Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油股份
00857
滬深市場個股詳情
上海汽配 (603107)
- 14.47
- +0.04+0.28%
交易中 05/08 14:43 (北京)
48.81億總市值31.39市盈率TTM
14.49最高價14.38最低價1.33萬手成交量14.45今開14.43昨收1921.77萬成交額0.61%換手率31.25市盈率(靜)3.37億總股本16.9652周最高2.24市淨率31.57億流通值13.9252周最低15.87漲停價2.18億流通股49.40歷史最高12.99跌停價0.76%振幅13.17歷史最低0.30股息TTM14.44平均價5933.10手內盤2.07%股息率TTM100股每手7228.90手外盤
上海汽配 (603107) 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 | -3.69%4.71億 | 4.16%22.4億 | 6.41%16.45億 | 3.54%10.65億 | 4.43%4.89億 | 12.66%21.5億 | 12.91%15.46億 | 22.30%10.29億 | 20.43%4.69億 | 16.64%19.09億 |
| 營業收入 | -3.69%4.71億 | 4.16%22.4億 | 6.41%16.45億 | 3.54%10.65億 | 4.43%4.89億 | 12.66%21.5億 | 12.91%15.46億 | 22.30%10.29億 | 20.43%4.69億 | 16.64%19.09億 |
| 其他業務收入 | ---- | 5.62%5,198.17萬 | ---- | -22.03%1,872.01萬 | ---- | -19.33%4,921.44萬 | ---- | -0.25%2,400.98萬 | ---- | 42.80%6,101.03萬 |
| 營業總成本 | -4.33%4.23億 | 7.00%20.82億 | 5.55%14.91億 | 5.96%9.75億 | 5.10%4.42億 | 12.10%19.45億 | 15.30%14.13億 | 21.58%9.2億 | 20.61%4.21億 | 15.71%17.35億 |
| 營業成本 | -4.87%3.64億 | 6.79%18.12億 | 6.06%13.06億 | 5.24%8.56億 | 2.46%3.83億 | 12.21%16.97億 | 14.51%12.31億 | 21.06%8.13億 | 22.05%3.74億 | 14.82%15.12億 |
| 營業稅金及附加 | 87.22%591.93萬 | 100.40%1,257.59萬 | 86.46%790.37萬 | 29.70%440.81萬 | 79.43%316.17萬 | -34.16%627.55萬 | -47.52%423.88萬 | -10.94%339.86萬 | 5.29%176.21萬 | 30.38%953.08萬 |
| 銷售費用 | 16.75%779.93萬 | 6.13%3,018.89萬 | -0.98%2,177.96萬 | 6.09%1,346.1萬 | -23.30%668.06萬 | -11.22%2,844.51萬 | -6.20%2,199.57萬 | -8.05%1,268.87萬 | 28.38%871.01萬 | 10.82%3,204萬 |
| 管理費用 | 3.24%3,435.58萬 | 17.20%1.55億 | 8.36%1.11億 | 6.13%7,079.56萬 | 18.26%3,327.86萬 | 5.36%1.32億 | 28.09%1.02億 | 46.52%6,670.41萬 | 35.60%2,814.01萬 | 46.99%1.26億 |
| 財務費用 | 45.41%-30.54萬 | -122.13%-341.79萬 | -165.41%-914.05萬 | -2,431.40%-595.02萬 | 87.09%-55.95萬 | 523.88%1,544.64萬 | 2,862.32%1,397.52萬 | 104.40%25.52萬 | -6,583.69%-433.32萬 | -184.68%-364.41萬 |
| -利息費用 | -65.65%24.72萬 | -73.24%251.42萬 | -38.24%185.1萬 | -5.96%167.3萬 | 298.63%71.97萬 | 47.07%939.48萬 | -29.73%299.69萬 | -41.31%177.9萬 | -88.10%18.05萬 | 1.46%638.79萬 |
| -利息收入 | -88.67%-129.92萬 | 34.11%-588.82萬 | 52.00%-284.23萬 | 58.64%-178.83萬 | 69.57%-68.86萬 | -354.68%-893.6萬 | -435.45%-592.17萬 | -381.02%-432.38萬 | -388.98%-226.31萬 | -18.96%-196.54萬 |
