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
陝鼓動力 (601369)
- 9.11
- -0.07-0.76%
交易中 05/18 14:56 (北京)
157.01億總市值22.72市盈率TTM
9.23最高價9.06最低價8.62萬手成交量9.13今開9.18昨收7875.59萬成交額0.51%換手率20.99市盈率(靜)17.23億總股本12.5552周最高1.73市淨率155.44億流通值8.0052周最低10.10漲停價17.06億流通股13.39歷史最高8.26跌停價1.85%振幅2.24歷史最低0.43股息TTM9.14平均價5.02萬手內盤4.72%股息率TTM100股每手3.36萬手外盤
陝鼓動力 (601369) 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 | 1.13%25.88億 | -8.32%94.22億 | -1.42%71.86億 | -2.70%48.69億 | 2.68%25.59億 | 1.32%102.77億 | 0.28%72.89億 | -3.51%50.04億 | -6.42%24.92億 | -5.79%101.43億 |
| 營業收入 | 1.13%25.88億 | -8.32%94.22億 | -1.42%71.86億 | -2.70%48.69億 | 2.68%25.59億 | 1.32%102.77億 | 0.28%72.89億 | -3.51%50.04億 | -6.42%24.92億 | -5.79%101.43億 |
| 其他業務收入 | ---- | -33.40%1,698.25萬 | ---- | -15.75%941.7萬 | ---- | 1.06%2,549.99萬 | ---- | -0.82%1,117.77萬 | ---- | -55.82%2,523.18萬 |
| 營業總成本 | -0.50%22.6億 | -6.16%84.15億 | -0.62%62.81億 | -0.51%42.91億 | 6.01%22.71億 | 1.65%89.67億 | 1.34%63.2億 | -1.91%43.13億 | -4.27%21.43億 | -6.54%88.21億 |
| 營業成本 | 0.02%20.35億 | -5.04%75.62億 | 0.42%56.54億 | 0.66%38.63億 | 6.50%20.35億 | -0.10%79.64億 | 1.12%56.31億 | -2.68%38.38億 | -4.42%19.11億 | -5.02%79.72億 |
| 營業稅金及附加 | -37.06%1,566.26萬 | 2.06%6,129.61萬 | 17.02%4,780.45萬 | 24.43%3,830.39萬 | 64.66%2,488.38萬 | 5.07%6,005.95萬 | -1.54%4,084.98萬 | 20.65%3,078.42萬 | 18.47%1,511.23萬 | -11.46%5,716.11萬 |
| 銷售費用 | -17.65%4,500.81萬 | -3.67%2.29億 | -6.58%1.58億 | -2.07%1.1億 | -4.90%5,465.36萬 | -7.80%2.38億 | -0.91%1.69億 | -4.17%1.12億 | -8.81%5,746.88萬 | 4.80%2.58億 |
| 管理費用 | -0.06%1.19億 | -9.41%4.97億 | -7.64%3.52億 | -11.64%2.32億 | -7.72%1.19億 | -3.71%5.49億 | -5.74%3.81億 | -2.08%2.63億 | 0.22%1.29億 | -4.81%5.7億 |
| 財務費用 | 33.97%-3,658.27萬 | 26.22%-1.91億 | 9.56%-1.64億 | 7.74%-1.13億 | 4.50%-5,540.35萬 | 16.86%-2.59億 | -3.85%-1.81億 | -5.34%-1.23億 | -28.26%-5,801.48萬 | -38.94%-3.11億 |
| -利息費用 | -38.38%1,346.67萬 | -33.06%8,866.69萬 | -31.40%6,000.63萬 | -23.22%4,250.05萬 | -24.36%2,185.6萬 | 23.57%1.32億 | -12.41%8,747.44萬 | -22.37%5,535.13萬 | -21.05%2,889.36萬 | -18.11%1.07億 |
| -利息收入 | 24.83%-5,888.7萬 | 26.15%-2.99億 | 17.70%-2.33億 | 17.15%-1.56億 | 18.22%-7,833.46萬 | -5.10%-4.04億 | -6.46%-2.84億 | -11.17%-1.88億 | -14.31%-9,578.93萬 | -12.31%-3.85億 |
| 研發費用 | -12.57%8,149.05萬 | -38.32%2.57億 | -16.67%2.33億 | -16.46%1.6億 | 5.69%9,320.64萬 | 50.43%4.16億 | 23.51%2.8億 | 20.85%1.91億 | 10.63%8,819.01萬 | -23.29%2.77億 |
