Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
遼寧成大 (600739)
- 12.08
- +0.18+1.51%
已收盤 05/06 15:00 (北京)
184.79億總市值19.64市盈率TTM
12.14最高價11.90最低價16.99萬手成交量11.93今開11.90昨收2.04億成交額1.11%換手率25.06市盈率(靜)15.30億總股本13.5852周最高0.63市淨率184.79億流通值10.2052周最低13.09漲停價15.30億流通股42.81歷史最高10.71跌停價2.02%振幅-0.65歷史最低0.02股息TTM12.04平均價7.00萬手內盤0.17%股息率TTM100股每手9.71萬手外盤
遼寧成大 (600739) 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 | -19.10%19.91億 | -8.06%99.02億 | -2.11%77.33億 | -0.86%51.03億 | 5.18%24.61億 | 4.51%107.7億 | 1.65%78.99億 | 9.98%51.48億 | 13.18%23.4億 | -26.86%103.05億 |
| 營業收入 | -19.10%19.91億 | -8.06%99.02億 | -2.11%77.33億 | -0.86%51.03億 | 5.18%24.61億 | 4.51%107.7億 | 1.65%78.99億 | 9.98%51.48億 | 13.18%23.4億 | -26.86%103.05億 |
| 其他業務收入 | ---- | -19.30%1,764.3萬 | ---- | -33.59%776.11萬 | ---- | -31.19%2,186.28萬 | ---- | -28.35%1,168.75萬 | ---- | 28.37%3,177.46萬 |
| 營業總成本 | -16.17%21.83億 | -5.74%106.01億 | -0.30%81.88億 | 1.60%54.22億 | 5.71%26.04億 | 8.57%112.47億 | 6.05%82.13億 | 14.13%53.36億 | 15.83%24.63億 | -22.34%103.59億 |
| 營業成本 | -20.10%17.25億 | -6.74%86.1億 | -0.32%67.19億 | 2.77%44.74億 | 7.98%21.59億 | 9.48%92.32億 | 6.06%67.41億 | 14.58%43.53億 | 17.99%20億 | -26.00%84.33億 |
| 營業稅金及附加 | 23.12%1,176.07萬 | 6.28%4,788.43萬 | 14.44%3,770.49萬 | 19.59%2,594.45萬 | -7.82%955.25萬 | -11.83%4,505.45萬 | -14.29%3,294.59萬 | -12.75%2,169.54萬 | -21.67%1,036.32萬 | -18.03%5,110萬 |
| 銷售費用 | -13.39%1.09億 | -8.64%5.64億 | -3.10%4.14億 | -2.26%2.67億 | -1.97%1.25億 | 5.49%6.17億 | 0.69%4.27億 | 10.27%2.74億 | 17.57%1.28億 | -1.23%5.85億 |
| 管理費用 | 17.67%1.32億 | 8.20%4.97億 | 9.51%3.65億 | 3.29%2.3億 | 3.67%1.13億 | -6.92%4.59億 | -6.89%3.33億 | -4.39%2.23億 | -7.39%1.09億 | 1.57%4.94億 |
| 財務費用 | 5.18%1.53億 | -3.57%5.88億 | -6.23%4.42億 | -4.01%3.03億 | -7.89%1.45億 | 5.84%6.1億 | 9.86%4.71億 | 13.01%3.16億 | 6.38%1.57億 | -2.62%5.76億 |
| -利息費用 | -1.63%1.51億 | -7.33%6.21億 | -7.22%4.7億 | -5.07%3.23億 | -9.58%1.53億 | -0.67%6.7億 | -0.24%5.06億 | 1.21%3.41億 | 1.15%1.69億 | 2.69%6.74億 |
| -利息收入 | 53.41%-593.32萬 | 32.77%-4,307.59萬 | 27.27%-3,489.06萬 | 18.02%-2,585.05萬 | 21.59%-1,273.54萬 | 26.84%-6,407.49萬 | 31.57%-4,797.07萬 | 32.80%-3,153.18萬 | 29.28%-1,624.1萬 | -16.49%-8,758.72萬 |
| 研發費用 | 0.68%5,221.61萬 | 3.92%2.94億 | 1.46%2.1億 | -18.73%1.21億 | -12.09%5,186.18萬 | 28.33%2.83億 | 48.81%2.07億 | 64.37%1.49億 | 32.94%5,899.75萬 | 4.26%2.2億 |
