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
中國中免 (601888)
- 65.62
- -0.33-0.50%
休市中 04/30 15:00 (北京)
1363.45億總市值34.12市盈率TTM
67.00最高價65.00最低價33.91萬手成交量66.99今開65.95昨收22.31億成交額1.74%換手率38.02市盈率(靜)20.78億總股本99.8152周最高2.35市淨率1281.21億流通值58.5452周最低72.55漲停價19.52億流通股397.53歷史最高59.36跌停價3.03%振幅-2.02歷史最低1.30股息TTM65.79平均價18.44萬手內盤1.98%股息率TTM100股每手11.92萬手外盤
中國中免 (601888) 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 | 0.96%169.06億 | -4.92%536.94億 | -7.34%398.62億 | -9.96%281.51億 | -10.96%167.46億 | -16.38%564.74億 | -15.38%430.21億 | -12.81%312.65億 | -9.45%188.07億 | 24.08%675.4億 |
| 營業收入 | 0.96%169.06億 | -4.92%536.94億 | -7.34%398.62億 | -9.96%281.51億 | -10.96%167.46億 | -16.38%564.74億 | -15.38%430.21億 | -12.81%312.65億 | -9.45%188.07億 | 24.08%675.4億 |
| 其他業務收入 | ---- | 59.93%11.41億 | ---- | 41.73%6.19億 | ---- | -26.03%7.13億 | ---- | 94.89%4.37億 | ---- | 125.73%9.64億 |
| 營業總成本 | -0.25%140.45億 | -4.48%475.72億 | -6.01%350.64億 | -8.84%242.58億 | -10.73%140.81億 | -14.89%498.02億 | -14.94%373.07億 | -13.40%266.1億 | -9.83%157.73億 | 25.30%585.12億 |
| 營業成本 | -0.03%112.2億 | -5.93%361.09億 | -6.54%268.89億 | -8.92%189.27億 | -10.51%112.24億 | -16.64%383.85億 | -17.08%287.71億 | -16.48%207.81億 | -14.94%125.42億 | 18.13%460.49億 |
| 營業稅金及附加 | 16.94%5億 | -0.44%12.62億 | -4.20%9.28億 | -6.28%6.74億 | -8.10%4.27億 | -22.89%12.68億 | -22.91%9.69億 | -21.86%7.2億 | -17.35%4.65億 | 35.30%16.44億 |
| 銷售費用 | -7.22%20.39億 | -4.18%86.84億 | -4.98%64.57億 | -8.11%42.62億 | -8.99%21.98億 | -3.80%90.63億 | -2.08%67.96億 | 8.51%46.38億 | 17.90%24.15億 | 133.65%94.21億 |
| 管理費用 | 7.49%4.55億 | 10.80%22.04億 | -7.05%13.18億 | -9.17%8.56億 | -11.04%4.23億 | -9.91%19.89億 | -7.91%14.18億 | -6.39%9.43億 | 6.54%4.76億 | -0.04%22.08億 |
| 財務費用 | 15.60%-1.71億 | 15.85%-7.77億 | 9.02%-5.96億 | -6.17%-5.01億 | -62.41%-2.03億 | -6.25%-9.23億 | -12.56%-6.55億 | -31.92%-4.71億 | 59.74%-1.25億 | -494.41%-8.69億 |
| -利息費用 | -19.11%5,179.21萬 | -11.89%1.78億 | -8.41%1.37億 | -9.92%8,819.15萬 | -7.95%6,402.57萬 | -32.02%2.03億 | -27.26%1.49億 | -39.26%9,790.41萬 | 9.98%6,955.2萬 | 53.41%2.98億 |
| -利息收入 | 20.24%-1.9億 | 23.13%-8.91億 | 15.96%-6.52億 | 16.45%-4.74億 | 8.49%-2.38億 | -10.88%-11.59億 | -20.72%-7.76億 | -54.87%-5.67億 | -79.93%-2.6億 | -239.98%-10.45億 |
