Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
遼港股份 (601880)
- 1.64
- -0.01-0.61%
已收盤 05/14 15:00 (北京)
386.58億總市值26.45市盈率TTM
1.66最高價1.63最低價117.74萬手成交量1.66今開1.65昨收1.94億成交額0.64%換手率29.82市盈率(靜)235.72億總股本1.9452周最高0.95市淨率301.97億流通值1.4452周最低1.82漲停價184.13億流通股4.38歷史最高1.49跌停價1.82%振幅0.62歷史最低0.02股息TTM1.65平均價61.76萬手內盤1.46%股息率TTM100股每手55.27萬手外盤
遼港股份 (601880) 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 | 3.10%26.06億 | 2.64%113.59億 | 5.99%84.26億 | 5.93%56.93億 | -12.51%25.27億 | -9.44%110.67億 | -8.65%79.5億 | -5.57%53.74億 | 0.44%28.89億 | 0.43%122.2億 |
| 營業收入 | 3.10%26.06億 | 2.64%113.59億 | 5.99%84.26億 | 5.93%56.93億 | -12.51%25.27億 | -9.44%110.67億 | -8.65%79.5億 | -5.57%53.74億 | 0.44%28.89億 | 0.43%122.2億 |
| 其他業務收入 | ---- | -32.52%3.04億 | ---- | -31.39%1.59億 | ---- | 6.33%4.51億 | ---- | 22.12%2.32億 | ---- | -2.88%4.24億 |
| 營業總成本 | -5.75%21.31億 | -6.25%94.17億 | -3.69%67.16億 | -5.03%45.08億 | -5.03%22.61億 | -1.38%100.45億 | -2.06%69.73億 | 0.41%47.47億 | 1.83%23.81億 | -2.54%101.85億 |
| 營業成本 | -5.47%18.43億 | -6.66%81.08億 | -4.58%57.97億 | -5.74%38.99億 | -6.36%19.49億 | -1.61%86.87億 | -0.90%60.76億 | 2.27%41.36億 | 3.52%20.82億 | -1.78%88.3億 |
| 營業稅金及附加 | -1.40%3,217.63萬 | 8.92%1.4億 | 12.06%1.01億 | 9.27%6,711.68萬 | 10.87%3,263.35萬 | -12.15%1.29億 | -11.59%8,998.07萬 | -8.01%6,142.49萬 | -33.82%2,943.3萬 | 14.58%1.47億 |
| 銷售費用 | ---- | -43.48%126.16萬 | -77.49%28.3萬 | -59.88%28.3萬 | ---- | 24.88%223.2萬 | 9.39%125.71萬 | --70.54萬 | ---- | --178.73萬 |
| 管理費用 | -1.69%1.69億 | -8.30%7.55億 | -4.11%5.02億 | -7.69%3.29億 | 1.59%1.72億 | 11.95%8.24億 | 0.34%5.23億 | -2.85%3.56億 | 7.69%1.7億 | -9.69%7.36億 |
| 財務費用 | -21.02%8,367.39萬 | 1.07%3.87億 | 13.03%3.02億 | 13.72%2.09億 | 10.87%1.06億 | -11.41%3.83億 | -20.72%2.67億 | -20.12%1.84億 | -16.59%9,555.31萬 | -7.19%4.32億 |
| -利息費用 | -19.74%9,704.02萬 | -1.73%4.4億 | 6.80%3.39億 | 6.57%2.37億 | 5.20%1.21億 | -10.80%4.47億 | -18.22%3.18億 | -16.75%2.22億 | -16.30%1.15億 | -7.64%5.01億 |
| -利息收入 | 9.90%-1,348.25萬 | 19.44%-5,273.9萬 | 25.24%-3,819.84萬 | 23.18%-2,859.27萬 | 16.32%-1,496.41萬 | 13.18%-6,546.5萬 | 9.32%-5,109.65萬 | 2.27%-3,722.14萬 | 8.62%-1,788.31萬 | 21.33%-7,540.36萬 |
