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
廈工股份 (600815)
- 4.93
- 0.000.00%
已收盤 05/08 15:00 (北京)
87.46億總市值-107.17市盈率TTM
4.93最高價4.70最低價147.28萬手成交量4.70今開4.93昨收7.12億成交額8.30%換手率虧損市盈率(靜)17.74億總股本4.9352周最高6.01市淨率87.46億流通值2.5652周最低5.42漲停價17.74億流通股22.48歷史最高4.44跌停價4.67%振幅0.27歷史最低--股息TTM4.83平均價69.42萬手內盤--股息率TTM100股每手71.03萬手外盤
廈工股份 (600815) 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 | 55.26%2.09億 | -1.67%6.72億 | -23.30%4.31億 | -22.08%3.11億 | -5.49%1.35億 | -16.79%6.83億 | -11.37%5.62億 | 13.86%4億 | -18.82%1.42億 | -18.46%8.21億 |
| 營業收入 | 55.26%2.09億 | -1.67%6.72億 | -23.30%4.31億 | -22.08%3.11億 | -5.49%1.35億 | -16.79%6.83億 | -11.37%5.62億 | 13.86%4億 | -18.82%1.42億 | -18.46%8.21億 |
| 其他業務收入 | ---- | 12.18%925.14萬 | ---- | 9.17%409.36萬 | ---- | -78.50%824.73萬 | ---- | -55.21%374.98萬 | ---- | -46.82%3,835.95萬 |
| 營業總成本 | 57.87%2.26億 | 9.11%7.34億 | -13.69%4.6億 | -14.14%3.21億 | -1.60%1.43億 | -25.70%6.73億 | -19.19%5.33億 | -0.44%3.74億 | -25.81%1.45億 | -20.38%9.05億 |
| 營業成本 | 64.11%1.87億 | 12.54%5.86億 | -13.89%3.64億 | -14.41%2.59億 | 1.15%1.14億 | -25.43%5.2億 | -21.19%4.23億 | -0.05%3.02億 | -27.50%1.13億 | -23.90%6.98億 |
| 營業稅金及附加 | 2.28%169.32萬 | 7.79%776.24萬 | 5.87%558.97萬 | 12.93%380.03萬 | 3.09%165.54萬 | -18.77%720.16萬 | -16.70%527.96萬 | -18.89%336.52萬 | -6.88%160.58萬 | -54.24%886.52萬 |
| 銷售費用 | -0.46%966.82萬 | -8.13%4,298.31萬 | -14.70%3,102.69萬 | -13.35%2,208.46萬 | 0.33%971.31萬 | -19.30%4,678.93萬 | -16.64%3,637.54萬 | -12.25%2,548.77萬 | -29.04%968.11萬 | -24.22%5,798.08萬 |
| 管理費用 | -2.72%1,546.11萬 | 10.77%6,281.39萬 | -2.65%4,028.23萬 | -10.25%2,677.42萬 | 4.03%1,589.27萬 | -43.94%5,670.43萬 | -17.13%4,138.05萬 | -2.89%2,983.17萬 | -2.49%1,527.68萬 | 9.26%1.01億 |
| 財務費用 | 171.59%288.26萬 | -89.67%53.45萬 | -151.00%-275.65萬 | -1,586.54%-367.88萬 | -89,641.31%-402.68萬 | 1,185.94%517.49萬 | 7.30%540.46萬 | 88.61%-21.81萬 | -99.89%4,497.18 | 198.70%40.24萬 |
| -利息費用 | 134.83%110.98萬 | -11.72%240.76萬 | -29.43%147.4萬 | -39.20%91.71萬 | -38.53%47.26萬 | -48.82%272.71萬 | -53.61%208.87萬 | -59.60%150.85萬 | -52.96%76.88萬 | -76.32%532.88萬 |
| -利息收入 | -90.13%-79.67萬 | 45.71%-240.25萬 | 31.14%-184.02萬 | 51.26%-99.8萬 | 62.10%-41.9萬 | 33.24%-442.51萬 | 36.30%-267.24萬 | 15.88%-204.75萬 | 11.45%-110.56萬 | 40.66%-662.84萬 |
| 研發費用 | 55.88%935.82萬 | -5.96%3,423.37萬 | 0.76%2,124.46萬 | 1.25%1,331.49萬 | -4.53%600.34萬 | -6.75%3,640.46萬 | 21.69%2,108.52萬 | 18.16%1,315.06萬 | 14.80%628.84萬 | 22.17%3,904.04萬 |
