Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國海洋石油
00883
滬深市場個股詳情
外高橋 (600648)
- 9.99
- -0.08-0.79%
交易中 05/14 09:50 (北京)
135.86億總市值14.93市盈率TTM
10.06最高價9.99最低價2565手成交量10.06今開10.07昨收256.67萬成交額0.02%換手率14.52市盈率(靜)13.60億總股本11.8452周最高0.85市淨率113.66億流通值9.8252周最低11.08漲停價11.38億流通股60.69歷史最高9.06跌停價0.70%振幅0.27歷史最低0.35股息TTM10.01平均價1170.00手內盤3.50%股息率TTM100股每手1230.00手外盤
外高橋 (600648) 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 | -0.46%13.1億 | -17.55%59.69億 | -13.38%44.09億 | 4.93%28.56億 | 4.34%13.16億 | -5.92%72.4億 | -6.55%50.9億 | -30.41%27.22億 | -14.63%12.61億 | -16.37%76.95億 |
| 營業收入 | -0.58%12.8億 | -17.42%58.64億 | -13.17%43.27億 | 5.79%27.98億 | 4.95%12.88億 | -6.19%71.02億 | -6.92%49.83億 | -31.39%26.45億 | -15.31%12.27億 | -16.43%75.7億 |
| 其他業務收入 | ---- | -8.19%2,070.2萬 | ---- | 14.89%1,078.95萬 | ---- | -41.16%2,254.85萬 | ---- | -63.01%939.07萬 | ---- | 18.66%3,831.97萬 |
| 利息收入 | 5.08%2,979.03萬 | -23.94%1.05億 | -23.32%8,195.54萬 | -24.56%5,844.8萬 | -17.78%2,834.91萬 | 10.55%1.38億 | 14.58%1.07億 | 35.64%7,747.23萬 | 19.28%3,448.16萬 | -12.75%1.25億 |
| 手續費及傭金收入 | 17.19%17.99萬 | 16.65%39.25萬 | 10.60%29.84萬 | 66.13%22.61萬 | 453.57%15.35萬 | 6.42%33.65萬 | 22.49%26.98萬 | 36.18%13.61萬 | -35.41%2.77萬 | 142.55%31.62萬 |
| 已賺保費 | 17.19%17.99萬 | 16.65%39.25萬 | 10.60%29.84萬 | 66.13%22.61萬 | 453.57%15.35萬 | 6.42%33.65萬 | 22.49%26.98萬 | 36.18%13.61萬 | -35.41%2.77萬 | 142.55%31.62萬 |
| 營業總成本 | 1.55%12.65億 | -13.81%56.89億 | -7.41%41.51億 | 7.50%27.06億 | 6.93%12.46億 | -2.47%66.01億 | -5.19%44.84億 | -22.82%25.18億 | -17.51%11.65億 | -15.44%67.68億 |
| 營業成本 | 3.66%9.43億 | -12.65%42.43億 | -3.82%31.36億 | 10.33%20.08億 | 10.14%9.1億 | -0.50%48.57億 | -5.77%32.61億 | -23.81%18.2億 | -22.78%8.26億 | -18.70%48.82億 |
| 營業稅金及附加 | 8.30%6,872.79萬 | -47.41%2.18億 | -59.44%1.28億 | 10.83%1.26億 | 17.09%6,345.83萬 | -27.16%4.15億 | -10.73%3.14億 | -61.45%1.14億 | -1.90%5,419.82萬 | -13.19%5.7億 |
| 銷售費用 | 11.24%5,286.67萬 | -8.86%2.76億 | -9.60%1.97億 | -10.22%1.21億 | -30.07%4,752.61萬 | -3.68%3.02億 | 2.36%2.18億 | -3.54%1.34億 | -0.34%6,796.17萬 | 21.05%3.14億 |
| 管理費用 | -2.86%9,114.84萬 | 1.19%4.7億 | 1.20%3.12億 | 0.23%1.98億 | -1.42%9,382.76萬 | -7.23%4.64億 | -8.82%3.08億 | -1.93%1.97億 | -5.02%9,518.26萬 | -4.60%5億 |
| 財務費用 | -17.21%9,582.87萬 | -11.81%4.27億 | 2.67%3.37億 | 3.59%2.25億 | 11.64%1.16億 | 12.35%4.85億 | 3.30%3.28億 | 4.46%2.18億 | -1.96%1.04億 | -14.86%4.31億 |
| -利息費用 | ---- | -11.79%4.28億 | ---- | ---- | ---- | 11.88%4.85億 | ---- | ---- | ---- | -16.00%4.33億 |
