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
東方明珠 (600637)
- 9.64
- -0.08-0.82%
休市中 05/15 15:00 (北京)
324.09億總市值58.07市盈率TTM
9.94最高價9.56最低價56.60萬手成交量9.74今開9.72昨收5.51億成交額1.68%換手率52.39市盈率(靜)33.62億總股本16.1252周最高1.08市淨率324.09億流通值6.9952周最低10.69漲停價33.62億流通股57.67歷史最高8.75跌停價3.91%振幅-1.63歷史最低0.23股息TTM9.74平均價27.97萬手內盤2.39%股息率TTM100股每手27.25萬手外盤
東方明珠 (600637) 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 | -10.56%13.26億 | -2.71%74.89億 | -1.76%50.96億 | 2.13%33.76億 | -7.08%14.82億 | -3.45%76.98億 | -7.47%51.88億 | -6.82%33.06億 | -6.54%15.95億 | 18.92%79.73億 |
| 營業收入 | -10.56%13.26億 | -2.71%74.89億 | -1.76%50.96億 | 2.13%33.76億 | -7.08%14.82億 | -3.45%76.98億 | -7.47%51.88億 | -6.82%33.06億 | -6.54%15.95億 | 18.92%79.73億 |
| 其他業務收入 | ---- | -78.35%1,483.16萬 | ---- | -38.28%465.48萬 | ---- | 83.96%6,849.37萬 | ---- | -47.76%754.19萬 | ---- | -57.18%3,723.26萬 |
| 營業總成本 | -7.33%12.77億 | -2.85%70.65億 | 0.78%47.17億 | 3.70%31.15億 | -4.21%13.78億 | 1.58%72.72億 | -5.21%46.8億 | -4.44%30.03億 | -3.63%14.39億 | 9.52%71.59億 |
| 營業成本 | -8.88%9.29億 | -1.71%54.43億 | 2.49%35.87億 | 6.27%23.77億 | -4.85%10.19億 | 2.27%55.38億 | -5.85%35億 | -5.37%22.37億 | -5.81%10.71億 | 14.77%54.15億 |
| 營業稅金及附加 | -1.92%1,647.33萬 | 13.77%7,257.94萬 | 39.60%5,257.95萬 | 39.71%3,442.27萬 | 39.34%1,679.55萬 | 8.10%6,379.51萬 | -9.59%3,766.52萬 | -12.68%2,463.86萬 | -5.94%1,205.35萬 | 13.16%5,901.6萬 |
| 銷售費用 | -0.51%1.45億 | -7.11%6.66億 | -7.62%4.66億 | -8.66%3.02億 | -8.75%1.46億 | -1.51%7.17億 | 2.30%5.04億 | 8.10%3.31億 | 13.97%1.6億 | 5.82%7.28億 |
| 管理費用 | -7.85%1.7億 | -5.48%8.21億 | -3.80%5.79億 | -4.22%3.77億 | -0.76%1.84億 | -4.00%8.68億 | -6.51%6.02億 | -4.80%3.94億 | -3.94%1.86億 | -2.08%9.05億 |
| 財務費用 | 52.40%-1,349.49萬 | 17.66%-1.09億 | 20.98%-8,451.96萬 | 15.97%-6,135.09萬 | 22.84%-2,834.83萬 | 4.01%-1.32億 | -3.76%-1.07億 | 1.70%-7,301.5萬 | -4.27%-3,673.92萬 | 17.43%-1.38億 |
| -利息費用 | -17.98%919.82萬 | -21.82%4,029.01萬 | -17.59%3,067.19萬 | -18.81%2,043.93萬 | -32.09%1,121.42萬 | -15.65%5,153.35萬 | -32.56%3,721.68萬 | -15.53%2,517.48萬 | 16.35%1,651.22萬 | 21.57%6,109.24萬 |
| -利息收入 | 39.92%-2,487.38萬 | 20.34%-1.58億 | 21.84%-1.21億 | 20.86%-8,392.81萬 | 27.44%-4,140.21萬 | 2.55%-1.99億 | -0.17%-1.55億 | -0.22%-1.06億 | -8.00%-5,705.6萬 | 1.49%-2.04億 |
