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
國發股份 (600538)
- 6.83
- -0.07-1.01%
休市中 05/15 15:00 (北京)
35.80億總市值-36.33市盈率TTM
6.98最高價6.77最低價17.89萬手成交量6.91今開6.90昨收1.23億成交額3.41%換手率虧損市盈率(靜)5.24億總股本7.7052周最高5.26市淨率35.80億流通值5.2352周最低7.59漲停價5.24億流通股19.58歷史最高6.21跌停價3.04%振幅1.85歷史最低--股息TTM6.88平均價11.31萬手內盤--股息率TTM100股每手6.22萬手外盤
國發股份 (600538) 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 | 5.13%8,264.59萬 | -3.59%3.28億 | -9.26%2.39億 | -13.02%1.54億 | -10.23%7,861.2萬 | -7.77%3.4億 | -6.99%2.63億 | -9.02%1.77億 | -13.79%8,757.33萬 | -19.69%3.69億 |
| 營業收入 | 5.13%8,264.59萬 | -3.59%3.28億 | -9.26%2.39億 | -13.02%1.54億 | -10.23%7,861.2萬 | -7.77%3.4億 | -6.99%2.63億 | -9.02%1.77億 | -13.79%8,757.33萬 | -19.69%3.69億 |
| 其他業務收入 | ---- | 24.56%269.53萬 | ---- | 34.78%180.37萬 | ---- | 3.51%216.39萬 | ---- | 4.16%133.82萬 | ---- | -14.29%209.05萬 |
| 營業總成本 | 3.37%8,503.25萬 | 0.55%3.53億 | -5.34%2.52億 | -9.63%1.61億 | -10.00%8,225.68萬 | -7.86%3.51億 | -4.89%2.66億 | -5.12%1.78億 | -5.08%9,140萬 | -10.45%3.81億 |
| 營業成本 | 1.04%6,337.6萬 | 0.51%2.54億 | -5.95%1.86億 | -10.01%1.2億 | -8.47%6,272.5萬 | -8.75%2.53億 | -7.57%1.98億 | -8.91%1.33億 | -9.28%6,853.03萬 | -16.29%2.77億 |
| 營業稅金及附加 | 8.40%71.39萬 | -4.39%303.8萬 | -9.86%215.4萬 | -8.69%147.08萬 | -10.31%65.86萬 | -7.54%317.76萬 | 1.30%238.96萬 | 2.69%161.08萬 | -1.94%73.43萬 | -4.38%343.69萬 |
| 銷售費用 | 5.47%533.35萬 | -10.16%3,041.54萬 | -24.41%1,882.66萬 | -32.07%1,126.77萬 | -40.39%505.67萬 | -7.87%3,385.35萬 | 7.87%2,490.69萬 | 14.30%1,658.67萬 | 23.29%848.33萬 | 5.37%3,674.38萬 |
| 管理費用 | 8.14%1,320.91萬 | 6.78%5,659.43萬 | 5.81%3,842.28萬 | 4.22%2,488.04萬 | -1.87%1,221.43萬 | -1.81%5,299.93萬 | -2.82%3,631.35萬 | -1.49%2,387.28萬 | 1.80%1,244.75萬 | 5.26%5,397.39萬 |
| 財務費用 | 639.54%53.02萬 | 1,353.93%131.74萬 | 207.08%104.59萬 | 225.85%55.68萬 | 114.95%7.17萬 | 96.57%-10.51萬 | 58.64%-97.67萬 | 72.01%-44.24萬 | 37.91%-47.97萬 | 19.59%-306.14萬 |
| -利息費用 | 31.39%69.39萬 | 3.79%242.94萬 | 50.87%172.7萬 | 17.99%108.67萬 | 620.28%52.81萬 | 528.05%234.06萬 | 577.65%114.47萬 | 449.93%92.11萬 | -52.30%7.33萬 | -26.21%37.27萬 |
| -利息收入 | 59.46%-20.95萬 | 53.14%-123.17萬 | 61.59%-81.59萬 | 57.36%-64.38萬 | 12.76%-51.68萬 | 26.55%-262.84萬 | 12.62%-212.41萬 | 20.71%-150.99萬 | 39.17%-59.24萬 | 24.08%-357.85萬 |
