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
深高速 (600548)
- 8.96
- -0.09-0.99%
休市中 05/15 15:00 (北京)
227.39億總市值19.27市盈率TTM
9.08最高價8.96最低價2.58萬手成交量9.01今開9.05昨收2326.29萬成交額0.15%換手率19.78市盈率(靜)25.38億總股本11.3952周最高0.97市淨率153.61億流通值8.6752周最低9.96漲停價17.14億流通股13.53歷史最高8.15跌停價1.33%振幅-3.25歷史最低0.24股息TTM9.01平均價1.74萬手內盤2.72%股息率TTM100股每手7928.62手外盤
深高速 (600548) 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 | -0.70%17.59億 | 0.20%92.64億 | 3.24%60.5億 | 4.30%39.19億 | -13.06%17.72億 | -0.53%92.46億 | -8.03%58.6億 | -8.92%37.57億 | 7.06%20.38億 | -0.82%92.95億 |
| 營業收入 | -0.70%17.59億 | 0.20%92.64億 | 3.24%60.5億 | 4.30%39.19億 | -13.06%17.72億 | -0.53%92.46億 | -8.03%58.6億 | -8.92%37.57億 | 7.06%20.38億 | -0.82%92.95億 |
| 其他業務收入 | ---- | -5.76%26.23億 | ---- | 22.25%7.19億 | ---- | 20.90%27.83億 | ---- | -23.95%5.88億 | ---- | -12.70%23.02億 |
| 營業總成本 | -7.55%13.05億 | -2.20%77.52億 | 2.12%47.78億 | -0.39%30.75億 | -17.39%14.12億 | 2.05%79.27億 | -8.16%46.79億 | -8.48%30.86億 | 12.03%17.09億 | -6.49%77.67億 |
| 營業成本 | -3.05%10.67億 | 2.10%64.57億 | 7.38%38.36億 | 6.68%24.7億 | -16.28%11億 | 6.30%63.24億 | -5.67%35.72億 | -6.65%23.16億 | 14.26%13.14億 | -6.36%59.49億 |
| 營業稅金及附加 | -20.24%1,360.62萬 | 6.66%6,213.28萬 | -1.61%3,906.25萬 | 27.37%2,609.69萬 | 55.16%1,705.94萬 | 40.82%5,825.51萬 | 29.41%3,970.25萬 | 7.96%2,048.86萬 | 39.37%1,099.44萬 | 2.29%4,136.97萬 |
| 銷售費用 | -74.30%77.05萬 | -27.71%917.75萬 | -23.34%712.78萬 | -28.03%481.79萬 | -23.11%299.82萬 | -35.83%1,269.56萬 | -36.21%929.85萬 | -43.39%669.47萬 | -45.94%389.94萬 | -44.38%1,978.58萬 |
| 管理費用 | -3.78%8,234.16萬 | -5.17%4.36億 | 8.22%3.01億 | -1.29%1.69億 | -3.95%8,558.04萬 | -4.78%4.6億 | -3.18%2.78億 | -6.54%1.71億 | -5.46%8,910.34萬 | 8.89%4.83億 |
| 財務費用 | -33.04%1.35億 | -28.48%7.43億 | -24.77%5.69億 | -30.26%3.9億 | -29.20%2.02億 | -16.28%10.38億 | -20.78%7.57億 | -15.87%5.59億 | 9.51%2.85億 | -10.56%12.4億 |
| -利息費用 | -24.15%1.82億 | -18.91%8.59億 | -26.29%6.41億 | -22.82%4.42億 | -21.95%2.4億 | -13.78%10.6億 | -6.64%8.7億 | -2.75%5.72億 | 4.28%3.07億 | 3.76%12.29億 |
| -利息收入 | 57.81%-1,304.25萬 | 4.62%-7,136.02萬 | 13.87%-5,702.14萬 | 2.78%-4,189.46萬 | -17.55%-3,091.43萬 | -5.88%-7,481.39萬 | 20.92%-6,620萬 | -26.41%-4,309.42萬 | -18.23%-2,629.8萬 | 45.51%-7,066.1萬 |
| 研發費用 | 57.36%689.02萬 | 35.72%4,469.51萬 | 12.81%2,597.6萬 | 7.56%1,484.18萬 | -29.75%437.86萬 | -1.63%3,293.06萬 | 16.29%2,302.58萬 | -0.80%1,379.93萬 | 2.54%623.26萬 | -27.97%3,347.68萬 |
