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
中國核建 (601611)
- 12.99
- -0.24-1.81%
休市中 05/15 15:00 (北京)
391.50億總市值33.48市盈率TTM
13.37最高價12.91最低價41.78萬手成交量13.21今開13.23昨收5.46億成交額1.39%換手率29.66市盈率(靜)30.14億總股本20.1052周最高1.74市淨率391.50億流通值8.4752周最低14.55漲停價30.14億流通股23.04歷史最高11.91跌停價3.48%振幅3.52歷史最低0.10股息TTM13.06平均價21.73萬手內盤0.80%股息率TTM100股每手19.08萬手外盤
中國核建 (601611) 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 | -22.14%230.07億 | -10.24%1,019.16億 | -6.32%739.38億 | -2.11%534.72億 | 1.77%295.49億 | 3.80%1,135.41億 | 0.43%789.29億 | 0.10%546.27億 | 0.37%290.36億 | 10.34%1,093.85億 |
| 營業收入 | -22.14%230.07億 | -10.24%1,019.16億 | -6.32%739.38億 | -2.11%534.72億 | 1.77%295.49億 | 3.80%1,135.41億 | 0.43%789.29億 | 0.10%546.27億 | 0.37%290.36億 | 10.34%1,093.85億 |
| 其他業務收入 | ---- | 15.27%9.15億 | ---- | 23.64%3.43億 | ---- | -35.89%7.94億 | ---- | -35.95%2.78億 | ---- | 10.96%12.38億 |
| 營業總成本 | -21.80%224.86億 | -10.19%975.14億 | -5.92%718.66億 | -1.42%520.12億 | 1.54%287.55億 | 3.67%1,085.76億 | 0.60%763.9億 | -0.06%527.59億 | 0.57%283.19億 | 10.05%1,047.36億 |
| 營業成本 | -22.51%208.52億 | -10.67%895.4億 | -6.52%662.55億 | -2.10%482.26億 | 1.32%269.09億 | 3.36%1,002.29億 | 0.46%708.76億 | -0.11%492.59億 | 0.58%265.59億 | 8.76%969.69億 |
| 營業稅金及附加 | 30.81%1.02億 | 29.45%3.42億 | 27.15%2.19億 | 27.72%1.48億 | 20.38%7,777.8萬 | 6.68%2.64億 | 3.58%1.72億 | 7.37%1.16億 | 14.55%6,460.89萬 | -1.82%2.48億 |
| 銷售費用 | -5.42%1,337.54萬 | 37.08%5,280.82萬 | 59.45%4,014.53萬 | 69.47%2,765.35萬 | 54.74%1,414.14萬 | -12.03%3,852.22萬 | -23.54%2,517.81萬 | -28.79%1,631.8萬 | 5.89%913.89萬 | 38.86%4,378.94萬 |
| 管理費用 | -3.80%6.28億 | -7.82%24.51億 | 4.20%16.61億 | 7.42%11.68億 | 3.23%6.53億 | 5.18%26.59億 | -9.69%15.94億 | -11.66%10.87億 | -2.08%6.32億 | 13.90%25.28億 |
| 財務費用 | -13.93%5.29億 | 3.86%22.53億 | 7.29%17.3億 | 3.78%11.82億 | -0.24%6.14億 | 4.70%21.69億 | -3.49%16.12億 | -6.59%11.39億 | -16.43%6.16億 | 9.92%20.72億 |
| -利息費用 | -12.23%5.38億 | -4.74%24.93億 | -11.55%17.03億 | -10.86%11.34億 | -9.03%6.13億 | -4.31%26.17億 | -1.96%19.26億 | -4.94%12.72億 | -6.88%6.74億 | 27.01%27.35億 |
| -利息收入 | -31.08%-1.11億 | 37.36%-4.79億 | 68.09%-1.52億 | 67.27%-9,132.56萬 | 45.75%-8,448.72萬 | 20.74%-7.64億 | 9.60%-4.75億 | 1.44%-2.79億 | -14.18%-1.56億 | -63.42%-9.64億 |
| 研發費用 | -25.80%3.62億 | -10.56%28.75億 | -7.05%19.62億 | 10.33%12.6億 | 11.21%4.87億 | 11.83%32.15億 | 20.59%21.1億 | 27.44%11.42億 | 43.88%4.38億 | 76.53%28.75億 |
