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
大連熱電 (600719)
- 8.89
- -0.04-0.45%
交易中 05/19 14:00 (北京)
35.97億總市值-60.48市盈率TTM
9.01最高價8.63最低價35.92萬手成交量8.95今開8.93昨收3.17億成交額8.88%換手率虧損市盈率(靜)4.05億總股本11.6852周最高8.92市淨率35.97億流通值5.5152周最低9.82漲停價4.05億流通股12.30歷史最高8.04跌停價4.26%振幅1.37歷史最低--股息TTM8.83平均價17.92萬手內盤--股息率TTM100股每手16.72萬手外盤
大連熱電 (600719) 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 | -0.59%3.56億 | -3.76%6.05億 | -6.32%3.8億 | -6.41%3.79億 | -7.68%3.58億 | -0.64%6.29億 | 0.64%4.06億 | 0.84%4.05億 | 3.40%3.88億 | -21.61%6.33億 |
| 營業收入 | -0.59%3.56億 | -3.76%6.05億 | -6.32%3.8億 | -6.41%3.79億 | -7.68%3.58億 | -0.64%6.29億 | 0.64%4.06億 | 0.84%4.05億 | 3.40%3.88億 | -21.61%6.33億 |
| 其他業務收入 | ---- | -6.36%383.34萬 | ---- | -6.78%189.42萬 | ---- | -17.02%409.4萬 | ---- | -31.19%203.2萬 | ---- | -97.40%493.37萬 |
| 營業總成本 | -4.79%2.83億 | -14.14%6.53億 | -13.26%4.44億 | -14.96%3.7億 | -17.46%2.98億 | -9.82%7.61億 | -12.24%5.12億 | -14.08%4.36億 | -15.14%3.61億 | -11.58%8.43億 |
| 營業成本 | -1.10%2.63億 | -16.11%5.39億 | -16.40%3.58億 | -18.69%3.08億 | -19.79%2.66億 | -11.61%6.42億 | -13.22%4.29億 | -15.00%3.78億 | -16.06%3.32億 | -14.10%7.27億 |
| 營業稅金及附加 | 15,187.88%84.83萬 | -11.84%599.91萬 | 61.69%253.3萬 | 120.40%252.23萬 | -13.74%5,548.97 | 123.99%680.45萬 | -9.47%156.65萬 | -33.80%114.44萬 | -97.41%6,432.96 | -43.84%303.79萬 |
| 銷售費用 | -55.47%25.72萬 | -49.81%112.87萬 | 1.63%165.23萬 | 2.22%112.24萬 | -1.37%57.76萬 | -12.12%224.89萬 | -14.12%162.58萬 | -18.60%109.81萬 | -16.84%58.56萬 | -16.86%255.89萬 |
| 管理費用 | -15.10%650.93萬 | 3.44%2,846.56萬 | 9.11%2,041.06萬 | 13.33%1,513.93萬 | -3.83%766.73萬 | -11.28%2,751.98萬 | -24.75%1,870.69萬 | -30.28%1,335.83萬 | -15.02%797.25萬 | -39.70%3,101.69萬 |
| 財務費用 | -45.69%1,271.83萬 | -3.78%7,846.2萬 | -0.54%6,138.95萬 | 5.65%4,406.12萬 | 14.47%2,341.66萬 | 1.91%8,154.04萬 | 0.78%6,172.18萬 | 4.96%4,170.38萬 | 4.59%2,045.57萬 | 67.21%8,000.99萬 |
| -利息費用 | -45.91%1,262.14萬 | -4.72%7,717.47萬 | -1.78%6,130.7萬 | 6.06%4,406.93萬 | 17.54%2,333.48萬 | 2.81%8,099.62萬 | 3.53%6,241.55萬 | 5.76%4,155.12萬 | 1.84%1,985.2萬 | 65.71%7,878.18萬 |
| -利息收入 | 22.58%-1.15萬 | 88.16%-16.46萬 | 97.94%-2.76萬 | 94.07%-2.39萬 | 58.89%-1.49萬 | -704.00%-138.98萬 | -1,581.98%-134.01萬 | -520.91%-40.3萬 | 12.63%-3.62萬 | 86.64%-17.29萬 |
| 信用減值損失 | 1,863.93%1,981.66萬 | -295.17%-5,323.01萬 | -335.47%-4,968.5萬 | -311.03%-5,028.36萬 | 58.75%-112.34萬 | -4.31%-1,347.01萬 | -5.58%-1,140.95萬 | 28.69%-1,223.37萬 | -236.07%-272.35萬 | -728.50%-1,291.37萬 |
| 非經營性淨收益 | 3,313.60%2,304.71萬 | -327.16%-4,889.47萬 | -392.92%-4,848.01萬 | -347.41%-4,947.81萬 | 63.18%-71.72萬 | -103.43%-1,144.65萬 | -102.93%-983.53萬 | -103.37%-1,105.88萬 | -385.17%-194.8萬 | 8,845.14%3.33億 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 232,534.81%3.45億 |
