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
XD寶信軟 (600845)
- 23.14
- -0.35-1.49%
休市中 05/15 15:00 (北京)
664.30億總市值53.44市盈率TTM
23.93最高價23.00最低價26.36萬手成交量23.70今開23.49昨收6.17億成交額1.24%換手率50.86市盈率(靜)28.71億總股本26.4552周最高6.17市淨率493.82億流通值19.3852周最低25.84漲停價21.34億流通股44.50歷史最高21.14跌停價3.96%振幅-3.40歷史最低0.23股息TTM23.41平均價15.37萬手內盤0.99%股息率TTM100股每手9.89萬手外盤
XD寶信軟 (600845) 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 | 4.17%26.44億 | -19.59%109.72億 | -27.72%70.52億 | -30.08%47.15億 | -25.16%25.38億 | 5.64%136.44億 | 10.64%97.57億 | 18.77%67.43億 | 34.44%33.91億 | -1.78%129.16億 |
| 營業收入 | 4.17%26.44億 | -19.59%109.72億 | -27.72%70.52億 | -30.08%47.15億 | -25.16%25.38億 | 5.64%136.44億 | 10.64%97.57億 | 18.77%67.43億 | 34.44%33.91億 | -1.78%129.16億 |
| 其他業務收入 | ---- | 14.47%1,410.96萬 | ---- | 3.46%936.2萬 | ---- | 39.77%1,232.6萬 | ---- | -5.41%904.92萬 | ---- | -7.62%881.86萬 |
| 營業總成本 | 6.21%22.28億 | -13.55%95.41億 | -22.89%58.86億 | -24.43%39.24億 | -23.85%20.97億 | 7.18%110.36億 | 11.20%76.33億 | 17.25%51.93億 | 37.37%27.55億 | -4.64%102.97億 |
| 營業成本 | 10.60%18.3億 | -15.80%74.94億 | -27.42%45.28億 | -28.84%30.65億 | -27.50%16.55億 | 9.26%89.01億 | 17.07%62.39億 | 25.31%43.07億 | 51.50%22.83億 | -7.48%81.47億 |
| 營業稅金及附加 | -10.72%876.96萬 | 3.43%5,701.33萬 | -6.38%3,697.31萬 | 1.59%2,228.42萬 | 14.15%982.27萬 | -23.63%5,512.17萬 | -13.62%3,949.1萬 | -27.53%2,193.61萬 | -40.63%860.49萬 | 5.40%7,218.11萬 |
| 銷售費用 | -5.21%5,324.31萬 | -7.85%2.34億 | -1.22%1.58億 | -2.88%1.04億 | -10.95%5,616.77萬 | 1.23%2.54億 | -10.04%1.6億 | -4.69%1.07億 | 12.55%6,307.33萬 | 9.36%2.51億 |
| 管理費用 | -1.22%7,799.05萬 | -11.74%3.48億 | -12.72%2.35億 | -8.31%1.56億 | -19.02%7,895.34萬 | -8.18%3.95億 | -22.47%2.69億 | -29.52%1.7億 | -9.14%9,749.18萬 | 18.89%4.3億 |
| 財務費用 | 144.17%402.78萬 | 42.49%-1,711.47萬 | -90.54%-1,214.27萬 | -30.53%-1,540.41萬 | 109.29%164.96萬 | 47.92%-2,975.95萬 | 85.13%-637.27萬 | 61.46%-1,180.11萬 | -289.00%-1,775.5萬 | 42.92%-5,714.71萬 |
| -利息費用 | 3.83%830.26萬 | -3.33%3,222.03萬 | 5.30%2,462.88萬 | 10.17%1,674.27萬 | -0.94%799.63萬 | 22.78%3,333.1萬 | 21.71%2,338.86萬 | 37.76%1,519.76萬 | 98.47%807.19萬 | 53.24%2,714.81萬 |
| -利息收入 | 48.76%-356.45萬 | 34.18%-5,079.7萬 | 12.71%-3,854.95萬 | 17.18%-3,381.12萬 | 72.23%-695.64萬 | 23.85%-7,717.96萬 | 42.85%-4,416.17萬 | 28.27%-4,082.44萬 | -165.45%-2,505.21萬 | 14.95%-1.01億 |