| 信用減值損失 | -536.54%-5,606.91萬 | -43.16%482.77萬 | 22.28%-7,825.93萬 | 59.05%-3,952.19萬 | 118.34%1,284.39萬 | 108.64%849.37萬 | 5.77%-1.01億 | 29.13%-9,651.63萬 | 28.17%-7,002.46萬 | 50.08%-9,828.23萬 |
| 資產減值損失 | -146.25%-897.04萬 | 113.94%387.25萬 | 535.94%3,566.98萬 | 10.98%1,781.4萬 | -37.23%1,939.58萬 | -185.89%-2,777.59萬 | 218.78%560.9萬 | 120.60%1,605.09萬 | 1,049.53%3,090.17萬 | 236.70%3,233.73萬 |
| 非經營性淨收益 | -179.37%-4,468.24萬 | 1.65%9,687.33萬 | 104.26%169.23萬 | 132.36%1,673.59萬 | 319.54%5,629.61萬 | 518.02%9,530.46萬 | 44.28%-3,971.94萬 | 41.53%-5,171.99萬 | 69.21%-2,564.33萬 | 116.22%1,542.1萬 |
| 公允價值變動淨收益 | -52.77%484.55萬 | -16.32%2,789.25萬 | 28.04%2,743.26萬 | 161.10%2,290.94萬 | 50.67%1,025.84萬 | 502.43%3,333.09萬 | 47.03%2,142.45萬 | -25.86%877.42萬 | 26.70%680.84萬 | -82.36%553.27萬 |
| 投資淨收益 | 454.07%1,087.77萬 | 1,596.95%1,572.1萬 | -195.61%-314.8萬 | -544.23%-134.44萬 | 154.98%196.32萬 | -90.65%92.64萬 | 1.94%329.25萬 | -101.75%-20.87萬 | -119.92%-357.1萬 | -82.65%990.68萬 |
| -其中:對聯營合營企業的投資收益 | 88.78%-9,396.42 | 75.32%-496.71萬 | 72.84%-461.12萬 | 95.81%-47.87萬 | 98.62%-8.37萬 | 12.60%-2,012.42萬 | -9.03%-1,697.52萬 | -11.64%-1,143.18萬 | -10.78%-607萬 | -441.47%-2,302.55萬 |
| 資產處置收益 | --64.06萬 | 130.49%49.65萬 | -38.62%47.71萬 | -38.62%47.71萬 | ---- | 99.75%21.54萬 | 1,869.55%77.72萬 | 1,869.55%77.72萬 | 971.49%77.72萬 | 53,825.22%10.79萬 |
| 其他收益 | -66.26%399.33萬 | -45.00%4,406.3萬 | -34.65%1,952.01萬 | -15.47%1,640.16萬 | 25.04%1,183.48萬 | 21.72%8,011.39萬 | 33.01%2,986.86萬 | 16.29%1,940.28萬 | 22.86%946.5萬 | 77.72%6,581.86萬 |
| 營業利潤 | -17.67%2.83億 | -21.46%11.03億 | -2.50%9.06億 | -6.93%5.95億 | 6.15%3.44億 | 5.09%14.05億 | -3.33%9.29億 | -8.75%6.39億 | -5.17%3.24億 | 8.50%13.37億 |
| 加:營業外收入 | -71.40%53.91萬 | -82.07%123.96萬 | -92.77%63.73萬 | -95.85%30.05萬 | -60.82%188.48萬 | -76.57%691.47萬 | -68.08%882.02萬 | 42.12%724.64萬 | 0.85%481.1萬 | -57.19%2,951.19萬 |
| 減:營業外支出 | -87.60%6.76萬 | 220.94%919.7萬 | 118.66%848.66萬 | -63.92%105.29萬 | -59.22%54.53萬 | -71.13%286.57萬 | -73.15%388.12萬 | -51.22%291.86萬 | 5,248.94%133.72萬 | 389.36%992.61萬 |
| 利潤總額 | -17.85%2.84億 | -22.25%10.95億 | -3.86%8.98億 | -7.68%5.94億 | 5.44%3.45億 | 3.88%14.09億 | -4.13%9.34億 | -8.01%6.44億 | -5.46%3.27億 | 4.42%13.56億 |
| 減:所得稅費用 | -10.25%5,952.25萬 | -5.43%2.49億 | 13.86%2.04億 | -4.04%1.19億 | 6.94%6,632.13萬 | 2.09%2.64億 | -3.38%1.79億 | -5.99%1.24億 | -3.78%6,201.52萬 | 4.93%2.58億 |
