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
綠城水務 (601368)
- 4.90
- -0.04-0.81%
休市中 05/15 15:00 (北京)
43.27億總市值36.57市盈率TTM
4.97最高價4.88最低價7.15萬手成交量4.94今開4.94昨收3517.97萬成交額0.81%換手率45.37市盈率(靜)8.83億總股本5.6852周最高0.89市淨率43.27億流通值4.6152周最低5.43漲停價8.83億流通股25.62歷史最高4.45跌停價1.82%振幅3.61歷史最低0.03股息TTM4.92平均價3.59萬手內盤0.61%股息率TTM100股每手3.47萬手外盤
綠城水務 (601368) 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 | 0.88%5.46億 | 1.02%25.03億 | 1.30%18.82億 | -0.99%11.9億 | -0.23%5.41億 | 6.26%24.78億 | 7.38%18.58億 | 9.55%12.01億 | 7.53%5.43億 | 3.42%23.32億 |
| 營業收入 | 0.88%5.46億 | 1.02%25.03億 | 1.30%18.82億 | -0.99%11.9億 | -0.23%5.41億 | 6.26%24.78億 | 7.38%18.58億 | 9.55%12.01億 | 7.53%5.43億 | 3.42%23.32億 |
| 其他業務收入 | ---- | 5.88%2,086.08萬 | ---- | -13.09%543.89萬 | ---- | -17.14%1,970.3萬 | ---- | -18.20%625.84萬 | ---- | 9.62%2,377.84萬 |
| 營業總成本 | -2.65%5.3億 | -3.70%22.22億 | -0.40%16.86億 | 0.60%11.15億 | 4.10%5.45億 | 4.37%23.07億 | 7.65%16.92億 | 5.42%11.08億 | 11.09%5.23億 | 6.99%22.11億 |
| 營業成本 | 2.91%3.61億 | -7.82%14.93億 | -4.34%11.28億 | -5.77%7.37億 | -3.39%3.51億 | 5.52%16.2億 | 9.10%11.8億 | 9.53%7.82億 | 11.26%3.63億 | 7.09%15.35億 |
| 營業稅金及附加 | -0.72%2,068.2萬 | 176.57%8,769.54萬 | 235.52%6,474.74萬 | 234.22%4,260.5萬 | 247.20%2,083.14萬 | 21.07%3,170.87萬 | -0.56%1,929.75萬 | -1.73%1,274.76萬 | -11.00%599.98萬 | 21.16%2,619.11萬 |
| 銷售費用 | 15.75%1,741.78萬 | -21.44%5,198.23萬 | -17.33%4,119.52萬 | -14.24%2,571.52萬 | 1.67%1,504.79萬 | 13.70%6,616.5萬 | 17.84%4,983.37萬 | 7.25%2,998.67萬 | 38.82%1,480.13萬 | -4.39%5,819.2萬 |
| 管理費用 | -3.27%3,006.71萬 | 7.57%1.2億 | 6.61%8,659.68萬 | -3.38%5,383.81萬 | 6.18%3,108.48萬 | -2.99%1.11億 | -6.70%8,122.6萬 | -5.32%5,572.08萬 | 39.34%2,927.46萬 | -0.37%1.15億 |
| 財務費用 | -20.53%9,963.99萬 | -1.92%4.63億 | 0.57%3.61億 | 12.68%2.53億 | 14.98%1.25億 | 0.39%4.72億 | 5.26%3.59億 | -4.93%2.25億 | 3.15%1.09億 | 8.97%4.7億 |
| -利息費用 | -4.63%1.1億 | -5.40%4.61億 | -5.60%3.47億 | -5.23%2.33億 | -5.83%1.15億 | 3.69%4.87億 | 6.20%3.68億 | 7.52%2.46億 | 10.48%1.23億 | 12.79%4.7億 |
| -利息收入 | 57.05%-24.79萬 | 37.35%-231.46萬 | 38.05%-193.6萬 | 41.86%-141.32萬 | 64.82%-57.71萬 | 46.01%-369.42萬 | 36.03%-312.5萬 | 14.49%-243.06萬 | -62.74%-164.03萬 | -94.40%-684.2萬 |
| 研發費用 | -8.42%137.83萬 | 1.56%669.24萬 | 5.39%400.51萬 | -16.34%244.86萬 | 53.44%150.5萬 | 0.59%658.94萬 | 161.18%380.01萬 | 181.64%292.67萬 | 93.96%98.08萬 | 72.32%655.06萬 |
| 信用減值損失 | ---- | -82.92%-1.72億 | -111.16%-5,499.74萬 | -111.15%-5,499.74萬 | ---- | -116.40%-9,384.29萬 | -103.83%-2,604.51萬 | -103.68%-2,604.63萬 | ---- | -188.10%-4,336.59萬 |
| 資產減值損失 | ---- | -1,352.33%-915.89萬 | -226.58%-95.09萬 | -226.58%-95.09萬 | ---- | 161.00%73.14萬 | 895.17%75.13萬 | 895.17%75.13萬 | ---- | -2.12%-119.89萬 |
| 非經營性淨收益 | 162.32%1,342.28萬 | -91.98%-1.38億 | -347.25%-4,112.07萬 | -204.98%-4,572.09萬 | 6.15%511.7萬 | -196.86%-7,172.03萬 | -199.37%-919.41萬 | -98.97%-1,499.15萬 | 725.70%482.05萬 | -1,136.09%-2,415.96萬 |