| 研發費用 | 575.33%261.73萬 | 22.08%2,469.17萬 | -14.62%1,368.09萬 | -49.28%444.08萬 | -90.50%38.76萬 | -48.53%2,022.62萬 | -42.34%1,602.39萬 | -56.04%875.62萬 | -59.71%407.88萬 | -26.04%3,929.47萬 |
| 信用減值損失 | 247.10%701.19萬 | -81.79%7,792.05萬 | -7.93%7,908.6萬 | 488.97%7,926.34萬 | 148.63%202.01萬 | 302.77%4.28億 | 203.39%8,589.47萬 | 116.61%1,345.79萬 | 115.43%81.25萬 | -34.14%-2.11億 |
| 資產減值損失 | ---- | 66.38%-2,306.24萬 | ---- | ---- | ---- | 31.36%-6,860.36萬 | ---- | ---- | ---- | -757.23%-9,994.02萬 |
| 非經營性淨收益 | 32.99%8,124.09萬 | -70.53%2.3億 | -25.00%3.25億 | 108.83%2.56億 | 4.35%6,108.75萬 | 2,770.45%7.79億 | 606.54%4.33億 | 2,246.16%1.23億 | 47.11%5,853.85萬 | -115.08%-2,917.75萬 |
| 投資淨收益 | 97.43%5,887.03萬 | -114.20%-2,912.87萬 | -17.86%1.61億 | 2,107.16%1.06億 | 1,604.56%2,981.84萬 | 111.35%2.05億 | 204.15%1.96億 | -119.35%-527.81萬 | -75.75%174.93萬 | -50.65%9,707.92萬 |
| -其中:對聯營合營企業的投資收益 | -9.86%2,683.18萬 | -50.26%-4,700.82萬 | 2,288.55%1.47億 | 685.66%9,226.38萬 | 2,477.90%2,976.77萬 | -139.43%-3,128.4萬 | -110.90%-670.81萬 | -161.63%-1,575.39萬 | -82.56%115.47萬 | -56.54%7,933.82萬 |
| 資產處置收益 | -85.09%25.12萬 | -82.63%283.31萬 | -73.99%364.32萬 | 3,520.18%168.55萬 | 3,764.84%168.55萬 | 8,277.55%1,631.05萬 | 98,529.34%1,400.45萬 | --4.66萬 | --4.36萬 | -96.15%19.47萬 |
| 其他收益 | -45.19%1,510.75萬 | 1.34%2.01億 | -40.92%8,093.86萬 | -39.27%6,958.27萬 | -50.72%2,756.35萬 | 7.50%1.98億 | 71.63%1.37億 | 94.28%1.15億 | 47.79%5,593.31萬 | 14.83%1.85億 |
| 營業利潤 | 69.80%5.56億 | 20.59%21.72億 | 44.36%20.36億 | 92.16%14.41億 | -42.20%3.27億 | -10.20%18.01億 | -14.25%14.1億 | -22.62%7.5億 | -1.98%5.67億 | 5.01%20.05億 |
| 加:營業外收入 | -84.82%68.27萬 | 26.92%1,267.27萬 | 59.99%1,008.78萬 | 25.47%650.45萬 | 355.24%449.73萬 | -71.86%998.5萬 | -33.60%630.52萬 | -26.18%518.41萬 | -31.06%98.79萬 | -21.91%3,548.79萬 |
| 減:營業外支出 | 90.57%31.19萬 | -29.10%1,111.1萬 | 65.44%354.57萬 | 90.78%276.27萬 | -38.24%16.37萬 | 168.10%1,567.09萬 | 41.48%214.33萬 | 188.90%144.81萬 | 205.17%26.5萬 | -61.93%584.51萬 |
| 利潤總額 | 67.70%5.56億 | 21.06%21.73億 | 44.40%20.42億 | 91.71%14.44億 | -41.51%3.32億 | -11.79%17.95億 | -14.41%14.14億 | -22.75%7.54億 | -2.08%5.67億 | 4.91%20.35億 |
| 減:所得稅費用 | 40.43%1.35億 | 28.74%5.7億 | 65.42%5.3億 | 71.87%3.63億 | -35.46%9,641.65萬 | -16.06%4.43億 | -25.08%3.2億 | -16.84%2.11億 | -0.20%1.49億 | 12.97%5.28億 |
