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
中國衛通 (601698)
- 35.40
- -0.30-0.84%
交易中 05/15 13:31 (北京)
1495.43億總市值376.60市盈率TTM
36.06最高價34.51最低價51.17萬手成交量35.68今開35.70昨收18.04億成交額1.21%換手率340.38市盈率(靜)42.24億總股本53.8852周最高9.36市淨率1495.43億流通值18.8952周最低39.27漲停價42.24億流通股53.88歷史最高32.13跌停價4.34%振幅3.08歷史最低0.03股息TTM35.26平均價27.56萬手內盤0.09%股息率TTM100股每手21.42萬手外盤
中國衛通 (601698) 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%5.42億 | 4.08%26.45億 | 5.35%18.52億 | 6.33%12.21億 | -1.06%5.39億 | -2.85%25.41億 | -5.57%17.58億 | -6.27%11.48億 | -8.74%5.44億 | -4.30%26.16億 |
| 營業收入 | 0.71%5.42億 | 4.08%26.45億 | 5.35%18.52億 | 6.33%12.21億 | -1.06%5.39億 | -2.85%25.41億 | -5.57%17.58億 | -6.27%11.48億 | -8.74%5.44億 | -4.30%26.16億 |
| 其他業務收入 | ---- | 65.68%3,230.17萬 | ---- | 19.44%1,191.61萬 | ---- | -44.68%1,949.64萬 | ---- | -64.43%997.64萬 | ---- | -66.32%3,524.41萬 |
| 營業總成本 | 13.88%4.77億 | 3.79%20.66億 | 8.92%14.31億 | 12.33%9.31億 | 11.61%4.18億 | 6.61%19.91億 | -1.76%13.14億 | -5.40%8.29億 | -7.32%3.75億 | -6.25%18.67億 |
| 營業成本 | 11.17%4.39億 | 1.56%18.66億 | 7.13%13.27億 | 9.06%8.8億 | 2.49%3.95億 | 9.25%18.37億 | 2.02%12.39億 | 1.30%8.07億 | 1.83%3.85億 | -3.15%16.82億 |
| 營業稅金及附加 | 30.12%312.95萬 | -0.87%1,438.48萬 | -16.41%811.61萬 | 10.48%736.48萬 | -27.41%240.51萬 | -17.18%1,451.17萬 | -36.06%970.93萬 | -33.20%666.59萬 | -33.91%331.31萬 | -19.13%1,752.14萬 |
| 銷售費用 | -2.66%824.46萬 | -5.61%6,075.81萬 | 1.75%3,760.91萬 | -7.14%2,076.06萬 | -22.30%847萬 | 18.56%6,437.08萬 | -1.84%3,696.34萬 | 14.53%2,235.8萬 | 1.94%1,090.08萬 | -6.54%5,429.5萬 |
| 管理費用 | -2.17%3,829.34萬 | 3.20%2.12億 | 1.31%1.25億 | 0.42%8,002.41萬 | 5.32%3,914.45萬 | 5.60%2.05億 | -5.79%1.23億 | -8.55%7,968.75萬 | -8.55%3,716.65萬 | 0.55%1.94億 |
| 財務費用 | 24.54%-2,844.96萬 | 22.74%-1.63億 | 31.07%-9,847.09萬 | 30.51%-7,977.59萬 | 49.56%-3,770.12萬 | -40.98%-2.11億 | -36.07%-1.43億 | -73.56%-1.15億 | -105.88%-7,474.52萬 | -73.22%-1.49億 |
| -利息費用 | 25.70%171.25萬 | -26.93%517.12萬 | 203.87%450.82萬 | -19.22%270.92萬 | -19.67%136.24萬 | -8.68%707.68萬 | -73.01%148.36萬 | -7.25%335.4萬 | -4.78%169.6萬 | 9.02%774.94萬 |
| -利息收入 | 21.39%-3,026.53萬 | 26.95%-1.58億 | 38.69%-9,606.36萬 | 38.63%-7,617.04萬 | 49.62%-3,849.84萬 | -33.61%-2.17億 | -35.38%-1.57億 | -53.33%-1.24億 | -85.92%-7,641.55萬 | -75.13%-1.62億 |
| 研發費用 | 45.56%1,614.74萬 | -4.71%7,620.36萬 | -33.46%3,205.42萬 | -18.93%2,291.81萬 | -13.75%1,109.3萬 | 15.98%7,997.11萬 | 7.86%4,817.5萬 | -3.57%2,826.92萬 | 113.82%1,286.15萬 | 0.53%6,895.37萬 |