| 投資淨收益 | ---- | 334.92%106.71萬 | 368.29%57.68萬 | 368.29%57.68萬 | ---- | 639.34%24.54萬 | 10,939.19%12.32萬 | 10,939.19%12.32萬 | ---- | 5.07%3.32萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 334.92%106.71萬 | 368.29%57.68萬 | 368.29%57.68萬 | ---- | 639.34%24.54萬 | 10,939.19%12.32萬 | 10,939.19%12.32萬 | ---- | 5.07%3.32萬 |
| 其他收益 | 162.32%1,342.28萬 | 98.88%4,205.48萬 | -10.80%1,425.08萬 | -5.20%965.06萬 | 6.15%511.7萬 | 3.80%2,114.59萬 | 14.65%1,597.65萬 | 7.37%1,018.04萬 | 6.02%482.05萬 | -6.36%2,037.21萬 |
| 營業利潤 | 1,626.71%2,920.74萬 | 45.17%1.43億 | -0.71%1.56億 | -63.01%2,888.47萬 | -92.97%169.15萬 | 1.80%9,873.52萬 | 0.84%1.57億 | 106.78%7,808.7萬 | -29.34%2,406.92萬 | -49.16%9,698.53萬 |
| 加:營業外收入 | -59.90%60.26萬 | -44.32%335.43萬 | -20.75%297.69萬 | -29.72%185.9萬 | -0.00%150.29萬 | 33.60%602.4萬 | 11.39%375.63萬 | 25.68%264.5萬 | 56.02%150.3萬 | 1.65%450.89萬 |
| 減:營業外支出 | 493.17%111.07萬 | 2,546.17%3,724.74萬 | -63.36%41.8萬 | -77.46%22.72萬 | 669.95%18.72萬 | -88.43%140.76萬 | 213.39%114.07萬 | 197.95%100.79萬 | 102.19%2.43萬 | 98.33%1,216.9萬 |
| 利潤總額 | 854.37%2,869.93萬 | 5.89%1.09億 | -0.74%1.58億 | -61.72%3,051.66萬 | -88.23%300.72萬 | 15.70%1.03億 | -0.29%1.59億 | 94.94%7,972.42萬 | -29.31%2,554.78萬 | -52.75%8,932.52萬 |
| 減:所得稅費用 | 529.83%527.07萬 | -4.24%1,476.28萬 | -9.81%2,270.94萬 | -69.56%362.25萬 | -81.85%83.69萬 | -2.48%1,541.71萬 | 7.08%2,517.89萬 | 123.97%1,190.14萬 | -16.14%461.01萬 | -37.32%1,580.93萬 |
| 淨利潤 | 979.51%2,342.86萬 | 7.66%9,467.42萬 | 0.97%1.35億 | -60.35%2,689.4萬 | -89.63%217.03萬 | 19.61%8,793.46萬 | -1.56%1.34億 | 90.60%6,782.28萬 | -31.67%2,093.77萬 | -55.13%7,351.59萬 |
| 持續經營淨利潤 | 979.51%2,342.86萬 | 7.66%9,467.42萬 | 0.97%1.35億 | -60.35%2,689.4萬 | -89.63%217.03萬 | 19.61%8,793.46萬 | -1.56%1.34億 | 90.60%6,782.28萬 | -31.67%2,093.77萬 | -55.13%7,351.59萬 |
| 減：少數股東損益 | ---185.17萬 | ---55.05萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 1,064.83%2,528.03萬 | 8.29%9,522.47萬 | 0.97%1.35億 | -60.35%2,689.4萬 | -89.63%217.03萬 | 19.61%8,793.46萬 | -1.56%1.34億 | 90.60%6,782.28萬 | -31.67%2,093.77萬 | -55.13%7,351.59萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1,044.00%0.0286 | 8.23%0.1078 | 0.99%0.1533 | -60.29%0.0305 | -89.45%0.0025 | 19.57%0.0996 | -1.56%0.1518 | 90.57%0.0768 | -31.70%0.0237 | -55.12%0.0833 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 979.51%2,342.86萬 | 7.66%9,467.42萬 | 0.97%1.35億 | -60.35%2,689.4萬 | -89.63%217.03萬 | 19.61%8,793.46萬 | -1.56%1.34億 | 90.60%6,782.28萬 | -31.67%2,093.77萬 | -55.13%7,351.59萬 |
| 歸屬于母公司所有者的綜合收益總額 | 1,064.83%2,528.03萬 | 8.29%9,522.47萬 | 0.97%1.35億 | -60.35%2,689.4萬 | -89.63%217.03萬 | 19.61%8,793.46萬 | -1.56%1.34億 | 90.60%6,782.28萬 | -31.67%2,093.77萬 | -55.13%7,351.59萬 |
| 歸屬於少數股東的綜合收益總額 | ---185.17萬 | ---55.05萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 北京國富會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
