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
廣電電氣 (601616)
- 4.48
- -0.13-2.82%
休市中 05/15 15:00 (北京)
38.24億總市值-64.93市盈率TTM
4.68最高價4.45最低價32.67萬手成交量4.58今開4.61昨收1.48億成交額3.83%換手率虧損市盈率(靜)8.54億總股本6.6952周最高1.60市淨率38.24億流通值3.5652周最低5.07漲停價8.54億流通股12.89歷史最高4.15跌停價4.99%振幅2.04歷史最低0.07股息TTM4.52平均價20.93萬手內盤1.56%股息率TTM100股每手10.82萬手外盤
廣電電氣 (601616) 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 | 26.00%2.13億 | -26.09%7.66億 | -21.00%5.82億 | -8.71%3.97億 | -6.40%1.69億 | 37.01%10.37億 | 32.06%7.36億 | 12.53%4.35億 | 4.04%1.81億 | -23.07%7.57億 |
| 營業收入 | 26.00%2.13億 | -26.09%7.66億 | -21.00%5.82億 | -8.71%3.97億 | -6.40%1.69億 | 37.01%10.37億 | 32.06%7.36億 | 12.53%4.35億 | 4.04%1.81億 | -23.07%7.57億 |
| 其他業務收入 | ---- | -1.73%2,904.81萬 | ---- | 11.21%1,809.75萬 | ---- | 0.47%2,955.87萬 | ---- | 10.47%1,627.35萬 | ---- | -5.04%2,941.99萬 |
| 營業總成本 | 42.97%2.47億 | -16.20%7.99億 | -13.82%5.91億 | -3.45%3.93億 | 0.83%1.72億 | 31.43%9.53億 | 28.62%6.86億 | 11.25%4.07億 | -2.19%1.71億 | -18.44%7.25億 |
| 營業成本 | 35.42%1.71億 | -24.37%5.66億 | -18.65%4.3億 | -4.29%2.95億 | 3.53%1.26億 | 42.62%7.48億 | 36.15%5.28億 | 12.42%3.09億 | 0.96%1.22億 | -22.68%5.25億 |
| 營業稅金及附加 | -40.87%247.19萬 | 1.33%1,186.82萬 | 12.41%954.22萬 | 11.84%664.11萬 | 44.78%418.01萬 | 3.84%1,171.22萬 | -0.84%848.91萬 | -1.37%593.83萬 | 0.72%288.73萬 | -0.02%1,127.94萬 |
| 銷售費用 | 4.80%1,079.69萬 | -9.99%4,975.27萬 | -7.66%3,703.7萬 | -9.05%2,341.71萬 | -20.67%1,030.25萬 | 15.57%5,527.38萬 | 8.02%4,011.04萬 | 11.15%2,574.84萬 | 16.66%1,298.66萬 | -16.67%4,782.74萬 |
| 管理費用 | 65.45%4,384.67萬 | -0.08%1.28億 | -0.31%8,998.44萬 | -5.99%5,817.8萬 | -13.39%2,650.09萬 | 3.19%1.28億 | -2.41%9,026.44萬 | -0.97%6,188.8萬 | -1.67%3,059.9萬 | 3.23%1.24億 |
| 財務費用 | 271.51%817.6萬 | 76.86%-885.46萬 | 17.62%-1,178.13萬 | 31.05%-1,216.42萬 | 36.34%-476.71萬 | -29.27%-3,826.39萬 | 44.13%-1,430.16萬 | 17.85%-1,764.2萬 | -565.88%-748.83萬 | 12.89%-2,960.1萬 |
| -利息費用 | 1,486.92%32.9萬 | 195.36%109.99萬 | -10.04%41.65萬 | -66.53%14.7萬 | -85.29%2.07萬 | -80.99%37.24萬 | -59.30%46.3萬 | -65.87%43.93萬 | -85.48%14.09萬 | -32.73%195.87萬 |
| -利息收入 | -5.05%-617.11萬 | 2.15%-3,018.86萬 | -0.86%-2,231.35萬 | -1.52%-1,604.64萬 | 20.28%-587.44萬 | -13.31%-3,085.2萬 | -20.67%-2,212.26萬 | -26.71%-1,580.59萬 | -21.38%-736.87萬 | -91.62%-2,722.86萬 |
