Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
航民股份 (600987)
- 6.86
- -0.03-0.44%
已收盤 05/18 15:00 (北京)
70.03億總市值9.49市盈率TTM
6.94最高價6.76最低價13.68萬手成交量6.91今開6.89昨收9341.77萬成交額1.34%換手率9.53市盈率(靜)10.21億總股本8.8452周最高1.02市淨率70.03億流通值6.7652周最低7.58漲停價10.21億流通股11.64歷史最高6.20跌停價2.61%振幅-2.58歷史最低0.35股息TTM6.83平均價8.44萬手內盤5.10%股息率TTM100股每手5.07萬手外盤
航民股份 (600987) 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 | -30.61%20.46億 | -6.50%107.23億 | -6.24%81.37億 | -2.78%54.42億 | -5.69%29.49億 | 18.65%114.68億 | 18.34%86.78億 | 19.77%55.98億 | 31.83%31.27億 | 1.00%96.66億 |
| 營業收入 | -30.61%20.46億 | -6.50%107.23億 | -6.24%81.37億 | -2.78%54.42億 | -5.69%29.49億 | 18.65%114.68億 | 18.34%86.78億 | 19.77%55.98億 | 31.83%31.27億 | 1.00%96.66億 |
| 其他業務收入 | ---- | 17.02%1,574.8萬 | ---- | 27.88%803.2萬 | ---- | 7.96%1,345.71萬 | ---- | -8.00%628.11萬 | ---- | -41.89%1,246.48萬 |
| 營業總成本 | -24.47%18.58億 | -7.97%96.65億 | -8.40%71.71億 | -5.69%47.23億 | -12.00%24.6億 | 18.90%105.02億 | 15.64%78.28億 | 17.47%50.08億 | 26.88%27.95億 | 0.33%88.33億 |
| 營業成本 | -26.28%16.96億 | -8.69%90.31億 | -9.26%66.78億 | -6.17%44.1億 | -13.56%23.01億 | 18.70%98.91億 | 15.42%73.59億 | 17.66%47.01億 | 27.61%26.62億 | 0.20%83.33億 |
| 營業稅金及附加 | 36.20%1,769萬 | 17.22%5,513.52萬 | 12.58%3,746.33萬 | 5.38%2,419.82萬 | 25.09%1,298.83萬 | 15.92%4,703.49萬 | 8.83%3,327.85萬 | 4.64%2,296.33萬 | -2.03%1,038.31萬 | 5.05%4,057.47萬 |
| 銷售費用 | 3.93%3,739.08萬 | 1.05%1.69億 | 3.75%1.15億 | -0.02%7,463.46萬 | 10.17%3,597.56萬 | 36.93%1.68億 | 38.20%1.11億 | 37.22%7,464.72萬 | 40.00%3,265.6萬 | 4.79%1.22億 |
| 管理費用 | 15.76%6,848.95萬 | -2.90%2.04億 | 10.06%1.8億 | 5.25%1.18億 | 12.07%5,916.55萬 | 11.48%2.1億 | 6.42%1.64億 | 9.88%1.12億 | 9.81%5,279.53萬 | 11.75%1.88億 |
| 財務費用 | -179.83%-549.13萬 | 140.47%1,115.37萬 | -28.00%1,061.74萬 | -153.77%-126.56萬 | 2,423.19%687.9萬 | 112.92%463.83萬 | 163.99%1,474.61萬 | 127.45%235.4萬 | 93.72%-29.61萬 | -41.71%-3,588.79萬 |
| -利息費用 | 12.11%1,889.32萬 | -2.56%5,714.21萬 | -11.28%4,673.59萬 | -17.47%3,138.75萬 | -18.06%1,685.24萬 | 84.27%5,864.04萬 | 105.30%5,267.99萬 | 107.99%3,802.98萬 | 140.49%2,056.68萬 | 13.03%3,182.35萬 |
| -利息收入 | -162.08%-2,759.34萬 | 8.42%-4,966.56萬 | -1.85%-3,755.69萬 | 5.90%-3,297.06萬 | 48.83%-1,052.86萬 | 21.25%-5,423.43萬 | 22.84%-3,687.54萬 | -30.75%-3,503.61萬 | -42.04%-2,057.45萬 | -27.97%-6,886.75萬 |
| 研發費用 | -0.40%4,326.3萬 | 6.82%1.94億 | 2.27%1.49億 | 1.82%9,681.21萬 | 16.39%4,343.52萬 | -1.34%1.82億 | -3.63%1.46億 | -3.28%9,508.26萬 | -5.50%3,732.02萬 | -2.47%1.84億 |
| 信用減值損失 | 41.69%334.62萬 | -127.07%-505.79萬 | -79.57%176.24萬 | -87.57%173.46萬 | -88.31%236.17萬 | 425.79%1,868.58萬 | 402.05%862.68萬 | 1,301.25%1,396.06萬 | 884.74%2,020.37萬 | -295.79%-573.56萬 |
| 資產減值損失 | ---- | -23.66%-1,606.5萬 | ---- | ---- | ---- | -39.24%-1,299.07萬 | ---- | ---- | ---- | -9.42%-932.96萬 |
| 非經營性淨收益 | 102.38%709.95萬 | -2,372.09%-7,134.4萬 | -60.18%-2.98億 | -66.28%-2.86億 | -95.69%-2.99億 | -104.55%-288.6萬 | -493.31%-1.86億 | -407.20%-1.72億 | -7,705.40%-1.53億 | -27.18%6,340.28萬 |
| 公允價值變動淨收益 | 100.05%14.4萬 | 135.44%1,220.63萬 | -34.01%-2.77億 | -46.89%-2.83億 | -61.17%-2.93億 | -90.73%-3,443.8萬 | -4,546.16%-2.07億 | -187.63%-1.93億 | -1,114.65%-1.82億 | -29.24%-1,805.6萬 |