| 信用減值損失 | -44.44%290.79萬 | -199.73%-1,504.35萬 | -26.99%985.73萬 | -33.31%877.35萬 | 66.51%523.38萬 | 121.81%1,508.38萬 | 215.54%1,350.14萬 | 159.04%1,315.6萬 | -37.98%314.33萬 | -72.12%-6,917.52萬 |
| 資產減值損失 | ---- | -9.17%-2,495.07萬 | 53.80%-944.9萬 | 43.09%-944.9萬 | ---- | 63.00%-2,285.43萬 | -54.83%-2,045.29萬 | -25.68%-1,660.27萬 | 98.05%-2,103.05 | -7.95%-6,177.06萬 |
| 非經營性淨收益 | -39.48%1,121.17萬 | -88.77%539.42萬 | 45.61%3,968.36萬 | 50.02%2,873.77萬 | 20.68%1,852.44萬 | 145.14%4,801.93萬 | 476.96%2,725.29萬 | 93.95%1,915.65萬 | 27.38%1,535.03萬 | -125.86%-1.06億 |
| 公允價值變動淨收益 | --13.9萬 | -232.55%-26.97萬 | -119.53%-9.08萬 | -157.27%-12.9萬 | ---- | -85.98%20.34萬 | 80.83%46.5萬 | 124.58%22.52萬 | 158.27%22.28萬 | 42.61%145.15萬 |
| 投資淨收益 | -34.21%596.02萬 | -19.14%3,343.51萬 | -3.67%2,568.48萬 | -0.46%1,751.84萬 | -4.86%905.98萬 | 84.47%4,134.79萬 | 54.29%2,666.32萬 | 73.35%1,760.02萬 | 328.53%952.31萬 | -12.33%2,241.5萬 |
| -其中:對聯營合營企業的投資收益 | -42.27%-16.18萬 | 119.60%9.21萬 | 360.02%27.53萬 | 651.03%40.06萬 | 6.45%-11.37萬 | 54.67%-47萬 | -147.32%-10.59萬 | -90.79%5.33萬 | -118.28%-12.16萬 | 82.51%-103.68萬 |
| 資產處置收益 | -116.53%-19.89萬 | 180.05%215.84萬 | 6,390.46%544.01萬 | 49,051.11%544.01萬 | 13,098.68%120.29萬 | 107.89%77.07萬 | -96.75%8.38萬 | -100.45%-1.11萬 | -99.63%9,114.16 | -102.11%-976.65萬 |
| 其他收益 | -20.62%240.35萬 | -25.27%1,006.46萬 | 17.86%824.12萬 | 37.48%658.36萬 | 23.37%302.78萬 | 28.57%1,346.77萬 | -26.42%699.24萬 | -23.78%478.89萬 | -11.33%245.42萬 | -44.46%1,047.53萬 |
| 營業利潤 | -157.82%-577.8萬 | -196.78%-5,674.73萬 | -80.23%1,126.15萬 | -57.32%1,921.13萬 | -18.85%999.3萬 | 130.78%5,863.48萬 | 386.30%5,696.87萬 | 408.79%4,501.45萬 | 243.96%1,231.4萬 | -167.73%-1.91億 |
| 加:營業外收入 | -46.80%14.12萬 | -76.64%138.96萬 | -53.31%82.28萬 | -58.86%51.73萬 | -72.13%26.55萬 | 247.32%594.78萬 | 125.91%176.23萬 | 620.60%125.76萬 | 827.03%95.27萬 | 38.58%171.25萬 |
| 減:營業外支出 | 2,160.19%6.5萬 | -57.99%102.99萬 | 116.94%12.15萬 | -98.71%5,556.9 | -97.53%2,874.95 | -52.34%245.15萬 | -326.84%-71.69萬 | 233.47%43.02萬 | 11,648.73%11.62萬 | -17.43%514.37萬 |
| 利潤總額 | -155.60%-570.17萬 | -190.76%-5,638.76萬 | -79.88%1,196.28萬 | -56.98%1,972.31萬 | -22.01%1,025.56萬 | 132.03%6,213.1萬 | 405.89%5,944.79萬 | 415.45%4,584.19萬 | 255.60%1,315.06萬 | -170.19%-1.94億 |
