Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
ST中路 (600818)
- 5.83
- -0.17-2.83%
未開盤 05/15 15:00 (北京)
18.74億總市值-25.91市盈率TTM
6.30最高價5.70最低價39.88萬手成交量6.30今開6.00昨收2.35億成交額16.76%換手率虧損市盈率(靜)3.21億總股本12.1452周最高3.75市淨率13.87億流通值5.7052周最低6.30漲停價2.38億流通股76.86歷史最高5.70跌停價10.00%振幅3.14歷史最低0.01股息TTM5.90平均價26.02萬手內盤0.17%股息率TTM100股每手12.39萬手外盤
ST中路 (600818) 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 | -27.61%1.81億 | 10.38%10.77億 | 9.45%8.66億 | 10.66%5.74億 | 24.54%2.5億 | 0.28%9.76億 | 8.14%7.91億 | 13.02%5.19億 | 6.22%2億 | 4.94%9.73億 |
| 營業收入 | -27.61%1.81億 | 10.38%10.77億 | 9.45%8.66億 | 10.66%5.74億 | 24.54%2.5億 | 0.28%9.76億 | 8.14%7.91億 | 13.02%5.19億 | 6.22%2億 | 4.94%9.73億 |
| 其他業務收入 | ---- | -1.52%4,607.23萬 | ---- | -11.07%2,069.05萬 | ---- | 21.04%4,678.11萬 | ---- | 84.16%2,326.53萬 | ---- | 91.19%3,864.84萬 |
| 營業總成本 | -21.12%1.99億 | 11.50%11.06億 | 12.13%8.84億 | 13.47%5.86億 | 22.10%2.52億 | 3.55%9.92億 | 10.28%7.88億 | 14.87%5.16億 | 10.64%2.06億 | 3.62%9.58億 |
| 營業成本 | -25.70%1.55億 | 12.23%9.3億 | 10.65%7.4億 | 11.45%4.88億 | 20.43%2.08億 | 1.23%8.29億 | 8.81%6.69億 | 13.92%4.38億 | 11.16%1.73億 | 1.97%8.19億 |
| 營業稅金及附加 | -12.92%72.27萬 | 13.04%451.27萬 | 14.26%301.27萬 | 2.56%199.73萬 | 56.20%82.99萬 | 0.63%399.23萬 | -2.50%263.67萬 | -0.50%194.75萬 | -5.05%53.13萬 | 23.34%396.73萬 |
| 銷售費用 | -4.85%1,456.51萬 | 30.11%6,949.63萬 | 19.91%4,764.88萬 | 7.38%3,167.67萬 | 37.53%1,530.81萬 | 4.98%5,341.53萬 | 8.16%3,973.8萬 | 20.98%2,949.87萬 | 24.43%1,113.07萬 | 49.70%5,088萬 |
| 管理費用 | 8.79%2,577.61萬 | -3.07%7,930.49萬 | 30.34%7,582.52萬 | 51.09%5,192.33萬 | 45.97%2,369.35萬 | 20.86%8,181.6萬 | 16.34%5,817.43萬 | 11.88%3,436.56萬 | 7.50%1,623.21萬 | 14.04%6,769.52萬 |
| 財務費用 | 167.50%128.65萬 | 260.77%391.35萬 | 65.08%257.36萬 | 24.24%100.25萬 | -29.98%48.09萬 | 220.07%108.48萬 | 477.19%155.9萬 | 212.88%80.7萬 | -20.91%68.69萬 | 29.24%-90.34萬 |
| -利息費用 | -12.77%83.8萬 | 86.10%429.45萬 | 31.55%300.14萬 | -9.17%144.65萬 | 38.68%96.06萬 | -13.07%230.76萬 | -5.31%228.16萬 | -4.13%159.25萬 | -20.11%69.27萬 | -13.79%265.46萬 |
| -利息收入 | 44.90%-21.84萬 | -23.99%-104.51萬 | 14.10%-84.74萬 | 0.52%-67.04萬 | -61.05%-39.64萬 | 65.73%-84.29萬 | -9.67%-98.64萬 | 1.43%-67.39萬 | -6.91%-24.61萬 | -160.01%-246萬 |
| 研發費用 | -52.32%156.71萬 | -18.39%1,857.96萬 | -14.16%1,525.86萬 | -5.16%1,092.68萬 | -30.89%328.64萬 | 29.84%2,276.75萬 | 54.81%1,777.49萬 | 35.52%1,152.09萬 | -11.63%475.51萬 | -33.31%1,753.46萬 |