| 研發費用 | -76.19%289.62萬 | 352.74%8,997.84萬 | 675.28%6,769.22萬 | 4,147.19%3,846.66萬 | 3,327.00%1,216.59萬 | -65.98%1,987.42萬 | -10.72%873.14萬 | 9.84%90.57萬 | -49.22%35.5萬 | 49.69%5,842.31萬 |
| 信用減值損失 | -393.06%-8.18萬 | -231.54%-350.22萬 | -159.41%-135.77萬 | -164.43%-144.71萬 | 103.34%2.79萬 | 3.31%266.24萬 | -39.23%228.52萬 | -40.26%224.59萬 | 16.88%-83.59萬 | -64.00%257.72萬 |
| 資產減值損失 | 52.37%-6,051.55萬 | -18.44%-8.79億 | 2.16%-3.79億 | 3.20%-2.34億 | 13.18%-1.27億 | -16.26%-7.42億 | 18.82%-3.88億 | -8.10%-2.42億 | -5.32%-1.46億 | -8.04%-6.38億 |
| 非經營性淨收益 | 53.87%-6,764.83萬 | -65.48%-8.17億 | -22.46%-3.13億 | -52.00%-1.85億 | -16.43%-1.47億 | -40.90%-4.94億 | 36.81%-2.55億 | 32.14%-1.22億 | -2.75%-1.26億 | -202.59%-3.5億 |
| 投資淨收益 | 3.96%-2,191.89萬 | -208.16%-6,901.6萬 | -344.70%-5,362.7萬 | -189.28%-2,317.69萬 | -261.09%-2,282.16萬 | -26.64%6,380.94萬 | -53.30%2,191.53萬 | 1.28%2,595.89萬 | 6.86%1,416.66萬 | -46.47%8,698.16萬 |
| -其中:對聯營合營企業的投資收益 | -49.12%-3,403.26萬 | -1,375.00%-9,058.71萬 | -385.11%-5,362.7萬 | -189.71%-2,050.13萬 | -261.09%-2,282.16萬 | -106.31%-614.15萬 | -59.87%1,880.9萬 | -10.84%2,285.26萬 | 6.86%1,416.66萬 | -40.06%9,739.75萬 |
| 資產處置收益 | 21,506.96%318.94萬 | 111.19%5,030.84萬 | 222.77%4,767.3萬 | 3.02%1,527.81萬 | 99.02%-1.49萬 | -50.67%2,382.14萬 | 1,259.31%1,476.99萬 | 3,921.85%1,483.09萬 | -673.05%-151.98萬 | 431.28%4,828.74萬 |
| 其他收益 | 262.14%1,167.85萬 | -46.88%8,385.47萬 | -20.87%7,389.61萬 | -24.39%5,797.07萬 | -62.48%322.48萬 | 5.31%1.58億 | 331.18%9,338.06萬 | 414.89%7,667.36萬 | 98.25%859.46萬 | -49.39%1.5億 |
| 營業利潤 | 10.89%27.93億 | -14.14%53.04億 | -17.83%44.85億 | -18.20%37.08億 | -13.39%25.19億 | -28.80%61.78億 | -16.93%54.58億 | -8.47%45.33億 | -7.78%29.08億 | 13.88%86.77億 |
| 加:營業外收入 | 377.11%247.65萬 | 751.16%7,674.49萬 | 1.85%569萬 | -20.88%349.74萬 | -67.50%51.91萬 | -21.04%901.65萬 | -67.17%558.64萬 | -24.47%442.02萬 | -53.02%159.72萬 | -9.33%1,141.97萬 |
| 減:營業外支出 | -89.91%8.41萬 | 89.40%7,354.88萬 | 339.21%7,261.98萬 | 1,912.21%4,800.67萬 | 102.91%83.32萬 | -9.87%3,883.29萬 | 10.06%1,653.42萬 | -36.40%238.58萬 | -66.58%41.06萬 | 184.90%4,308.74萬 |
| 利潤總額 | 11.00%27.96億 | -13.67%53.07億 | -18.89%44.18億 | -19.21%36.63億 | -13.44%25.18億 | -28.89%61.48億 | -17.13%54.47億 | -8.47%45.35億 | -7.81%29.1億 | 13.50%86.46億 |
| 減:所得稅費用 | -8.09%4.25億 | 25.84%16.18億 | -15.99%9.54億 | -14.72%7.57億 | -2.46%4.63億 | -6.79%12.86億 | -1.18%11.36億 | 3.24%8.88億 | -31.26%4.74億 | -3.45%13.79億 |