| 研發費用 | 22.16%186.98萬 | -10.02%739.97萬 | -4.82%519.17萬 | -10.82%322.43萬 | -9.12%153.06萬 | -35.55%822.33萬 | 6.68%545.44萬 | 16.49%361.54萬 | 1.16%168.42萬 | 52.27%1,275.96萬 |
| 信用減值損失 | -35.46%-133.69萬 | 80.98%-124.84萬 | 109.43%25.42萬 | -80.76%-507.5萬 | ---98.69萬 | -13.96%-656.32萬 | 30.61%-269.51萬 | 27.71%-280.76萬 | ---- | -7.01%-575.9萬 |
| 資產減值損失 | -4.14%-5.02萬 | -17.93%-7,224.99萬 | -463.36%-80.63萬 | -4,619.72%-58.3萬 | -649.80%-4.82萬 | -4.87%-6,126.52萬 | 21.63%-14.31萬 | 93.24%-1.24萬 | -235.32%-6,427.58 | -5,101.97%-5,841.81萬 |
| 非經營性淨收益 | -159.05%-459.09萬 | 26.46%-5,942.93萬 | 188.46%1,207.1萬 | 124.17%290.44萬 | 205.01%777.41萬 | -23.18%-8,081.73萬 | 20.35%-1,364.57萬 | 11.35%-1,201.72萬 | -24.24%-740.33萬 | -882.38%-6,560.74萬 |
| 公允價值變動淨收益 | 61.07%-1.27萬 | 276.89%28.67萬 | 8,018.60%14.11萬 | -290.28%-4.14萬 | ---3.27萬 | -102.27%-16.21萬 | --1,737.95 | --2.17萬 | ---- | 2,767.42%712.57萬 |
| 投資淨收益 | -138.25%-334.55萬 | 218.35%1,322.37萬 | 208.29%1,240.8萬 | 187.56%849.67萬 | 212.58%874.56萬 | -14.13%-1,117.29萬 | 18.48%-1,145.81萬 | 5.17%-970.44萬 | -23.35%-776.86萬 | -177.30%-978.99萬 |
| -其中:對聯營合營企業的投資收益 | -139.47%-338.62萬 | 244.94%1,384.83萬 | 225.31%1,235.17萬 | 182.69%825.2萬 | 212.81%857.85萬 | 3.45%-955.44萬 | 26.76%-985.68萬 | -1.03%-997.95萬 | -22.21%-760.45萬 | -173.46%-989.54萬 |
| 資產處置收益 | --6.67萬 | 99.61%-9,381.68 | -2,582.66%-3.42萬 | -110.29%-141.71 | ---- | ---242.27萬 | 1,219.16%1,377.46 | 1,219.16%1,377.46 | ---- | ---- |
| 其他收益 | -8.92%8.77萬 | -26.12%56.8萬 | -83.29%10.82萬 | -77.86%10.72萬 | -74.08%9.63萬 | -37.69%76.88萬 | -34.51%64.75萬 | -35.01%48.4萬 | 8.99%37.17萬 | -48.14%123.39萬 |
| 營業利潤 | -268.97%-697.74萬 | 7.90%-8,444.78萬 | 96.41%-57.84萬 | 66.31%-461.74萬 | 136.77%412.93萬 | -17.91%-9,168.89萬 | -19.39%-1,609.8萬 | -86.44%-1,370.59萬 | -1,584.87%-1,123萬 | -283.90%-7,776.27萬 |
| 加:營業外收入 | 366,866,141.18%62.37萬 | 656.01%31.81萬 | 234.47%18.81萬 | 167.10%11萬 | -100.00%0.17 | -90.49%4.21萬 | -63.98%5.62萬 | -73.42%4.12萬 | -63.75%5.62萬 | 474.16%44.27萬 |
| 減:營業外支出 | 2,563.86%12.73萬 | 86.94%62.92萬 | -95.52%11.9萬 | 201.82%7.29萬 | 22.88%4,777.58 | 37.33%33.66萬 | 36,520.41%265.89萬 | 33,215.76%2.42萬 | 5,262.87%3,888.08 | -2.53%24.51萬 |