| 其他收益 | 695.14%323.04萬 | 114.25%433.54萬 | -23.46%120.49萬 | -31.43%80.56萬 | -47.62%40.63萬 | 24.06%202.36萬 | 27.80%157.42萬 | 41.14%117.49萬 | 89.67%77.56萬 | -27.55%163.11萬 |
| 營業利潤 | 60.10%9,565.77萬 | 32.42%-9,693.16萬 | 3.12%-1.12億 | 1.87%-4,052.61萬 | 135.99%5,974.93萬 | -217.00%-1.43億 | -174.90%-1.16億 | -118.49%-4,129.74萬 | 150.40%2,531.83萬 | 181.36%1.23億 |
| 加:營業外收入 | 115.50%5,498.77 | 4,007.76%340.18萬 | -60.64%2.31萬 | -91.42%4,714.74 | -77.73%2,551.64 | -51.54%8.28萬 | 35.15%5.86萬 | 174.85%5.5萬 | -5.94%1.15萬 | 193.73%17.09萬 |
| 減:營業外支出 | --80.99萬 | -50.97%135.11萬 | -49.47%23.96萬 | 27.57%23.6萬 | ---- | -56.14%275.56萬 | -91.14%47.42萬 | -96.54%18.5萬 | -26.80%6.78萬 | 17.08%628.3萬 |
| 利潤總額 | 58.75%9,485.33萬 | 35.06%-9,488.09萬 | 3.28%-1.13億 | 1.62%-4,075.74萬 | 136.53%5,975.19萬 | -225.43%-1.46億 | -177.83%-1.16億 | -119.00%-4,142.74萬 | 150.21%2,526.19萬 | 174.68%1.16億 |
| 減:所得稅費用 | ---- | 1.44%-16.67萬 | 0.00%-6.82萬 | 0.00%-6.82萬 | ---- | -101.55%-16.91萬 | -100.62%-6.82萬 | -100.62%-6.82萬 | ---- | 1,869.93%1,092.1萬 |
| 淨利潤 | 58.75%9,485.33萬 | 35.10%-9,471.42萬 | 3.28%-1.13億 | 1.62%-4,068.91萬 | 136.53%5,975.19萬 | -238.24%-1.46億 | -183.96%-1.16億 | -119.98%-4,135.92萬 | 150.21%2,526.19萬 | 167.43%1.06億 |
| 持續經營淨利潤 | 58.75%9,485.33萬 | 35.10%-9,471.42萬 | 3.28%-1.13億 | 1.62%-4,068.91萬 | 136.53%5,975.19萬 | -238.24%-1.46億 | -183.96%-1.16億 | -119.98%-4,135.92萬 | 150.21%2,526.19萬 | 167.43%1.06億 |
| 歸屬于母公司所有者的淨利潤 | 58.75%9,485.33萬 | 35.10%-9,471.42萬 | 3.28%-1.13億 | 1.62%-4,068.91萬 | 136.53%5,975.19萬 | -238.24%-1.46億 | -183.96%-1.16億 | -119.98%-4,135.92萬 | 150.21%2,526.19萬 | 167.43%1.06億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 58.11%0.234 | 36.11%-0.23 | 3.47%-0.278 | 0.98%-0.101 | 138.71%0.148 | -238.46%-0.36 | -183.97%-0.288 | -119.92%-0.102 | 150.00%0.062 | 166.67%0.26 |
| 稀釋每股收益 | 58.11%0.234 | 36.11%-0.23 | 3.47%-0.278 | 0.98%-0.101 | 138.71%0.148 | -238.46%-0.36 | -183.97%-0.288 | -119.92%-0.102 | 150.00%0.062 | 166.67%0.26 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 58.75%9,485.33萬 | 35.10%-9,471.42萬 | 3.28%-1.13億 | 1.62%-4,068.91萬 | 136.53%5,975.19萬 | -238.24%-1.46億 | -183.96%-1.16億 | -119.98%-4,135.92萬 | 150.21%2,526.19萬 | 167.43%1.06億 |
| 歸屬于母公司所有者的綜合收益總額 | 58.75%9,485.33萬 | 35.10%-9,471.42萬 | ---- | 1.62%-4,068.91萬 | 136.53%5,975.19萬 | -238.24%-1.46億 | ---- | -119.98%-4,135.92萬 | 150.21%2,526.19萬 | 167.43%1.06億 |
| 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 | -- | 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。
