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
綠地控股 (600606)
- 1.50
- -0.04-2.60%
休市中 05/15 15:00 (北京)
210.81億總市值-0.82市盈率TTM
1.54最高價1.48最低價133.35萬手成交量1.53今開1.54昨收2.01億成交額0.95%換手率虧損市盈率(靜)140.54億總股本2.4052周最高0.55市淨率210.81億流通值1.2752周最低1.69漲停價140.54億流通股35.78歷史最高1.39跌停價3.90%振幅-1.61歷史最低--股息TTM1.51平均價70.36萬手內盤--股息率TTM100股每手59.67萬手外盤
綠地控股 (600606) 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 | -22.07%278.11億 | -25.07%1,805.07億 | -20.06%1,279.98億 | -17.97%946.89億 | -30.86%356.87億 | -33.14%2,409.08億 | -36.87%1,601.27億 | -33.74%1,154.33億 | -34.52%516.12億 | -17.34%3,603.12億 |
| 營業收入 | -22.23%276.85億 | -25.16%1,800.87億 | -20.16%1,276.97億 | -18.06%944.96億 | -30.97%355.98億 | -33.20%2,406.4億 | -36.93%1,599.49億 | -33.80%1,153.27億 | -34.56%515.68億 | -17.28%3,602.45億 |
| 其他業務收入 | ---- | 20.48%67.91億 | ---- | -59.83%11.1億 | ---- | 7.09%56.36億 | ---- | 81.26%27.63億 | ---- | -21.24%52.63億 |
| 利息收入 | 38.75%1.17億 | 53.54%3.93億 | 65.49%2.83億 | 78.77%1.84億 | 97.05%8,399.66萬 | 284.93%2.56億 | 353.21%1.71億 | 419.04%1.03億 | 206.65%4,262.69萬 | -82.75%6,653.53萬 |
| 手續費及傭金收入 | 81.61%867.03萬 | 115.80%2,639.78萬 | 152.73%1,809.2萬 | 185.26%992.7萬 | 303.30%477.42萬 | 1,859.38%1,223.23萬 | 1,758.55%715.85萬 | 168.22%348萬 | -1.23%118.38萬 | -81.56%62.43萬 |
| 已賺保費 | 81.61%867.03萬 | 115.80%2,639.78萬 | 152.73%1,809.2萬 | 185.26%992.7萬 | 303.30%477.42萬 | 1,859.38%1,223.23萬 | 1,758.55%715.85萬 | 168.22%348萬 | -1.23%118.38萬 | -81.56%62.43萬 |
| 營業總收入調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
| 營業總成本 | -20.01%287.91億 | -20.39%1,944.88億 | -17.01%1,321.5億 | -15.45%966.44億 | -30.18%359.94億 | -30.43%2,443億 | -35.92%1,592.32億 | -32.51%1,143.05億 | -32.85%515.54億 | -17.37%3,511.76億 |
| 營業成本 | -21.37%252.98億 | -21.12%1,725.89億 | -17.57%1,176.2億 | -15.42%868.08億 | -30.42%321.73億 | -31.70%2,187.88億 | -37.39%1,426.86億 | -34.17%1,026.33億 | -34.40%462.38億 | -17.82%3,203.2億 |
| 營業稅金及附加 | 154.03%4.96億 | -25.08%39.67億 | -11.03%25.27億 | -15.91%19.88億 | -75.92%1.95億 | -27.92%52.95億 | -34.37%28.4億 | -12.09%23.63億 | -28.03%8.11億 | -17.48%73.46億 |
| 銷售費用 | -31.91%3.2億 | -21.87%23.75億 | -33.61%14.75億 | -40.96%9.59億 | -36.77%4.69億 | -39.47%30.41億 | -33.05%22.22億 | -25.69%16.24億 | -18.99%7.42億 | -20.04%50.23億 |
| 管理費用 | -13.93%12.01億 | -17.38%60.37億 | -19.63%41.6億 | -20.47%27.25億 | -21.87%13.95億 | -22.95%73.07億 | -20.08%51.76億 | -20.50%34.26億 | -19.84%17.86億 | -15.36%94.83億 |
| 財務費用 | -13.85%13.7億 | -0.54%85.72億 | 3.10%56.28億 | -1.04%36.93億 | -9.95%15.9億 | 14.22%86.19億 | 1.48%54.59億 | 3.84%37.32億 | -1.61%17.66億 | 4.39%75.46億 |
| -利息費用 | -14.81%14.05億 | -3.73%84.55億 | 5.95%59.31億 | -4.10%36.68億 | -9.87%16.49億 | 6.13%87.82億 | 5.03%55.98億 | 6.51%38.25億 | 1.84%18.3億 | 13.53%82.75億 |
