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
廣匯物流 (600603)
- 5.82
- +0.13+2.28%
未開盤 05/13 15:00 (北京)
68.44億總市值39.06市盈率TTM
5.88最高價5.61最低價16.87萬手成交量5.69今開5.69昨收9704.30萬成交額1.44%換手率18.59市盈率(靜)11.76億總股本9.6352周最高0.94市淨率68.44億流通值5.5352周最低6.26漲停價11.76億流通股12.88歷史最高5.12跌停價4.75%振幅-0.39歷史最低--股息TTM5.75平均價6.32萬手內盤--股息率TTM100股每手10.27萬手外盤
廣匯物流 (600603) 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 | -22.87%5.63億 | -27.53%27.08億 | -20.09%20.51億 | -20.95%14.21億 | -26.12%7.3億 | -24.23%37.37億 | -31.86%25.67億 | 61.30%17.98億 | 44.44%9.88億 | 132.05%49.32億 |
| 營業收入 | -22.87%5.63億 | -27.53%27.08億 | -20.09%20.51億 | -20.95%14.21億 | -26.12%7.3億 | -24.23%37.37億 | -31.86%25.67億 | 61.30%17.98億 | 44.44%9.88億 | 132.05%49.32億 |
| 其他業務收入 | ---- | -12.83%2,975.78萬 | ---- | -26.55%1,711.5萬 | ---- | -10.73%3,413.7萬 | ---- | 86.56%2,330.21萬 | ---- | 318.15%3,824.02萬 |
| 營業總成本 | 2.06%5.32億 | -18.67%25.26億 | -20.84%16.91億 | -25.42%11.4億 | -32.43%5.22億 | -24.34%31.06億 | -29.42%21.36億 | 66.38%15.29億 | 48.05%7.72億 | 99.84%41.05億 |
| 營業成本 | 1.33%3.88億 | -21.13%17.23億 | -19.52%12.37億 | -24.69%8.23億 | -32.91%3.83億 | -30.60%21.84億 | -35.57%15.37億 | 81.78%10.93億 | 60.36%5.71億 | 106.35%31.47億 |
| 營業稅金及附加 | -73.65%232.72萬 | 21.65%2.15億 | -34.28%3,447.93萬 | -36.79%2,623.8萬 | 7.60%883.11萬 | -0.46%1.76億 | -53.10%5,246.52萬 | -30.47%4,151.22萬 | -82.51%820.76萬 | 319.96%1.77億 |
| 銷售費用 | -62.20%376.26萬 | -48.82%4,397.07萬 | -41.86%3,414.73萬 | -48.93%2,455.36萬 | -47.25%995.4萬 | -56.30%8,591.57萬 | -55.94%5,873.24萬 | 303.26%4,807.51萬 | 460.14%1,886.98萬 | 228.00%1.97億 |
| 管理費用 | -1.38%3,002.56萬 | -22.58%1.5億 | -40.78%8,939.76萬 | -49.62%5,852.49萬 | -19.03%3,044.49萬 | 14.06%1.94億 | 14.10%1.51億 | 43.45%1.16億 | 30.70%3,759.84萬 | 32.30%1.7億 |
| 財務費用 | 21.08%1.08億 | -15.24%3.95億 | -12.13%2.96億 | -9.73%2.08億 | -34.45%8,913.01萬 | 12.44%4.65億 | 28.11%3.36億 | 39.52%2.31億 | 57.89%1.36億 | 38.83%4.14億 |
| -利息費用 | 48.31%1.03億 | -15.92%3.62億 | -10.19%2.26億 | 8.55%1.84億 | -34.38%6,930.56萬 | 4.95%4.3億 | 78.02%2.52億 | 86.72%1.7億 | 103.26%1.06億 | 100.42%4.1億 |
| -利息收入 | 47.31%-3.31萬 | 97.95%-20.78萬 | 95.38%-16.79萬 | 96.14%-12.26萬 | 95.63%-6.28萬 | 64.68%-1,011.5萬 | 63.89%-363.16萬 | 52.72%-317.93萬 | 56.01%-143.73萬 | -39.06%-2,863.72萬 |
| 信用減值損失 | -57.71%80.92萬 | 21.73%-1,819.64萬 | 283.38%1,183.02萬 | 276.99%1,161.01萬 | 399.60%191.35萬 | -586.04%-2,324.96萬 | -159.64%-645.12萬 | -163.68%-655.98萬 | -97.25%38.3萬 | 84.41%-338.9萬 |
| 資產減值損失 | ---- | 19.93%-4,503.46萬 | ---93.82萬 | ---93.82萬 | ---- | -1.71%-5,624.35萬 | ---- | ---- | ---- | -56.92%-5,529.95萬 |
| 非經營性淨收益 | -90.02%588.94萬 | 126.23%7,194.68萬 | -3.47%1.07億 | 24.26%9,562.52萬 | 38.78%5,900.14萬 | -42.62%3,180.25萬 | -16.03%1.11億 | -21.05%7,695.69萬 | -24.23%4,251.32萬 | -43.50%5,542.55萬 |
| 公允價值變動淨收益 | -7,677.91%-1,159.19萬 | 1,413.92%5,279.78萬 | -55,191.69%-751.57萬 | -16.95%-13.4萬 | -47.57%-14.9萬 | 90.78%-401.83萬 | 52.54%-1.36萬 | -2,850.00%-11.46萬 | -292.51%-10.1萬 | -1,057.24%-4,358.44萬 |
