滬深市場個股詳情

重慶水務 (601158)

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  • 4.43
  • 0.000.00%
休市中 04/30 15:00 (北京)
212.64億總市值25.46市盈率TTM

重慶水務 (601158) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
0.55%16.89億
5.82%75.24億
7.21%55.68億
7.16%35.19億
10.54%16.8億
-1.98%71.11億
-10.45%51.93億
-11.20%32.83億
-8.56%15.2億
-6.74%72.54億
營業收入
0.55%16.89億
5.82%75.24億
7.21%55.68億
7.16%35.19億
10.54%16.8億
-1.98%71.11億
-10.45%51.93億
-11.20%32.83億
-8.56%15.2億
-6.74%72.54億
其他業務收入
----
-1.41%5.75億
----
9.96%2.72億
----
-27.86%5.83億
----
-22.98%2.47億
----
-3.95%8.08億
營業總成本
-2.29%14.27億
4.28%67.65億
6.95%48.29億
5.02%30.55億
6.33%14.6億
-3.37%64.88億
-0.55%45.15億
-2.00%29.09億
-0.08%13.73億
9.93%67.14億
營業成本
0.11%11.85億
4.40%53.62億
8.23%39.12億
3.49%24.19億
4.48%11.83億
-5.42%51.36億
-3.07%36.15億
-3.64%23.37億
0.24%11.33億
8.61%54.3億
營業稅金及附加
-0.58%533.45萬
9.88%1.45億
10.68%7,988.94萬
9.67%6,947.54萬
-24.75%536.55萬
11.22%1.32億
4.18%7,218.23萬
7.39%6,334.82萬
26.49%713.05萬
4.80%1.19億
銷售費用
7.90%2,920.86萬
0.64%1.32億
-0.16%8,457.37萬
-1.17%5,232.74萬
3.16%2,706.99萬
-4.44%1.31億
-6.45%8,471.22萬
-8.57%5,294.63萬
3.23%2,624.17萬
-5.02%1.37億
管理費用
-3.11%1.61億
3.07%8.46億
-3.36%5.37億
-2.56%3.47億
-3.69%1.66億
-0.55%8.21億
2.94%5.56億
2.56%3.56億
-0.55%1.73億
10.61%8.25億
財務費用
-40.54%4,457.42萬
5.03%2.62億
15.36%2.05億
73.96%1.62億
122.33%7,496.08萬
29.78%2.49億
66.56%1.78億
21.43%9,296.13萬
-12.12%3,371.55萬
90.11%1.92億
-利息費用
-17.11%5,456.54萬
-4.93%2.84億
-1.88%2.06億
2.26%1.48億
4.73%6,583.15萬
16.61%2.98億
20.88%2.1億
24.33%1.44億
17.44%6,285.72萬
55.04%2.56億
-利息收入
63.30%-173.27萬
35.91%-1,643.1萬
46.14%-1,211.76萬
56.30%-732.46萬
51.50%-472.08萬
59.33%-2,563.88萬
58.10%-2,249.81萬
32.09%-1,676.22萬
11.37%-973.34萬
-49.12%-6,304.12萬
研發費用
-39.86%184.72萬
0.71%1,946.75萬
2.15%1,004.09萬
-9.58%550.15萬
317.61%307.13萬
79.56%1,933.07萬
134.41%982.93萬
220.70%608.46萬
-40.96%73.54萬
219.98%1,076.57萬
信用減值損失
-143.59%-150.34萬
-301.03%-8,236.42萬
-244.68%-1,176.78萬
-181.84%-633.82萬
-53.04%344.9萬
-97.98%-2,053.82萬
151.42%813.37萬
162.06%774.5萬
177.93%734.46萬
53.43%-1,037.39萬
資產減值損失
-102.11%-9.47萬
84.26%-169.19萬
18.20%-311.44萬
156.01%196.17萬
278.19%449.16萬
-152.57%-1,074.58萬
-182.10%-380.73萬
-42.56%-350.26萬
-24.31%-252.07萬
-49.10%-425.46萬
非經營性淨收益
-23.03%4,908.95萬
-23.35%2.3億
15.30%2.17億
-17.88%1.27億
10.76%6,377.84萬
-55.63%3.01億
-57.93%1.88億
1.81%1.54億
58.15%5,758.26萬
20.21%6.78億
投資淨收益
-24.30%3,054.68萬
14.89%2.25億
40.88%1.78億
10.13%9,884.34萬
84.36%4,035.24萬
-38.36%1.96億
-9.45%1.27億
-22.05%8,974.77萬
-13.78%2,188.8萬
51.85%3.18億
-其中:對聯營合營企業的投資收益
17.58%3,054.68萬
14.86%1.54億
50.96%1.35億
17.98%6,262.84萬
18.69%2,597.89萬
-25.01%1.34億
-12.32%8,967.52萬