| 研發費用 | 3.89%1,059.7萬 | 8.45%5,227.56萬 | 10.79%3,649.67萬 | -4.18%2,174.63萬 | -1.06%1,020.02萬 | 2.34%4,820.09萬 | 1.18%3,294.08萬 | 6.36%2,269.47萬 | 0.13%1,030.99萬 | -15.63%4,709.84萬 |
| 信用減值損失 | -0.70%147.46萬 | -152.24%-199.85萬 | -101.69%-6.4萬 | -166.56%-379.91萬 | -71.18%148.5萬 | 131.34%382.6萬 | 199.87%378.98萬 | 654.86%570.79萬 | 184.47%515.33萬 | -15.71%-1,220.77萬 |
| 資產減值損失 | ---- | -82.40%-949.51萬 | 187.05%67.54萬 | 195.20%69.92萬 | ---- | -112.79%-520.57萬 | 59.87%-77.59萬 | 9.38%-73.45萬 | ---- | 80.24%-244.64萬 |
| 非經營性淨收益 | 56.13%789.49萬 | -55.11%992.09萬 | -26.48%1,439.43萬 | -67.19%452.12萬 | -47.70%505.65萬 | 137.09%2,210.13萬 | 196.07%1,957.93萬 | 193.63%1,377.82萬 | 42.52%966.83萬 | 954.61%932.18萬 |
| 公允價值變動淨收益 | ---- | -82.46%9,000 | ---- | ---- | ---- | 736.81%5.13萬 | --5.13萬 | --5.13萬 | ---- | --6,133.07 |
| 投資淨收益 | 31.89%313.77萬 | -10.05%1,343.65萬 | -16.95%915.48萬 | 10.46%555.18萬 | -1.42%237.9萬 | 104.04%1,493.85萬 | 190.55%1,102.35萬 | 142.59%502.61萬 | 109.63%241.33萬 | -45.54%732.12萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 117.91%25.01萬 | 115.24%50.68萬 | -178.83%-2.96萬 | ---- | -306.72%-139.66萬 | 2,803.06%23.55萬 | 110.45%3.75萬 | ---- | 79.24%-34.34萬 |
| 資產處置收益 | --2.64萬 | --15.08萬 | --6.72萬 | --6.72萬 | ---- | ---- | ---- | ---- | ---- | -63.34%15.52萬 |
| 其他收益 | 173.05%325.62萬 | -7.92%781.83萬 | -16.93%456.1萬 | -46.29%200.21萬 | -43.26%119.25萬 | -48.52%849.12萬 | -35.76%549.05萬 | -16.42%372.73萬 | -44.99%210.17萬 | 106.79%1,649.34萬 |
| 營業利潤 | -1,576.92%-2,556.55萬 | -121.24%-2,248.67萬 | -92.84%501.18萬 | -79.15%872.43萬 | -91.05%173.1萬 | 158.79%1.06億 | 126.29%6,999.26萬 | 64.34%4,185.21萬 | 245.53%1,933.39萬 | -56.24%4,090.03萬 |
| 加:營業外收入 | 8,378.95%25.76萬 | 1,720.93%587.36萬 | -19.15%2.05萬 | -19.44%2.04萬 | -83.44%3,038.26 | -87.51%32.26萬 | -98.44%2.53萬 | -83.00%2.53萬 | 63.25%1.83萬 | 341.95%258.19萬 |
| 減:營業外支出 | -93.90%6,024.37 | -10.44%534.48萬 | 888.92%477萬 | -41.88%11.79萬 | -41.49%9.88萬 | 1,351.55%596.78萬 | 19.34%48.23萬 | 51.10%20.28萬 | --16.89萬 | -10.79%41.11萬 |
| 利潤總額 | -1,648.02%-2,531.39萬 | -121.91%-2,195.79萬 | -99.62%26.22萬 | -79.30%862.69萬 | -91.48%163.52萬 | 132.64%1億 | 116.24%6,953.56萬 | 63.55%4,167.47萬 | 242.15%1,918.34萬 | -53.97%4,307.11萬 |
| 減:所得稅費用 | 601.16%116.46萬 | -21.51%497.02萬 | -74.51%166.47萬 | -75.62%105.64萬 | -91.31%16.61萬 | 18.27%633.21萬 | 155.04%653.11萬 | 102.97%433.38萬 | 115.13%191.2萬 | -32.93%535.39萬 |