| 淨利潤 | -19.66%2.24億 | -26.13%8.46億 | -8.06%6.94億 | -8.54%4.76億 | 5.08%2.79億 | 4.30%11.45億 | -4.30%7.55億 | -8.48%5.2億 | -5.85%2.65億 | 4.30%10.98億 |
| 持續經營淨利潤 | -19.66%2.24億 | -26.13%8.46億 | -8.06%6.94億 | -8.54%4.76億 | 5.08%2.79億 | 4.30%11.45億 | -4.30%7.55億 | -8.48%5.2億 | -5.85%2.65億 | 4.30%10.98億 |
| 減：少數股東損益 | 3.81%3,236.54萬 | -5.40%9,813.79萬 | -13.68%7,674.97萬 | 0.51%6,177.19萬 | 1.36%3,117.87萬 | 33.22%1.04億 | 41.18%8,891.44萬 | 56.98%6,145.71萬 | 57.54%3,075.99萬 | -7.86%7,787.08萬 |
| 歸屬于母公司所有者的淨利潤 | -22.61%1.92億 | -28.19%7.48億 | -7.31%6.17億 | -9.75%4.14億 | 5.57%2.48億 | 2.09%10.42億 | -8.25%6.66億 | -13.33%4.58億 | -10.57%2.35億 | 5.36%10.2億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -26.67%0.11 | -28.39%0.4372 | -7.69%0.36 | -11.11%0.24 | 7.14%0.15 | 1.13%0.6105 | -9.30%0.39 | -15.63%0.27 | -12.50%0.14 | 5.58%0.6037 |
| 稀釋每股收益 | -21.43%0.11 | -27.91%0.4353 | -7.69%0.36 | -11.11%0.24 | 0.00%0.14 | 2.24%0.6038 | -7.14%0.39 | -12.90%0.27 | -12.50%0.14 | 5.03%0.5906 |
| 其他綜合收益 | -69.74%-936.68萬 | -431.04%-1,892.9萬 | -216.46%-1,533.38萬 | -225.52%-2,409.24萬 | -132.43%-551.84萬 | 39.52%-356.45萬 | -17.39%1,316.64萬 | 523.22%1,919.47萬 | 2,273.28%1,701.86萬 | -679.81%-589.38萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -72.05%-926.88萬 | -413.06%-1,936.02萬 | -211.54%-1,485.77萬 | -222.84%-2,376.74萬 | -131.66%-538.74萬 | 37.29%-377.35萬 | -16.43%1,332萬 | 528.20%1,934.83萬 | 2,273.28%1,701.86萬 | -1,850.18%-601.69萬 |
| 歸屬於少數股東的其他綜合收益總額 | 25.21%-9.8萬 | 106.34%43.12萬 | -209.94%-47.61萬 | -111.64%-32.51萬 | ---13.1萬 | 69.73%20.9萬 | ---15.36萬 | ---15.36萬 | ---- | -81.70%12.31萬 |
| 綜合收益總額 | -21.46%2.15億 | -27.55%8.27億 | -11.63%6.79億 | -16.27%4.51億 | -3.20%2.73億 | 4.53%11.42億 | -4.56%7.68億 | -5.61%5.39億 | -0.07%2.82億 | 3.64%10.92億 |
| 歸屬于母公司所有者的綜合收益總額 | -24.72%1.82億 | -29.79%7.29億 | -11.31%6.03億 | -18.38%3.9億 | -3.71%2.42億 | 2.32%10.38億 | -8.42%6.79億 | -10.19%4.78億 | -4.34%2.52億 | 4.70%10.14億 |
| 歸屬於少數股東的綜合收益總額 | 3.93%3,226.74萬 | -5.17%9,856.92萬 | -14.07%7,627.36萬 | 0.23%6,144.68萬 | 0.94%3,104.77萬 | 33.27%1.04億 | 40.93%8,876.08萬 | 56.59%6,130.35萬 | 57.54%3,075.99萬 | -8.45%7,799.39萬 |
| 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) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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。
