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
時代出版 (600551)
- 8.12
- -0.05-0.61%
休市中 04/30 15:00 (北京)
55.06億總市值13.74市盈率TTM
8.17最高價7.97最低價4.77萬手成交量8.14今開8.17昨收3858.96萬成交額0.70%換手率13.44市盈率(靜)6.78億總股本10.5752周最高0.92市淨率55.06億流通值7.3152周最低8.99漲停價6.78億流通股20.61歷史最高7.35跌停價2.45%振幅-1.42歷史最低0.50股息TTM8.09平均價2.50萬手內盤6.16%股息率TTM100股每手2.09萬手外盤
時代出版 (600551) 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 | -12.35%11.99億 | -20.00%66.64億 | -12.49%54.92億 | -16.20%37.18億 | -16.72%13.68億 | -3.61%83.31億 | 0.95%62.76億 | 4.78%44.36億 | -3.23%16.43億 | 13.03%86.43億 |
| 營業收入 | -12.35%11.99億 | -20.00%66.64億 | -12.49%54.92億 | -16.20%37.18億 | -16.72%13.68億 | -3.61%83.31億 | 0.95%62.76億 | 4.78%44.36億 | -3.23%16.43億 | 13.03%86.43億 |
| 其他業務收入 | ---- | -12.32%5,618.61萬 | ---- | -30.59%1,175.6萬 | ---- | -8.50%6,408.41萬 | ---- | -24.77%1,693.81萬 | ---- | 10.46%7,004.02萬 |
| 營業總成本 | -10.91%11.77億 | -21.05%63.14億 | -11.84%52.79億 | -16.34%35.48億 | -16.75%13.21億 | -3.30%79.97億 | 0.20%59.88億 | 4.50%42.41億 | -3.25%15.87億 | 13.36%82.7億 |
| 營業成本 | -10.95%10.84億 | -21.93%58.48億 | -12.65%49.66億 | -17.09%33.36億 | -17.74%12.17億 | -3.33%74.91億 | 0.92%56.85億 | 5.33%40.24億 | -3.81%14.8億 | 14.49%77.49億 |
| 營業稅金及附加 | 19.73%415.47萬 | -13.07%3,119.4萬 | 13.46%2,004.29萬 | 4.64%1,360.96萬 | -25.08%347.01萬 | 33.38%3,588.34萬 | 11.16%1,766.56萬 | 30.04%1,300.63萬 | 43.06%463.19萬 | -18.41%2,690.26萬 |
| 銷售費用 | -14.11%2,963.49萬 | -10.66%1.48億 | -3.96%1.04億 | -4.45%7,408.96萬 | -13.00%3,450.34萬 | -2.66%1.66億 | -14.36%1.09億 | -16.14%7,754.4萬 | 2.64%3,965.68萬 | -12.99%1.7億 |
| 管理費用 | -5.74%5,752.07萬 | -4.65%2.81億 | -2.73%1.85億 | -2.71%1.26億 | -7.46%6,102.24萬 | -3.44%2.95億 | -2.16%1.9億 | -1.41%1.3億 | 2.89%6,594.34萬 | 4.01%3.05億 |
| 財務費用 | 72.61%-341.62萬 | -37.89%-3,454.89萬 | 41.83%-2,394.22萬 | -7.82%-2,213.8萬 | -3.42%-1,247.31萬 | -39.71%-2,505.56萬 | -93.57%-4,115.62萬 | -51.05%-2,053.27萬 | -19.33%-1,206.06萬 | 37.86%-1,793.42萬 |
| -利息費用 | -6.54%148.12萬 | -32.41%688.32萬 | -43.34%521.78萬 | -53.23%236.81萬 | 136.34%158.48萬 | -12.83%1,018.3萬 | 28.91%920.9萬 | 24.87%506.29萬 | 9.88%67.06萬 | 112.99%1,168.22萬 |
| -利息收入 | 29.39%-725.83萬 | -4.74%-3,852.64萬 | 42.40%-2,873.33萬 | 3.26%-2,412.25萬 | -0.34%-1,028萬 | -29.36%-3,678.14萬 | -75.70%-4,988.3萬 | -47.66%-2,493.44萬 | 4.67%-1,024.53萬 | 24.30%-2,843.24萬 |