| 投資淨收益 | 328.29%1,072.17萬 | 122.56%1,185.91萬 | -222.58%-2,713.28萬 | -17,140.31%-1,905.6萬 | -1,659.96%-469.65萬 | -319.01%-5,256.61萬 | -8.69%-841.11萬 | -129.29%-11.05萬 | 140.79%30.11萬 | -19.29%-1,254.54萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 44.23%-2,832.33萬 | -236.74%-2,832.33萬 | -16,429.06%-1,826.98萬 | -1,659.96%-469.65萬 | -552.93%-5,078.3萬 | -8.69%-841.11萬 | -129.29%-11.05萬 | 140.79%30.11萬 | 23.39%-777.77萬 |
| 資產處置收益 | -179.97%-1.91萬 | 785.36%199.1萬 | -78.37%1.44萬 | -78.37%1.44萬 | -53.44%2.39萬 | -87.92%22.49萬 | -97.71%6.67萬 | -97.71%6.67萬 | --5.13萬 | 471.19%186.09萬 |
| 其他收益 | -90.36%596.96萬 | -59.12%6,852.98萬 | 4.05%1.31億 | 24.44%1.04億 | 47.83%6,190.95萬 | -0.43%1.68億 | -0.30%1.26億 | -0.25%8,367.5萬 | -0.45%4,187.88萬 | -0.38%1.68億 |
| 非經營性淨收益調整項目 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | -86.37%3,642.2萬 | -61.67%2.54億 | -13.76%4.67億 | 8.91%3.76億 | 3.36%2.67億 | -24.87%6.63億 | -37.92%5.42億 | 17.97%3.46億 | 18.23%2.59億 | 421.02%8.82億 |
| 加:營業外收入 | -6.44%14.72萬 | 83.02%383.14萬 | 74.20%360.13萬 | 66.20%256.79萬 | -81.38%15.74萬 | -51.29%209.34萬 | -23.64%206.74萬 | -29.84%154.51萬 | -77.72%84.55萬 | 55.00%429.75萬 |
| 減:營業外支出 | 13.96%1,312.67萬 | 206.95%5,769.57萬 | 728.53%3,890.98萬 | 635.68%2,421.23萬 | 744.16%1,151.84萬 | 146.09%1,879.64萬 | 21.30%469.63萬 | 23.67%329.12萬 | 1,111.73%136.45萬 | 398.44%763.8萬 |
| 利潤總額 | -90.84%2,344.26萬 | -69.02%2億 | -19.89%4.32億 | 3.17%3.55億 | -0.84%2.56億 | -26.48%6.46億 | -38.14%5.39億 | 17.56%3.44億 | 16.04%2.58億 | 415.27%8.79億 |
| 減:所得稅費用 | -80.94%923.2萬 | -218.29%-1.39億 | 10.47%1.11億 | 35.66%9,226.64萬 | 13.18%4,842.41萬 | -51.31%1.18億 | -49.10%1.01億 | -9.87%6,801.17萬 | -20.87%4,278.57萬 | 669.47%2.41億 |
| 淨利潤 | -93.15%1,421.05萬 | -35.83%3.39億 | -26.87%3.2億 | -4.84%2.63億 | -3.62%2.07億 | -17.08%5.29億 | -34.91%4.38億 | 27.09%2.76億 | 27.89%2.15億 | 357.97%6.38億 |
| 持續經營淨利潤 | -93.15%1,421.05萬 | -35.83%3.39億 | -26.87%3.2億 | -4.84%2.63億 | -3.62%2.07億 | -17.08%5.29億 | -34.91%4.38億 | 27.09%2.76億 | 27.89%2.15億 | 357.97%6.38億 |
| 減：少數股東損益 | -249.18%-50.28萬 | -246.11%-2,881.28萬 | -87.32%205.69萬 | -79.84%248.85萬 | -96.43%33.71萬 | -63.60%1,971.93萬 | -63.03%1,622.18萬 | 381.13%1,234.52萬 | 513.20%943.27萬 | 479.28%5,417.35萬 |
| 歸屬于母公司所有者的淨利潤 | -92.90%1,471.33萬 | -27.68%3.68億 | -24.55%3.18億 | -1.32%2.6億 | 0.63%2.07億 | -12.76%5.09億 | -32.95%4.22億 | 19.00%2.64億 | 20.65%2.06億 | 280.06%5.83億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -94.44%0.01 | -27.91%0.31 | -22.86%0.27 | 0.00%0.22 | 5.88%0.18 | -12.24%0.43 | -33.96%0.35 | 15.79%0.22 | 21.43%0.17 | 276.92%0.49 |
| 稀釋每股收益 | -94.44%0.01 | -27.91%0.31 | -22.86%0.27 | 0.00%0.22 | 5.88%0.18 | -12.24%0.43 | -33.96%0.35 | 15.79%0.22 | 21.43%0.17 | 276.92%0.49 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -93.15%1,421.05萬 | -35.83%3.39億 | -26.87%3.2億 | -4.84%2.63億 | -3.62%2.07億 | -17.08%5.29億 | -34.91%4.38億 | 27.09%2.76億 | 27.89%2.15億 | 357.97%6.38億 |
| 歸屬于母公司所有者的綜合收益總額 | -92.90%1,471.33萬 | -27.68%3.68億 | -24.55%3.18億 | -1.32%2.6億 | 0.63%2.07億 | -12.76%5.09億 | -32.95%4.22億 | 19.00%2.64億 | 20.65%2.06億 | 280.06%5.83億 |
| 歸屬於少數股東的綜合收益總額 | -249.18%-50.28萬 | -246.11%-2,881.28萬 | -87.32%205.69萬 | -79.84%248.85萬 | -96.43%33.71萬 | -63.60%1,971.93萬 | -63.03%1,622.18萬 | 381.13%1,234.52萬 | 513.20%943.27萬 | 479.28%5,417.35萬 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