| 淨利潤 | 78.86%4.21億 | 18.55%16.03億 | 38.24%15.12億 | 99.44%10.81億 | -43.68%2.35億 | -10.30%13.52億 | -10.68%10.94億 | -24.83%5.42億 | -2.74%4.18億 | 2.35%15.07億 |
| 持續經營淨利潤 | 78.86%4.21億 | 18.55%16.03億 | 38.24%15.12億 | 99.44%10.81億 | -43.68%2.35億 | -10.30%13.52億 | -10.68%10.94億 | -24.83%5.42億 | -2.74%4.18億 | 2.35%15.07億 |
| 減：少數股東損益 | 98.45%6,185.95萬 | 42.27%2.96億 | 42.86%2.12億 | 41.51%1.26億 | -32.27%3,117.11萬 | 26.75%2.08億 | -4.27%1.48億 | -3.00%8,877.16萬 | 15.18%4,602.34萬 | 5.92%1.64億 |
| 歸屬于母公司所有者的淨利潤 | 75.87%3.59億 | 14.23%13.07億 | 37.51%13億 | 110.78%9.56億 | -45.09%2.04億 | -14.83%11.44億 | -11.61%9.46億 | -28.01%4.53億 | -4.58%3.72億 | 1.93%13.43億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.02 | 0.00%0.05 | 25.00%0.05 | 100.00%0.04 | -50.00%0.01 | -16.67%0.05 | 0.00%0.04 | -33.33%0.02 | 0.00%0.02 | 20.00%0.06 |
| 稀釋每股收益 | 100.00%0.02 | 0.00%0.05 | 25.00%0.05 | 100.00%0.04 | -50.00%0.01 | -16.67%0.05 | 0.00%0.04 | -33.33%0.02 | 0.00%0.02 | 20.00%0.06 |
| 其他綜合收益 | -151.83%-1,891.92萬 | -199.41%-1,718.99萬 | -201.98%-1,718.99萬 | 161.51%3,650.38萬 | -0.95%1,729.16萬 | 24.02%1,685.59萬 | 103.43%11.99萬 | -10.24%1,395.89萬 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -150.57%-1,843.79萬 | -198.15%-1,732.23萬 | -200.63%-1,732.23萬 | ---- | 157.04%3,645.91萬 | -1.09%1,764.95萬 | 23.16%1,721.38萬 | 103.43%11.99萬 | -3.44%1,418.44萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | -1,176.77%-48.13萬 | 136.99%13.24萬 | 136.99%13.24萬 | ---- | 119.82%4.47萬 | 7.35%-35.8萬 | 7.35%-35.8萬 | ---- | -126.17%-22.55萬 |
| 綜合收益總額 | 78.86%4.21億 | 14.07%15.84億 | 34.54%14.95億 | 90.35%10.64億 | -43.69%2.35億 | -8.72%13.89億 | -10.55%11.11億 | -23.93%5.59億 | -1.91%4.18億 | 2.22%15.21億 |
| 歸屬于母公司所有者的綜合收益總額 | 75.87%3.59億 | 9.14%12.88億 | 33.19%12.83億 | 99.39%9.38億 | -45.10%2.04億 | -13.03%11.8億 | -11.44%9.63億 | -26.89%4.71億 | -3.68%3.72億 | 1.87%13.57億 |
| 歸屬於少數股東的綜合收益總額 | 98.45%6,185.95萬 | 42.01%2.96億 | 43.29%2.12億 | 42.24%1.26億 | -32.27%3,117.11萬 | 26.95%2.08億 | -4.27%1.48億 | -2.98%8,841.36萬 | 15.18%4,602.34萬 | 5.19%1.64億 |
| 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) | -- | -- | -- | 安永華明會計師事務所(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。
