Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
大眾交通 (600611)
- 4.48
- +0.04+0.90%
已收盤 05/18 15:00 (北京)
105.91億總市值-186.67市盈率TTM
4.62最高價4.32最低價22.83萬手成交量4.41今開4.44昨收1.01億成交額1.46%換手率144.52市盈率(靜)23.64億總股本7.1052周最高1.11市淨率70.04億流通值4.3252周最低4.88漲停價15.63億流通股17.91歷史最高4.00跌停價6.76%振幅-0.81歷史最低0.05股息TTM4.44平均價9.54萬手內盤1.12%股息率TTM100股每手12.59萬手外盤
大眾交通 (600611) 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 | -14.02%4.66億 | -21.69%22.27億 | -23.32%16.92億 | -27.60%11.13億 | -26.14%5.42億 | -36.87%28.43億 | -30.98%22.07億 | -22.10%15.37億 | -5.10%7.34億 | 90.83%45.04億 |
| 營業收入 | -12.15%4.43億 | -21.39%20.87億 | -22.88%15.91億 | -27.85%10.41億 | -26.82%5.05億 | -38.71%26.55億 | -32.87%20.63億 | -23.66%14.43億 | -5.89%6.9億 | 100.24%43.31億 |
| 其他業務收入 | ---- | -29.00%3,908.73萬 | ---- | 4.23%2,407.97萬 | ---- | 9.50%5,505.38萬 | ---- | 3.02%2,310.19萬 | ---- | 5.06%5,027.83萬 |
| 利息收入 | -38.68%2,245.36萬 | -24.42%1.36億 | -27.69%9,924萬 | -20.71%7,087.6萬 | -10.55%3,661.7萬 | 9.46%1.8億 | 15.53%1.37億 | 13.61%8,938.31萬 | 8.20%4,093.47萬 | -8.88%1.65億 |
| 手續費及傭金收入 | -90.27%5.17萬 | -56.16%372.05萬 | -67.69%226.3萬 | -78.71%105.51萬 | -81.80%53.16萬 | 9.62%848.58萬 | 19.80%700.32萬 | 11.98%495.62萬 | 27.21%292.07萬 | -52.70%774.08萬 |
| 已賺保費 | -90.27%5.17萬 | -56.16%372.05萬 | -67.69%226.3萬 | -78.71%105.51萬 | -81.80%53.16萬 | 9.62%848.58萬 | 19.80%700.32萬 | 11.98%495.62萬 | 27.21%292.07萬 | -52.70%774.08萬 |
| 營業總成本 | -7.65%5.03億 | -15.35%22.72億 | -15.18%17.35億 | -19.91%11.27億 | -19.89%5.45億 | -34.36%26.84億 | -30.03%20.46億 | -22.69%14.08億 | -7.89%6.8億 | 64.95%40.89億 |
| 營業成本 | -7.34%3.87億 | -15.07%17.33億 | -16.16%13.28億 | -21.63%8.62億 | -21.48%4.17億 | -37.28%20.4億 | -31.87%15.84億 | -23.46%10.99億 | -6.48%5.31億 | 81.21%32.53億 |
| 營業稅金及附加 | -13.43%684.99萬 | -14.55%3,036.18萬 | -23.34%2,576.02萬 | -27.01%1,710.21萬 | -34.80%791.24萬 | -45.85%3,553.25萬 | -48.06%3,360.24萬 | -42.86%2,342.94萬 | -34.33%1,213.56萬 | -21.32%6,561.44萬 |
| 銷售費用 | -17.20%1,219.81萬 | -35.12%7,282.08萬 | -39.49%4,993.67萬 | -50.28%3,072.75萬 | -43.23%1,473.13萬 | -44.34%1.12億 | -37.94%8,252.55萬 | -24.31%6,180.29萬 | 11.19%2,594.98萬 | 140.12%2.02億 |
| 管理費用 | -4.76%4,459.78萬 | -13.80%2.34億 | 8.91%1.71億 | 4.00%1.07億 | -5.33%4,682.67萬 | -19.99%2.71億 | -31.30%1.57億 | -32.52%1.03億 | -24.81%4,946.1萬 | -11.45%3.39億 |
| 財務費用 | 0.39%4,215.17萬 | -3.11%1.51億 | -7.07%1.18億 | 2.48%8,115萬 | 1.19%4,198.62萬 | -1.80%1.56億 | 13.66%1.27億 | 15.54%7,918.55萬 | -6.04%4,149.14萬 | 72.90%1.58億 |
