Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
北元集團 (601568)
- 3.85
- -0.06-1.53%
已收盤 05/06 15:00 (北京)
152.93億總市值385.00市盈率TTM
3.93最高價3.83最低價36.06萬手成交量3.91今開3.91昨收1.39億成交額0.91%換手率142.59市盈率(靜)39.72億總股本4.8952周最高1.34市淨率152.93億流通值3.6452周最低4.30漲停價39.72億流通股12.00歷史最高3.52跌停價2.56%振幅3.41歷史最低0.10股息TTM3.86平均價24.29萬手內盤2.60%股息率TTM100股每手11.10萬手外盤
北元集團 (601568) 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 | -9.13%19.93億 | -11.31%89.38億 | -9.91%67.62億 | -8.06%45.66億 | 0.50%21.93億 | -8.10%100.78億 | -10.24%75.05億 | -6.04%49.66億 | -14.04%21.82億 | -12.89%109.67億 |
| 營業收入 | -9.13%19.93億 | -11.31%89.38億 | -9.91%67.62億 | -8.06%45.66億 | 0.50%21.93億 | -8.10%100.78億 | -10.24%75.05億 | -6.04%49.66億 | -14.04%21.82億 | -12.89%109.67億 |
| 其他業務收入 | ---- | -65.13%1.03億 | ---- | -46.95%7,108.56萬 | ---- | -4.49%2.96億 | ---- | -23.51%1.34億 | ---- | -15.90%3.1億 |
| 營業總成本 | -2.38%18.89億 | -12.24%82.32億 | -12.70%60.55億 | -10.45%40.65億 | -4.75%19.35億 | -6.58%93.8億 | -8.07%69.36億 | -4.29%45.4億 | -11.29%20.31億 | -6.94%100.41億 |
| 營業成本 | 1.24%17.79億 | -13.55%75.88億 | -15.09%55.57億 | -13.14%37.29億 | -9.58%17.58億 | -8.48%87.76億 | -9.57%65.44億 | -6.50%42.93億 | -12.62%19.44億 | -7.15%95.89億 |
| 營業稅金及附加 | -45.18%1,405.85萬 | -8.19%6,964.48萬 | -8.83%5,563.89萬 | 5.43%4,976.41萬 | 91.42%2,564.71萬 | 14.05%7,585.93萬 | 21.56%6,102.77萬 | 67.44%4,720.22萬 | 3.60%1,339.8萬 | -23.01%6,651.43萬 |
| 銷售費用 | 12.35%1,388.25萬 | -6.78%4,905.1萬 | -8.10%3,512.41萬 | -8.17%2,348.08萬 | 3.39%1,235.62萬 | 3.71%5,261.79萬 | 2.01%3,822.1萬 | 6.00%2,556.96萬 | 4.94%1,195.09萬 | -4.84%5,073.67萬 |
| 管理費用 | -30.81%9,670.2萬 | 15.17%5.4億 | 20.66%4.14億 | 20.55%2.71億 | 47.49%1.4億 | 5.61%4.69億 | 7.23%3.43億 | 28.58%2.25億 | 12.58%9,476.07萬 | -4.51%4.44億 |
| 財務費用 | 23.91%-2,097.5萬 | 26.03%-9,200.29萬 | 23.25%-7,344.32萬 | 20.02%-5,425.65萬 | 20.21%-2,756.75萬 | 32.51%-1.24億 | 35.15%-9,569.57萬 | 34.47%-6,783.79萬 | 34.73%-3,454.84萬 | 17.03%-1.84億 |
| -利息費用 | -33.68%35.68萬 | -37.25%273.62萬 | -43.34%211.79萬 | -63.96%105.49萬 | -71.69%53.81萬 | 372.81%436.04萬 | 631.94%373.79萬 | 858.75%292.72萬 | 1,166.91%190.07萬 | 691.59%92.22萬 |
| -利息收入 | 18.16%-2,219.43萬 | 26.61%-9,277.89萬 | 24.64%-7,352.28萬 | 21.94%-5,378.72萬 | 24.16%-2,711.93萬 | 30.95%-1.26億 | 33.33%-9,756.23萬 | 33.69%-6,890.5萬 | 32.21%-3,576.06萬 | 17.62%-1.83億 |
| 研發費用 | -78.52%580.42萬 | -40.44%7,791.71萬 | 50.19%6,746.59萬 | 178.11%4,558.85萬 | 1,221.11%2,701.93萬 | 76.51%1.31億 | -7.12%4,492.04萬 | -41.10%1,639.21萬 | -79.20%204.52萬 | -7.04%7,411.87萬 |
| 信用減值損失 | 253.45%41.53萬 | 416.99%1,241.24萬 | 3.52%180.18萬 | -117.65%-25.77萬 | -119.93%-27.07萬 | 2,646.80%240.09萬 | 764.71%174.05萬 | 3,131.25%145.95萬 | 318.81%135.83萬 | -102.89%-9.43萬 |
| 資產減值損失 | 49.37%-7,454.21萬 | -44.02%-5.93億 | -42.22%-4.61億 | -32.58%-3.49億 | 0.44%-1.47億 | 16.59%-4.12億 | 2.73%-3.24億 | -8.54%-2.63億 | -78.14%-1.48億 | -91.04%-4.93億 |
| 非經營性淨收益 | 50.86%-7,510.21萬 | -55.33%-5.63億 | -45.20%-4.55億 | -33.75%-3.43億 | -3.43%-1.53億 | 22.08%-3.63億 | 0.07%-3.13億 | -8.82%-2.57億 | -76.44%-1.48億 | -124.87%-4.65億 |