| 信用減值損失 | -2.37%-612.4萬 | 58.00%-8,390.9萬 | 15.27%-7,691.4萬 | 15.94%-7,464.56萬 | -116.60%-598.21萬 | -99.36%-2億 | -641.37%-9,077.47萬 | -470.95%-8,879.97萬 | -212.74%-276.19萬 | -20.41%-1億 |
| 資產減值損失 | --236.01萬 | -72.20%-6.62億 | 54.99%-1,994.73萬 | 60.49%-1,751.2萬 | ---- | -190.62%-3.84億 | -7.47%-4,431.73萬 | -7.47%-4,431.73萬 | ---- | 19.43%-1.32億 |
| 非經營性淨收益 | -16.25%2.19億 | -63.76%1.73億 | -4.51%6.79億 | -3.72%4.09億 | -14.62%2.61億 | -67.96%4.76億 | -10.01%7.11億 | -11.89%4.24億 | 42.88%3.06億 | 4.54%14.86億 |
| 公允價值變動淨收益 | -258.77%-1,866.72萬 | 3,458.79%9,401.54萬 | 141.68%9,182.31萬 | 360.45%7,642.1萬 | 118.66%1,175.7萬 | -98.28%264.18萬 | -76.61%3,799.41萬 | -119.79%-2,934.18萬 | -11,580.55%-6,301.34萬 | 61.39%1.54億 |
| 投資淨收益 | -5.30%2.36億 | -25.62%7.63億 | -17.96%6.57億 | -28.95%4.12億 | -31.93%2.49億 | -31.88%10.25億 | 24.62%8.01億 | 59.18%5.8億 | 77.84%3.66億 | -1.89%15.05億 |
| -其中:對聯營合營企業的投資收益 | -9.05%2.27億 | -13.39%7.37億 | -0.84%6.36億 | -6.42%3.93億 | 16.12%2.5億 | -42.40%8.51億 | -4.43%6.41億 | 23.08%4.2億 | 9.00%2.15億 | 153.61%14.78億 |
| 資產處置收益 | ---3,505.89 | -65.64%303.4萬 | -91.91%4.07萬 | 42.26%-5.49萬 | ---- | -35.33%882.97萬 | -96.05%50.34萬 | -100.75%-9.51萬 | 316.77%2.7萬 | 87.11%1,365.44萬 |
| 其他收益 | -16.34%508.86萬 | 149.58%5,854.69萬 | 288.55%2,716.33萬 | 73.18%1,243.2萬 | 12.31%608.26萬 | -48.82%2,345.8萬 | -73.24%699.09萬 | -45.67%717.88萬 | -36.16%541.61萬 | 43.44%4,583萬 |
| 營業利潤 | 8.33%6.73億 | -6.13%16.85億 | 3.09%19.51億 | 14.41%12.53億 | -2.16%6.21億 | -40.43%17.95億 | -8.47%18.92億 | -11.28%10.95億 | 7.18%6.35億 | 21.16%30.13億 |
| 加:營業外收入 | -3.81%147.93萬 | 141.62%2,703.97萬 | -39.02%590.58萬 | -24.82%504.49萬 | -53.81%153.79萬 | 47.54%1,119.12萬 | 11.30%968.44萬 | 40.13%671.05萬 | 149.01%332.92萬 | -69.38%758.52萬 |
| 減:營業外支出 | 4.78%144.14萬 | 36.27%6,525.08萬 | 218.63%1,736.56萬 | 30.95%228.54萬 | 210.22%137.57萬 | -54.55%4,788.18萬 | -93.91%545.01萬 | -95.37%174.52萬 | -84.40%44.35萬 | 285.60%1.05億 |
| 利潤總額 | 8.30%6.73億 | -6.34%16.47億 | 2.26%19.39億 | 14.15%12.55億 | -2.58%6.21億 | -39.69%17.58億 | -4.54%18.97億 | -8.44%11億 | 7.94%6.38億 | 17.35%29.16億 |
| 減:所得稅費用 | 9.70%1.17億 | -14.62%4.61億 | -13.58%3.42億 | -9.61%2.25億 | -14.42%1.07億 | 1.97%5.4億 | -7.54%3.96億 | -8.03%2.49億 | 2.27%1.25億 | 0.09%5.3億 |