| 減:所得稅費用 | -83.88%48.13萬 | -68.46%402.1萬 | -59.41%553.92萬 | -49.12%542.35萬 | -3.40%298.48萬 | -5.10%1,274.97萬 | 14.51%1,364.76萬 | 83.26%1,066.04萬 | 176.60%308.98萬 | 45.85%1,343.46萬 |
| 淨利潤 | -185.04%-618.3萬 | -222.33%-6,040.86萬 | -85.97%642.36萬 | -59.35%1,429.96萬 | -27.73%727.08萬 | 123.81%4,938.14萬 | 246.08%4,580.03萬 | 272.89%3,518.15萬 | 205.14%1,006.07萬 | -177.64%-2.07億 |
| 持續經營淨利潤 | -185.04%-618.3萬 | -222.33%-6,040.86萬 | -85.97%642.36萬 | -59.35%1,429.96萬 | -27.73%727.08萬 | 123.81%4,938.14萬 | 246.08%4,580.03萬 | 272.89%3,518.15萬 | 205.14%1,006.07萬 | -177.64%-2.07億 |
| 減：少數股東損益 | -81.70%113.5萬 | -69.39%1,304.57萬 | -66.81%1,270.89萬 | -62.54%1,093.62萬 | -32.37%620.09萬 | 294.76%4,261.31萬 | 201.78%3,828.89萬 | 919.84%2,919.49萬 | 2,809.72%916.86萬 | 21.34%1,079.46萬 |
| 歸屬于母公司所有者的淨利潤 | -783.99%-731.8萬 | -1,185.28%-7,345.42萬 | -183.68%-628.52萬 | -43.82%336.34萬 | 19.92%106.99萬 | 103.10%676.83萬 | 117.06%751.14萬 | 125.79%598.66萬 | 109.67%89.22萬 | -184.50%-2.18億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -783.33%-0.0041 | -1,125.00%-0.041 | -183.33%-0.0035 | -44.12%0.0019 | 20.00%0.0006 | 103.33%0.004 | 121.00%0.0042 | 134.00%0.0034 | --0.0005 | -180.00%-0.12 |
| 稀釋每股收益 | -783.33%-0.0041 | -1,125.00%-0.041 | ---- | ---- | --0.0006 | --0.004 | ---- | ---- | ---- | ---- |
| 其他綜合收益 | 754.24%70.87萬 | -63.44%125.33萬 | -71.34%86.13萬 | -47.30%31.06萬 | -113.20%-10.83萬 | 2,740.58%342.77萬 | 752.48%300.48萬 | 165.78%58.93萬 | -112.44%-5.08萬 | 95.43%-12.98萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 754.24%70.87萬 | -63.44%125.33萬 | -71.34%86.13萬 | -47.30%31.06萬 | -113.20%-10.83萬 | 2,740.58%342.77萬 | 752.48%300.48萬 | 165.78%58.93萬 | -112.44%-5.08萬 | 95.43%-12.98萬 |
| 綜合收益總額 | -176.43%-547.43萬 | -212.02%-5,915.53萬 | -85.07%728.49萬 | -59.16%1,461.01萬 | -28.45%716.25萬 | 125.45%5,280.9萬 | 253.41%4,880.51萬 | 268.37%3,577.08萬 | 209.27%1,000.99萬 | -178.53%-2.08億 |
| 歸屬于母公司所有者的綜合收益總額 | -787.34%-660.93萬 | -808.13%-7,220.1萬 | -151.58%-542.39萬 | -44.13%367.4萬 | 14.29%96.16萬 | 104.67%1,019.59萬 | 123.63%1,051.62萬 | 127.28%657.59萬 | 109.54%84.14萬 | -185.49%-2.18億 |
| 歸屬於少數股東的綜合收益總額 | -81.70%113.5萬 | -69.39%1,304.57萬 | -66.81%1,270.89萬 | -62.54%1,093.62萬 | -32.37%620.09萬 | 294.76%4,261.31萬 | 201.78%3,828.89萬 | 919.84%2,919.49萬 | 2,809.72%916.86萬 | 21.34%1,079.46萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