| 信用減值損失 | 176.03%1.7億 | 5.90%-19.31億 | 19.58%-2.1億 | 53.26%-1.13億 | -45.74%6,169.31萬 | -7.25%-20.52億 | 39.82%-2.61億 | 34.32%-2.43億 | -4.96%1.14億 | -40.30%-19.13億 |
| 資產減值損失 | 55.77%-1,367.4萬 | 49.09%-6,505.15萬 | -18.90%-4,913.51萬 | -50.95%-5,553.05萬 | -102.78%-3,091.64萬 | 34.84%-1.28億 | 40.67%-4,132.34萬 | -2.82%-3,678.65萬 | 64.11%-1,524.61萬 | -442.59%-1.96億 |
| 非經營性淨收益 | 148.14%3.1億 | 6.89%-15.93億 | 18.63%-9,594.44萬 | 83.79%-2,513.32萬 | -31.33%1.25億 | -7.60%-17.11億 | 57.55%-1.18億 | 36.51%-1.55億 | 54.04%1.82億 | -57.81%-15.9億 |
| 公允價值變動淨收益 | -115.38%-1.83萬 | -5.03%-5,098.19萬 | -49.65%-175.01萬 | -49.10%-195.56萬 | 255.89%11.91萬 | -411.80%-4,853.99萬 | -140.28%-116.95萬 | -145.84%-131.16萬 | -7,692.38%-7.64萬 | -49.46%1,556.75萬 |
| 投資淨收益 | 94.48%1.34億 | -24.95%3.29億 | -14.89%1.19億 | 16.81%1.12億 | 0.83%6,899.8萬 | 4.77%4.39億 | -21.99%1.4億 | -23.23%9,563.83萬 | 159.21%6,843.3萬 | 49.93%4.19億 |
| -其中:對聯營合營企業的投資收益 | 123.68%2,350.52萬 | 34.94%1.55億 | -71.99%2,550.61萬 | 9.14%4,874.87萬 | -59.21%1,050.83萬 | -32.81%1.15億 | 33.24%9,106.96萬 | 2.23%4,466.77萬 | 66.60%2,576.07萬 | 138.24%1.71億 |
| 資產處置收益 | -93.10%50.99萬 | 148.43%3,737.63萬 | 7,361.07%1,148.21萬 | 7,314.65%750.33萬 | 43,387.24%738.75萬 | 889.02%1,504.5萬 | 110.64%15.39萬 | 104.43%10.12萬 | 99.20%-1.71萬 | 83.53%-190.68萬 |
| 其他收益 | 6.91%1,899.64萬 | 37.60%8,725.43萬 | -24.71%3,439.15萬 | -11.40%2,658.24萬 | 15.96%1,776.8萬 | -26.77%6,341.19萬 | 1.19%4,567.74萬 | -16.52%3,000.36萬 | -8.89%1,532.29萬 | -7.35%8,659.03萬 |
| 營業利潤 | -9.59%8.31億 | -13.71%28.09億 | -18.41%19.75億 | -16.24%14.35億 | 2.31%9.2億 | 6.39%32.55億 | 1.64%24.21億 | 11.25%17.13億 | 1.17%8.99億 | 3.52%30.59億 |
| 加:營業外收入 | -32.09%667.3萬 | 14.51%6,900.67萬 | -31.40%2,802.93萬 | -25.98%2,089.9萬 | -43.67%982.65萬 | -30.72%6,026.17萬 | -23.36%4,086.11萬 | -34.68%2,823.44萬 | 47.34%1,744.5萬 | 48.65%8,698.01萬 |
| 減:營業外支出 | 204.22%912.45萬 | -77.99%3,749.42萬 | -82.32%2,823.92萬 | -84.27%2,368.5萬 | -48.97%299.93萬 | 222.44%1.7億 | 313.89%1.6億 | 1,116.19%1.51億 | 25.99%587.7萬 | 43.39%5,283.99萬 |
| 利潤總額 | -10.52%8.29億 | -9.68%28.4億 | -14.20%19.75億 | -9.97%14.32億 | 1.76%9.26億 | 1.66%31.45億 | -3.94%23.02億 | 1.28%15.91億 | 1.66%9.1億 | 3.91%30.94億 |
| 減:所得稅費用 | -20.86%1.35億 | 47.50%5.23億 | 29.21%4.42億 | 28.46%3.37億 | 3.68%1.71億 | 13.90%3.54億 | -24.68%3.42億 | -17.40%2.63億 | -15.94%1.65億 | -37.76%3.11億 |