| 信用減值損失 | -77.73%-1,673.4萬 | -188.37%-2,302.9萬 | -19.71%-3,735.3萬 | -16.24%-3,185.72萬 | 38.47%-941.52萬 | -174.62%-798.59萬 | -36.08%-3,120.3萬 | -64.34%-2,740.59萬 | -50.57%-1,530.28萬 | 492.68%1,070.2萬 |
| 資產減值損失 | ---- | 98.51%-216.3萬 | ---- | ---- | ---- | 47.56%-1.45億 | ---- | ---- | ---- | -192.65%-2.77億 |
| 非經營性淨收益 | -165.31%-1,597.24萬 | 121.43%2,646.86萬 | -9.91%-2,864.3萬 | -27.08%-2,556.13萬 | 43.29%-602.03萬 | 26.40%-1.23億 | -151.48%-2,606.11萬 | -167.64%-2,011.36萬 | -235.35%-1,061.53萬 | -588.37%-1.68億 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | --95.81萬 | --126.7萬 | --179.79萬 | ---- |
| 投資淨收益 | -47.28%-917.54萬 | 143.75%637.51萬 | 29.60%-2,095.38萬 | 27.17%-1,327.6萬 | 46.25%-622.98萬 | -202.65%-1,457.11萬 | -925.18%-2,976.2萬 | -2,415.69%-1,822.93萬 | -14.99%-1,159.05萬 | 31.23%1,419.49萬 |
| -其中:對聯營合營企業的投資收益 | -47.28%-917.54萬 | 16.36%-3,880.68萬 | 1.21%-3,365.64萬 | -2.55%-2,311.07萬 | 46.25%-622.98萬 | 14.08%-4,639.92萬 | 19.21%-3,406.95萬 | 2.00%-2,253.68萬 | -14.99%-1,159.05萬 | -64.53%-5,400.35萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | --6.89萬 | ---- | ---- | ---- | ---- |
| 其他收益 | 3.24%993.69萬 | 2.48%4,528.56萬 | -12.61%2,966.37萬 | -19.31%1,957.19萬 | -33.53%962.47萬 | -47.52%4,418.92萬 | -51.47%3,394.58萬 | -46.84%2,425.47萬 | -48.44%1,448.02萬 | -31.27%8,419.53萬 |
| 營業利潤 | -56.27%4,992.6萬 | 41.72%6.05億 | -6.15%3.92億 | -11.70%2.64億 | -28.15%1.14億 | -26.47%4.27億 | -27.29%4.18億 | -20.96%2.99億 | -20.51%1.59億 | -25.18%5.8億 |
| 加:營業外收入 | 11.99%42.78萬 | -96.49%825.24萬 | -99.34%153.28萬 | -99.59%95.1萬 | -32.63%38.2萬 | 696.36%2.35億 | 702.33%2.33億 | 950.22%2.33億 | -76.03%56.71萬 | -79.13%2,950.57萬 |
| 減:營業外支出 | ---- | -12.69%91.86萬 | -2.25%93.02萬 | 2.46%90.27萬 | ---- | 6.12%105.21萬 | 1.55%95.15萬 | 6.32%88.11萬 | --7.33萬 | -38.71%99.15萬 |
| 利潤總額 | -56.04%5,035.38萬 | -7.34%6.12億 | -39.57%3.93億 | -50.25%2.64億 | -28.13%1.15億 | 8.50%6.61億 | 7.83%6.5億 | 32.82%5.31億 | -21.19%1.59億 | -33.49%6.09億 |
| 減:所得稅費用 | -52.76%826.08萬 | -11.09%8,259.33萬 | -38.07%5,773.98萬 | -34.75%4,464.64萬 | -14.67%1,748.79萬 | -7.04%9,289.46萬 | 14.64%9,323.12萬 | 15.76%6,842.23萬 | -25.15%2,049.56萬 | 158.20%9,993.49萬 |
| 淨利潤 | -56.63%4,209.3萬 | -6.73%5.3億 | -39.82%3.35億 | -52.55%2.19億 | -30.12%9,705.22萬 | 11.55%5.68億 | 6.77%5.57億 | 35.78%4.62億 | -20.57%1.39億 | -53.18%5.09億 |