| -利息費用 | -16.20%3,692.27萬 | -12.82%1.62億 | -12.76%1.24億 | -9.68%8,476.99萬 | -6.66%4,406.08萬 | -4.67%1.86億 | -1.76%1.42億 | -2.84%9,385.94萬 | 2.42%4,720.3萬 | 16.57%1.95億 |
| -利息收入 | 29.86%-233.98萬 | 12.71%-2,127.73萬 | 37.98%-1,106.6萬 | 35.56%-803.15萬 | 39.53%-333.59萬 | 21.47%-2,437.66萬 | 26.76%-1,784.21萬 | 24.42%-1,246.27萬 | 37.24%-551.67萬 | 41.46%-3,104.27萬 |
| 研發費用 | -29.44%1,028.74萬 | -21.80%4,535.06萬 | -31.40%3,624.72萬 | -26.20%2,640.04萬 | -15.84%1,458.03萬 | -3.95%5,799.67萬 | 0.34%5,283.71萬 | -1.01%3,577.18萬 | 7.24%1,732.45萬 | 110.15%6,038.07萬 |
| 信用減值損失 | 156.58%295.3萬 | 38.79%-3,045.48萬 | -359.34%-4,495.02萬 | -263.35%-3,652.14萬 | 36.05%-521.87萬 | 10.02%-4,975.36萬 | -201.50%-978.58萬 | -270.16%-1,005.14萬 | -273.49%-816.07萬 | -421.72%-5,529.2萬 |
| 資產減值損失 | ---- | 45.12%-1.47億 | ---- | ---- | ---- | -97.30%-2.68億 | ---- | ---- | ---- | ---1.36億 |
| 非經營性淨收益 | -1,074.77%-1.5億 | -9.65%2.06億 | 37.08%2.03億 | 14,032.17%1.56億 | 36.30%-1,279.84萬 | 37.92%2.28億 | -27.79%1.48億 | -100.58%-112.11萬 | -119.61%-2,009.15萬 | 193.97%1.65億 |
| 公允價值變動淨收益 | -1,000.59%-1.71億 | -43.81%2.3億 | 892.44%1.78億 | 235.39%1.57億 | 69.77%-1,556.74萬 | 235.61%4.1億 | -86.11%1,789.25萬 | -184.45%-1.16億 | -167.91%-5,150.15萬 | 157.94%1.22億 |
| 投資淨收益 | 154.61%1,701.23萬 | 64.93%1.32億 | -42.97%5,056.08萬 | -78.26%1,885.01萬 | -54.26%668.18萬 | -62.98%7,997.54萬 | 42.30%8,865.85萬 | 122.75%8,671.48萬 | 50.32%1,460.75萬 | 488.81%2.16億 |
| -其中:對聯營合營企業的投資收益 | -8.14%456.05萬 | 135.16%7,721萬 | -80.96%994.36萬 | -81.74%967.86萬 | 91.00%496.46萬 | -21.89%3,283.33萬 | 340.69%5,221.39萬 | 431.81%5,300.81萬 | -50.78%259.92萬 | 352.26%4,203.73萬 |
| 資產處置收益 | -382.90%-181.53萬 | -106.06%-153.06萬 | -97.60%65.37萬 | -93.58%164.11萬 | -97.34%64.17萬 | 225.02%2,527.34萬 | 329.57%2,721.91萬 | 555.98%2,557.99萬 | 5,456.68%2,413.85萬 | 64.73%-2,021.61萬 |
| 其他收益 | 326.26%283.15萬 | -25.57%2,277.35萬 | -20.92%1,892.53萬 | 26.58%1,560.04萬 | -19.47%66.43萬 | -20.29%3,059.69萬 | -17.10%2,393.33萬 | -52.46%1,232.42萬 | -95.58%82.48萬 | -41.91%3,838.64萬 |
| 營業利潤 | -1,089.53%-1.88億 | -58.55%1.6億 | -48.33%1.6億 | 10.35%1.42億 | -147.27%-1,577.22萬 | -33.23%3.87億 | -35.39%3.09億 | -62.83%1.29億 | -75.67%3,336.39萬 | 296.64%5.8億 |
| 加:營業外收入 | -30.45%68.81萬 | -51.12%543.68萬 | -54.25%265.84萬 | -59.46%171.32萬 | -36.00%98.94萬 | 23.21%1,112.24萬 | 146.98%581.09萬 | 136.08%422.6萬 | -16.43%154.6萬 | 34.28%902.75萬 |
| 減:營業外支出 | -74.26%28.51萬 | -45.62%414.17萬 | 9.64%386.03萬 | 6.96%262.82萬 | 222.24%110.75萬 | 26.49%761.58萬 | 106.29%352.11萬 | 101.50%245.72萬 | -16.75%34.37萬 | 12.72%602.11萬 |
