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
維遠股份 (600955)
- 18.55
- +0.06+0.32%
已收盤 05/14 15:00 (北京)
102.03億總市值-13.46市盈率TTM
18.90最高價18.31最低價8.19萬手成交量18.40今開18.49昨收1.53億成交額1.49%換手率虧損市盈率(靜)5.50億總股本22.0052周最高1.33市淨率102.03億流通值12.7252周最低20.34漲停價5.50億流通股61.34歷史最高16.64跌停價3.19%振幅12.10歷史最低0.03股息TTM18.70平均價3.49萬手內盤0.16%股息率TTM100股每手4.50萬手外盤
維遠股份 (600955) 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 | 11.43%26.81億 | -7.91%87.68億 | -6.40%67.52億 | 1.82%46.01億 | 12.43%24.06億 | 35.06%95.22億 | 46.39%72.14億 | 41.66%45.19億 | 26.40%21.4億 | -9.59%70.5億 |
| 營業收入 | 11.43%26.81億 | -7.91%87.68億 | -6.40%67.52億 | 1.82%46.01億 | 12.43%24.06億 | 35.06%95.22億 | 46.39%72.14億 | 41.66%45.19億 | 26.40%21.4億 | -9.59%70.5億 |
| 其他業務收入 | ---- | 1.56%1,547萬 | ---- | 49.10%986.93萬 | ---- | 17.14%1,523.29萬 | ---- | 97.57%661.91萬 | ---- | 58.10%1,300.37萬 |
| 營業總成本 | -1.72%25.37億 | -4.21%91.41億 | -3.62%69.55億 | 5.53%47.9億 | 20.68%25.81億 | 37.19%95.43億 | 48.97%72.16億 | 43.14%45.39億 | 28.08%21.39億 | -2.13%69.56億 |
| 營業成本 | -1.26%24.83億 | -5.00%89億 | -4.57%67.71億 | 4.73%46.62億 | 19.92%25.15億 | 37.40%93.69億 | 49.51%70.95億 | 42.81%44.51億 | 27.30%20.97億 | -2.50%68.19億 |
| 營業稅金及附加 | -0.32%485.44萬 | -13.60%1,873.91萬 | -16.78%1,402.9萬 | 6.80%957.66萬 | 30.52%486.98萬 | 64.23%2,168.87萬 | 70.03%1,685.67萬 | 32.07%896.72萬 | -3.02%373.1萬 | -36.15%1,320.63萬 |
| 銷售費用 | 46.50%94.2萬 | 25.60%288.66萬 | 11.14%205.83萬 | -20.19%127.72萬 | -26.04%64.3萬 | -15.02%229.82萬 | -13.62%185.19萬 | 8.84%160.02萬 | 9.78%86.94萬 | -8.35%270.44萬 |
| 管理費用 | -55.92%1,641.52萬 | -12.32%8,681.81萬 | 28.31%9,978.7萬 | 17.46%7,202.01萬 | 15.05%3,724.18萬 | -9.08%9,901.38萬 | 1.16%7,777.04萬 | 43.01%6,131.49萬 | 93.29%3,237.1萬 | 25.14%1.09億 |
| 財務費用 | 57.65%2,331.35萬 | 572.35%9,696.37萬 | 1,022.80%4,225.54萬 | 722.52%2,884.22萬 | 497.01%1,478.78萬 | 176.41%1,442.17萬 | 72.50%-457.9萬 | 58.46%-463.31萬 | 21.59%-372.48萬 | 24.13%-1,887.42萬 |
| -利息費用 | 44.61%2,233.4萬 | 205.99%1.06億 | 322.89%5,004.62萬 | 473.00%3,317.89萬 | 1,704.46%1,544.45萬 | 287.74%3,477.29萬 | 126.54%1,183.44萬 | 33.99%579.04萬 | 363.35%85.59萬 | 40.65%896.8萬 |
| -利息收入 | 64.71%-69.14萬 | 52.69%-1,015.63萬 | 51.06%-855.95萬 | 58.33%-474.73萬 | 62.49%-195.95萬 | 22.34%-2,146.76萬 | 21.83%-1,749.11萬 | 27.76%-1,139.35萬 | 31.29%-522.38萬 | 16.75%-2,764.26萬 |
| 研發費用 | -6.98%848.32萬 | -2.39%3,592.02萬 | -11.64%2,582.55萬 | -18.50%1,706.56萬 | 3.24%911.93萬 | 18.30%3,680.13萬 | 10.35%2,922.61萬 | 45.03%2,094.07萬 | 41.96%883.34萬 | 10.84%3,110.83萬 |
| 信用減值損失 | ---- | -100.85%-2.45萬 | -106.11%-17.98萬 | -197.00%-285.53萬 | ---- | 197.64%288.92萬 | --294.35萬 | --294.35萬 | ---- | -118,259.00%-295.9萬 |
| 資產減值損失 | -30.92%-2,209.78萬 | -1,168.98%-7.81億 | -112.33%-4,007.38萬 | -61.66%-3,050.97萬 | ---1,687.9萬 | -253.63%-6,152.02萬 | -2,995.84%-1,887.29萬 | -2,995.84%-1,887.29萬 | ---- | -126.26%-1,739.67萬 |
| 非經營性淨收益 | 91.45%-103.87萬 | -1,069.98%-7.47億 | -110.34%-1,045.05萬 | -119.24%-1,087.8萬 | -149.95%-1,215.08萬 | 632.18%7,703.4萬 | 403.49%1.01億 | 247.83%5,653.93萬 | 115.23%2,432.57萬 | -89.23%1,052.11萬 |
| 公允價值變動淨收益 | ---- | ---- | -509.39%-20.53萬 | ---20.53萬 | --49.91萬 | 62.07%20.53萬 | -97.13%5.02萬 | ---- | ---- | -95.18%12.67萬 |
