Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油股份
00857
滬深市場個股詳情
漢商集團 (600774)
- 8.67
- -0.11-1.25%
交易中 05/08 13:27 (北京)
25.58億總市值-13.98市盈率TTM
8.82最高價8.66最低價3.71萬手成交量8.76今開8.78昨收3238.57萬成交額1.26%換手率虧損市盈率(靜)2.95億總股本13.0052周最高1.73市淨率25.57億流通值7.8752周最低9.66漲停價2.95億流通股25.75歷史最高7.90跌停價1.82%振幅1.46歷史最低--股息TTM8.73平均價2.47萬手內盤--股息率TTM100股每手1.17萬手外盤
漢商集團 (600774) 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 | -11.48%2.28億 | -12.23%10.32億 | -15.49%7.64億 | -18.06%5.13億 | -23.51%2.57億 | -15.41%11.75億 | -11.06%9.04億 | -10.74%6.26億 | -6.88%3.37億 | 0.19%13.9億 |
| 營業收入 | -11.48%2.28億 | -12.23%10.32億 | -15.49%7.64億 | -18.06%5.13億 | -23.51%2.57億 | -15.41%11.75億 | -11.06%9.04億 | -10.74%6.26億 | -6.88%3.37億 | 0.19%13.9億 |
| 其他業務收入 | ---- | -46.16%2,481.78萬 | ---- | -18.72%2,344.03萬 | ---- | 33.62%4,609.89萬 | ---- | 25.01%2,884.06萬 | ---- | -5.39%3,449.95萬 |
| 營業總成本 | -8.34%2.39億 | -9.96%10.72億 | -13.56%7.95億 | -16.16%5.25億 | -18.77%2.61億 | -11.54%11.9億 | -6.03%9.2億 | -6.33%6.27億 | -5.41%3.21億 | -0.17%13.45億 |
| 營業成本 | -6.60%1.31億 | 4.54%5.4億 | 3.63%4.31億 | -2.05%2.74億 | -5.16%1.41億 | -3.09%5.17億 | 3.43%4.16億 | 0.68%2.8億 | -0.08%1.48億 | 4.70%5.33億 |
| 營業稅金及附加 | -12.80%726.73萬 | -24.84%3,693.64萬 | -26.04%2,649.52萬 | -29.69%1,898.33萬 | -0.13%833.43萬 | 37.64%4,914.17萬 | 39.06%3,582.16萬 | 54.95%2,699.92萬 | -3.14%834.48萬 | -1.91%3,570.38萬 |
| 銷售費用 | -14.93%2,748.71萬 | -40.56%1.49億 | -52.07%9,967.29萬 | -53.06%7,031萬 | -60.15%3,231.22萬 | -36.99%2.5億 | -29.41%2.08億 | -26.85%1.5億 | -16.57%8,107.49萬 | -10.53%3.97億 |
| 管理費用 | -1.89%6,040.15萬 | -4.23%2.77億 | -5.92%1.88億 | -4.08%1.27億 | -6.11%6,156.28萬 | 0.62%2.9億 | 4.22%2億 | 4.99%1.32億 | 4.53%6,556.92萬 | 11.12%2.88億 |
| 財務費用 | -10.29%782.92萬 | -11.27%3,630.93萬 | -11.14%2,570.81萬 | -11.47%1,799.82萬 | -18.77%872.74萬 | -11.85%4,092.16萬 | -16.22%2,892.97萬 | -11.63%2,033.02萬 | -8.09%1,074.47萬 | 2.42%4,642.11萬 |
| -利息費用 | -11.52%719.38萬 | 71.07%6,761.12萬 | -7.49%2,474.3萬 | -11.00%1,776.36萬 | -15.33%813.01萬 | -13.25%3,952.3萬 | -14.62%2,674.72萬 | -11.46%1,995.88萬 | -9.00%960.24萬 | -1.51%4,555.81萬 |
| -利息收入 | 51.59%-7.29萬 | -1,856.82%-865.49萬 | -23.19%-46.69萬 | 31.74%-48.46萬 | -235.95%-15.07萬 | 72.57%-44.23萬 | 42.74%-37.9萬 | 18.27%-70.99萬 | 76.09%-4.48萬 | 48.26%-161.25萬 |
