Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中國石油股份
00857
滬深市場個股詳情
大眾公用 (600635)
- 4.60
- -0.06-1.29%
休市中 06/18 15:00 (北京)
135.81億總市值50.00市盈率TTM
4.70最高價4.58最低價30.77萬手成交量4.65今開4.66昨收1.42億成交額1.27%換手率32.62市盈率(靜)29.52億總股本8.4052周最高1.53市淨率111.26億流通值3.7452周最低5.13漲停價24.19億流通股16.37歷史最高4.19跌停價2.58%振幅-0.39歷史最低0.04股息TTM4.63平均價14.29萬手內盤0.78%股息率TTM100股每手15.95萬手外盤
大眾公用 (600635) 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 | 0.44%21.08億 | -3.51%61.13億 | -2.71%46.59億 | -5.80%34.76億 | -4.20%20.99億 | -1.08%63.36億 | -2.23%47.89億 | 2.39%36.9億 | 0.93%21.91億 | 9.42%64.05億 |
| 營業收入 | 0.20%20.82億 | -3.61%60.23億 | -2.65%45.96億 | -5.78%34.33億 | -4.11%20.78億 | -0.86%62.48億 | -2.16%47.21億 | 2.48%36.43億 | 0.95%21.67億 | 9.26%63.03億 |
| 其他業務收入 | ---- | 10.63%6,675.28萬 | ---- | -6.49%3,095.21萬 | ---- | -22.35%6,033.85萬 | ---- | -35.34%3,309.88萬 | ---- | 57.43%7,770.91萬 |
| 利息收入 | 23.25%2,636.11萬 | 3.23%9,030.3萬 | -6.89%6,287.29萬 | -7.49%4,302.45萬 | -11.87%2,138.75萬 | -14.59%8,747.43萬 | -7.05%6,752.33萬 | -4.32%4,651.05萬 | -0.46%2,426.68萬 | 20.40%1.02億 |
| 營業總成本 | 0.26%19.71億 | -3.66%60.37億 | -4.74%43.69億 | -8.34%31.79億 | -3.70%19.66億 | -1.29%62.67億 | -3.86%45.87億 | 1.82%34.68億 | -2.51%20.42億 | 9.08%63.49億 |
| 營業成本 | -0.71%17.87億 | -3.79%51.68億 | -4.80%37.41億 | -8.60%27.73億 | -3.44%18億 | -0.49%53.72億 | -2.90%39.3億 | 2.87%30.34億 | 0.60%18.64億 | 7.64%53.98億 |
| 營業稅金及附加 | -3.31%648.69萬 | -4.94%2,282.88萬 | -2.86%1,743.51萬 | -4.76%1,226.83萬 | -5.86%670.87萬 | 1.40%2,401.48萬 | 3.71%1,794.85萬 | 7.15%1,288.21萬 | 16.01%712.6萬 | -6.54%2,368.32萬 |
| 銷售費用 | 6.70%6,196.21萬 | -0.36%1.96億 | 4.94%1.9億 | 7.06%1.22億 | 0.11%5,807.38萬 | -3.31%1.97億 | -2.84%1.81億 | -8.84%1.14億 | 28.22%5,800.84萬 | 1.90%2.03億 |
| 管理費用 | -0.70%7,266.96萬 | -7.07%4.75億 | -4.07%3.01億 | -14.31%1.89億 | -8.66%7,317.91萬 | -1.03%5.11億 | -18.48%3.14億 | -6.14%2.21億 | -27.39%8,012萬 | 32.09%5.17億 |
| 財務費用 | 52.32%4,321.08萬 | 6.97%1.74億 | -17.29%1.19億 | -4.62%8,114.56萬 | -13.48%2,836.83萬 | -21.20%1.63億 | 6.59%1.44億 | 2.44%8,507.69萬 | -58.95%3,279萬 | 9.36%2.06億 |
| -利息費用 | -16.82%4,634.32萬 | -21.65%2.02億 | -18.65%1.6億 | -18.49%1.07億 | -18.62%5,571.25萬 | -12.44%2.58億 | -16.10%1.96億 | -18.34%1.32億 | -14.01%6,846.03萬 | -9.74%2.95億 |
| -利息收入 | 13.21%-2,566.6萬 | 18.63%-6,049.54萬 | 14.47%-5,800.28萬 | 14.70%-3,281.83萬 | 11.46%-2,957.38萬 | -10.99%-7,434.21萬 | -14.51%-6,781.44萬 | -31.71%-3,847.53萬 | -89.14%-3,340.01萬 | -145.51%-6,698.21萬 |