| 信用減值損失 | 99.92%-2,234.53 | -99.29%-1,078.83萬 | -282.64%-547.54萬 | -295.34%-527.68萬 | -69.00%-292.34萬 | -703.07%-541.34萬 | 43.81%-143.1萬 | -32.64%-133.48萬 | -234.33%-172.98萬 | 45.21%-67.41萬 |
| 資產減值損失 | ---- | -1,214.68%-493.49萬 | ---- | ---- | ---- | 107.59%44.27萬 | ---- | ---- | ---- | -163.88%-582.94萬 |
| 非經營性淨收益 | -379.59%-171.51萬 | -2,190.14%-2,842.21萬 | -349.51%-584.01萬 | -175.54%-232.3萬 | 57.35%-35.76萬 | 245.25%135.98萬 | 238.61%234.07萬 | 2,046.77%307.51萬 | -877.66%-83.86萬 | 98.61%-93.62萬 |
| 公允價值變動淨收益 | ---- | -438.42%-1,085.88萬 | -6.89%-134.2萬 | -81.26%-170.46萬 | ---- | -645.27%-201.68萬 | 84.26%-125.55萬 | 86.83%-94.04萬 | ---- | 99.76%-27.06萬 |
| 投資淨收益 | -174.03%-171.97萬 | -158.74%-363.65萬 | -111.05%-43.15萬 | -21.15%327.44萬 | 1,361.52%232.31萬 | -7.35%619.11萬 | -44.08%390.42萬 | -38.18%415.29萬 | -103.63%-18.42萬 | -84.88%668.25萬 |
| -其中:對聯營合營企業的投資收益 | -232.29%-155.3萬 | -442.99%-1,037.16萬 | -187.69%-307.09萬 | -82.91%64.26萬 | 648.75%117.39萬 | 397.56%302.39萬 | 2,748.44%350.21萬 | 3,908.22%375.96萬 | -503.06%-21.39萬 | -84.07%-101.62萬 |
| 資產處置收益 | -148.74%-3,567.83 | -115.63%-15.46萬 | -104.89%-3.09萬 | -99.39%4,810.72 | -99.06%7,319.62 | 133.93%98.89萬 | --63.18萬 | --78.7萬 | --78.22萬 | -147.13%-291.46萬 |
| 其他收益 | -95.59%1.04萬 | 67.14%195.11萬 | 193.16%143.97萬 | 236.09%137.91萬 | -19.75%23.53萬 | -43.60%116.73萬 | -73.53%49.11萬 | -67.65%41.03萬 | -66.01%29.32萬 | 4,066.79%206.99萬 |
| 營業利潤 | -723.88%-1,950.37萬 | -294.27%-5,696.86萬 | -585.06%-2,406.87萬 | -357.18%-1,415.03萬 | 63.47%-236.73萬 | -199.86%-1,444.92萬 | -66.64%496.2萬 | -41.26%550.2萬 | -374.76%-648.02萬 | 122.41%1,447萬 |
| 加:營業外收入 | 80.65%53.76萬 | -73.86%19.05萬 | -42.58%15.05萬 | 908.61%68.12萬 | 660.29%29.76萬 | -95.40%72.88萬 | 249.49%26.21萬 | -9.71%6.75萬 | 3,098.48%3.91萬 | 5,106.81%1,585.27萬 |
| 減:營業外支出 | -54.50%4.7萬 | -82.82%194.15萬 | -68.58%144.95萬 | -92.68%19.66萬 | -91.20%10.33萬 | 2,366.47%1,130.07萬 | 32.51%461.32萬 | -3.47%268.49萬 | 362.84%117.44萬 | -98.99%45.82萬 |
| 利潤總額 | -774.97%-1,901.31萬 | -134.68%-5,871.96萬 | -4,252.18%-2,536.77萬 | -573.74%-1,366.57萬 | 71.47%-217.3萬 | -183.78%-2,502.11萬 | -94.67%61.09萬 | -56.69%288.46萬 | -461.62%-761.54萬 | 127.29%2,986.45萬 |
| 減:所得稅費用 | -24.13%20.65萬 | -210.89%-84.48萬 | -254.74%-395.73萬 | -181.74%-280.91萬 | -58.19%27.22萬 | -92.43%76.18萬 | 15.82%255.75萬 | 14,120.48%343.68萬 | -37.42%65.11萬 | 144.53%1,005.96萬 |