| 淨利潤 | -8.19%6.94億 | -16.94%23.18億 | -21.78%15.33億 | -17.58%10.95億 | 1.33%7.56億 | 0.29%27.91億 | 0.91%19.6億 | 6.02%13.28億 | 6.58%7.46億 | 12.32%27.83億 |
| 持續經營淨利潤 | -8.19%6.94億 | -16.94%23.18億 | -21.78%15.33億 | -17.58%10.95億 | 1.33%7.56億 | 0.29%27.91億 | 0.91%19.6億 | 6.02%13.28億 | 6.58%7.46億 | 12.32%27.83億 |
| 減：少數股東損益 | 42.37%2.91億 | 37.49%9.99億 | -15.51%4.27億 | -20.38%2.97億 | 8.24%2.04億 | 0.93%7.26億 | -4.86%5.05億 | 3.87%3.73億 | -1.44%1.89億 | 2.80%7.2億 |
| 歸屬于母公司所有者的淨利潤 | -26.93%4.03億 | -36.10%13.19億 | -23.96%11.06億 | -16.48%7.98億 | -1.01%5.51億 | 0.07%20.64億 | 3.08%14.55億 | 6.88%9.55億 | 9.60%5.57億 | 16.07%20.63億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -27.78%0.13 | -37.93%0.36 | -17.78%0.37 | -13.33%0.26 | 0.00%0.18 | -1.69%0.58 | 0.00%0.45 | 7.14%0.3 | 5.88%0.18 | 5.36%0.59 |
| 稀釋每股收益 | -18.75%0.13 | -36.84%0.36 | -15.91%0.37 | -13.79%0.25 | -5.88%0.16 | 0.00%0.57 | 0.00%0.44 | 7.41%0.29 | 6.25%0.17 | 5.56%0.57 |
| 其他綜合收益 | 96.53%-8,771.64 | 135.12%284.42萬 | -474.40%-122.67萬 | -150.52%-31.96萬 | -191.29%-25.28萬 | 26.77%-809.76萬 | 217.35%32.76萬 | 234.59%63.27萬 | 242.83%27.69萬 | -177.74%-1,105.77萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 96.93%-5,729.61 | 120.06%113.39萬 | -434.65%-120.81萬 | -150.86%-31.55萬 | -175.94%-18.64萬 | 32.27%-565.31萬 | 252.01%36.1萬 | 272.59%62.03萬 | 266.90%24.55萬 | -171.53%-834.65萬 |
| 歸屬於少數股東的其他綜合收益總額 | 95.42%-3,042.03 | 169.97%171.03萬 | 44.27%-1.86萬 | -133.29%-4,109.67 | -310.99%-6.64萬 | 9.84%-244.45萬 | 19.99%-3.34萬 | 111.16%1.23萬 | 167.20%3.15萬 | -206.11%-271.12萬 |
| 綜合收益總額 | -8.16%6.94億 | -16.60%23.21億 | -21.86%15.32億 | -17.64%10.94億 | 1.26%7.56億 | 0.40%27.83億 | 0.95%19.6億 | 6.11%13.29億 | 6.65%7.46億 | 11.23%27.72億 |
| 歸屬于母公司所有者的綜合收益總額 | -26.91%4.03億 | -35.87%13.2億 | -24.06%11.05億 | -16.57%7.97億 | -1.09%5.51億 | 0.20%20.59億 | 3.13%14.55億 | 6.99%9.56億 | 9.68%5.57億 | 14.85%20.54億 |
| 歸屬於少數股東的綜合收益總額 | 42.41%2.91億 | 38.19%10億 | -15.51%4.27億 | -20.38%2.97億 | 8.18%2.04億 | 0.97%7.24億 | -4.86%5.05億 | 3.91%3.73億 | -1.40%1.89億 | 2.04%7.17億 |
| 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 | -- | 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) | -- | -- | -- | 信永中和會計師事務所(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。