-33.98%5,308.52萬
-15.10%2,188.8萬
7.75%1.79億
資產處置收益
-101.66%-6,993.62
-94.38%327.13萬
-106.24%-40.85萬
-96.61%89.6萬
-97.19%42.09萬
1,347.53%5,815.75萬
2,474.21%654.58萬
14,218.11%2,640.26萬
17,724.07%1,498.81萬
-87.66%401.77萬
其他收益
33.75%2,014.78萬
10.59%8,593.09萬
6.35%5,401.19萬
-7.59%3,147.15萬
-5.15%1,506.44萬
-79.01%7,769.93萬
-84.35%5,078.73萬
-33.65%3,405.64萬
-29.07%1,588.26萬
6.73%3.7億
營業利潤
9.88%3.12億
7.14%9.89億
10.32%9.56億
11.61%5.91億
38.84%2.84億
-24.18%9.24億
-49.23%8.66億
-39.96%5.29億
-36.99%2.04億
-45.49%12.18億
加:營業外收入
-0.79%1,957.95萬
-11.99%8,829.88萬
-6.57%6,468.36萬
-6.92%4,169.63萬
-14.43%1,973.62萬
8.04%1億
-4.02%6,923.3萬
10.27%4,479.84萬
11.77%2,306.43萬
23.37%9,285.96萬
減:營業外支出
-85.82%169.13萬
83.26%3,589.32萬
236.34%2,188.05萬
581.29%1,976.49萬
7,680.64%1,192.33萬
66.72%1,958.55萬
101.25%650.55萬
42.25%290.11萬
-88.00%15.32萬
-5.58%1,174.73萬
利潤總額
13.07%3.3億
3.75%10.42億
7.47%9.99億
7.26%6.12億
28.28%2.91億
-22.70%10.04億
-47.67%9.29億
-37.92%5.71億
-33.87%2.27億
-43.45%12.99億
減:所得稅費用
27.41%5,799.27萬
4.96%2.26億
8.81%2.13億
0.13%1.5億
11.62%4,551.53萬
5.36%2.15億
-40.08%1.96億
-26.30%1.5億
-26.19%4,077.59萬
-45.99%2.04億
淨利潤
10.41%2.72億
3.41%8.16億
7.12%7.86億
9.80%4.62億
31.92%2.46億
-27.94%7.89億
-49.38%7.34億
-41.23%4.21億
-35.34%1.86億
-42.95%10.95億
持續經營淨利潤
10.41%2.72億
3.41%8.16億
7.12%7.86億
9.80%4.62億
31.92%2.46億
-27.94%7.89億
-49.38%7.34億
-41.23%4.21億
-35.34%1.86億
-42.95%10.95億
減:少數股東損益
-12.03%207.04萬
-0.65%702.28萬
9.23%640.92萬
-12.35%419.47萬
-6.89%235.35萬
13.00%706.86萬
7.10%586.77萬
31.51%478.56萬
35.71%252.78萬
-34.01%625.57萬
歸屬于母公司所有者的淨利潤
10.63%2.69億
3.45%8.09億
7.10%7.79億
10.06%4.58億
32.46%2.44億
-28.18%7.82億
-49.59%7.28億
-41.60%4.16億
-35.80%1.84億
-43.00%10.89億
每股收益
基本每股收益
20.00%0.06
6.25%0.17
6.67%0.16
11.11%0.1
25.00%0.05
-30.43%0.16
-50.00%0.15
-40.00%0.09
-33.33%0.04
-42.50%0.23
稀釋每股收益
0.00%0.05
-6.25%0.15
6.67%0.16
11.11%0.1
25.00%0.05
-30.43%0.16
-50.00%0.15
-40.00%0.09
-33.33%0.04
-42.50%0.23
其他綜合收益
3,580.39%8,442.6萬
-78.20%4,203.95萬
-36.43%6,361.41萬
51.55%1.15億
-96.34%229.39萬
168.52%1.93億
83.93%1億
501.22%7,615.94萬
257.14%6,270.49萬
296.00%7,182.95萬
歸屬于母公司所有者的其他綜合收益總額
3,580.39%8,442.6萬
-78.20%4,203.95萬
-36.43%6,361.41萬
51.55%1.15億
-96.34%229.39萬
168.52%1.93億
83.93%1億
501.22%7,615.94萬
257.14%6,270.49萬
296.00%7,182.95萬
綜合收益總額
43.40%3.56億
-12.62%8.58億
1.89%8.49億
16.20%5.78億
-0.36%2.48億
-15.85%9.82億
-44.56%8.34億
-31.80%4.97億
-18.55%2.49億
-38.03%11.67億
歸屬于母公司所有者的綜合收益總額
43.93%3.54億
-12.71%8.51億
1.84%8.43億
16.48%5.73億
-0.29%2.46億
-16.00%9.75億
-44.74%8.28億
-32.12%4.92億
-18.89%2.47億
-38.05%11.6億
歸屬於少數股東的綜合收益總額
-12.03%207.04萬
-0.65%702.28萬
9.23%640.92萬
-12.35%419.47萬
-6.89%235.35萬
13.00%706.86萬
