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
XD匯通能 (600605)
- 31.60
- -0.57-1.77%
休市中 04/30 15:00 (北京)
65.19億總市值282.14市盈率TTM
32.86最高價31.21最低價4.41萬手成交量32.86今開32.17昨收1.40億成交額2.14%換手率270.09市盈率(靜)2.06億總股本41.1152周最高4.59市淨率65.19億流通值25.6152周最低35.39漲停價2.06億流通股43.22歷史最高28.95跌停價5.13%振幅-0.13歷史最低0.04股息TTM31.69平均價2.09萬手內盤0.13%股息率TTM100股每手2.04萬手外盤
XD匯通能 (600605) 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 | 39.88%4,119.63萬 | -24.48%1.03億 | -17.80%8,377.91萬 | -14.05%5,764.12萬 | -10.01%2,945.21萬 | 5.03%1.37億 | 16.33%1.02億 | 33.28%6,706.67萬 | 35.00%3,272.93萬 | 19.82%1.3億 |
| 營業收入 | 39.88%4,119.63萬 | -24.48%1.03億 | -17.80%8,377.91萬 | -14.05%5,764.12萬 | -10.01%2,945.21萬 | 5.03%1.37億 | 16.33%1.02億 | 33.28%6,706.67萬 | 35.00%3,272.93萬 | 19.82%1.3億 |
| 其他業務收入 | ---- | -74.42%199.3萬 | ---- | 17.30%424.54萬 | ---- | 1.89%779.1萬 | ---- | 2.76%361.93萬 | ---- | 76.45%764.65萬 |
| 營業總成本 | 49.94%2,919.36萬 | -22.82%8,095.02萬 | -7.75%6,267.76萬 | -4.07%4,137.73萬 | -3.31%1,947.01萬 | -9.26%1.05億 | -3.17%6,794.6萬 | 6.08%4,313.45萬 | 6.06%2,013.76萬 | 52.34%1.16億 |
| 營業成本 | 47.49%2,134.07萬 | -35.09%4,942.96萬 | -21.04%4,331.54萬 | -15.85%2,939.32萬 | -18.05%1,446.89萬 | 12.84%7,615.41萬 | 39.47%5,486.08萬 | 73.14%3,492.92萬 | 129.37%1,765.54萬 | 73.63%6,749.05萬 |
| 營業稅金及附加 | -0.05%69.89萬 | -4.23%268.01萬 | -10.89%195.26萬 | -13.09%132.4萬 | 8.96%69.93萬 | -33.76%279.84萬 | -24.71%219.13萬 | -29.34%152.34萬 | -53.92%64.18萬 | 34.69%422.46萬 |
| 銷售費用 | -34.36%69.46萬 | -39.80%454.96萬 | -41.30%313.35萬 | -37.01%246.06萬 | -30.79%105.82萬 | -63.66%755.8萬 | -64.77%533.85萬 | -59.35%390.61萬 | -69.84%152.9萬 | 50.60%2,080.02萬 |
| 管理費用 | 37.97%850.11萬 | 4.46%3,467.09萬 | 33.16%2,238.2萬 | 20.81%1,366.01萬 | 14.35%616.17萬 | 3.45%3,319.14萬 | -12.42%1,680.81萬 | -1.03%1,130.67萬 | -2.54%538.83萬 | 27.45%3,208.47萬 |
| 財務費用 | 30.03%-204.17萬 | 29.95%-1,038萬 | 27.96%-810.59萬 | 35.99%-546.06萬 | 42.52%-291.81萬 | -64.41%-1,481.73萬 | -75.25%-1,125.26萬 | -215.97%-853.1萬 | -623.76%-507.68萬 | -76.13%-901.24萬 |
| -利息費用 | -27.30%18.19萬 | 33.39%98.92萬 | ---- | ---- | --25.03萬 | --74.16萬 | ---- | ---- | ---- | ---- |