| 淨利潤 | -686.01%-1,921.96萬 | -124.47%-5,787.48萬 | -999.93%-2,141.04萬 | -1,866.28%-1,085.65萬 | 70.42%-244.52萬 | -230.18%-2,578.29萬 | -121.02%-194.65萬 | -108.26%-55.21萬 | -875.90%-826.65萬 | 122.80%1,980.5萬 |
| 持續經營淨利潤 | -686.01%-1,921.96萬 | -124.47%-5,787.48萬 | -999.93%-2,141.04萬 | -1,866.28%-1,085.65萬 | 70.42%-244.52萬 | -230.18%-2,578.29萬 | -121.02%-194.65萬 | -108.26%-55.21萬 | -875.90%-826.65萬 | 122.80%1,980.5萬 |
| 減：少數股東損益 | -230.19%-102.56萬 | 90.46%-56.73萬 | 47.65%-252.5萬 | 16.17%-254.74萬 | 130.33%78.78萬 | -38.47%-594.82萬 | -2,571.66%-482.33萬 | -173.49%-303.87萬 | -234.39%-259.77萬 | 59.15%-429.58萬 |
| 歸屬于母公司所有者的淨利潤 | -462.76%-1,819.4萬 | -188.93%-5,730.75萬 | -756.49%-1,888.54萬 | -434.16%-830.91萬 | 42.97%-323.3萬 | -182.30%-1,983.46萬 | -69.53%287.67萬 | -68.11%248.66萬 | -407.71%-566.89萬 | 131.57%2,410.08萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -500.00%-0.06 | -200.00%-0.18 | -755.56%-0.059 | -425.00%-0.026 | 44.44%-0.01 | -185.71%-0.06 | -68.97%0.009 | -66.67%0.008 | -400.00%-0.018 | 129.17%0.07 |
| 稀釋每股收益 | -500.00%-0.06 | -200.00%-0.18 | -755.56%-0.059 | -425.00%-0.026 | 44.44%-0.01 | -185.71%-0.06 | -68.97%0.009 | -66.67%0.008 | -400.00%-0.018 | 129.17%0.07 |
| 其他綜合收益 | -151.62萬 | -405.19萬 | -299.33萬 | -177.53萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---150.1萬 | ---401.14萬 | ---296.34萬 | ---175.76萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---1.52萬 | ---4.05萬 | ---2.99萬 | ---1.78萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -748.01%-2,073.58萬 | -140.19%-6,192.67萬 | -1,153.71%-2,440.38萬 | -2,187.81%-1,263.19萬 | 70.42%-244.52萬 | -230.18%-2,578.29萬 | -121.02%-194.65萬 | -108.26%-55.21萬 | -875.90%-826.65萬 | 122.80%1,980.5萬 |
| 歸屬于母公司所有者的綜合收益總額 | -509.19%-1,969.51萬 | -209.15%-6,131.88萬 | -859.50%-2,184.89萬 | -504.84%-1,006.67萬 | 42.97%-323.3萬 | -182.30%-1,983.46萬 | -69.53%287.67萬 | -68.11%248.66萬 | -407.71%-566.89萬 | 131.57%2,410.08萬 |
| 歸屬於少數股東的綜合收益總額 | -232.11%-104.07萬 | 89.78%-60.79萬 | 47.03%-255.49萬 | 15.58%-256.52萬 | 130.33%78.78萬 | -38.47%-594.82萬 | -2,571.66%-482.33萬 | -173.49%-303.87萬 | -234.39%-259.77萬 | 59.15%-429.58萬 |
| 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 | -- | 否定意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。
