | 87.04%1,228.65萬 | 15.71%4,205.76萬 |
| 財務費用 | 65.83%240.45萬 | 11.12%882.54萬 | -13.46%527.86萬 | -13.88%350.26萬 | -35.19%145萬 | -33.25%794.25萬 | -17.13%609.94萬 | -17.85%406.7萬 | -25.28%223.73萬 | -18.62%1,189.9萬 |
| -利息費用 | -8.05%184.75萬 | -4.89%952.62萬 | -13.21%601.01萬 | -19.43%402萬 | -29.31%200.93萬 | -26.11%1,001.56萬 | -20.53%692.49萬 | -18.22%498.92萬 | -2.61%284.23萬 | -21.73%1,355.57萬 |
| -利息收入 | -34.34%-46.43萬 | -55.60%-188.42萬 | -32.33%-135.5萬 | -24.55%-76.94萬 | -734.39%-34.56萬 | 31.26%-121.09萬 | -0.63%-102.39萬 | 20.68%-61.78萬 | 90.10%-4.14萬 | 15.19%-176.17萬 |
| 研發費用 | -39.13%120.09萬 | 22.93%642.82萬 | 30.10%471.97萬 | 41.42%322.49萬 | 104.35%197.29萬 | -11.72%522.92萬 | -51.07%362.78萬 | -55.99%228.03萬 | -68.80%96.55萬 | -49.45%592.33萬 |
| 信用減值損失 | 35.80%9.81萬 | -93.31%269.58萬 | 137.55%287.81萬 | 107.00%278.52萬 | -10.21%7.22萬 | 5,265.08%4,027.46萬 | 103.16%121.16萬 | 103.55%134.55萬 | 100.87%8.04萬 | 96.70%-77.97萬 |
| 資產減值損失 | ---- | -51,407.13%-140.12萬 | ---- | ---80.91萬 | ---- | 99.86%-2,720.34 | -108.27%-21.79萬 | ---- | ---- | 99.61%-200.02萬 |
| 非經營性淨收益 | 22.18%77.75萬 | -51.77%1,586.29萬 | 1.35%848.23萬 | 105.75%712.13萬 | -4.18%63.64萬 | 1,509.45%3,288.77萬 | 124.33%836.9萬 | 110.18%346.11萬 | 111.28%66.41萬 | 100.39%204.34萬 |
| 公允價值變動淨收益 | ---- | 558.37%545.29萬 | ---- | ---- | ---- | -157.61%-118.96萬 | ---- | ---- | ---- | -316.69%-46.18萬 |
| 投資淨收益 | -65.71%-4.67萬 | 129.29%362.78萬 | -15.36%350.58萬 | 1,138.65%367.8萬 | 30.64%-2.82萬 | -10,742.52%-1,238.74萬 | 548.13%414.23萬 | -512.97%-35.41萬 | -135.38%-4.06萬 | -100.68%-11.42萬 |
| -其中:對聯營合營企業的投資收益 | -65.71%-4.67萬 | 133.66%420.25萬 | -13.34%350.58萬 | 1,016.10%367.8萬 | 30.64%-2.82萬 | -5,883.70%-1,248.42萬 | 4,617.88%404.55萬 | -4,546.69%-40.15萬 | -135.38%-4.06萬 | -101.24%-20.86萬 |
| 資產處置收益 | ---915.58 | ---370.95 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 821.12%117.75萬 |
| 其他收益 | 22.74%72.7萬 | -11.38%548.79萬 | -35.10%209.83萬 | -40.59%146.72萬 | -5.12%59.23萬 | 46.68%619.29萬 | 64.32%323.31萬 | 87.86%246.97萬 | 0.17%62.43萬 | -28.72%422.2萬 |
| 營業利潤 | 3.39%-422萬 | -65.03%1,412.86萬 | -36.45%664.75萬 | -8.33%598.51萬 | -1,157.98%-436.81萬 | 257.97%4,040.23萬 | 167.08%1,046.1萬 | 177.88%652.92萬 | -122.32%-34.72萬 | 94.67%-2,557.52萬 |
| 加:營業外收入 | -75.62%6.02萬 | -34.07%238.9萬 | -42.38%206.86萬 | -47.45%133.01萬 | 233.52%24.72萬 | 223.18%362.34萬 | 85.39%359.02萬 | 36.90%253.12萬 | -86.08%7.41萬 | 11.67%112.12萬 |
| 減:營業外支出 | -46.81%7.1萬 | -81.93%90.88萬 | 210.26%34.96萬 | -23.44%31.93萬 | 97.31%13.35萬 | -14.91%502.92萬 | -276.47%-31.71萬 | 405.58%41.71萬 | 70.36%6.77萬 | 117.07%591.02萬 |