| 投資淨收益 | 2,086.76%532.85萬 | 84.18%104.53萬 | -60.90%-41.24萬 | 155.01%17.76萬 | -153.23%-26.82萬 | -95.19%56.75萬 | -102.27%-25.63萬 | -102.82%-32.29萬 | -101.61%-10.59萬 | -84.29%1,180.66萬 |
| -其中:對聯營合營企業的投資收益 | 2,080.43%531.15萬 | 98.45%-1.92萬 | -64.53%-138.3萬 | -10.38%-67.27萬 | 31.65%-26.82萬 | 17.57%-124.1萬 | ---84.05萬 | ---60.94萬 | ---39.24萬 | ---150.55萬 |
| 資產處置收益 | 93.62%-77.61萬 | -2,207.84%-2,647.21萬 | -1,392.29%-1,363.09萬 | -1,844.93%-1,295.43萬 | -1,415.77%-1,216.51萬 | -21.85%-114.7萬 | -39.99%-91.34萬 | 284.95%74.24萬 | 554.73%92.46萬 | 82.87%-94.14萬 |
| 其他收益 | -0.93%1,650.68萬 | -56.69%5,891.82萬 | -62.72%4,405.17萬 | -50.77%3,546.9萬 | -29.12%1,666.25萬 | 584.13%1.36億 | 1,320.26%1.18億 | 1,143.54%7,204.92萬 | 757.45%2,350.71萬 | -39.85%1,988.49萬 |
| 營業利潤 | 176.03%1.43億 | -2,089.77%-11.2億 | -316.59%-2.13億 | -655.74%-2億 | -845.08%-1.88億 | -46.37%5,629.76萬 | -4.75%9,849.82萬 | 3.43%3,606.52萬 | -26.15%2,518.2萬 | -86.69%1.05億 |
| 加:營業外收入 | -53.26%16.37萬 | -3.68%113.57萬 | -10.18%91.34萬 | -28.16%53.65萬 | 59.32%35.02萬 | 49.26%117.9萬 | 151.86%101.69萬 | 211.36%74.68萬 | 95.20%21.98萬 | 25.42%78.99萬 |
| 減:營業外支出 | --5,813.31萬 | 13,663.89%5,638.61萬 | -50.05%13.81萬 | ---- | ---- | -69.73%40.97萬 | 384.30%27.65萬 | ---- | ---- | 35.35%135.35萬 |
| 利潤總額 | 145.21%8,467.41萬 | -2,159.76%-11.75億 | -314.19%-2.13億 | -643.00%-2億 | -837.26%-1.87億 | -45.35%5,706.69萬 | -4.36%9,923.87萬 | 4.85%3,681.2萬 | -25.75%2,540.18萬 | -86.75%1.04億 |
| 減:所得稅費用 | 154.12%1,335.03萬 | -38,538.15%-1.84億 | -391.87%-3,318.05萬 | -3,113.82%-3,235.18萬 | -490.80%-2,466.99萬 | -91.76%47.84萬 | -29.49%1,136.84萬 | -66.77%107.34萬 | -22.29%631.27萬 | -96.79%580.24萬 |
| 淨利潤 | 143.86%7,132.37萬 | -1,852.22%-9.92億 | -304.14%-1.79億 | -568.79%-1.68億 | -951.83%-1.63億 | -42.62%5,658.85萬 | 0.27%8,787.03萬 | 12.10%3,573.85萬 | -26.83%1,908.91萬 | -83.77%9,861.54萬 |
| 持續經營淨利潤 | 143.86%7,132.37萬 | -1,852.22%-9.92億 | -304.14%-1.79億 | -568.79%-1.68億 | -951.83%-1.63億 | -42.62%5,658.85萬 | 0.27%8,787.03萬 | 12.10%3,573.85萬 | -26.83%1,908.91萬 | -83.77%9,861.54萬 |
| 歸屬于母公司所有者的淨利潤 | 143.86%7,132.37萬 | -1,852.22%-9.92億 | -304.14%-1.79億 | -568.79%-1.68億 | -951.83%-1.63億 | -42.62%5,658.85萬 | 0.27%8,787.03萬 | 12.10%3,573.85萬 | -26.83%1,908.91萬 | -83.77%9,861.54萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 143.33%0.13 | -1,910.00%-1.81 | -306.25%-0.33 | -616.67%-0.31 | -1,100.00%-0.3 | -44.44%0.1 | 0.00%0.16 | 0.00%0.06 | -40.00%0.03 | -83.78%0.18 |
| 稀釋每股收益 | 143.33%0.13 | -1,910.00%-1.81 | -306.25%-0.33 | -616.67%-0.31 | -1,100.00%-0.3 | -44.44%0.1 | 0.00%0.16 | 0.00%0.06 | -40.00%0.03 | -83.78%0.18 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 143.86%7,132.37萬 | -1,852.22%-9.92億 | -304.14%-1.79億 | -568.79%-1.68億 | -951.83%-1.63億 | -42.62%5,658.85萬 | 0.27%8,787.03萬 | 12.10%3,573.85萬 | -26.83%1,908.91萬 | -83.77%9,861.54萬 |
| 歸屬于母公司所有者的綜合收益總額 | 143.86%7,132.37萬 | -1,852.22%-9.92億 | -304.14%-1.79億 | -568.79%-1.68億 | -951.83%-1.63億 | -42.62%5,658.85萬 | 0.27%8,787.03萬 | 12.10%3,573.85萬 | -26.83%1,908.91萬 | -83.77%9,861.54萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