| 信用減值損失 | 28.21%-694.46萬 | 53.93%-3,346.11萬 | 7.99%-2,209.92萬 | -56.04%-2,186.74萬 | -1,224.76%-967.4萬 | -106.33%-7,263.04萬 | -227.04%-2,401.85萬 | -536.53%-1,401.41萬 | -45.59%86.01萬 | 26.87%-3,520.03萬 |
| 資產減值損失 | -105.02%-891.61萬 | -307.60%-13.67億 | 25.55%-3,542.41萬 | 67.29%-1,521.74萬 | 89.24%-434.88萬 | 64.96%-3.35億 | 87.84%-4,758.39萬 | 87.36%-4,651.79萬 | 33.00%-4,042.55萬 | -78.54%-9.57億 |
| 非經營性淨收益 | 36.21%7.55億 | -8.73%11.21億 | 83.48%19.96億 | 67.42%11.51億 | 160.06%5.54億 | 511.97%12.29億 | 64.56%10.88億 | 39.19%6.87億 | -45.42%2.13億 | -79.39%2.01億 |
| 公允價值變動淨收益 | -137.75%-262.63萬 | 246.59%8,181.23萬 | 190.02%1,493.12萬 | 149.72%683.3萬 | 247.92%695.64萬 | -8,228.68%-5,581.07萬 | -99.93%-1,658.58萬 | -17.55%-1,374.43萬 | -70.85%199.94萬 | 101.69%68.66萬 |
| 投資淨收益 | 38.74%7.69億 | 45.77%24.14億 | 74.90%20.22億 | 56.86%11.7億 | 127.08%5.54億 | 43.02%16.56億 | 10.40%11.56億 | -13.63%7.46億 | -44.09%2.44億 | -26.27%11.58億 |
| -其中:對聯營合營企業的投資收益 | 37.68%7.59億 | 46.63%23.92億 | 76.39%20.04億 | 57.09%11.58億 | 129.05%5.51億 | 43.07%16.31億 | 10.12%11.36億 | -12.89%7.37億 | -44.28%2.41億 | -24.16%11.4億 |
| 資產處置收益 | --3.66萬 | -86.42%3.25萬 | -84.38%3.78萬 | ---- | ---- | -91.56%23.96萬 | -70.14%24.22萬 | -75.67%7.76萬 | -81.81%2.98萬 | 167.28%283.93萬 |
| 其他收益 | -36.39%454.66萬 | -29.22%2,543.24萬 | -15.85%1,661.8萬 | -29.21%1,114.84萬 | 7.89%714.71萬 | 14.40%3,593.15萬 | -0.96%1,974.76萬 | 31.12%1,574.85萬 | 15.95%662.43萬 | 14.35%3,140.74萬 |
| 營業利潤 | 36.80%5.63億 | -43.83%4.22億 | 98.90%15.41億 | 66.88%8.32億 | 356.32%4.12億 | 413.26%7.52億 | 12.67%7.75億 | 0.00%4.99億 | -72.79%9,023.84萬 | -91.50%1.47億 |
| 加:營業外收入 | 11.99%21.58萬 | -76.37%119.08萬 | -77.93%78.58萬 | -69.11%56.81萬 | -79.90%19.27萬 | 60.08%503.82萬 | 45.30%356.03萬 | 115.67%183.93萬 | 101.06%95.86萬 | 0.84%314.73萬 |
| 減:營業外支出 | -26.67%1,010萬 | 15.96%2,028.64萬 | 133.26%1,925.16萬 | 112.89%1,680.62萬 | 21,530.78%1,377.25萬 | -56.67%1,749.38萬 | -77.70%825.34萬 | 403.68%789.44萬 | -53.84%6.37萬 | 228.52%4,037.24萬 |
| 利潤總額 | 38.99%5.53億 | -45.46%4.03億 | 97.71%15.22億 | 65.64%8.16億 | 336.94%3.98億 | 576.69%7.4億 | 17.91%7.7億 | -1.07%4.93億 | -72.55%9,113.33萬 | -93.63%1.09億 |