| 研發費用 | -14.43%2.53億 | -2.56%14.24億 | 0.85%9.41億 | -1.01%5.92億 | -7.66%2.96億 | 0.50%14.61億 | -7.44%9.33億 | -6.24%5.98億 | -1.47%3.2億 | 1.53%14.54億 |
| 信用減值損失 | ---- | -2.21%-9,323.4萬 | -39.19%-6,101.25萬 | -20.01%-5,295.33萬 | ---- | -15.73%-9,121.42萬 | -0.12%-4,383.53萬 | -0.47%-4,412.23萬 | ---- | 18.37%-7,881.61萬 |
| 資產減值損失 | ---- | 69.50%-4,602.91萬 | 91.91%-302.53萬 | 80.61%-724.94萬 | ---- | -171.94%-1.51億 | -1,114.09%-3,738.07萬 | -1,114.25%-3,738.66萬 | ---- | 42.85%-5,549.15萬 |
| 非經營性淨收益 | -78.12%1,278.03萬 | 90.59%-1,076.91萬 | 271.90%6,001.81萬 | 170.44%2,127.09萬 | 205.36%5,841.4萬 | -157.67%-1.15億 | -87.45%1,613.82萬 | -131.14%-3,019.77萬 | -66.07%1,912.95萬 | 430.50%1.99億 |
| 公允價值變動淨收益 | 33.91%-36.08萬 | 466.53%73.82萬 | 649.94%123.55萬 | 60.74%-58.75萬 | -51.90%-54.59萬 | -99.82%13.03萬 | 36.52%-22.47萬 | -81.00%-149.65萬 | ---35.94萬 | 4,103.18%7,275.07萬 |
| 投資淨收益 | 152.57%22.91萬 | -55.53%922.67萬 | 12.87%1,324.89萬 | -139.56%-413.19萬 | 76.74%-43.58萬 | -37.72%2,075.04萬 | -53.06%1,173.81萬 | -58.00%1,044.41萬 | -135.40%-187.33萬 | 119.91%3,331.83萬 |
| -其中:對聯營合營企業的投資收益 | 152.57%22.91萬 | -229.25%-246.28萬 | 120.61%104.05萬 | 102.08%10.44萬 | 76.74%-43.58萬 | -87.73%190.54萬 | -168.48%-504.96萬 | -168.65%-501.95萬 | -157.71%-187.33萬 | 32.33%1,553.13萬 |
| 資產處置收益 | ---- | 1,086.22%245.72萬 | 1,072.19%242.81萬 | 734.89%172.94萬 | ---- | --20.71萬 | --20.71萬 | --20.71萬 | ---- | ---- |
| 其他收益 | -78.26%1,291.2萬 | 8.96%1.16億 | 25.12%1.07億 | 100.36%8,446.36萬 | 178.04%5,939.57萬 | -53.02%1.07億 | -40.55%8,563.37萬 | -62.75%4,215.66萬 | -57.84%2,136.22萬 | 5.32%2.27億 |
| 營業利潤 | -14.01%4.29億 | -43.05%14.2億 | -42.67%12.27億 | -46.59%8.12億 | -23.90%4.99億 | -11.50%24.94億 | 2.73%21.39億 | 12.99%15.2億 | 14.31%6.56億 | 17.88%28.18億 |
| 加:營業外收入 | 67.48%25.28萬 | -8.29%1,019.37萬 | -72.15%174.61萬 | 46.56%74.31萬 | -46.34%15.09萬 | 128.96%1,111.55萬 | 593.85%626.94萬 | -40.77%50.7萬 | -21.30%28.12萬 | -49.00%485.47萬 |
| 減:營業外支出 | 165.75%103.94萬 | 61.56%226.4萬 | 63.64%185.75萬 | 27.40%74.42萬 | 14.08%39.11萬 | -37.26%140.13萬 | -14.42%113.51萬 | 11.79%58.41萬 | 22.00%34.29萬 | 178.89%223.34萬 |
| 利潤總額 | -14.12%4.28億 | -42.95%14.28億 | -42.81%12.26億 | -46.58%8.12億 | -23.93%4.99億 | -11.24%25.03億 | 3.00%21.44億 | 12.95%15.2億 | 14.28%6.56億 | 17.56%28.2億 |
