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
卧龍電驅 (600580)
- 40.48
- +1.53+3.93%
休市中 05/15 15:00 (北京)
632.35億總市值55.76市盈率TTM
41.49最高價38.80最低價88.03萬手成交量38.90今開38.95昨收35.68億成交額5.65%換手率56.14市盈率(靜)15.62億總股本56.6952周最高5.81市淨率630.53億流通值17.6252周最低42.85漲停價15.58億流通股56.69歷史最高35.06跌停價6.91%振幅-0.34歷史最低0.18股息TTM40.53平均價38.73萬手內盤0.44%股息率TTM100股每手45.57萬手外盤
卧龍電驅 (600580) 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 | -1.31%39.86億 | -4.88%154.54億 | -1.86%119.67億 | 0.66%80.31億 | 7.95%40.39億 | 4.37%162.47億 | 1.06%121.94億 | 2.09%79.78億 | -2.46%37.41億 | 9.12%155.67億 |
| 營業收入 | -1.31%39.86億 | -4.88%154.54億 | -1.86%119.67億 | 0.66%80.31億 | 7.95%40.39億 | 4.37%162.47億 | 1.06%121.94億 | 2.09%79.78億 | -2.46%37.41億 | 9.12%155.67億 |
| 其他業務收入 | ---- | -15.59%3.3億 | ---- | -15.96%1.91億 | ---- | 14.66%3.91億 | ---- | -21.14%2.27億 | ---- | -14.36%3.41億 |
| 營業總成本 | 0.40%37.89億 | -5.86%144.49億 | -3.06%111.02億 | -1.27%74.24億 | 6.78%37.73億 | 5.23%153.49億 | 2.73%114.53億 | 4.81%75.19億 | -1.41%35.34億 | 9.20%145.87億 |
| 營業成本 | 0.05%30.57億 | -6.54%115.33億 | -2.25%89.3億 | 0.50%59.84億 | 8.78%30.55億 | 5.43%123.4億 | 2.21%91.35億 | 3.22%59.54億 | -2.92%28.09億 | 9.13%117.05億 |
| 營業稅金及附加 | -25.82%2,139.24萬 | 13.16%1.06億 | 11.46%8,179.73萬 | 4.32%5,498.9萬 | -8.22%2,883.93萬 | -0.56%9,376.8萬 | -1.83%7,338.62萬 | -1.53%5,271.29萬 | 13.90%3,142.23萬 | 11.13%9,429.65萬 |
| 銷售費用 | -7.59%1.69億 | -8.86%7.11億 | -13.14%5.23億 | -9.47%3.73億 | 3.68%1.83億 | 10.83%7.8億 | 3.68%6.02億 | 10.02%4.12億 | -2.76%1.76億 | 3.16%7.04億 |
| 管理費用 | -4.15%3.2億 | -0.99%12.81億 | -0.33%9.57億 | 1.97%6.54億 | 2.94%3.34億 | -1.35%12.94億 | -1.62%9.61億 | 3.69%6.41億 | 13.71%3.25億 | 21.20%13.12億 |
| 財務費用 | 156.08%6,609.46萬 | -21.22%1.57億 | -50.78%8,540.66萬 | -63.43%4,295.57萬 | -59.98%2,581.05萬 | -7.19%1.99億 | 3.87%1.74億 | 75.64%1.17億 | 6.52%6,449.08萬 | 3.37%2.14億 |
| -利息費用 | -39.00%3,156.84萬 | -23.34%1.91億 | -15.00%1.49億 | -15.60%1.02億 | -4.05%5,175.2萬 | -1.21%2.49億 | -8.34%1.75億 | 3.44%1.21億 | 5.02%5,393.6萬 | -8.41%2.52億 |
| -利息收入 | -29.56%-2,035.62萬 | -89.44%-9,361.46萬 | -108.27%-6,986.51萬 | -105.35%-4,016.46萬 | -116.85%-1,571.12萬 | -94.93%-4,941.69萬 | -73.99%-3,354.53萬 | -29.04%-1,955.87萬 | -221.55%-724.53萬 | -44.13%-2,535.1萬 |
| 研發費用 | 5.79%1.55億 | 2.89%6.61億 | 3.25%5.24億 | -7.69%3.16億 | 13.97%1.46億 | 15.21%6.42億 | 23.37%5.08億 | 16.95%3.42億 | -5.82%1.28億 | -3.09%5.57億 |