| -利息收入 | 29.69%-224.5萬 | 27.42%-1,143.47萬 | 28.14%-860.11萬 | 32.17%-606.1萬 | 38.07%-319.31萬 | -69.26%-1,575.4萬 | -80.53%-1,196.9萬 | -218.13%-893.53萬 | -596.21%-515.56萬 | -74.25%-930.73萬 |
| 信用減值損失 | 37.63%-7.46萬 | 81.25%-22.02萬 | 29.43%-11.19萬 | -24.91%-21.33萬 | -50.09%-11.96萬 | -109.36%-117.45萬 | 73.88%-15.86萬 | 72.79%-17.08萬 | -227.30%-7.97萬 | -8.32%-56.1萬 |
| 資產減值損失 | ---- | 23.60%-2.94萬 | 113.87%6,616.52 | 3.42%-2.16萬 | -3,392.26%-3.66萬 | 95.03%-3.85萬 | 89.68%-4.77萬 | -478.99%-2.23萬 | ---1,049.11 | 95.07%-77.46萬 |
| 非經營性淨收益 | -0.81%309.26萬 | 219.75%796.31萬 | 236.47%989.3萬 | 501.06%681.93萬 | 45.92%311.77萬 | -25.54%249.04萬 | -7.63%294.02萬 | -70.74%113.46萬 | -29.85%213.66萬 | 121.05%334.44萬 |
| 公允價值變動淨收益 | -85.38%4.59萬 | -79.70%38.9萬 | -79.49%39.3萬 | -79.17%38.39萬 | -77.73%31.42萬 | --191.6萬 | --191.6萬 | --184.3萬 | --141.08萬 | ---- |
| 投資淨收益 | 6.33%301.89萬 | 334.68%764.08萬 | 690.52%947.92萬 | 1,290.65%654.57萬 | 266.15%283.91萬 | -60.71%175.78萬 | -70.50%119.91萬 | -112.69%-54.98萬 | -73.52%77.54萬 | 5,944.29%447.42萬 |
| -其中:對聯營合營企業的投資收益 | 23.68%-59.65萬 | -30.15%-687.93萬 | 59.33%-178.08萬 | 74.24%-99.91萬 | -71.85%-78.16萬 | -552.54%-528.56萬 | -2,149.79%-437.84萬 | -2,666.63%-387.78萬 | -125.40%-45.48萬 | -873.76%-81萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | -159.88%-6,461.63 | -127.25%-2,940.7 | ---- | ---- | --1.08萬 |
| 其他收益 | -15.25%10.23萬 | 406.36%18.29萬 | 265.91%12.6萬 | 261.82%12.46萬 | 287.14%12.07萬 | -81.49%3.61萬 | -80.47%3.44萬 | -78.11%3.44萬 | -78.10%3.12萬 | -25.03%19.51萬 |
| 非經營性淨收益調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | 15.23%1,509.53萬 | -11.75%3,011.79萬 | -16.04%3,099.44萬 | -7.91%2,308.32萬 | -11.06%1,309.97萬 | 92.36%3,412.86萬 | 78.98%3,691.52萬 | 85.19%2,506.67萬 | 77.38%1,472.84萬 | 6.14%1,774.23萬 |
| 加:營業外收入 | -85.75%4,853.02 | -93.07%595.2萬 | -93.29%574.59萬 | -93.51%554.97萬 | -54.00%3.4萬 | 142.84%8,587.18萬 | 143.13%8,559.13萬 | 194.38%8,549.92萬 | -5.74%7.4萬 | 3,424.05%3,536.15萬 |
| 減:營業外支出 | 824.13%1.24萬 | -55.19%8.87萬 | -55.15%8.87萬 | -49.05%8.63萬 | -99.20%1,343.34 | -57.76%19.79萬 | 9.68%19.77萬 | 66.33%16.94萬 | 80.94%16.81萬 | 433.38%46.86萬 |