| 減:所得稅費用 | -8.02%4,290.63萬 | -57.13%7,571.05萬 | -47.83%9,371.7萬 | -52.71%8,009.62萬 | -29.58%4,664.78萬 | -15.53%1.77億 | 6.67%1.8億 | 15.56%1.69億 | 9.30%6,624.3萬 | 41.59%2.09億 |
| 淨利潤 | -14.75%3.85億 | -41.87%13.52億 | -42.35%11.33億 | -45.82%7.32億 | -23.30%4.52億 | -10.89%23.27億 | 2.68%19.65億 | 12.64%13.5億 | 14.87%5.89億 | 15.99%26.11億 |
| 持續經營淨利潤 | -14.75%3.85億 | -41.87%13.52億 | -42.35%11.33億 | -45.82%7.32億 | -23.30%4.52億 | -10.89%23.27億 | 2.68%19.65億 | 12.64%13.5億 | 14.87%5.89億 | 15.99%26.11億 |
| 減：少數股東損益 | -44.71%411.73萬 | -22.62%4,743.37萬 | 1.13%3,494.56萬 | -1.76%1,912.91萬 | 2,614.00%744.71萬 | 6.53%6,129.76萬 | -18.77%3,455.45萬 | -47.55%1,947.11萬 | -102.09%-29.62萬 | -12.03%5,754.24萬 |
| 歸屬于母公司所有者的淨利潤 | -14.25%3.81億 | -42.40%13.05億 | -43.13%10.98億 | -46.46%7.13億 | -24.60%4.45億 | -11.28%22.65億 | 3.16%19.3億 | 14.56%13.31億 | 18.19%5.9億 | 16.82%25.54億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -14.74%0.133 | -42.66%0.457 | -43.38%0.385 | -46.70%0.25 | -25.00%0.156 | -11.74%0.797 | 2.72%0.68 | 13.83%0.469 | -2.35%0.208 | -3.22%0.903 |
| 稀釋每股收益 | -13.64%0.133 | -42.29%0.453 | -43.05%0.381 | -46.42%0.247 | -24.51%0.154 | -11.50%0.785 | 2.76%0.669 | 14.11%0.461 | -2.39%0.204 | -3.90%0.887 |
| 其他綜合收益 | -228.03%-530.2萬 | 213.45%621.05萬 | 819.73%1,065.35萬 | 224.57%584.21萬 | 320.65%414.13萬 | -318.26%-547.43萬 | 38.95%-148.02萬 | -239.45%-468.97萬 | -366.57%-187.69萬 | 29.59%-130.88萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -240.48%-96.32萬 | -68.76%-261.28萬 | -170.54%-57.19萬 | 102.55%7.84萬 | 138.57%68.57萬 | -18.29%-154.82萬 | 91.28%-21.14萬 | -122.68%-307.65萬 | -341.88%-177.76萬 | 29.59%-130.88萬 |
| 歸屬於少數股東的其他綜合收益總額 | -225.56%-433.88萬 | 324.74%882.33萬 | 984.71%1,122.54萬 | 457.28%576.37萬 | 3,579.75%345.57萬 | ---392.61萬 | ---126.88萬 | ---161.32萬 | ---9.93萬 | ---- |
| 綜合收益總額 | -16.69%3.8億 | -41.47%13.59億 | -41.76%11.43億 | -45.19%7.37億 | -22.35%4.56億 | -11.06%23.21億 | 2.73%19.63億 | 12.37%13.46億 | 14.59%5.88億 | 16.02%26.1億 |
| 歸屬于母公司所有者的綜合收益總額 | -14.60%3.8億 | -42.47%13.02億 | -43.15%10.97億 | -46.33%7.13億 | -24.25%4.45億 | -11.30%22.64億 | 3.29%19.3億 | 14.43%13.28億 | 17.93%5.88億 | 16.86%25.52億 |
| 歸屬於少數股東的綜合收益總額 | -102.03%-22.15萬 | -1.94%5,625.7萬 | 38.71%4,617.11萬 | 39.39%2,489.28萬 | 2,856.48%1,090.28萬 | -0.30%5,737.15萬 | -21.75%3,328.57萬 | -51.89%1,785.79萬 | -102.79%-39.55萬 | -12.03%5,754.24萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