| 研發費用 | 0.00%23.11萬 | 195.28%135.11萬 | 200.00%69.34萬 | 0.00%23.11萬 | --23.11萬 | 2.11%45.75萬 | -10.91%23.11萬 | -10.91%23.11萬 | ---- | 6.74%44.81萬 |
| 信用減值損失 | 116.95%46.41萬 | 425.57%507.93萬 | -120.90%-49.93萬 | 44.65%-112.78萬 | 5.29%-273.82萬 | 94.34%-156.01萬 | -48.02%238.89萬 | -191.38%-203.76萬 | -77.08%-289.12萬 | 69.23%-2,754.11萬 |
| 資產減值損失 | ---- | -72,446.29%-3,853.82萬 | ---1,998.78萬 | ---- | ---- | 87.46%-5.31萬 | ---- | ---- | ---- | 94.51%-42.35萬 |
| 非經營性淨收益 | -90.78%1,375.91萬 | 43.51%5.17億 | 148.65%4.33億 | 103.10%2.12億 | 1,417.38%1.49億 | 3.93%3.6億 | -38.76%1.74億 | -76.41%1.04億 | -104.24%-1,132.96萬 | 203.66%3.46億 |
| 公允價值變動淨收益 | -360.06%-3,087.09萬 | -1,047.14%-2.32億 | -1,082.89%-2.69億 | -4,653.06%-2.37億 | 327.92%1,187.07萬 | 107.18%2,453.48萬 | 87.19%-2,274.47萬 | 96.74%-499.01萬 | 86.57%-520.82萬 | 56.41%-3.41億 |
| 投資淨收益 | -72.07%3,760.67萬 | 146.10%7.2億 | 328.64%6.9億 | 392.73%4.37億 | 1,401.75%1.35億 | -55.76%2.92億 | -63.03%1.61億 | -84.66%8,864.87萬 | -103.44%-1,034.47萬 | 36.27%6.61億 |
| -其中:對聯營合營企業的投資收益 | -78.97%2,583.85萬 | 253.01%6.72億 | 693.54%6.52億 | 1,379.49%4.2億 | 592.30%1.23億 | -49.28%1.9億 | -76.87%8,213.21萬 | -94.74%2,839.44萬 | -108.84%-2,495.97萬 | 396.76%3.75億 |
| 資產處置收益 | -1,408.16%-17.45萬 | 55.08%1,859.67萬 | 2,583.61%421.78萬 | 59.27%-7.44萬 | -81.69%1.33萬 | -27.97%1,199.16萬 | -142.16%-16.98萬 | -145.22%-18.28萬 | 1,352.74%7.28萬 | -32.66%1,664.73萬 |
| 其他收益 | 23.64%673.37萬 | 35.66%4,449.14萬 | -15.95%2,839.56萬 | -41.40%1,338.61萬 | -22.66%544.62萬 | -14.44%3,279.72萬 | 56.85%3,378.56萬 | 56.22%2,284.33萬 | -3.26%704.16萬 | 4.37%3,833.43萬 |
| 營業利潤 | -46.59%1.51億 | 38.18%5.93億 | 92.04%7.23億 | 55.88%5.09億 | 104.51%2.82億 | 6.50%4.29億 | -8.61%3.77億 | -48.97%3.27億 | -59.86%1.38億 | 234.05%4.03億 |
| 加:營業外收入 | 9.23%73.05萬 | -78.66%285.31萬 | 54.67%248.76萬 | 104.65%155.46萬 | -2.18%66.88萬 | 851.16%1,337.01萬 | -91.14%160.84萬 | -66.09%75.97萬 | -45.76%68.37萬 | -70.77%140.57萬 |
| 減:營業外支出 | 13.44%51.05萬 | -33.34%514.46萬 | 181.83%211.36萬 | 82.91%128.65萬 | 49.69%45萬 | 447.47%771.77萬 | 202.65%74.99萬 | 271.04%70.34萬 | 152.57%30.06萬 | -62.48%140.97萬 |
| 利潤總額 | -46.55%1.51億 | 35.85%5.91億 | 91.70%7.24億 | 55.94%5.09億 | 104.11%2.82億 | 7.90%4.35億 | -12.21%3.77億 | -49.13%3.27億 | -59.89%1.38億 | 234.52%4.03億 |