| 研發費用 | -70.94%500.56萬 | 12.38%3,943.07萬 | 0.67%2,728.53萬 | 14.80%1,965.87萬 | 91.22%1,722.71萬 | -3.39%3,508.81萬 | 2.40%2,710.28萬 | -1.65%1,712.5萬 | 51.72%900.89萬 | 9.32%3,631.89萬 |
| 信用減值損失 | 72.48%-75.72萬 | 16.64%-3,297.58萬 | -348.31%-3,144.56萬 | -1,184.08%-3,665.87萬 | -370.35%-275.14萬 | -218.54%-3,955.81萬 | 72.85%-701.42萬 | 89.32%-285.49萬 | 1,654.94%101.77萬 | 178.58%3,337.21萬 |
| 資產減值損失 | -1.69%-774.44萬 | -60.26%-8,110.13萬 | 8.27%-2,668.8萬 | 8.82%-1,944.62萬 | -20.38%-761.55萬 | 36.27%-5,060.73萬 | -1.52%-2,909.47萬 | -26.99%-2,132.81萬 | 35.19%-632.6萬 | -159.80%-7,940.36萬 |
| 非經營性淨收益 | 56.86%2,901.26萬 | -73.49%4,878.35萬 | 78.21%6,680.16萬 | 95.03%4,199.79萬 | -35.92%1,849.62萬 | 98.56%1.84億 | 58.49%3,748.41萬 | 183.92%2,153.45萬 | -1.69%2,886.48萬 | 15,539.83%9,268.13萬 |
| 公允價值變動淨收益 | -985.27%-2,555.5萬 | -87.23%-2,536.59萬 | 102.28%3,896.74萬 | 827.38%3,599.07萬 | -131.75%-235.47萬 | -152.68%-1,354.82萬 | 870.15%1,926.43萬 | -164.23%-494.8萬 | -58.66%741.61萬 | 182.25%2,571.88萬 |
| 投資淨收益 | 56.76%1,192.42萬 | -44.06%9,088.43萬 | 310.71%2,348.17萬 | 141.09%1,949.32萬 | 311.07%760.69萬 | 188.55%1.62億 | -86.32%571.74萬 | -65.58%808.54萬 | -78.08%185.05萬 | 8.60%5,630.37萬 |
| -其中:對聯營合營企業的投資收益 | 475.06%7,313.75 | -105.52%-9.04萬 | -96.81%4.66萬 | -50.67%72.21萬 | 96.35%-1,950.03 | 409.65%163.71萬 | 1,105.81%146.05萬 | 695.00%146.37萬 | 63.23%-5.34萬 | -131.71%-52.87萬 |
| 資產處置收益 | 528.54%2,519.77萬 | -69.30%1,753.29萬 | 96,122.99%1,382.85萬 | 1,768.99%1,383.67萬 | 1,198,124.01%400.89萬 | 583.69%5,711.5萬 | -94.52%1.44萬 | 195.80%74.03萬 | -101.46%-334.63 | 608.84%835.4萬 |
| 其他收益 | 32.37%2,594.72萬 | 17.08%7,980.93萬 | 0.12%4,865.76萬 | -31.21%2,878.2萬 | -21.30%1,960.19萬 | 41.03%6,816.76萬 | 25.91%4,859.7萬 | 112.70%4,183.98萬 | 94.80%2,490.69萬 | -4.62%4,833.64萬 |
| 營業利潤 | -21.93%5,107.66萬 | -22.82%3.99億 | -14.06%2.8億 | -2.36%2.12億 | -22.70%6,542.52萬 | 11.20%5.18億 | 22.93%3.26億 | 18.37%2.17億 | -2.34%8,463.83萬 | 32.80%4.65億 |
| 加:營業外收入 | 49.78%138.15萬 | 988.77%1,827.29萬 | 156.89%462.72萬 | 21.30%130.52萬 | 54.16%92.24萬 | -43.58%167.83萬 | 3.59%180.12萬 | -23.58%107.6萬 | 117.63%59.83萬 | 4.70%297.45萬 |
| 減:營業外支出 | -35.13%58.48萬 | -6.00%107.75萬 | 208.01%154.88萬 | 154.14%55.55萬 | 490.88%90.15萬 | -75.84%114.63萬 | -73.10%50.28萬 | -81.03%21.86萬 | -77.58%15.26萬 | 35.25%474.54萬 |
