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
通用股份 (601500)
- 4.51
- -0.03-0.66%
休市中 05/15 15:00 (北京)
71.68億總市值31.76市盈率TTM
4.58最高價4.47最低價21.83萬手成交量4.54今開4.54昨收9884.79萬成交額1.38%換手率35.51市盈率(靜)15.89億總股本5.2152周最高1.17市淨率71.39億流通值4.0752周最低4.99漲停價15.83億流通股25.79歷史最高4.09跌停價2.42%振幅2.75歷史最低--股息TTM4.53平均價10.48萬手內盤--股息率TTM100股每手11.04萬手外盤
通用股份 (601500) 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 | 0.71%21.37億 | 22.11%84.97億 | 24.59%62.15億 | 30.39%40億 | 46.99%21.22億 | 37.39%69.58億 | 35.56%49.88億 | 36.91%30.68億 | 37.58%14.43億 | 22.91%50.64億 |
| 營業收入 | 0.71%21.37億 | 22.11%84.97億 | 24.59%62.15億 | 30.39%40億 | 46.99%21.22億 | 37.39%69.58億 | 35.56%49.88億 | 36.91%30.68億 | 37.58%14.43億 | 22.91%50.64億 |
| 其他業務收入 | ---- | -38.28%4,970.38萬 | ---- | 90.11%3,969.17萬 | ---- | 123.36%8,052.84萬 | ---- | 46.33%2,087.79萬 | ---- | -39.72%3,605.35萬 |
| 營業總成本 | -1.62%19.76億 | 26.86%81.39億 | 32.57%60.51億 | 41.71%39.08億 | 55.30%20.08億 | 34.14%64.16億 | 30.68%45.65億 | 26.21%27.58億 | 23.03%12.93億 | 15.74%47.83億 |
| 營業成本 | -2.28%17.93億 | 26.97%73.87億 | 31.86%54.8億 | 38.97%35.21億 | 55.10%18.35億 | 35.99%58.18億 | 31.21%41.56億 | 29.40%25.34億 | 25.97%11.83億 | 16.07%42.78億 |
| 營業稅金及附加 | -1.41%470.71萬 | -6.19%2,095.86萬 | -5.08%1,712.74萬 | -10.66%1,004.16萬 | -6.24%477.43萬 | 38.70%2,234.14萬 | 68.15%1,804.43萬 | 79.04%1,124萬 | 62.96%509.23萬 | 7.77%1,610.81萬 |
| 銷售費用 | -9.22%3,420.66萬 | 7.46%1.56億 | 59.59%1.21億 | 44.54%8,785.84萬 | 15.48%3,768.02萬 | 2.50%1.45億 | -27.54%7,556.72萬 | -8.35%6,078.64萬 | 12.01%3,263萬 | 23.74%1.42億 |
| 管理費用 | -14.22%5,116.05萬 | -5.60%2.17億 | 3.99%1.76億 | 8.31%1.16億 | -2.44%5,964.12萬 | 35.74%2.3億 | 39.07%1.69億 | 25.60%1.07億 | 87.36%6,113.57萬 | 15.88%1.69億 |
| 財務費用 | 54.59%6,330.56萬 | 277.08%2.07億 | 77.15%1.49億 | 1,240.64%1.05億 | 2,267.02%4,095.14萬 | -47.65%5,492.74萬 | 106.48%8,434.05萬 | -80.58%783.66萬 | -105.25%-188.98萬 | 32.96%1.05億 |
| -利息費用 | -25.73%3,375.77萬 | 15.17%1.75億 | 25.38%1.23億 | 49.20%9,269.49萬 | 44.17%4,545.55萬 | 16.65%1.52億 | 0.23%9,818.11萬 | -7.44%6,212.74萬 | -2.28%3,152.97萬 | 5.50%1.3億 |
| -利息收入 | 77.37%-102.59萬 | -118.62%-2,408.74萬 | 25.48%-719.68萬 | 37.99%-446.94萬 | -40.64%-453.27萬 | -46.33%-1,101.79萬 | -112.27%-965.74萬 | -425.93%-720.75萬 | -149.18%-322.29萬 | 40.73%-752.94萬 |