7.10%586.77萬
31.51%478.56萬
35.71%252.78萬
-34.01%625.57萬
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
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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大信會計師事務所(特殊普通合夥)
(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 0.55%16.89億5.82%75.24億7.21%55.68億7.16%35.19億10.54%16.8億-1.98%71.11億-10.45%51.93億-11.20%32.83億-8.56%15.2億-6.74%72.54億
營業收入 0.55%16.89億5.82%75.24億7.21%55.68億7.16%35.19億10.54%16.8億-1.98%71.11億-10.45%51.93億-11.20%32.83億-8.56%15.2億-6.74%72.54億
其他業務收入 -----1.41%5.75億----9.96%2.72億-----27.86%5.83億-----22.98%2.47億-----3.95%8.08億
營業總成本 -2.29%14.27億4.28%67.65億6.95%48.29億5.02%30.55億6.33%14.6億-3.37%64.88億-0.55%45.15億-2.00%29.09億-0.08%13.73億9.93%67.14億
營業成本 0.11%11.85億4.40%53.62億8.23%39.12億3.49%24.19億4.48%11.83億-5.42%51.36億-3.07%36.15億-3.64%23.37億0.24%11.33億8.61%54.3億
營業稅金及附加 -0.58%533.45萬9.88%1.45億10.68%7,988.94萬9.67%6,947.54萬-24.75%536.55萬11.22%1.32億4.18%7,218.23萬7.39%6,334.82萬26.49%713.05萬4.80%1.19億
銷售費用 7.90%2,920.86萬0.64%1.32億-0.16%8,457.37萬-1.17%5,232.74萬3.16%2,706.99萬-4.44%1.31億-6.45%8,471.22萬-8.57%5,294.63萬3.23%2,624.17萬-5.02%1.37億
管理費用 -3.11%1.61億3.07%8.46億-3.36%5.37億-2.56%3.47億-3.69%1.66億-0.55%8.21億2.94%5.56億2.56%3.56億-0.55%1.73億10.61%8.25億
財務費用 -40.54%4,457.42萬5.03%2.62億15.36%2.05億73.96%1.62億122.33%7,496.08萬29.78%2.49億66.56%1.78億21.43%9,296.13萬-12.12%3,371.55萬90.11%1.92億
-利息費用 -17.11%5,456.54萬-4.93%2.84億-1.88%2.06億2.26%1.48億4.73%6,583.15萬16.61%2.98億20.88%2.1億24.33%1.44億17.44%6,285.72萬55.04%2.56億
-利息收入 63.30%-173.27萬35.91%-1,643.1萬46.14%-1,211.76萬56.30%-732.46萬51.50%-472.08萬59.33%-2,563.88萬58.10%-2,249.81萬32.09%-1,676.22萬11.37%-973.34萬-49.12%-6,304.12萬
研發費用 -39.86%184.72萬0.71%1,946.75萬2.15%1,004.09萬-9.58%550.15萬317.61%307.13萬79.56%1,933.07萬134.41%982.93萬220.70%608.46萬-40.96%73.54萬219.98%1,076.57萬
信用減值損失 -143.59%-150.34萬-301.03%-8,236.42萬-244.68%-1,176.78萬-181.84%-633.82萬-53.04%344.9萬-97.98%-2,053.82萬151.42%813.37萬162.06%774.5萬177.93%734.46萬53.43%-1,037.39萬
資產減值損失 -102.11%-9.47萬84.26%-169.19萬18.20%-311.44萬156.01%196.17萬278.19%449.16萬-152.57%-1,074.58萬-182.10%-380.73萬-42.56%-350.26萬-24.31%-252.07萬-49.10%-425.46萬
非經營性淨收益 -23.03%4,908.95萬-23.35%2.3億15.30%2.17億-17.88%1.27億10.76%6,377.84萬-55.63%3.01億-57.93%1.88億1.81%1.54億58.15%5,758.26萬20.21%6.78億
投資淨收益 -24.30%3,054.68萬14.89%2.25億40.88%1.78億10.13%9,884.34萬84.36%4,035.24萬-38.36%1.96億-9.45%1.27億-22.05%8,974.77萬-13.78%2,188.8萬51.85%3.18億
-其中:對聯營合營企業的投資收益 17.58%3,054.68萬14.86%1.54億50.96%1.35億17.98%6,262.84萬18.69%2,597.89萬-25.01%1.34億-12.32%8,967.52萬-33.98%5,308.52萬-15.10%2,188.8萬7.75%1.79億