| 利潤總額 | 0.56%-423.07萬 | -59.97%1,560.88萬 | -41.77%836.65萬 | -19.06%699.59萬 | -1,148.36%-425.45萬 | 228.43%3,899.65萬 | 203.84%1,436.83萬 | 230.62%864.33萬 | -116.64%-34.08萬 | 93.69%-3,036.42萬 |
| 減:所得稅費用 | -26.46%95.12萬 | 105.93%702.27萬 | -32.13%287.77萬 | -13.83%242.77萬 | -29.20%129.34萬 | 116.89%341.03萬 | -63.65%424.02萬 | -74.69%281.72萬 | 237.19%182.67萬 | -88.43%157.24萬 |
| 淨利潤 | 6.60%-518.19萬 | -75.87%858.62萬 | -45.81%548.88萬 | -21.59%456.82萬 | -155.95%-554.79萬 | 211.43%3,558.62萬 | 139.71%1,012.81萬 | 132.83%582.6萬 | -164.13%-216.75萬 | 93.55%-3,193.66萬 |
| 持續經營淨利潤 | 6.60%-518.19萬 | -75.87%858.62萬 | -45.81%548.88萬 | -21.59%456.82萬 | -155.95%-554.79萬 | 211.43%3,558.62萬 | 139.71%1,012.81萬 | 132.83%582.6萬 | -164.13%-216.75萬 | 93.55%-3,193.66萬 |
| 減：少數股東損益 | -15.84%112.5萬 | -0.22%509.37萬 | 9.55%371.45萬 | -10.39%231.96萬 | 16.07%133.68萬 | 62.17%510.49萬 | -20.40%339.07萬 | -11.51%258.85萬 | -40.22%115.18萬 | -10.67%314.78萬 |
| 歸屬于母公司所有者的淨利潤 | 8.39%-630.69萬 | -88.54%349.25萬 | -73.67%177.43萬 | -30.54%224.86萬 | -107.41%-688.47萬 | 186.88%3,048.14萬 | 122.64%673.74萬 | 115.66%323.75萬 | -328.40%-331.93萬 | 92.96%-3,508.44萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 11.11%-0.008 | -88.55%0.0045 | -80.00%0.002 | -30.95%0.0029 | -125.00%-0.009 | 178.60%0.0393 | 125.00%0.01 | 114.00%0.0042 | -300.00%-0.004 | 92.19%-0.05 |
| 稀釋每股收益 | 11.11%-0.008 | -88.55%0.0045 | -80.00%0.002 | -30.95%0.0029 | -125.00%-0.009 | 178.60%0.0393 | 125.00%0.01 | 114.00%0.0042 | -300.00%-0.004 | 92.19%-0.05 |
| 其他綜合收益 | 25.39%55.19萬 | -1.67萬 | -1.8萬 | 967.78%44.01萬 | -95.15%4.12萬 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 25.39%55.19萬 | ---1.67萬 | ---1.8萬 | ---- | 967.78%44.01萬 | ---- | ---- | ---- | -95.15%4.12萬 |
| 綜合收益總額 | 6.60%-518.19萬 | -74.64%913.81萬 | -45.97%547.21萬 | -21.90%455.02萬 | -155.95%-554.79萬 | 212.95%3,602.64萬 | 139.71%1,012.81萬 | 132.83%582.6萬 | -164.13%-216.75萬 | 93.55%-3,189.54萬 |
| 歸屬于母公司所有者的綜合收益總額 | 8.39%-630.69萬 | -86.92%404.44萬 | -73.91%175.76萬 | -31.10%223.06萬 | -107.41%-688.47萬 | 188.24%3,092.15萬 | 122.64%673.74萬 | 115.66%323.75萬 | -328.40%-331.93萬 | 92.96%-3,504.32萬 |
| 歸屬於少數股東的綜合收益總額 | -15.84%112.5萬 | -0.22%509.37萬 | 9.55%371.45萬 | -10.39%231.96萬 | 16.07%133.68萬 | 62.17%510.49萬 | -20.40%339.07萬 | -11.51%258.85萬 | -40.22%115.18萬 | -10.67%314.78萬 |
| 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 | -- | 深圳正一會計師事務所(特殊普通合夥) | -- | -- | -- | 山東舜天信誠會計師事務所(特殊普通合夥) | -- | -- | -- | 山東舜天信誠會計師事務所(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。