| 信用減值損失 | -228.87%-973.87萬 | 57.45%-3,533.04萬 | -40.91%-4,398.68萬 | -33.98%-3,976.29萬 | -153.22%-296.13萬 | 8.48%-8,304.02萬 | 51.23%-3,121.73萬 | 46.39%-2,967.8萬 | 2,047.41%556.42萬 | 23.13%-9,073.2萬 |
| 資產減值損失 | 94.68%-27.21萬 | 56.56%-4,685.6萬 | 65.84%-2,448.07萬 | 80.54%-1,374.45萬 | -219.39%-511.61萬 | 57.53%-1.08億 | -776.62%-7,166.32萬 | -937.62%-7,061.63萬 | -14.74%-160.18萬 | -2,641.39%-2.54億 |
| 非經營性淨收益 | 102.60%1.4億 | 215.29%3.4億 | 180.32%1.48億 | 1,335.17%7,660.05萬 | 33.91%6,896.83萬 | 151.29%1.08億 | -74.39%5,293.03萬 | -94.44%533.74萬 | -11.70%5,150.35萬 | -348.55%-2.11億 |
| 公允價值變動淨收益 | -392.48%-3,314.85萬 | 42.34%1.75億 | 1.37%2,850.12萬 | 45.61%1,767.53萬 | -207.72%-673.09萬 | 75.41%1.23億 | -35.38%2,811.69萬 | -72.83%1,213.91萬 | 317.09%624.83萬 | 2,377.95%7,001.15萬 |
| 投資淨收益 | 95.92%5,314.51萬 | 446.10%6,659.08萬 | 248.15%4,770.27萬 | 174.89%3,510.41萬 | 245.68%2,712.59萬 | 106.10%1,219.38萬 | -66.78%1,370.19萬 | -70.81%1,277.03萬 | -61.38%784.71萬 | -319.79%-2億 |
| -其中:對聯營合營企業的投資收益 | -81.18%59.71萬 | -1,157.01%-2,173.58萬 | -26.34%656.4萬 | -6.91%805.49萬 | 4.92%317.35萬 | 108.50%205.63萬 | -57.40%891.11萬 | -61.43%865.24萬 | -67.98%302.46萬 | -182.83%-2,420.34萬 |
| 資產處置收益 | 3,284.29%102.68萬 | -78.53%310.93萬 | -77.68%265.93萬 | -93.98%95.37萬 | -99.70%3.03萬 | -30.62%1,448.44萬 | -59.07%1,191.52萬 | -44.84%1,584.16萬 | -64.26%1,010.19萬 | 3,341.25%2,087.83萬 |
| 其他收益 | 127.34%1.29億 | 19.21%1.78億 | 35.17%1.38億 | 17.72%7,637.48萬 | 142.55%5,662.04萬 | -38.53%1.49億 | -38.15%1.02億 | 57.91%6,488.06萬 | 135.13%2,334.39萬 | 96.68%2.43億 |
| 營業利潤 | 0.79%3.37億 | 33.67%13.44億 | 27.53%10.13億 | 47.19%6.84億 | 29.14%3.34億 | 30.66%10.06億 | -29.37%7.95億 | -36.95%4.64億 | -16.39%2.59億 | -22.47%7.7億 |
| 加:營業外收入 | 37.68%1,271.37萬 | 39.74%4,373.16萬 | -10.18%2,137.36萬 | -11.01%1,633.44萬 | 66.31%923.44萬 | -19.72%3,129.58萬 | 21.86%2,379.61萬 | 39.73%1,835.45萬 | 12.05%555.24萬 | 60.58%3,898.23萬 |
| 減:營業外支出 | 13.05%1,036.88萬 | -21.58%3,650.1萬 | -14.86%2,556.38萬 | -13.73%1,680.48萬 | 77.72%917.2萬 | 12.53%4,654.71萬 | 7.63%3,002.71萬 | 0.08%1,947.83萬 | -11.89%516.09萬 | 126.38%4,136.41萬 |
| 利潤總額 | 1.47%3.39億 | 36.46%13.52億 | 28.01%10.09億 | 47.44%6.83億 | 28.97%3.35億 | 29.08%9.91億 | -29.39%7.88億 | -36.56%4.63億 | -16.02%2.59億 | -23.18%7.67億 |
| 減:所得稅費用 | 0.46%5,767.13萬 | 34.89%2.14億 | 63.22%1.81億 | 148.92%1.35億 | 45.32%5,740.96萬 | -26.22%1.58億 | -27.56%1.11億 | -46.77%5,432.63萬 | -9.76%3,950.47萬 | 33.77%2.15億 |