| 研發費用 | -24.52%2,995.89萬 | -21.06%1.72億 | -18.56%1.17億 | -5.94%8,484.68萬 | -13.71%3,968.88萬 | 14.38%2.18億 | -0.83%1.44億 | -14.32%9,020.15萬 | 5.06%4,599.57萬 | -40.82%1.9億 |
| 信用減值損失 | -83.66%36.32萬 | 163.25%3,760.66萬 | -42.31%497.63萬 | -276.69%-1,845.05萬 | 115.62%222.27萬 | 22.73%-5,945.28萬 | 235.50%862.54萬 | 169.45%1,044.21萬 | 32.76%-1,422.99萬 | 10.73%-7,693.76萬 |
| 資產減值損失 | -110.13%-5.82萬 | -181.39%-1.69億 | -98.75%46.66萬 | -97.90%74.22萬 | 540.91%57.45萬 | 86.91%-6,017.1萬 | 2,202.58%3,739.12萬 | 673.89%3,529.2萬 | -217.91%-13.03萬 | 34.27%-4.6億 |
| 非經營性淨收益 | -43.42%4,470.85萬 | -23.18%4.04億 | -18.42%3.51億 | -3.37%2.13億 | 1,332.09%7,902.13萬 | 284.74%5.26億 | 14.61%4.3億 | -19.42%2.2億 | -94.84%551.79萬 | 68.70%1.37億 |
| 公允價值變動淨收益 | -181.93%-1,233.09萬 | -38.40%7,913.3萬 | 242.14%9,415.31萬 | 180.93%3,917.46萬 | 237.81%1,504.99萬 | 4.09%1.28億 | -72.35%2,751.9萬 | -164.65%-4,840.78萬 | -113.65%-1,092.1萬 | 544.65%1.23億 |
| 投資淨收益 | -110.95%-603.94萬 | -17.33%3.67億 | -29.25%2.09億 | -22.37%1.59億 | 157.05%5,514.8萬 | 22.09%4.43億 | 113.16%2.96億 | 148.26%2.05億 | -27.07%2,145.45萬 | -48.84%3.63億 |
| -其中:對聯營合營企業的投資收益 | -181.02%-1,184.17萬 | -0.07%1.74億 | -19.17%5,279.79萬 | -10.05%4,873.37萬 | 147.55%1,461.64萬 | 11.20%1.74億 | 238.43%6,531.82萬 | 271.76%5,417.86萬 | -491.13%-3,073.8萬 | -58.03%1.57億 |
| 資產處置收益 | 25,777.66%3,638.91萬 | 6,407.06%255.63萬 | 271.85%215.53萬 | 3,446.87%145.4萬 | 22,850.08%14.06萬 | -99.91%3.93萬 | -98.70%57.96萬 | -100.10%-4.34萬 | -99.55%612.72 | 937.41%4,561.33萬 |
| 其他收益 | 348.29%2,638.46萬 | 18.44%8,784.63萬 | -33.90%3,947.72萬 | 71.13%3,077.86萬 | -37.01%588.56萬 | -47.43%7,416.81萬 | -38.24%5,972.05萬 | -77.80%1,798.56萬 | -49.01%934.4萬 | 6.00%1.41億 |
| 營業利潤 | -49.08%9,311.76萬 | -12.95%8.29億 | -22.09%7.3億 | -9.22%4.74億 | 13.05%1.83億 | 0.11%9.52億 | -10.23%9.37億 | -22.92%5.23億 | -49.54%1.62億 | 281.86%9.51億 |
| 加:營業外收入 | 1,626.13%231.73萬 | 15.73%2,820.29萬 | -35.79%802.82萬 | -80.93%157.63萬 | -96.54%13.43萬 | -26.54%2,436.99萬 | -46.13%1,250.28萬 | -60.84%826.54萬 | 7.62%387.58萬 | 9.94%3,317.51萬 |
| 減:營業外支出 | -89.65%65.83萬 | -70.77%1,197.9萬 | -34.54%2,146.84萬 | 175.07%1,448.32萬 | 364.44%635.77萬 | -4.04%4,098.82萬 | 89.91%3,279.82萬 | -70.87%526.53萬 | -64.41%136.89萬 | 41.13%4,271.18萬 |
| 利潤總額 | -46.35%9,477.66萬 | -9.67%8.45億 | -21.83%7.17億 | -12.19%4.62億 | 7.54%1.77億 | -0.64%9.35億 | -12.67%9.17億 | -22.82%5.26億 | -48.72%1.64億 | 278.16%9.41億 |