| 淨利潤 | 15.30%23.7億 | -24.12%36.9億 | -19.66%34.64億 | -20.31%29.06億 | -15.58%20.56億 | -33.08%48.62億 | -20.51%43.11億 | -10.93%36.47億 | -1.25%24.35億 | 17.42%72.66億 |
| 持續經營淨利潤 | 15.30%23.7億 | -24.12%36.9億 | -19.66%34.64億 | -20.31%29.06億 | -15.58%20.56億 | -33.08%48.62億 | -20.51%43.11億 | -10.93%36.47億 | -1.25%24.35億 | 17.42%72.66億 |
| 減：少數股東損益 | -81.33%2,201.53萬 | -82.64%1.03億 | 5.08%4.12億 | -15.81%3.07億 | -8.40%1.18億 | 7.76%5.95億 | 80.63%3.92億 | 58.93%3.64億 | -22.06%1.29億 | -52.28%5.53億 |
| 歸屬于母公司所有者的淨利潤 | 21.18%23.48億 | -15.96%35.86億 | -22.13%30.52億 | -20.81%26億 | -15.98%19.38億 | -36.44%42.67億 | -24.72%39.19億 | -15.07%32.83億 | 0.25%23.06億 | 33.46%67.14億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 21.18%1.1351 | -15.96%1.7334 | -22.13%1.4752 | -20.81%1.2566 | -15.98%0.9367 | -36.44%2.0625 | -24.72%1.8944 | -15.08%1.5868 | 0.24%1.1148 | 28.38%3.2451 |
| 稀釋每股收益 | 21.18%1.1351 | -15.96%1.7334 | -22.13%1.4752 | -20.81%1.2566 | -15.98%0.9367 | -36.44%2.0625 | -24.72%1.8944 | -15.08%1.5868 | 0.24%1.1148 | 28.38%3.2451 |
| 其他綜合收益 | -601.35%-4.66億 | -222.85%-5.07億 | -184.65%-2.88億 | -330.29%-3.09億 | -785.74%-6,650.53萬 | 70.53%4.13億 | -120.82%-1.01億 | -76.79%1.34億 | 103.19%969.83萬 | -78.20%2.42億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -600.72%-4.69億 | -222.86%-5.09億 | -187.48%-2.88億 | -332.28%-3.11億 | -667.57%-6,695.2萬 | 71.74%4.14億 | -120.58%-1億 | -76.69%1.34億 | 103.88%1,179.63萬 | -78.48%2.41億 |
| 歸屬於少數股東的其他綜合收益總額 | 506.58%270.99萬 | 225.20%154.37萬 | 140.22%35.06萬 | 15,733.77%262.23萬 | 121.29%44.68萬 | -225.65%-123.3萬 | 38.26%-87.18萬 | -99.31%1.66萬 | -1,203.65%-209.8萬 | 110.28%98.13萬 |
| 綜合收益總額 | -4.29%19.04億 | -39.68%31.82億 | -24.56%31.76億 | -31.29%25.98億 | -18.64%19.89億 | -29.74%52.75億 | -28.75%42.1億 | -19.07%37.81億 | 13.08%24.45億 | 2.87%75.08億 |
| 歸屬于母公司所有者的綜合收益總額 | 0.44%18.79億 | -34.26%30.77億 | -27.63%27.64億 | -33.02%22.89億 | -19.30%18.71億 | -32.69%46.81億 | -32.92%38.19億 | -23.05%34.17億 | 16.10%23.18億 | 13.07%69.55億 |
| 歸屬於少數股東的綜合收益總額 | -79.11%2,472.52萬 | -82.34%1.05億 | 5.41%4.12億 | -15.09%3.09億 | -6.53%1.18億 | 7.34%5.94億 | 81.41%3.91億 | 57.29%3.64億 | -23.42%1.27億 | -51.80%5.54億 |
| 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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