資產處置收益 -101.66%-6,993.62-94.38%327.13萬-106.24%-40.85萬-96.61%89.6萬-97.19%42.09萬1,347.53%5,815.75萬2,474.21%654.58萬14,218.11%2,640.26萬17,724.07%1,498.81萬-87.66%401.77萬
其他收益 33.75%2,014.78萬10.59%8,593.09萬6.35%5,401.19萬-7.59%3,147.15萬-5.15%1,506.44萬-79.01%7,769.93萬-84.35%5,078.73萬-33.65%3,405.64萬-29.07%1,588.26萬6.73%3.7億
營業利潤 9.88%3.12億7.14%9.89億10.32%9.56億11.61%5.91億38.84%2.84億-24.18%9.24億-49.23%8.66億-39.96%5.29億-36.99%2.04億-45.49%12.18億
加:營業外收入 -0.79%1,957.95萬-11.99%8,829.88萬-6.57%6,468.36萬-6.92%4,169.63萬-14.43%1,973.62萬8.04%1億-4.02%6,923.3萬10.27%4,479.84萬11.77%2,306.43萬23.37%9,285.96萬
減:營業外支出 -85.82%169.13萬83.26%3,589.32萬236.34%2,188.05萬581.29%1,976.49萬7,680.64%1,192.33萬66.72%1,958.55萬101.25%650.55萬42.25%290.11萬-88.00%15.32萬-5.58%1,174.73萬
利潤總額 13.07%3.3億3.75%10.42億7.47%9.99億7.26%6.12億28.28%2.91億-22.70%10.04億-47.67%9.29億-37.92%5.71億-33.87%2.27億-43.45%12.99億
減:所得稅費用 27.41%5,799.27萬4.96%2.26億8.81%2.13億0.13%1.5億11.62%4,551.53萬5.36%2.15億-40.08%1.96億-26.30%1.5億-26.19%4,077.59萬-45.99%2.04億
淨利潤 10.41%2.72億3.41%8.16億7.12%7.86億9.80%4.62億31.92%2.46億-27.94%7.89億-49.38%7.34億-41.23%4.21億-35.34%1.86億-42.95%10.95億
持續經營淨利潤 10.41%2.72億3.41%8.16億7.12%7.86億9.80%4.62億31.92%2.46億-27.94%7.89億-49.38%7.34億-41.23%4.21億-35.34%1.86億-42.95%10.95億
減:少數股東損益 -12.03%207.04萬-0.65%702.28萬9.23%640.92萬-12.35%419.47萬-6.89%235.35萬13.00%706.86萬7.10%586.77萬31.51%478.56萬35.71%252.78萬-34.01%625.57萬
歸屬于母公司所有者的淨利潤 10.63%2.69億3.45%8.09億7.10%7.79億10.06%4.58億32.46%2.44億-28.18%7.82億-49.59%7.28億-41.60%4.16億-35.80%1.84億-43.00%10.89億
每股收益
基本每股收益 20.00%0.066.25%0.176.67%0.1611.11%0.125.00%0.05-30.43%0.16-50.00%0.15-40.00%0.09-33.33%0.04-42.50%0.23
稀釋每股收益 0.00%0.05-6.25%0.156.67%0.1611.11%0.125.00%0.05-30.43%0.16-50.00%0.15-40.00%0.09-33.33%0.04-42.50%0.23
其他綜合收益 3,580.39%8,442.6萬-78.20%4,203.95萬-36.43%6,361.41萬51.55%1.15億-96.34%229.39萬168.52%1.93億83.93%1億501.22%7,615.94萬257.14%6,270.49萬296.00%7,182.95萬
歸屬于母公司所有者的其他綜合收益總額 3,580.39%8,442.6萬-78.20%4,203.95萬-36.43%6,361.41萬51.55%1.15億-96.34%229.39萬168.52%1.93億83.93%1億501.22%7,615.94萬257.14%6,270.49萬296.00%7,182.95萬
綜合收益總額 43.40%3.56億-12.62%8.58億1.89%8.49億16.20%5.78億-0.36%2.48億-15.85%9.82億-44.56%8.34億-31.80%4.97億-18.55%2.49億-38.03%11.67億
歸屬于母公司所有者的綜合收益總額 43.93%3.54億-12.71%8.51億1.84%8.43億16.48%5.73億-0.29%2.46億-16.00%9.75億-44.74%8.28億-32.12%4.92億-18.89%2.47億-38.05%11.6億
歸屬於少數股東的綜合收益總額 -12.03%207.04萬-0.65%702.28萬9.23%640.92萬-12.35%419.47萬-6.89%235.35萬13.00%706.86萬7.10%586.77萬31.51%478.56萬35.71%252.78萬-34.01%625.57萬
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)------大信會計師事務所(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。

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