| 投資淨收益 | 64.15%-662.14萬 | -206.07%-1.12億 | -82.06%-6,237.66萬 | -30.74%-2,856.68萬 | -365.42%-1,847.17萬 | -201.73%-3,672.12萬 | -254.16%-3,426.21萬 | -270.47%-2,185萬 | -181.54%-396.88萬 | -33.12%3,609.67萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 137.22%41.03萬 | ---- | ---- | ---- | ---110.23萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | 97.73%-4,387.81 | -98.30%8.8萬 | 115.75%10.55萬 | -42,110.80%-33.77萬 | -42.70%-19.35萬 | 132.05%516.91萬 | -146.02%-67.01萬 | -100.13%-800.11 | -123.67%-13.56萬 | -83.36%222.76萬 |
| 其他收益 | -5.43%1,023.5萬 | -13.12%4,987.77萬 | -16.11%3,932.87萬 | -15.86%2,385.15萬 | -18.08%1,082.26萬 | -1.36%5,740.9萬 | 51.25%4,687.88萬 | 36.51%2,834.79萬 | 29.95%1,321.07萬 | 48.17%5,819.97萬 |
| 營業利潤 | 2.79%1.96億 | 2.39%9.86億 | 0.67%6.68億 | 3.72%4.34億 | 6.45%1.91億 | 7.43%9.63億 | 8.58%6.63億 | 10.97%4.18億 | 7.18%1.79億 | 4.99%8.96億 |
| 加:營業外收入 | 769.89%151.87萬 | -79.90%284.06萬 | -89.70%45.83萬 | -73.24%25.36萬 | -83.59%17.46萬 | 1,268.33%1,413.57萬 | 456.12%444.89萬 | 20.02%94.79萬 | 582.36%106.4萬 | -67.22%103.31萬 |
| 減:營業外支出 | 301.12%57.77萬 | -14.74%558.49萬 | -43.81%103.46萬 | -56.00%57.83萬 | 97.80%14.4萬 | -10.86%655.06萬 | 5.09%184.12萬 | 4.69%131.45萬 | -94.08%7.28萬 | 243.29%734.83萬 |
| 利潤總額 | 3.27%1.97億 | 1.31%9.83億 | 0.18%6.67億 | 3.73%4.33億 | 5.88%1.91億 | 9.04%9.71億 | 9.17%6.66億 | 11.01%4.18億 | 8.47%1.8億 | 4.12%8.9億 |
| 減:所得稅費用 | 9.81%3,639.18萬 | -0.49%1.41億 | -3.18%1.12億 | -0.42%7,300.25萬 | -1.02%3,314.21萬 | 22.87%1.42億 | 14.81%1.16億 | 18.75%7,330.94萬 | 19.40%3,348.46萬 | 4.26%1.15億 |
| 淨利潤 | 1.89%1.6億 | 1.61%8.42億 | 0.89%5.55億 | 4.61%3.6億 | 7.46%1.57億 | 6.99%8.29億 | 8.05%5.5億 | 9.49%3.44億 | 6.25%1.47億 | 4.10%7.75億 |
| 持續經營淨利潤 | 1.89%1.6億 | 1.61%8.42億 | 0.89%5.55億 | 4.61%3.6億 | 7.46%1.57億 | 6.99%8.29億 | 8.05%5.5億 | 9.49%3.44億 | 6.25%1.47億 | 4.10%7.75億 |
| 減：少數股東損益 | 0.29%2,149.68萬 | -1.59%1.08億 | -3.52%7,193.17萬 | -1.19%4,562.99萬 | 16.34%2,143.36萬 | 21.84%1.09億 | 30.36%7,455.26萬 | 34.34%4,617.9萬 | 28.80%1,842.34萬 | 3.91%8,972.22萬 |
| 歸屬于母公司所有者的淨利潤 | 2.15%1.39億 | 2.10%7.35億 | 1.59%4.83億 | 5.51%3.15億 | 6.19%1.36億 | 5.04%7.2億 | 5.23%4.75億 | 6.44%2.98億 | 3.64%1.28億 | 4.13%6.85億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 2.26%0.136 | 4.35%0.72 | 4.65%0.473 | 8.45%0.308 | 9.02%0.133 | 6.15%0.69 | 5.12%0.452 | 6.37%0.284 | 3.39%0.122 | 3.17%0.65 |
| 稀釋每股收益 | 2.26%0.136 | 4.35%0.72 | 4.65%0.473 | 8.45%0.308 | 9.02%0.133 | 6.15%0.69 | 5.12%0.452 | 6.37%0.284 | 3.39%0.122 | 3.17%0.65 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 1.89%1.6億 | 1.61%8.42億 | 0.89%5.55億 | 4.61%3.6億 | 7.46%1.57億 | 6.99%8.29億 | 8.05%5.5億 | 9.49%3.44億 | 6.25%1.47億 | 4.10%7.75億 |
| 歸屬于母公司所有者的綜合收益總額 | 2.15%1.39億 | 2.10%7.35億 | 1.59%4.83億 | 5.51%3.15億 | 6.19%1.36億 | 5.04%7.2億 | 5.23%4.75億 | 6.44%2.98億 | 3.64%1.28億 | 4.13%6.85億 |
| 歸屬於少數股東的綜合收益總額 | 0.29%2,149.68萬 | -1.59%1.08億 | -3.52%7,193.17萬 | -1.19%4,562.99萬 | 16.34%2,143.36萬 | 21.84%1.09億 | 30.36%7,455.26萬 | 34.34%4,617.9萬 | 28.80%1,842.34萬 | 3.91%8,972.22萬 |
| 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 | -- | 致同會計師事務所(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。