| 利潤總額 | -257.13%-648.1萬 | 7.85%-8,475.89萬 | 97.28%-50.93萬 | 66.54%-458.02萬 | 136.90%412.45萬 | -18.59%-9,198.34萬 | -40.25%-1,870.07萬 | -90.21%-1,368.89萬 | -2,084.89%-1,117.77萬 | -284.19%-7,756.51萬 |
| 減:所得稅費用 | 21.08%47.78萬 | 2,758.52%186.16萬 | 152.71%157.17萬 | -66.32%39.13萬 | -20.59%39.46萬 | -101.95%-7萬 | -37.23%62.19萬 | -7.37%116.16萬 | -69.15%49.7萬 | -34.20%359.37萬 |
| 淨利潤 | -286.57%-695.89萬 | 5.76%-8,662.04萬 | 89.23%-208.1萬 | 66.52%-497.15萬 | 131.95%372.99萬 | -13.25%-9,191.34萬 | -34.89%-1,932.26萬 | -75.73%-1,485.04萬 | -450.08%-1,167.47萬 | -321.45%-8,115.88萬 |
| 持續經營淨利潤 | -286.57%-695.89萬 | 5.76%-8,662.04萬 | 89.23%-208.1萬 | 66.52%-497.15萬 | 131.95%372.99萬 | -13.25%-9,191.34萬 | -34.89%-1,932.26萬 | -75.73%-1,485.04萬 | -450.08%-1,167.47萬 | -321.45%-8,115.88萬 |
| 減：少數股東損益 | 0.93%59.09萬 | -48.34%100.06萬 | 13.49%177.04萬 | -30.89%87.02萬 | -14.32%58.55萬 | 68.49%193.68萬 | 11.23%156萬 | -3.22%125.92萬 | 30.28%68.33萬 | -36.39%114.95萬 |
| 歸屬于母公司所有者的淨利潤 | -340.10%-754.97萬 | 6.64%-8,762.1萬 | 81.56%-385.13萬 | 63.74%-584.17萬 | 125.44%314.44萬 | -14.02%-9,385.02萬 | -32.78%-2,088.26萬 | -65.20%-1,610.96萬 | -366.89%-1,235.8萬 | -336.23%-8,230.83萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -200.00%-0.01 | 5.56%-0.17 | 82.50%-0.007 | 66.67%-0.01 | 150.00%0.01 | -12.50%-0.18 | -33.33%-0.04 | -50.00%-0.03 | -100.00%-0.02 | -328.57%-0.16 |
| 稀釋每股收益 | -200.00%-0.01 | 5.56%-0.17 | 82.50%-0.007 | 66.67%-0.01 | 150.00%0.01 | -12.50%-0.18 | -33.33%-0.04 | -50.00%-0.03 | -100.00%-0.02 | -328.57%-0.16 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -286.57%-695.89萬 | 5.76%-8,662.04萬 | 89.23%-208.1萬 | 66.52%-497.15萬 | 131.95%372.99萬 | -13.25%-9,191.34萬 | -34.89%-1,932.26萬 | -75.73%-1,485.04萬 | -450.08%-1,167.47萬 | -321.45%-8,115.88萬 |
| 歸屬于母公司所有者的綜合收益總額 | -340.10%-754.97萬 | 6.64%-8,762.1萬 | 81.56%-385.13萬 | 63.74%-584.17萬 | 125.44%314.44萬 | -14.02%-9,385.02萬 | -32.78%-2,088.26萬 | -65.20%-1,610.96萬 | -366.89%-1,235.8萬 | -336.23%-8,230.83萬 |
| 歸屬於少數股東的綜合收益總額 | 0.93%59.09萬 | -48.34%100.06萬 | 13.49%177.04萬 | -30.89%87.02萬 | -14.32%58.55萬 | 68.49%193.68萬 | 11.23%156萬 | -3.22%125.92萬 | 30.28%68.33萬 | -36.39%114.95萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