| -利息收入 | 50.69%-3,501.07萬 | 60.81%-2.23億 | 54.38%-1.54億 | 62.49%-8,988.53萬 | 50.60%-7,099.74萬 | 48.64%-5.69億 | 30.16%-3.37億 | 22.69%-2.4億 | 2.76%-1.44億 | -14.80%-11.08億 |
| 研發費用 | -48.75%7,805.05萬 | -28.67%8.53億 | -17.23%6.72億 | -15.08%4.29億 | -24.38%1.52億 | -17.18%11.95億 | -24.16%8.12億 | -24.83%5.05億 | -10.64%2.01億 | -9.54%14.43億 |
| 信用減值損失 | 242.56%517.14萬 | -145.05%-54.35億 | -703.80%-7.82億 | -191.95%-7,274.01萬 | -97.58%150.96萬 | -77.39%-22.18億 | -273.73%-9,728.94萬 | 621.54%7,910.94萬 | 2,229.56%6,227.82萬 | -132.70%-12.5億 |
| 資產減值損失 | -179.21%-2,082.83萬 | -35.73%-85.39億 | -522.30%-15.37億 | -534.21%-9.54億 | 80.53%-745.98萬 | 54.32%-62.91億 | -166.87%-2.47億 | -223.71%-1.5億 | -110.32%-3,831.06萬 | -322.21%-137.72億 |
| 非經營性淨收益 | 1,917.83%12.11億 | -29.89%-128.29億 | -322.15%-23.27億 | -278.99%-9.7億 | -91.35%5,999.97萬 | 20.33%-98.76億 | -55.43%10.48億 | -72.17%5.42億 | -55.28%6.94億 | -1,505.62%-123.96億 |
| 公允價值變動淨收益 | -111.06%-623.41萬 | -430.92%-3.52億 | -75.49%1.78億 | -72.24%1.14億 | -31.30%5,637.77萬 | -131.44%-6,626.8萬 | 353.97%7.27億 | 287.64%4.1億 | 165.32%8,206.54萬 | 140.47%2.11億 |
| 投資淨收益 | 2,632.94%12.1億 | 135.11%6.17億 | -174.97%-3.15億 | -341.88%-1.61億 | -108.62%-4,775.29萬 | -191.64%-17.58億 | -70.89%4.2億 | -95.43%6,668.39萬 | -58.03%5.54億 | -37.72%19.19億 |
| -其中:對聯營合營企業的投資收益 | 65.54%-448.62萬 | -440.58%-4.08億 | -137.77%-1.91億 | -173.90%-8,556.84萬 | -112.75%-1,301.89萬 | -57.95%1.2億 | 681.96%5.06億 | 115.65%1.16億 | 622.71%1.02億 | -78.05%2.85億 |
| 匯兌收益 | -57.78%854.19萬 | 40.33%6,797.01萬 | 68.27%5,567.33萬 | 135.41%4,068.16萬 | 386.63%2,023.28萬 | 15,610.94%4,843.55萬 | 4,412.64%3,308.66萬 | 2,713.48%1,728.11萬 | --415.77萬 | 136.71%30.83萬 |
| 資產處置收益 | -88.22%-138.44萬 | 276.11%6,383.97萬 | -199.86%-794.42萬 | -1,013.53%-518.92萬 | 85.42%-73.55萬 | -122.39%-3,625.06萬 | -93.00%795.53萬 | -99.50%56.8萬 | 91.06%-504.49萬 | 669.72%1.62億 |
| 其他收益 | -58.04%1,587.34萬 | 68.06%7.47億 | -60.61%8,049.63萬 | -41.79%6,928.24萬 | 9.27%3,782.78萬 | 32.85%4.45億 | -2.14%2.04億 | -12.67%1.19億 | -23.90%3,461.74萬 | -25.13%3.35億 |
| 營業利潤 | 193.25%2.31億 | -102.07%-268.1億 | -433.49%-64.79億 | -275.14%-29.25億 | -132.93%-2.47億 | -307.00%-132.68億 | -74.22%19.43億 | -75.45%16.7億 | -79.10%7.51億 | -132.14%-32.6億 |
| 加:營業外收入 | 89.27%7,635.72萬 | -60.82%2.2億 | -61.27%9,244.06萬 | -77.71%4,052.1萬 | -57.35%4,034.36萬 | 29.34%5.62億 | 135.70%2.39億 | 16.70%1.82億 | 75.02%9,459.9萬 | -51.18%4.34億 |
| 減:營業外支出 | 50.78%2.98億 | -0.61%31.64億 | -7.21%10.93億 | -19.49%7.02億 | -42.17%1.98億 | -4.61%31.83億 | -11.12%11.78億 | 6.75%8.72億 | 1.27%3.42億 | 49.62%33.37億 |