| 研發費用 | -3.35%2,946.62萬 | 3.71%1.51億 | 75.55%1.08億 | 82.14%6,854.38萬 | 129.06%3,048.67萬 | 100.77%1.45億 | 28.16%6,145.67萬 | 29.38%3,763.18萬 | 19.36%1,330.96萬 | -21.35%7,231.24萬 |
| 信用減值損失 | -191.68%-2,483.85萬 | 28.20%-5,769.13萬 | 31.13%-2,898.43萬 | 40.36%-1,427.19萬 | -57.47%-851.57萬 | -58.57%-8,034.9萬 | -122.86%-4,208.42萬 | -150.13%-2,393.03萬 | -369.60%-540.77萬 | -202.09%-5,067.22萬 |
| 資產減值損失 | -3.26%-1,186.01萬 | -23.56%-1.13億 | -56.98%-4,483.91萬 | -57.32%-2,915.1萬 | -774.30%-1,148.53萬 | -39.82%-9,159.65萬 | 47.15%-2,856.39萬 | -29.45%-1,852.93萬 | 61.20%-131.37萬 | -353.96%-6,551.26萬 |
| 非經營性淨收益 | -289.89%-3,403.98萬 | -6.49%-1.52億 | -10.57%-5,278.42萬 | -13.09%-2,750.36萬 | -715.38%-873.07萬 | -87.11%-1.43億 | -25.41%-4,773.94萬 | -2,351.30%-2,432.11萬 | -89.46%141.88萬 | -504.21%-7,633.47萬 |
| 公允價值變動淨收益 | ---- | ---- | ---146.18萬 | ---- | ---- | --146.18萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -87.03%29.29萬 | -126.65%-269.45萬 | -24.06%668.64萬 | -77.53%199.84萬 | -55.05%225.83萬 | -50.05%1,011.06萬 | -48.48%880.54萬 | -22.10%889.43萬 | -6.58%502.37萬 | -29.72%2,023.97萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -99.65%2.78萬 | -99.62%3.17萬 | -100.02%-1,717.97 | -57.63%195.27萬 | -55.43%785.78萬 | -43.23%835.13萬 | -12.50%845.12萬 | -8.43%460.88萬 | -38.99%1,762.84萬 |
| 資產處置收益 | -105.63%-30.06萬 | 78.14%1,175.81萬 | 114.02%933.4萬 | 107.63%914.65萬 | 271.61%533.81萬 | 20.24%660.04萬 | -33.84%436.12萬 | -39.55%440.52萬 | -79.37%143.65萬 | 4,452.19%548.92萬 |
| 其他收益 | -27.42%266.66萬 | -11.32%970.4萬 | -33.48%648.06萬 | -1.34%477.43萬 | 118.70%367.38萬 | -22.50%1,094.33萬 | -12.89%974.21萬 | 15.64%483.9萬 | -32.92%167.99萬 | -33.30%1,412.13萬 |
| 營業利潤 | 21.26%1.27億 | -48.52%2.06億 | -70.52%1.11億 | -77.42%6,452.44萬 | -30.96%1.05億 | 94.56%4億 | 152.70%3.75億 | 422.09%2.86億 | 1,216.40%1.52億 | 2,835.45%2.05億 |
| 加:營業外收入 | -90.58%1,100.11 | 60.22%151.48萬 | -17.93%138.36萬 | -9.83%136.87萬 | -98.38%1.17萬 | -73.23%94.55萬 | -41.68%168.6萬 | -24.90%151.8萬 | -23.21%72.17萬 | -19.77%353.18萬 |
| 減:營業外支出 | -63.98%7.2萬 | 44.30%99.13萬 | -0.52%35.01萬 | 0.40%27.73萬 | 336.20%20萬 | -51.43%68.69萬 | -71.40%35.19萬 | 193.88%27.62萬 | -60.67%4.58萬 | 142.61%141.43萬 |
| 利潤總額 | 21.41%1.27億 | -48.43%2.06億 | -70.35%1.12億 | -77.13%6,561.58萬 | -31.39%1.05億 | 92.70%4億 | 150.79%3.77億 | 406.52%2.87億 | 1,134.08%1.52億 | 1,818.36%2.07億 |