| 淨利潤 | -1,902.31%-2,647.85萬 | -128.69%-2,692.81萬 | -102.23%-140.24萬 | -79.73%757.05萬 | -91.49%146.91萬 | 148.88%9,386.91萬 | 112.88%6,300.45萬 | 59.94%3,734.08萬 | 266.08%1,727.14萬 | -55.94%3,771.72萬 |
| 持續經營淨利潤 | -1,902.31%-2,647.85萬 | -128.69%-2,692.81萬 | -102.23%-140.24萬 | -79.73%757.05萬 | -91.49%146.91萬 | 148.88%9,386.91萬 | 112.88%6,300.45萬 | 59.94%3,734.08萬 | 266.08%1,727.14萬 | -55.94%3,771.72萬 |
| 減：少數股東損益 | -382.16%-295.23萬 | -59.45%776.23萬 | -58.46%625.32萬 | -29.70%522.79萬 | -76.54%104.63萬 | -17.14%1,914.19萬 | 11.64%1,505.16萬 | -0.44%743.71萬 | 43.62%446.08萬 | -11.94%2,310.15萬 |
| 歸屬于母公司所有者的淨利潤 | -5,664.20%-2,352.62萬 | -146.42%-3,469.05萬 | -115.96%-765.56萬 | -92.17%234.25萬 | -96.70%42.28萬 | 411.28%7,472.72萬 | 197.60%4,795.29萬 | 88.35%2,990.37萬 | 694.72%1,281.06萬 | -75.38%1,461.57萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -8,220.00%-0.0406 | -146.40%-0.0406 | -116.01%-0.009 | -92.29%0.0027 | -96.67%0.0005 | 423.95%0.0875 | 197.35%0.0562 | 88.17%0.035 | 689.47%0.015 | -75.41%0.0167 |
| 稀釋每股收益 | -8,220.00%-0.0406 | -146.40%-0.0406 | -116.01%-0.009 | -92.29%0.0027 | -96.67%0.0005 | 423.95%0.0875 | 197.35%0.0562 | 88.17%0.035 | 689.47%0.015 | -75.41%0.0167 |
| 其他綜合收益 | 338.99%4,760.96萬 | 1,950.48萬 | 1,950.48萬 | -135.96%-1,992.09萬 | 529.14%5,539.3萬 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 338.99%4,760.96萬 | --1,950.48萬 | --1,950.48萬 | ---- | -135.96%-1,992.09萬 | ---- | ---- | ---- | 529.14%5,539.3萬 |
| 綜合收益總額 | -1,902.31%-2,647.85萬 | -72.03%2,068.15萬 | -71.27%1,810.23萬 | -27.49%2,707.52萬 | -91.49%146.91萬 | -20.58%7,394.82萬 | 112.88%6,300.45萬 | 59.94%3,734.08萬 | 266.08%1,727.14萬 | -1.37%9,311.02萬 |
| 歸屬于母公司所有者的綜合收益總額 | -5,664.20%-2,352.62萬 | -76.43%1,291.91萬 | -75.29%1,184.91萬 | -26.94%2,184.73萬 | -96.70%42.28萬 | -21.72%5,480.63萬 | 197.60%4,795.29萬 | 88.35%2,990.37萬 | 694.72%1,281.06萬 | 2.70%7,000.88萬 |
| 歸屬於少數股東的綜合收益總額 | -382.16%-295.23萬 | -59.45%776.23萬 | -58.46%625.32萬 | -29.70%522.79萬 | -76.54%104.63萬 | -17.14%1,914.19萬 | 11.64%1,505.16萬 | -0.44%743.71萬 | 43.62%446.08萬 | -11.94%2,310.15萬 |
| 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 | -- | 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) | -- | -- | -- | 大華會計師事務所(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。