| 淨利潤 | 8.01%5.55億 | -2.67%11.86億 | 6.44%15.97億 | 21.09%10.31億 | 0.31%5.14億 | -48.94%12.18億 | -3.72%15.01億 | -8.56%8.51億 | 9.43%5.13億 | 22.02%23.86億 |
| 持續經營淨利潤 | 8.01%5.55億 | -2.67%11.86億 | 6.44%15.97億 | 21.09%10.31億 | 0.31%5.14億 | -48.94%12.18億 | -3.72%15.01億 | -8.56%8.51億 | 9.43%5.13億 | 22.02%23.86億 |
| 減：少數股東損益 | 27.37%4,620.24萬 | -50.39%3,629.34萬 | 0.25%1.27億 | -8.48%7,076.71萬 | -13.03%3,627.46萬 | 24.78%7,316.4萬 | 543.38%1.27億 | 4,893.93%7,732.08萬 | 60.71%4,171.06萬 | 195.66%5,863.38萬 |
| 歸屬于母公司所有者的淨利潤 | 6.54%5.09億 | 0.38%11.49億 | 7.01%14.7億 | 24.04%9.6億 | 1.50%4.78億 | -50.80%11.45億 | -10.71%13.74億 | -16.72%7.74億 | 6.42%4.71億 | 15.41%23.27億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -5.42%0.192 | -2.72%0.429 | 1.59%0.575 | 22.44%0.382 | 4.10%0.203 | -55.09%0.441 | -11.84%0.566 | -18.75%0.312 | 7.14%0.195 | 17.04%0.982 |
| 稀釋每股收益 | -5.42%0.192 | -2.72%0.429 | 1.59%0.575 | 22.44%0.382 | 4.10%0.203 | -55.09%0.441 | -11.84%0.566 | -18.75%0.312 | 7.14%0.195 | 17.04%0.982 |
| 其他綜合收益 | -155.00%-1,789.65萬 | 128.67%6,861.43萬 | 132.96%5,049.7萬 | 143.03%7,572.54萬 | 185.66%3,254.18萬 | -64.18%-2.39億 | 53.79%-1.53億 | 51.62%-1.76億 | -115.81%-3,798.83萬 | 83.57%-1.46億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -182.53%-2,277.39萬 | 121.25%4,679.42萬 | 121.01%3,402.61萬 | 135.79%5,785.08萬 | 197.76%2,759.33萬 | -64.00%-2.2億 | 47.17%-1.62億 | 52.71%-1.62億 | -112.61%-2,822.44萬 | 83.91%-1.34億 |
| 歸屬於少數股東的其他綜合收益總額 | -1.44%487.74萬 | 214.26%2,182萬 | 87.89%1,647.1萬 | 224.63%1,787.46萬 | 150.68%494.85萬 | -66.27%-1,909.67萬 | 135.16%876.63萬 | 34.64%-1,434.23萬 | -159.00%-976.39萬 | 78.21%-1,148.53萬 |
| 綜合收益總額 | -1.69%5.38億 | 28.13%12.54億 | 22.29%16.48億 | 63.87%11.06億 | 15.20%5.47億 | -56.30%9.79億 | 9.81%13.47億 | 19.07%6.75億 | -33.03%4.75億 | 109.75%22.4億 |
| 歸屬于母公司所有者的綜合收益總額 | -3.77%4.87億 | 29.34%11.96億 | 24.11%15.04億 | 66.24%10.18億 | 14.20%5.06億 | -57.83%9.25億 | -1.64%12.12億 | 4.21%6.12億 | -33.56%4.43億 | 85.53%21.93億 |
| 歸屬於少數股東的綜合收益總額 | 23.91%5,107.98萬 | 7.48%5,811.34萬 | 5.92%1.43億 | 40.75%8,864.17萬 | 29.04%4,122.31萬 | 14.67%5,406.73萬 | 2,679.00%1.35億 | 408.80%6,297.85萬 | -24.84%3,194.67萬 | 141.36%4,714.85萬 |
| 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 | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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。