| 利潤總額 | 102.27%917.65萬 | -87.25%-297.54億 | -845.12%-74.79億 | -466.14%-35.87億 | -180.24%-4.05億 | -157.83%-158.9億 | -84.09%10.04億 | -84.05%9.8億 | -84.78%5.04億 | -170.03%-61.63億 |
| 減:所得稅費用 | 28.53%1.25億 | -29.44%27.14億 | -28.72%5.07億 | -33.38%4.51億 | -74.06%9,760.41萬 | -22.46%38.47億 | -76.82%7.11億 | -71.33%6.78億 | -59.00%3.76億 | 18.66%49.61億 |
| 淨利潤 | 76.85%-1.16億 | -64.51%-324.68億 | -2,827.04%-79.86億 | -1,437.39%-40.38億 | -492.09%-5.02億 | -77.42%-197.37億 | -90.97%2.93億 | -92.01%3.02億 | -94.65%1.28億 | -340.81%-111.24億 |
| 持續經營淨利潤 | 76.85%-1.16億 | -64.51%-324.68億 | -2,827.04%-79.86億 | -1,437.39%-40.38億 | -492.09%-5.02億 | -77.42%-197.37億 | -90.97%2.93億 | -92.01%3.02億 | -94.65%1.28億 | -340.81%-111.24億 |
| 減：少數股東損益 | -25.62%-3.2億 | -49.48%-62.55億 | -2,404.84%-12.96億 | -676.27%-5.32億 | -653.76%-2.55億 | -166.88%-41.85億 | -92.80%5,622.97萬 | -92.10%9,228.24萬 | -88.60%4,606.81萬 | -143.67%-15.68億 |
| 歸屬于母公司所有者的淨利潤 | 182.61%2.04億 | -68.55%-262.13億 | -2,927.38%-66.9億 | -1,772.40%-35.06億 | -401.30%-2.47億 | -62.75%-155.52億 | -90.40%2.37億 | -91.97%2.1億 | -95.88%8,203.24萬 | -1,029.04%-95.56億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 150.00%0.01 | -68.47%-1.87 | -2,500.00%-0.48 | -2,600.00%-0.25 | -300.00%-0.02 | -63.24%-1.11 | -88.89%0.02 | -94.74%0.01 | -92.86%0.01 | -1,071.43%-0.68 |
| 稀釋每股收益 | 150.00%0.01 | -68.47%-1.87 | -2,500.00%-0.48 | -2,600.00%-0.25 | -300.00%-0.02 | -63.24%-1.11 | -88.89%0.02 | -94.74%0.01 | -92.86%0.01 | -1,071.43%-0.68 |
| 其他綜合收益 | 290.82%3.07億 | 501.28%14.67億 | -60.28%1.63億 | 195.60%1.12億 | -469.10%-1.61億 | 51.98%-3.66億 | 383.03%4.1億 | 65.84%-1.17億 | -78.21%4,359.01萬 | -95.20%-7.61億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 286.91%3.07億 | 499.91%14.1億 | -59.86%1.52億 | 183.20%9,696.01萬 | -429.30%-1.64億 | 54.03%-3.53億 | 378.66%3.79億 | 65.12%-1.17億 | -53.34%4,982.96萬 | -38.78%-7.67億 |
| 歸屬於少數股東的其他綜合收益總額 | -89.63%33.14萬 | 538.40%5,689.94萬 | -65.40%1,062.65萬 | 2,365.06%1,509.08萬 | 151.21%319.54萬 | -332.46%-1,297.88萬 | 451.01%3,070.94萬 | 92.56%-66.62萬 | -106.69%-623.95萬 | -96.57%558.33萬 |
| 綜合收益總額 | 128.76%1.91億 | -54.22%-310.01億 | -1,213.79%-78.23億 | -2,225.21%-39.26億 | -486.26%-6.63億 | -69.13%-201.02億 | -77.34%7.02億 | -94.62%1.85億 | -93.38%1.72億 | -381.02%-118.85億 |
| 歸屬于母公司所有者的綜合收益總額 | 224.23%5.11億 | -55.95%-248.03億 | -1,162.28%-65.38億 | -3,761.21%-34.09億 | -411.88%-4.11億 | -54.07%-159.05億 | -73.56%6.15億 | -95.91%9,312.12萬 | -93.71%1.32億 | -2,268.87%-103.23億 |
| 歸屬於少數股東的綜合收益總額 | -27.08%-3.2億 | -47.66%-61.98億 | -1,578.48%-12.85億 | -663.99%-5.17億 | -732.49%-2.52億 | -168.66%-41.98億 | -88.73%8,693.91萬 | -92.10%9,161.62萬 | -91.99%3,982.86萬 | -141.63%-15.62億 |
| 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。