| -利息收入 | ---- | 96.90%-403.51萬 | ---- | ---- | ---- | -2,650.80%-1.3億 | ---- | ---- | ---- | 35.62%-473.91萬 |
| 研發費用 | 9.47%697.27萬 | 7.44%2,808.11萬 | 18.87%2,092萬 | 19.81%1,326.51萬 | 23.54%636.92萬 | 1.06%2,613.57萬 | -6.27%1,759.93萬 | -9.04%1,107.21萬 | 15.51%515.55萬 | 6.85%2,586.23萬 |
| 信用減值損失 | -1,737.83%-476.89萬 | 123.14%465萬 | 130.41%598.1萬 | 117.98%307.73萬 | 104.64%29.12萬 | -171.45%-2,009.42萬 | 32.21%-1,966.57萬 | 45.24%-1,711.64萬 | -8,671.44%-627.79萬 | 119.25%2,812.24萬 |
| 資產減值損失 | ---- | -1,990.26%-1,249.7萬 | ---- | ---- | ---- | 55.40%-59.79萬 | ---- | ---- | --3,582.68 | 81.10%-134.06萬 |
| 非經營性淨收益 | -56.16%470.78萬 | 69.20%10.28億 | 19.64%6,380.75萬 | 20.54%3,846.94萬 | 43.68%1,073.85萬 | 147.62%6.08億 | -14.54%5,333.46萬 | 282.95%3,191.36萬 | -52.79%747.4萬 | -45.52%2.45億 |
| 公允價值變動淨收益 | 223.51%195.83萬 | -48.14%1,365.41萬 | 32.69%931.39萬 | -71.73%281萬 | -60.01%-158.56萬 | 17.68%2,633.13萬 | 369.15%701.9萬 | 76.39%993.82萬 | -116.51%-99.09萬 | 357.02%2,237.48萬 |
| 投資淨收益 | -10.76%636.41萬 | 89.05%9.78億 | 30.34%3,255.27萬 | 85.43%2,003.42萬 | -22.46%713.17萬 | 442.20%5.17億 | -51.46%2,497.43萬 | 37.98%1,080.41萬 | 335.68%919.81萬 | -80.44%9,544.45萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -15.55%1,117.87萬 | ---- | ---- | ---- | -81.85%1,323.73萬 | ---- | ---- | ---- | 1,250.62%7,292.95萬 |
| 匯兌收益 | -1,619.97%-72.42萬 | -244.21%-98.75萬 | -10.42%-49.25萬 | -156.02%-15.69萬 | -152.04%-4.21萬 | -21.09%68.48萬 | -133.49%-44.6萬 | -82.04%28.01萬 | 115.80%8.09萬 | -74.74%86.77萬 |
| 資產處置收益 | 81.46%-9,956.56 | -8.97%80.11萬 | 0.75%31.21萬 | -70.54%13.46萬 | -320.48%-5.37萬 | -49.27%88萬 | -75.42%30.97萬 | -46.22%45.69萬 | 236.90%2.44萬 | -25.43%173.46萬 |
| 其他收益 | -62.21%188.84萬 | -46.83%4,407.89萬 | -60.77%1,614.04萬 | -54.37%1,257.03萬 | -8.07%499.7萬 | -15.56%8,289.51萬 | 2.92%4,114.32萬 | 16.17%2,755.06萬 | -62.08%543.59萬 | -6.46%9,817.16萬 |
| 營業利潤 | -38.83%4,943.17萬 | 4.97%13.09億 | -51.23%3.22億 | -20.34%1.88億 | -22.01%8,080.77萬 | 6.35%12.47億 | -15.39%6.6億 | -64.05%2.37億 | 28.12%1.04億 | -28.87%11.72億 |
| 加:營業外收入 | -67.49%362.87萬 | -73.91%1,473.76萬 | -50.83%1,448.73萬 | -40.79%1,524.3萬 | 221.77%1,116.23萬 | -33.87%5,649.02萬 | -69.27%2,946.15萬 | -65.33%2,574.27萬 | -25.24%346.9萬 | 201.53%8,541.91萬 |
| 減:營業外支出 | 403.87%932.74萬 | 17.04%541.49萬 | 102.21%459.5萬 | 19.68%218.6萬 | 8.80%185.11萬 | -11.05%462.65萬 | -21.91%227.24萬 | -33.06%182.66萬 | 111.78%170.14萬 | -58.68%520.12萬 |