| 利潤總額 | 14.89%1,508.77萬 | -69.97%3,598.11萬 | -70.03%3,665.16萬 | -74.14%2,854.66萬 | -10.26%1,313.24萬 | 127.61%1.2億 | 119.79%1.22億 | 159.89%1.1億 | 76.55%1,463.42萬 | 198.53%5,263.52萬 |
| 減:所得稅費用 | 10.93%392.03萬 | -52.32%1,177.63萬 | -56.63%1,036.23萬 | -72.00%792.53萬 | 8.29%353.41萬 | 1,728.62%2,469.98萬 | 68.28%2,389.14萬 | 166.24%2,830.38萬 | 90.81%326.35萬 | -110.99%-151.66萬 |
| 淨利潤 | 16.35%1,116.74萬 | -74.55%2,420.48萬 | -73.29%2,628.92萬 | -74.88%2,062.12萬 | -15.59%959.83萬 | 75.62%9,510.27萬 | 137.43%9,841.73萬 | 157.77%8,209.26萬 | 72.85%1,137.07萬 | 1,311.41%5,415.19萬 |
| 持續經營淨利潤 | 16.35%1,116.74萬 | -74.55%2,420.48萬 | -73.29%2,628.92萬 | -74.88%2,062.12萬 | -15.59%959.83萬 | 75.62%9,510.27萬 | 137.43%9,841.73萬 | 157.77%8,209.26萬 | 72.85%1,137.07萬 | 1,311.41%5,415.19萬 |
| 減：少數股東損益 | --248.16萬 | 73,595.87%8.74萬 | ---- | ---- | ---- | 100.01%118.58 | 100.01%118.58 | 100.01%118.58 | 100.02%118.58 | 57.61%-230.22萬 |
| 歸屬于母公司所有者的淨利潤 | -9.51%868.58萬 | -74.64%2,411.74萬 | -73.29%2,628.92萬 | -74.88%2,062.12萬 | -15.59%959.83萬 | 68.46%9,510.26萬 | 127.05%9,841.72萬 | 148.49%8,209.25萬 | 59.05%1,137.06萬 | 509.13%5,645.4萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.00%0.04 | -73.91%0.12 | -73.38%0.127 | -74.87%0.1 | -9.09%0.05 | 67.88%0.46 | 127.14%0.477 | 148.75%0.398 | 57.14%0.055 | 508.89%0.274 |
| 稀釋每股收益 | -20.00%0.04 | -73.91%0.12 | -73.38%0.127 | -74.87%0.1 | -9.09%0.05 | 67.88%0.46 | 127.14%0.477 | 148.75%0.398 | 57.14%0.055 | 508.89%0.274 |
| 其他綜合收益 | 98.93%-6,984.96 | -3,423.33%-65.48萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 98.93%-6,984.96 | ---- | ---- | ---- | -3,423.33%-65.48萬 |
| 綜合收益總額 | 16.35%1,116.74萬 | -74.55%2,420.48萬 | -73.29%2,628.92萬 | -74.88%2,062.12萬 | -15.59%959.83萬 | 77.76%9,509.57萬 | 137.43%9,841.73萬 | 157.77%8,209.26萬 | 72.85%1,137.07萬 | 1,301.13%5,349.7萬 |
| 歸屬于母公司所有者的綜合收益總額 | -9.51%868.58萬 | -74.64%2,411.74萬 | -73.29%2,628.92萬 | -74.88%2,062.12萬 | -15.59%959.83萬 | 70.42%9,509.56萬 | 127.05%9,841.72萬 | 148.49%8,209.25萬 | 59.05%1,137.06萬 | 503.28%5,579.92萬 |
| 歸屬於少數股東的綜合收益總額 | --248.16萬 | 73,595.87%8.74萬 | ---- | ---- | ---- | 100.01%118.58 | 100.01%118.58 | 100.01%118.58 | 100.02%118.58 | 57.61%-230.22萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