| 公允價值變動淨收益 | 57.93%-712.8萬 | -277.93%-4,907.02萬 | -296.16%-4,088.94萬 | -410.54%-2,165萬 | -278.45%-1,694.17萬 | -129.03%-1,298.39萬 | -243.46%-1,032.14萬 | -48.50%-424.06萬 | -102.20%-447.66萬 | -761.70%-566.91萬 |
| 投資淨收益 | 38.58%-7,875 | 560.23%366.83萬 | -105.68%-3.16萬 | -101.55%-1.28萬 | -101.32%-1.28萬 | -30.16%55.56萬 | -30.78%55.56萬 | 2.92%82.61萬 | 21.32%97.38萬 | -52.91%79.55萬 |
| 資產處置收益 | ---- | 543.17%352.69萬 | 1,018.09%352.69萬 | -87.67%3.89萬 | --24.74萬 | 366.85%54.84萬 | 168.55%31.54萬 | 168.55%31.54萬 | ---- | 202.58%11.75萬 |
| 其他收益 | -45.82%616.06萬 | 0.86%5,891.83萬 | 125.03%4,154.76萬 | 230.53%2,790.82萬 | 401.71%1,137.06萬 | 77.49%5,841.73萬 | -15.92%1,846.34萬 | -4.66%844.35萬 | 91.00%226.64萬 | -29.98%3,291.27萬 |
| 營業利潤 | -72.45%2,909.86萬 | -57.50%1.42億 | -1.74%2.52億 | -7.21%1.58億 | 3,051.36%1.06億 | -27.21%3.35億 | -49.07%2.56億 | -44.52%1.7億 | -97.97%335.18萬 | -71.09%4.61億 |
| 加:營業外收入 | 169.28%59.26萬 | -93.55%299.37萬 | -94.38%225.43萬 | -91.89%155萬 | -97.17%22.01萬 | 203.39%4,639.57萬 | 354.36%4,009.17萬 | 260.09%1,911.47萬 | 520.49%778.9萬 | 10.93%1,529.23萬 |
| 減:營業外支出 | -10.13%800.81萬 | -70.71%1,484.22萬 | -23.28%2,214.4萬 | -34.96%1,381.77萬 | --891.06萬 | 0.03%5,067.89萬 | 5,991.61%2,886.37萬 | 4,383.64%2,124.47萬 | ---- | 1,677.18%5,066.6萬 |
| 利潤總額 | -77.63%2,168.3萬 | -60.53%1.31億 | -13.30%2.32億 | -13.34%1.45億 | 770.10%9,693.62萬 | -22.16%3.31億 | -47.71%2.67億 | -46.06%1.68億 | -93.30%1,114.08萬 | -73.49%4.25億 |
| 減:所得稅費用 | -86.89%119.84萬 | -77.70%2,230.7萬 | -34.38%1,812.29萬 | -77.79%712.22萬 | 281.05%914.11萬 | 90.34%1億 | -66.03%2,761.8萬 | -40.45%3,206.33萬 | -117.48%-504.9萬 | -66.51%5,255.68萬 |
| 淨利潤 | -76.67%2,048.46萬 | -53.09%1.08億 | -10.88%2.14億 | 1.89%1.38億 | 442.29%8,779.5萬 | -38.03%2.31億 | -44.24%2.4億 | -47.24%1.36億 | -88.23%1,618.98萬 | -74.25%3.73億 |
| 持續經營淨利潤 | -76.67%2,048.46萬 | -53.09%1.08億 | -10.88%2.14億 | 1.89%1.38億 | 442.29%8,779.5萬 | -38.03%2.31億 | -44.24%2.4億 | -47.24%1.36億 | -88.23%1,618.98萬 | -74.25%3.73億 |
| 歸屬于母公司所有者的淨利潤 | -76.67%2,048.46萬 | -53.09%1.08億 | -10.88%2.14億 | 1.89%1.38億 | 442.29%8,779.5萬 | -38.03%2.31億 | -44.24%2.4億 | -47.24%1.36億 | -88.23%1,618.98萬 | -74.25%3.73億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -75.00%0.005 | -50.00%0.03 | -16.67%0.05 | 0.00%0.03 | 400.00%0.02 | -33.33%0.06 | -45.45%0.06 | -50.00%0.03 | -86.67%0.004 | -75.00%0.09 |
| 稀釋每股收益 | -75.00%0.005 | -50.00%0.03 | -16.67%0.05 | 0.00%0.03 | 400.00%0.02 | -33.33%0.06 | -45.45%0.06 | -50.00%0.03 | -86.67%0.004 | -75.00%0.09 |
| 其他綜合收益 | -313.14萬 | 69.38萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---313.14萬 | ---- | --69.38萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -80.23%1,735.32萬 | -53.09%1.08億 | -10.59%2.14億 | 1.89%1.38億 | 442.29%8,779.5萬 | -38.03%2.31億 | -44.24%2.4億 | -47.24%1.36億 | -88.23%1,618.98萬 | -74.25%3.73億 |
| 歸屬于母公司所有者的綜合收益總額 | -80.23%1,735.32萬 | -53.09%1.08億 | -10.59%2.14億 | 1.89%1.38億 | 442.29%8,779.5萬 | -38.03%2.31億 | -44.24%2.4億 | -47.24%1.36億 | -88.23%1,618.98萬 | -74.25%3.73億 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