| 減:所得稅費用 | -60.86%44.36萬 | -80.38%520.58萬 | 155.15%203.31萬 | 3,330.62%195.6萬 | 331.03%113.34萬 | 395.41%2,653.94萬 | 56.48%-368.63萬 | 95.63%-6.05萬 | -143.04%-49.06萬 | -114.57%-898.38萬 |
| 淨利潤 | 22.31%1.26億 | -46.15%2.01億 | -71.18%1.1億 | -77.82%6,365.98萬 | -32.35%1.03億 | 72.44%3.73億 | 139.73%3.8億 | 394.54%2.87億 | 1,263.99%1.53億 | 1,342.84%2.16億 |
| 持續經營淨利潤 | 22.31%1.26億 | -46.15%2.01億 | -71.18%1.1億 | -77.82%6,365.98萬 | -32.35%1.03億 | 72.44%3.73億 | 139.73%3.8億 | 394.54%2.87億 | 1,263.99%1.53億 | 1,342.84%2.16億 |
| 減：少數股東損益 | -109.77%-7.09萬 | 36.28%-40.54萬 | -171.11%-44.52萬 | -232.90%-62.91萬 | 1,416.08%72.56萬 | -708.14%-63.62萬 | 521.76%62.61萬 | 1,097.00%47.34萬 | -16.48%4.79萬 | 105.34%10.46萬 |
| 歸屬于母公司所有者的淨利潤 | 23.24%1.27億 | -46.14%2.01億 | -71.01%1.1億 | -77.56%6,428.89萬 | -32.81%1.03億 | 72.81%3.74億 | 139.49%3.8億 | 393.32%2.87億 | 1,270.57%1.53億 | 1,175.49%2.16億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.33%0.08 | -45.83%0.13 | -70.83%0.07 | -77.78%0.04 | -40.00%0.06 | 71.43%0.24 | 140.00%0.24 | 350.00%0.18 | 900.00%0.1 | 1,300.00%0.14 |
| 稀釋每股收益 | 33.33%0.08 | -45.83%0.13 | -70.83%0.07 | -77.78%0.04 | -40.00%0.06 | 71.43%0.24 | 140.00%0.24 | 350.00%0.18 | 900.00%0.1 | 1,300.00%0.14 |
| 其他綜合收益 | -9,225.95%-2.16億 | 13.49%1.08億 | 0.99%1.02億 | 172.84%9,846.51萬 | 98.19%-231.75萬 | 29.13%9,553萬 | 3,505.16%1.01億 | -339.99%-1.35億 | -2,652.96%-1.28億 | -16.83%7,398.03萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -9,225.95%-2.16億 | 13.49%1.08億 | 0.99%1.02億 | 172.84%9,846.51萬 | 98.19%-231.75萬 | 29.13%9,553萬 | 3,505.16%1.01億 | -339.99%-1.35億 | -2,652.96%-1.28億 | -16.83%7,398.03萬 |
| 綜合收益總額 | -188.71%-8,966.47萬 | -34.00%3.09億 | -56.05%2.12億 | 6.78%1.62億 | 306.25%1.01億 | 61.41%4.69億 | 209.04%4.81億 | 32.77%1.52億 | 279.43%2,488.14萬 | 179.41%2.9億 |
| 歸屬于母公司所有者的綜合收益總額 | -189.28%-8,959.38萬 | -34.00%3.1億 | -55.91%2.12億 | 7.53%1.63億 | 304.11%1億 | 61.68%4.69億 | 208.84%4.81億 | 32.30%1.51億 | 282.04%2,483.35萬 | 174.14%2.9億 |
| 歸屬於少數股東的綜合收益總額 | -109.77%-7.09萬 | 36.28%-40.54萬 | -171.11%-44.52萬 | -232.90%-62.91萬 | 1,416.08%72.56萬 | -708.14%-63.62萬 | 521.76%62.61萬 | 1,097.00%47.34萬 | -16.48%4.79萬 | 105.34%10.46萬 |
| 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 | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。