| 減:所得稅費用 | 8.66%4,572.41萬 | -17.03%8,819.23萬 | -0.36%9,708.14萬 | -15.50%8,292.5萬 | -22.46%4,208.19萬 | 7.10%1.06億 | 56.78%9,743.3萬 | 32.18%9,813.55萬 | 30.49%5,427.36萬 | 318.52%9,924.45萬 |
| 淨利潤 | -56.21%1.05億 | 52.97%5.02億 | 123.73%6.27億 | 86.62%4.26億 | 185.78%2.4億 | 8.16%3.28億 | -23.87%2.8億 | -59.76%2.28億 | -72.28%8,410.82萬 | 219.51%3.04億 |
| 持續經營淨利潤 | -56.21%1.05億 | 52.97%5.02億 | 123.73%6.27億 | 86.62%4.26億 | 185.78%2.4億 | 8.16%3.28億 | -23.87%2.8億 | -59.76%2.28億 | -72.28%8,410.82萬 | 219.51%3.04億 |
| 減：少數股東損益 | 17.68%5,442.13萬 | -8.47%8,720.84萬 | -2.66%1.07億 | -12.19%9,336.76萬 | -18.05%4,624.48萬 | 4.60%9,527.72萬 | 15.90%1.1億 | 17.78%1.06億 | 29.30%5,642.72萬 | 16.01%9,109.07萬 |
| 歸屬于母公司所有者的淨利潤 | -73.82%5,082.53萬 | 78.07%4.15億 | 205.14%5.2億 | 172.62%3.33億 | 601.27%1.94億 | 9.69%2.33億 | -37.65%1.7億 | -74.42%1.22億 | -89.34%2,768.09萬 | 163.91%2.13億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -71.43%0.02 | 75.00%0.14 | 200.00%0.18 | 175.00%0.11 | 644.68%0.07 | 14.29%0.08 | -33.33%0.06 | -75.00%0.04 | -89.32%0.0094 | 163.64%0.07 |
| 稀釋每股收益 | -71.43%0.02 | 75.00%0.14 | 200.00%0.18 | 175.00%0.11 | 644.68%0.07 | 14.29%0.08 | -33.33%0.06 | -75.00%0.04 | -89.32%0.0094 | 163.64%0.07 |
| 其他綜合收益 | -109.56%-5,624.87萬 | -54.01%4,579.65萬 | 528.35%1.19億 | 36,594.09%1.38億 | -89.75%-2,684.12萬 | 338.69%9,957.15萬 | 141.80%1,899.32萬 | 100.78%37.72萬 | 14.63%-1,414.53萬 | -699.98%-4,171.58萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -99.89%-5,593.85萬 | -53.93%4,384.66萬 | 654.50%1.2億 | 7,967.57%1.36億 | -82.07%-2,798.4萬 | 330.38%9,516.74萬 | 134.58%1,585.86萬 | 96.39%-172.88萬 | 7.96%-1,536.97萬 | -552.20%-4,130.89萬 |
| 歸屬於少數股東的其他綜合收益總額 | -127.14%-31.02萬 | -55.72%194.99萬 | -109.90%-31.02萬 | 13.18%238.36萬 | -6.67%114.28萬 | 1,182.33%440.41萬 | 638.46%313.45萬 | 906.25%210.6萬 | 837.50%122.44萬 | 81.35%-40.69萬 |
| 綜合收益總額 | -77.05%4,899.79萬 | 28.08%5.48億 | 149.43%7.46億 | 146.78%5.65億 | 205.19%2.14億 | 63.41%4.28億 | -7.25%2.99億 | -55.96%2.29億 | -75.61%6,996.29萬 | 205.99%2.62億 |
| 歸屬于母公司所有者的綜合收益總額 | -103.08%-511.32萬 | 39.81%4.59億 | 243.41%6.39億 | 289.48%4.69億 | 1,249.46%1.66億 | 91.73%3.28億 | -18.10%1.86億 | -71.97%1.2億 | -94.93%1,231.12萬 | 152.94%1.71億 |
| 歸屬於少數股東的綜合收益總額 | 14.19%5,411.12萬 | -10.56%8,915.84萬 | -5.64%1.06億 | -11.69%9,575.12萬 | -17.80%4,738.76萬 | 9.92%9,968.13萬 | 18.67%1.13億 | 20.47%1.08億 | 31.71%5,765.17萬 | 18.79%9,068.38萬 |
| 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。