| 研發費用 | -48.64%479.36萬 | -26.53%3,226.6萬 | -22.99%2,407.86萬 | -1.67%1,741.01萬 | 29.94%933.31萬 | -4.07%4,391.52萬 | 4.44%3,126.74萬 | -12.01%1,770.65萬 | -34.45%718.26萬 | -16.01%4,577.94萬 |
| 信用減值損失 | 203.94%158.41萬 | -524.98%-724.5萬 | -168.77%-344.26萬 | -287.54%-210.29萬 | -53.27%-152.4萬 | -466.28%-115.92萬 | 260.35%500.59萬 | 7.60%112.13萬 | -148.57%-99.43萬 | 106.53%31.65萬 |
| 資產減值損失 | ---- | -1,185.12%-1.66億 | --6,277.1 | --6,277.1 | ---- | -35.43%-1,292.8萬 | ---- | ---- | ---- | -2,170.49%-954.61萬 |
| 營業總成本調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 335.34%195.83萬 | -2,664.75%-1.27億 | 53.74%3,174.57萬 | -57.00%691.32萬 | -181.14%-83.21萬 | -75.67%496.75萬 | -20.53%2,064.93萬 | 29.20%1,607.71萬 | -61.59%102.55萬 | -53.22%2,042.09萬 |
| 投資淨收益 | ---- | -7.79%-17.33萬 | ---39.19萬 | ---24.11萬 | ---- | -383.94%-16.07萬 | ---- | ---- | ---- | -99.39%5.66萬 |
| 資產處置收益 | ---- | 50,124.66%2,556.43萬 | 39,550.25%2,510.8萬 | -96.66%2,115.62 | 106.09%2,115.62 | -98.79%5.09萬 | -98.94%6.33萬 | -98.92%6.33萬 | 153.83%1,026.55 | -76.28%421.04萬 |
| 其他收益 | -45.75%37.42萬 | 7.43%2,058.89萬 | -32.82%1,046.6萬 | -37.90%924.89萬 | -65.83%68.98萬 | -24.50%1,916.46萬 | -16.03%1,558.01萬 | 171.59%1,489.25萬 | 212.91%201.88萬 | 20.41%2,538.34萬 |
| 營業利潤 | -115.79%-928.52萬 | -1,619.21%-1.67億 | -89.58%48.54萬 | -136.18%-557.96萬 | -126.23%-430.29萬 | -115.05%-972.78萬 | -92.66%465.81萬 | -65.53%1,542.19萬 | -33.14%1,640.36萬 | -22.12%6,463.28萬 |
| 加:營業外收入 | -74.16%277.26萬 | 32.00%1,257.32萬 | 90.56%2,033.78萬 | 1,009.56%1,326.06萬 | 4,025.55%1,073.04萬 | -61.65%952.49萬 | -41.51%1,067.25萬 | -81.29%119.51萬 | -63.79%26.01萬 | 129.35%2,483.87萬 |
| 減:營業外支出 | -70.00%13.76萬 | 15.60%608.69萬 | -23.24%151.55萬 | 2.80%127.6萬 | -4.24%45.86萬 | -66.42%526.57萬 | 91.30%197.44萬 | 374.58%124.13萬 | 194.78%47.89萬 | 3,528.35%1,567.96萬 |
| 利潤總額 | -211.41%-665.02萬 | -2,839.62%-1.61億 | 44.56%1,930.77萬 | -58.34%640.5萬 | -63.12%596.89萬 | -107.41%-546.86萬 | -83.44%1,335.63萬 | -69.78%1,537.58萬 | -35.49%1,618.48萬 | -21.73%7,379.19萬 |