| 利潤總額 | -51.47%4,373.3萬 | 1.49%13.18億 | -51.72%3.32億 | -22.64%2.02億 | -14.48%9,011.89萬 | 3.68%12.99億 | -21.29%6.87億 | -64.30%2.61億 | 24.40%1.05億 | -24.72%12.53億 |
| 減:所得稅費用 | -42.84%2,690.23萬 | 11.24%3.72億 | -34.54%1.57億 | -18.52%9,190.52萬 | -25.45%4,706.25萬 | 7.41%3.34億 | -1.01%2.4億 | -44.33%1.13億 | 26.78%6,312.81萬 | -23.93%3.11億 |
| 淨利潤 | -60.91%1,683.07萬 | -1.89%9.46億 | -60.97%1.74億 | -25.79%1.1億 | 1.90%4,305.64萬 | 2.45%9.64億 | -29.10%4.47億 | -71.97%1.48億 | 21.00%4,225.36萬 | -24.97%9.41億 |
| 持續經營淨利潤 | -60.91%1,683.07萬 | -1.89%9.46億 | -60.97%1.74億 | -25.79%1.1億 | 1.90%4,305.64萬 | 2.45%9.64億 | -29.10%4.47億 | -71.97%1.48億 | 21.00%4,225.36萬 | -24.97%9.41億 |
| 減：少數股東損益 | -12.88%200.79萬 | -16.26%1,073.35萬 | -5.05%900.18萬 | 19.22%732.61萬 | -27.45%230.48萬 | 0.94%1,281.75萬 | -3.79%948.04萬 | -2.00%614.52萬 | 12.88%317.69萬 | -7.59%1,269.83萬 |
| 歸屬于母公司所有者的淨利潤 | -63.63%1,482.28萬 | -1.69%9.35億 | -62.18%1.65億 | -27.74%1.02億 | 4.29%4,075.16萬 | 2.47%9.51億 | -29.51%4.37億 | -72.82%1.42億 | 21.72%3,907.66萬 | -25.17%9.29億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -69.64%0.0109 | -13.10%0.73 | -69.23%0.12 | -33.33%0.08 | 4.36%0.0359 | 2.44%0.84 | -29.09%0.39 | -73.91%0.12 | 14.67%0.0344 | -24.77%0.82 |
| 稀釋每股收益 | -69.64%0.0109 | -13.10%0.73 | -69.23%0.12 | -33.33%0.08 | 4.36%0.0359 | 2.44%0.84 | -29.09%0.39 | -73.91%0.12 | 14.67%0.0344 | -24.77%0.82 |
| 其他綜合收益 | -666.67%-102.02萬 | 196.43%313.1萬 | -641.68%-51.22萬 | -242.38%-25.86萬 | -279.36%-13.31萬 | -26.45%105.62萬 | -103.46%-6.91萬 | -93.14%18.16萬 | 123.20%7.42萬 | -30.23%143.61萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -643.67%-98.96萬 | 194.40%310.95萬 | -641.68%-51.22萬 | -242.38%-25.86萬 | -279.36%-13.31萬 | -26.45%105.62萬 | -103.46%-6.91萬 | -93.14%18.16萬 | 123.20%7.42萬 | -30.23%143.61萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---3.06萬 | --2.14萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -63.17%1,581.04萬 | -1.67%9.49億 | -61.07%1.74億 | -26.06%1.09億 | 1.41%4,292.34萬 | 2.40%9.65億 | -29.34%4.47億 | -72.08%1.48億 | 22.34%4,232.78萬 | -24.98%9.43億 |
| 歸屬于母公司所有者的綜合收益總額 | -65.94%1,383.31萬 | -1.47%9.38億 | -62.29%1.65億 | -28.02%1.02億 | 3.75%4,061.85萬 | 2.42%9.52億 | -29.74%4.37億 | -72.92%1.42億 | 23.18%3,915.08萬 | -25.18%9.3億 |
| 歸屬於少數股東的綜合收益總額 | -14.21%197.73萬 | -16.09%1,075.49萬 | -5.05%900.18萬 | 19.22%732.61萬 | -27.45%230.48萬 | 0.94%1,281.75萬 | -3.79%948.04萬 | -2.00%614.52萬 | 12.88%317.69萬 | -7.59%1,269.83萬 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