| 淨利潤 | 1.68%2.82億 | 36.76%11.38億 | 22.26%8.29億 | 33.96%5.48億 | 26.03%2.77億 | 50.53%8.32億 | -29.68%6.78億 | -34.90%4.09億 | -17.05%2.2億 | -34.07%5.53億 |
| 持續經營淨利潤 | 1.68%2.82億 | 36.76%11.38億 | 22.26%8.29億 | 33.96%5.48億 | 26.09%2.77億 | 50.53%8.32億 | -29.68%6.78億 | -34.90%4.09億 | -17.09%2.2億 | -34.07%5.53億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --9.81萬 | ---- |
| 減：少數股東損益 | -35.75%578.43萬 | -69.50%1,202.71萬 | -74.70%998.74萬 | -33.76%1,075.4萬 | 430.65%900.23萬 | 71.24%3,943.01萬 | -0.92%3,947.62萬 | -29.98%1,623.53萬 | -136.56%-272.26萬 | -40.96%2,302.65萬 |
| 歸屬于母公司所有者的淨利潤 | 2.94%2.76億 | 42.04%11.26億 | 28.26%8.19億 | 36.76%5.37億 | 20.45%2.68億 | 49.63%7.93億 | -30.92%6.38億 | -35.09%3.93億 | -13.60%2.23億 | -33.73%5.3億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 2.90%0.1772 | 41.18%0.72 | 29.27%0.53 | 40.00%0.35 | 1.29%0.1722 | 24.39%0.51 | -42.16%0.41 | -46.18%0.25 | -14.05%0.17 | -33.36%0.41 |
| 稀釋每股收益 | 2.90%0.1772 | 41.18%0.72 | 29.27%0.53 | 40.00%0.35 | 1.29%0.1722 | 24.39%0.51 | -42.16%0.41 | -46.16%0.25 | -14.01%0.17 | -33.28%0.41 |
| 其他綜合收益 | -279.64%-1.03億 | 142.79%3,331.86萬 | 381.09%9,008.22萬 | 3,925.06%1.3億 | 666.11%5,737.64萬 | -86.32%1,372.3萬 | -75.56%1,872.46萬 | -97.33%322.21萬 | -49.90%-1,013.52萬 | -29.68%1億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -289.11%-8,782.99萬 | -54.97%579.59萬 | 456.07%5,829.02萬 | 772.26%9,245.15萬 | 1,775.65%4,644.42萬 | -84.52%1,287.25萬 | -85.39%1,048.25萬 | -89.63%1,059.91萬 | 72.49%-277.17萬 | -37.88%8,312.97萬 |
| 歸屬於少數股東的其他綜合收益總額 | -239.43%-1,524.27萬 | 3,136.03%2,752.27萬 | 285.73%3,179.2萬 | 604.79%3,723.86萬 | 248.47%1,093.22萬 | -95.05%85.05萬 | 70.55%824.21萬 | -140.28%-737.71萬 | -322.20%-736.35萬 | 94.39%1,717.37萬 |
| 綜合收益總額 | -46.58%1.79億 | 38.48%11.72億 | 31.91%9.19億 | 64.37%6.78億 | 59.48%3.34億 | 29.52%8.46億 | -33.06%6.96億 | -44.95%4.12億 | -18.81%2.1億 | -33.43%6.53億 |
| 歸屬于母公司所有者的綜合收益總額 | -40.18%1.88億 | 40.49%11.32億 | 35.17%8.77億 | 56.09%6.3億 | 43.09%3.15億 | 31.44%8.06億 | -34.85%6.49億 | -42.97%4.03億 | -11.20%2.2億 | -34.33%6.13億 |
| 歸屬於少數股東的綜合收益總額 | -147.45%-945.84萬 | -1.81%3,954.98萬 | -12.45%4,177.94萬 | 441.79%4,799.26萬 | 297.64%1,993.45萬 | 0.20%4,028.06萬 | 6.81%4,771.82萬 | -78.66%885.82萬 | -193.72%-1,008.6萬 | -15.96%4,020.02萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