| 減:所得稅費用 | -64.29%169.31萬 | 26.44%2,476.63萬 | -8.80%1,609.2萬 | -31.41%976.78萬 | -27.75%474.14萬 | -7.00%1,958.73萬 | 6.79%1,764.45萬 | 39.76%1,424.16萬 | 19.70%656.28萬 | -2.99%2,106.19萬 |
| 淨利潤 | -779.68%-834.33萬 | -640.43%-1.86億 | 174.99%321.57萬 | -396.50%-336.28萬 | -87.24%122.75萬 | -147.52%-2,505.59萬 | -106.68%-428.82萬 | -97.21%113.42萬 | -50.92%962.2萬 | -27.34%5,273萬 |
| 持續經營淨利潤 | -779.68%-834.33萬 | -640.43%-1.86億 | 174.99%321.57萬 | -396.50%-336.28萬 | -87.24%122.75萬 | -147.52%-2,505.59萬 | -106.68%-428.82萬 | -97.21%113.42萬 | -50.92%962.2萬 | -27.34%5,273萬 |
| 減：少數股東損益 | -87.98%-288.34萬 | -2.10%-1,068.84萬 | 9.90%-610.97萬 | 32.43%-498.43萬 | 49.70%-153.39萬 | -23.50%-1,046.87萬 | -43.38%-678.12萬 | 1.99%-737.67萬 | 34.42%-304.97萬 | 52.28%-847.64萬 |
| 歸屬于母公司所有者的淨利潤 | -297.72%-545.99萬 | -1,098.54%-1.75億 | 274.07%932.54萬 | -80.95%162.15萬 | -78.21%276.14萬 | -123.83%-1,458.72萬 | -96.38%249.3萬 | -82.35%851.08萬 | -47.76%1,267.17萬 | -32.24%6,120.64萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -296.81%-0.0185 | -1,080.00%-0.59 | 276.19%0.0316 | -80.90%0.0055 | -78.14%0.0094 | -123.81%-0.05 | -96.40%0.0084 | -82.37%0.0288 | -47.69%0.043 | -31.42%0.21 |
| 稀釋每股收益 | -296.81%-0.0185 | -1,080.00%-0.59 | 276.19%0.0316 | -80.90%0.0055 | -78.14%0.0094 | -123.81%-0.05 | -96.40%0.0084 | -82.37%0.0288 | -47.69%0.043 | -31.42%0.21 |
| 其他綜合收益 | 1.02萬 | 200.00%1.02萬 | 0 | -1.02萬 | 98.01%-1.02萬 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | --1.02萬 | 200.00%1.02萬 | ---- | --0 | ---- | ---1.02萬 | ---- | 98.01%-1.02萬 |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.02萬 | ---- |
| 綜合收益總額 | -779.68%-834.33萬 | -640.43%-1.86億 | 175.23%322.59萬 | -398.28%-335.26萬 | -87.26%122.75萬 | -147.53%-2,505.59萬 | -106.68%-428.82萬 | -97.24%112.4萬 | -50.87%963.22萬 | -26.84%5,271.98萬 |
| 歸屬于母公司所有者的綜合收益總額 | -297.72%-545.99萬 | -1,098.54%-1.75億 | 274.48%933.56萬 | -80.81%163.16萬 | -78.23%276.14萬 | -123.84%-1,458.72萬 | -96.38%249.3萬 | -82.37%850.07萬 | -47.72%1,268.19萬 | -31.87%6,119.62萬 |
| 歸屬於少數股東的綜合收益總額 | -87.98%-288.34萬 | -2.10%-1,068.84萬 | 9.90%-610.97萬 | 32.43%-498.43萬 | 49.70%-153.39萬 | -23.50%-1,046.87萬 | -43.38%-678.12萬 | 1.99%-737.67萬 | 34.42%-304.97萬 | 52.28%-847.64萬 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