| 減:所得稅費用 | -69.17%419.35萬 | -2.54%7,345.58萬 | -19.83%6,937.23萬 | -38.50%3,648.21萬 | -50.32%1,360.03萬 | -37.94%7,537.09萬 | -6.30%8,653.46萬 | 5.51%5,932.08萬 | 5.19%2,737.45萬 | -53.30%1.21億 |
| 淨利潤 | 42.81%5.49億 | -50.33%3.3億 | 112.59%14.53億 | 79.89%7.8億 | 503.20%3.85億 | 5,559.96%6.64億 | 21.90%6.83億 | -1.91%4.33億 | -79.16%6,375.88萬 | -100.84%-1,216.48萬 |
| 持續經營淨利潤 | 42.81%5.49億 | -50.33%3.3億 | 112.59%14.53億 | 79.89%7.8億 | 503.20%3.85億 | 5,559.96%6.64億 | 21.90%6.83億 | -1.91%4.33億 | -79.16%6,375.88萬 | -100.84%-1,216.48萬 |
| 減：少數股東損益 | -104.62%-171.94萬 | -189.45%-4.07億 | 417.23%8,842.8萬 | 338.34%6,207萬 | 253.97%3,720.36萬 | 285.38%4.55億 | 25.53%-2,787.52萬 | 52.46%-2,604.27萬 | -1,100.49%-2,416.25萬 | -205.87%-2.45億 |
| 歸屬于母公司所有者的淨利潤 | 58.60%5.51億 | 251.48%7.37億 | 91.83%13.65億 | 56.18%7.18億 | 295.12%3.47億 | -10.09%2.1億 | 18.93%7.11億 | -7.48%4.59億 | -71.03%8,792.13萬 | -80.95%2.33億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 56.52%0.36 | 242.86%0.48 | 91.83%0.8964 | 56.67%0.47 | 297.92%0.23 | -6.67%0.14 | 19.03%0.4673 | -9.09%0.3 | -70.97%0.0578 | -81.25%0.15 |
| 稀釋每股收益 | 56.52%0.36 | 242.86%0.48 | 91.83%0.8964 | 56.67%0.47 | 297.92%0.23 | -6.67%0.14 | 19.03%0.4673 | -9.09%0.3 | -70.97%0.0578 | -81.25%0.15 |
| 其他綜合收益 | 197.88%5,541.33萬 | -116.10%-7,256.83萬 | -134.35%-6,679.76萬 | -81.59%5,486.81萬 | -139.30%-5,661.25萬 | 250.96%4.51億 | 71.35%1.94億 | 110.91%2.98億 | 515.59%1.44億 | 232.57%1.28億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 197.88%5,541.33萬 | -116.10%-7,256.83萬 | -134.35%-6,679.76萬 | -81.59%5,486.81萬 | -139.30%-5,661.25萬 | 250.96%4.51億 | 71.35%1.94億 | 110.91%2.98億 | 515.59%1.44億 | 232.57%1.28億 |
| 綜合收益總額 | 84.36%6.05億 | -76.92%2.57億 | 57.89%13.86億 | 14.09%8.35億 | 57.84%3.28億 | 859.01%11.15億 | 30.22%8.78億 | 25.43%7.31億 | -36.91%2.08億 | -91.44%1.16億 |
| 歸屬于母公司所有者的綜合收益總額 | 108.54%6.06億 | 0.57%6.64億 | 43.27%12.98億 | 1.97%7.72億 | 25.36%2.91億 | 82.64%6.6億 | 27.29%9.06億 | 18.75%7.57億 | -29.05%2.32億 | -67.91%3.62億 |
| 歸屬於少數股東的綜合收益總額 | -104.62%-171.94萬 | -189.45%-4.07億 | 417.23%8,842.8萬 | 338.34%6,207萬 | 253.97%3,720.36萬 | 285.38%4.55億 | 25.53%-2,787.52萬 | 52.46%-2,604.27萬 | -1,100.49%-2,416.25萬 | -205.87%-2.45億 |
| 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) | -- | -- | -- | 容誠會計師事務所(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。