| 減:所得稅費用 | -31.43%3,850.86萬 | -14.83%2.18億 | -14.92%1.82億 | 2.86%1.18億 | -9.57%5,615.68萬 | -19.52%2.56億 | -11.41%2.14億 | -31.21%1.15億 | -16.64%6,209.88萬 | 187.25%3.18億 |
| 淨利潤 | -53.31%5,626.8萬 | -7.73%6.27億 | -23.94%5.34億 | -16.41%3.43億 | 17.94%1.21億 | 8.97%6.8億 | -13.05%7.02億 | -20.09%4.11億 | -58.44%1.02億 | 350.80%6.24億 |
| 持續經營淨利潤 | -53.31%5,626.8萬 | -7.73%6.27億 | -23.94%5.34億 | -16.41%3.43億 | 17.94%1.21億 | 8.97%6.8億 | -13.05%7.02億 | -20.09%4.11億 | -58.44%1.02億 | 350.80%6.24億 |
| 減：少數股東損益 | -1,597.52%-537.29萬 | -11.79%981.03萬 | 54.64%-745.56萬 | 90.69%-118.98萬 | 98.07%-31.65萬 | -49.46%1,112.11萬 | -176.20%-1,643.8萬 | -392.52%-1,277.96萬 | -99.25%-1,644.01萬 | 161.70%2,200.53萬 |
| 歸屬于母公司所有者的淨利潤 | -48.98%6,164.09萬 | -7.66%6.17億 | -24.64%5.42億 | -18.65%3.44億 | 1.86%1.21億 | 11.11%6.69億 | -8.58%7.19億 | -18.02%4.23億 | -53.32%1.19億 | 245.79%6.02億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -49.03%0.0183 | -7.64%0.1837 | -24.65%0.1611 | -19.50%0.1024 | 1.70%0.0359 | 11.12%0.1989 | -8.59%0.2138 | -17.19%0.1272 | -53.31%0.0353 | 245.56%0.179 |
| 稀釋每股收益 | -49.03%0.0183 | -7.64%0.1837 | -24.65%0.1611 | -19.50%0.1024 | 1.70%0.0359 | 11.12%0.1989 | -8.59%0.2138 | -17.19%0.1272 | -53.31%0.0353 | 245.56%0.179 |
| 其他綜合收益 | -191.22%-5,343.36萬 | -106.23%-1,043.91萬 | -111.77%-1,201萬 | 72.21%7,660.08萬 | 65.04%5,857.78萬 | 16.24%1.67億 | -48.36%1.02億 | -75.36%4,447.98萬 | -84.27%3,549.3萬 | 244.25%1.44億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -191.22%-5,343.36萬 | -106.23%-1,043.91萬 | -111.77%-1,201萬 | 72.21%7,660.08萬 | 65.04%5,857.78萬 | 16.24%1.67億 | -48.36%1.02億 | -75.36%4,447.98萬 | -84.27%3,549.3萬 | 244.27%1.44億 |
| 綜合收益總額 | -98.42%283.44萬 | -27.20%6.17億 | -35.08%5.22億 | -7.75%4.2億 | 30.08%1.79億 | 10.33%8.47億 | -19.99%8.04億 | -34.47%4.55億 | -70.80%1.38億 | 1,894.27%7.68億 |
| 歸屬于母公司所有者的綜合收益總額 | -95.43%820.74萬 | -27.41%6.07億 | -35.47%5.3億 | -10.01%4.21億 | 16.41%1.79億 | 12.10%8.36億 | -16.57%8.21億 | -32.88%4.68億 | -67.87%1.54億 | 905.47%7.46億 |
| 歸屬於少數股東的綜合收益總額 | -1,597.52%-537.29萬 | -11.79%981.03萬 | 54.64%-745.56萬 | 90.69%-118.98萬 | 98.07%-31.65萬 | -49.46%1,112.11萬 | -176.20%-1,643.8萬 | -392.52%-1,277.96萬 | -99.25%-1,644.01萬 | 161.67%2,200.53萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