| 利潤總額 | -20.74%5,187.34萬 | -19.58%4.17億 | -13.46%2.83億 | -2.40%2.13億 | -23.08%6,544.61萬 | 11.74%5.18億 | 23.48%3.27億 | 18.68%2.18億 | -1.37%8,508.4萬 | 32.55%4.64億 |
| 減:所得稅費用 | -90.57%44.22萬 | -101.08%-121.49萬 | -97.58%152.71萬 | -95.00%223.41萬 | -78.45%468.97萬 | 229.10%1.13億 | 2,862.83%6,304.39萬 | 2,889.52%4,468.99萬 | 19,448.13%2,176.11萬 | -9,973.36%-8,752.46萬 |
| 淨利潤 | -15.35%5,143.11萬 | 3.15%4.18億 | 6.64%2.81億 | 21.46%2.11億 | -4.05%6,075.64萬 | -26.51%4.05億 | 0.48%2.64億 | -4.86%1.74億 | -26.50%6,332.29萬 | 57.97%5.51億 |
| 持續經營淨利潤 | -15.35%5,143.11萬 | 3.15%4.18億 | 6.64%2.81億 | 21.46%2.11億 | -4.05%6,075.64萬 | -26.51%4.05億 | 0.48%2.64億 | -4.86%1.74億 | -26.50%6,332.29萬 | 57.97%5.51億 |
| 減：少數股東損益 | -37.46%81.87萬 | 45.73%804.86萬 | 70.70%409.95萬 | -4.36%191.41萬 | -31.80%130.9萬 | 240.38%552.3萬 | 551.54%240.16萬 | 183.90%200.14萬 | 421.88%191.92萬 | -186.02%-393.43萬 |
| 歸屬于母公司所有者的淨利潤 | -14.86%5,061.24萬 | 2.56%4.1億 | 6.05%2.77億 | 21.76%2.09億 | -3.19%5,944.74萬 | -28.02%4億 | -0.30%2.61億 | -5.59%1.72億 | -29.22%6,140.37萬 | 61.21%5.55億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -14.94%0.0746 | 2.56%0.6043 | 6.07%0.409 | 21.79%0.308 | -3.20%0.0877 | -28.02%0.5892 | -28.79%0.3856 | -32.58%0.2529 | -49.41%0.0906 | 15.15%0.8186 |
| 稀釋每股收益 | -14.94%0.0746 | 2.56%0.6043 | 6.07%0.409 | 21.79%0.308 | -3.20%0.0877 | -28.02%0.5892 | -28.79%0.3856 | -32.58%0.2529 | -49.41%0.0906 | 15.15%0.8186 |
| 其他綜合收益 | -565.30%-23.34萬 | 110.77%5.02萬 | -46.59萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -565.30%-23.34萬 | ---- | ---- | ---- | 110.77%5.02萬 | ---- | ---- | ---- | ---46.59萬 |
| 綜合收益總額 | -15.35%5,143.11萬 | 3.08%4.18億 | 6.64%2.81億 | 21.46%2.11億 | -4.05%6,075.64萬 | -26.44%4.05億 | 0.48%2.64億 | -4.86%1.74億 | -26.50%6,332.29萬 | 57.84%5.51億 |
| 歸屬于母公司所有者的綜合收益總額 | -14.86%5,061.24萬 | 2.49%4.1億 | 6.05%2.77億 | 21.76%2.09億 | -3.19%5,944.74萬 | -27.95%4億 | -0.30%2.61億 | -5.59%1.72億 | -29.22%6,140.37萬 | 61.08%5.55億 |
| 歸屬於少數股東的綜合收益總額 | -37.46%81.87萬 | 45.73%804.86萬 | 70.70%409.95萬 | -4.36%191.41萬 | -31.80%130.9萬 | 240.38%552.3萬 | 551.54%240.16萬 | 183.90%200.14萬 | 421.88%191.92萬 | -186.02%-393.43萬 |
| 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) | -- | -- | -- | 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。