| 利潤總額 | -1,078.15%-1.87億 | -58.59%1.62億 | -49.10%1.58億 | 8.15%1.41億 | -145.97%-1,589.03萬 | -32.97%3.91億 | -35.00%3.11億 | -62.38%1.31億 | -75.06%3,456.62萬 | 298.59%5.83億 |
| 減:所得稅費用 | -347.93%-2,756.34萬 | -55.81%6,344.43萬 | -22.57%4,098.75萬 | 1,086.43%5,176.73萬 | 83.56%1,111.74萬 | -29.75%1.44億 | -67.09%5,293.19萬 | -104.54%-524.79萬 | -79.76%605.66萬 | 449.16%2.04億 |
| 淨利潤 | -491.12%-1.6億 | -60.20%9,830.98萬 | -54.53%1.17億 | -34.16%8,938.86萬 | -194.73%-2,700.77萬 | -34.71%2.47億 | -18.78%2.58億 | -41.31%1.36億 | -73.76%2,850.96萬 | 261.06%3.78億 |
| 持續經營淨利潤 | -491.12%-1.6億 | -60.20%9,830.98萬 | -54.53%1.17億 | -34.16%8,938.86萬 | -194.73%-2,700.77萬 | -34.71%2.47億 | -18.78%2.58億 | -41.31%1.36億 | -73.76%2,850.96萬 | 261.06%3.78億 |
| 減：少數股東損益 | -27.41%659.27萬 | -26.94%2,590.91萬 | -44.36%1,940.87萬 | -43.85%1,333.17萬 | -10.67%908.26萬 | -34.55%3,546.32萬 | -8.34%3,488.41萬 | -8.56%2,374.51萬 | 6.73%1,016.7萬 | 42.84%5,418.1萬 |
| 歸屬于母公司所有者的淨利潤 | -360.62%-1.66億 | -65.78%7,240.07萬 | -56.12%9,808.02萬 | -32.10%7,605.69萬 | -296.76%-3,609.03萬 | -34.73%2.12億 | -20.19%2.24億 | -45.45%1.12億 | -81.50%1,834.26萬 | 218.81%3.24億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -250.00%-0.07 | -66.67%0.03 | -55.56%0.04 | -40.00%0.03 | -300.00%-0.02 | -35.71%0.09 | -25.00%0.09 | -44.44%0.05 | -75.00%0.01 | 216.67%0.14 |
| 稀釋每股收益 | -250.00%-0.07 | -66.67%0.03 | -55.56%0.04 | -40.00%0.03 | -300.00%-0.02 | -35.71%0.09 | -25.00%0.09 | -44.44%0.05 | -75.00%0.01 | 216.67%0.14 |
| 其他綜合收益 | -53.53%-1.57億 | -38.91%1.41億 | 1,198.64%3.65億 | 1,634.18%3.76億 | -128.91%-1.02億 | 299.09%2.31億 | 120.03%2,810.24萬 | 81.88%-2,449.35萬 | -35.75%-4,472.35萬 | -147.40%-1.16億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -53.53%-1.57億 | -38.91%1.41億 | 1,198.64%3.65億 | 1,634.18%3.76億 | -128.91%-1.02億 | 299.09%2.31億 | 120.03%2,810.24萬 | 81.88%-2,449.35萬 | -35.75%-4,472.35萬 | -147.40%-1.16億 |
| 綜合收益總額 | -144.87%-3.17億 | -49.91%2.4億 | 68.39%4.82億 | 318.04%4.65億 | -698.00%-1.29億 | 82.36%4.78億 | 61.13%2.86億 | 15.68%1.11億 | -121.41%-1,621.39萬 | 193.04%2.62億 |
| 歸屬于母公司所有者的綜合收益總額 | -133.57%-3.23億 | -51.75%2.14億 | 84.02%4.63億 | 416.22%4.52億 | -424.88%-1.38億 | 112.80%4.43億 | 80.05%2.52億 | 24.64%8,752.68萬 | -139.86%-2,638.09萬 | 165.06%2.08億 |
| 歸屬於少數股東的綜合收益總額 | -27.41%659.27萬 | -26.94%2,590.91萬 | -44.36%1,940.87萬 | -43.85%1,333.17萬 | -10.67%908.26萬 | -34.55%3,546.32萬 | -8.34%3,488.41萬 | -8.56%2,374.51萬 | 6.73%1,016.7萬 | 42.84%5,418.1萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