| 持續經營淨利潤 | -56.63%4,209.3萬 | -6.73%5.3億 | -39.82%3.35億 | -52.55%2.19億 | -30.12%9,705.22萬 | 11.55%5.68億 | 6.77%5.57億 | 35.78%4.62億 | -20.57%1.39億 | -53.18%5.09億 |
| 減：少數股東損益 | -42.68%1,525.16萬 | -22.02%8,836.99萬 | -35.03%4,935.64萬 | -30.41%3,890.96萬 | -13.22%2,660.81萬 | -29.28%1.13億 | -34.22%7,596.3萬 | -24.75%5,591.5萬 | -8.31%3,066.21萬 | -2.55%1.6億 |
| 歸屬于母公司所有者的淨利潤 | -61.90%2,684.15萬 | -2.92%4.41億 | -40.58%2.86億 | -55.59%1.81億 | -34.90%7,044.41萬 | 30.31%4.54億 | 18.42%4.81億 | 52.68%4.06億 | -23.47%1.08億 | -62.21%3.49億 |
| 加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
| 每股收益 | ||||||||||
| 基本每股收益 | -61.68%0.0064 | -2.97%0.1044 | -40.60%0.0676 | -55.61%0.0427 | -34.77%0.0167 | 30.27%0.1076 | 18.42%0.1138 | 52.70%0.0962 | -23.58%0.0256 | -63.87%0.0826 |
| 稀釋每股收益 | -61.68%0.0064 | -2.97%0.1044 | -40.60%0.0676 | -55.61%0.0427 | -34.77%0.0167 | 30.27%0.1076 | 18.42%0.1138 | 52.70%0.0962 | -23.58%0.0256 | -63.87%0.0826 |
| 其他綜合收益 | -5,040.05%-1.13億 | -192.08%-1.38億 | 73.88%-1,276.93萬 | -380.22%-6,511.37萬 | 73.22%-220.29萬 | 129.03%1.5億 | -138.20%-4,888.68萬 | -86.46%2,323.65萬 | 92.13%-822.58萬 | -86.12%6,534.23萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -7,598.72%-4,018.25萬 | -155.68%-4,381.79萬 | 80.49%-302.54萬 | -503.38%-1,804.69萬 | 92.46%-52.19萬 | 232.38%7,868.91萬 | -131.31%-1,550.58萬 | -90.82%447.39萬 | 79.30%-692.48萬 | -84.92%2,367.44萬 |
| 歸屬於少數股東的其他綜合收益總額 | -4,245.60%-7,304.95萬 | -232.44%-9,398.85萬 | 70.81%-974.39萬 | -350.86%-4,706.68萬 | -29.21%-168.1萬 | 70.31%7,096.57萬 | -142.54%-3,338.1萬 | -84.74%1,876.25萬 | 98.17%-130.1萬 | -86.72%4,166.79萬 |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | 0.00%0.01 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| 綜合收益總額 | -175.00%-7,113.9萬 | -45.39%3.92億 | -36.54%3.22億 | -68.22%1.54億 | -27.40%9,484.93萬 | 24.92%7.17億 | -21.80%5.08億 | -5.19%4.86億 | 85.81%1.31億 | -63.13%5.74億 |
| 歸屬于母公司所有者的綜合收益總額 | -119.08%-1,334.1萬 | -25.46%3.97億 | -39.25%2.83億 | -60.47%1.62億 | -30.97%6,992.21萬 | 43.16%5.33億 | 2.15%4.65億 | 30.48%4.11億 | -6.17%1.01億 | -65.51%3.72億 |
| 歸屬於少數股東的綜合收益總額 | -331.87%-5,779.8萬 | -103.05%-561.86萬 | -6.97%3,961.25萬 | -110.92%-815.72萬 | -15.10%2,492.71萬 | -8.72%1.84億 | -78.04%4,258.2萬 | -62.14%7,467.76萬 | 178.00%2,936.12萬 | -57.77%2.02億 |
| 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) | -- | -- | -- | 中興華會計師事務所(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。