| 研發費用 | -33.94%1,118.06萬 | 13.72%7,492.31萬 | 38.23%5,385.87萬 | 52.42%3,664.2萬 | 30.98%1,692.4萬 | 10.75%6,588.37萬 | -0.46%3,896.37萬 | -13.85%2,403.98萬 | -5.33%1,292.13萬 | -4.34%5,948.81萬 |
| 信用減值損失 | -101.22%-5.99萬 | 93.49%-61.43萬 | 257.38%323.51萬 | 144.86%242.59萬 | -17.21%492.23萬 | -91.72%-943.21萬 | 123.91%90.52萬 | -147.02%-540.71萬 | 354.93%594.53萬 | -42.97%-491.97萬 |
| 資產減值損失 | ---10.47萬 | 67.24%-501.43萬 | 237.08%105.51萬 | 87.56%-10.56萬 | ---- | -575.94%-1,530.76萬 | 77.31%-76.97萬 | 44.97%-84.91萬 | -934.98%-45萬 | 78.50%-226.46萬 |
| 非經營性淨收益 | -60.65%309.43萬 | -12.85%995.55萬 | -58.13%1,297.67萬 | -50.77%777.16萬 | -19.56%786.41萬 | 51.10%1,142.3萬 | 6,664.68%3,099.06萬 | 1,108.95%1,578.49萬 | 128.36%977.6萬 | 310.37%756萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.14 | --1,827.25 |
| 投資淨收益 | 4.11%271.03萬 | 7.24%1,229.87萬 | -12.88%705.71萬 | -4.46%458.8萬 | -21.16%260.33萬 | 1.82%1,146.83萬 | 18.30%810.04萬 | 15.23%480.22萬 | 28.80%330.2萬 | -8.67%1,126.38萬 |
| -其中:對聯營合營企業的投資收益 | 5.82%249.91萬 | 16.78%1,142.67萬 | -1.12%677.7萬 | -3.64%425.73萬 | -28.48%236.17萬 | -13.11%978.47萬 | 0.09%685.36萬 | 6.08%441.8萬 | 28.80%330.2萬 | -7.22%1,126.1萬 |
| 資產處置收益 | --2,204.69 | -92.05%123.79萬 | -97.55%37.7萬 | -100.43%-6.58萬 | ---- | 13,800.94%1,557.86萬 | 50,934.99%1,541.42萬 | 12,974.45%1,543.8萬 | --15.32萬 | 123.67%11.21萬 |
| 其他收益 | 61.39%54.64萬 | -77.54%204.75萬 | -82.94%125.24萬 | -48.40%92.93萬 | -58.99%33.85萬 | 170.77%911.59萬 | 796.56%734.05萬 | 139.47%180.1萬 | 81.85%82.56萬 | -14.91%336.67萬 |
| 營業利潤 | -6.64%5,128.37萬 | -22.34%1.68億 | 1.62%1.67億 | -21.30%9,794.37萬 | -4.56%5,493.05萬 | 19.67%2.16億 | 13.67%1.65億 | 45.24%1.24億 | 29.42%5,755.58萬 | 30.63%1.81億 |
| 加:營業外收入 | 119.40%37.12萬 | -0.59%264.85萬 | 160.03%172.97萬 | 180.81%131.2萬 | 399.37%16.92萬 | 144.60%266.42萬 | -6.50%66.52萬 | -27.09%46.72萬 | -74.20%3.39萬 | -68.64%108.92萬 |
| 減:營業外支出 | 1,817.49%77.99萬 | 88.57%183.96萬 | 56.58%71.95萬 | 3.87%35.85萬 | -85.44%4.07萬 | -45.32%97.55萬 | -77.96%45.95萬 | 124.30%34.52萬 | 393.91%27.94萬 | 91.40%178.39萬 |
| 利潤總額 | -7.60%5,087.5萬 | -22.57%1.69億 | 2.11%1.68億 | -20.61%9,889.72萬 | -3.93%5,505.9萬 | 21.06%2.18億 | 14.90%1.65億 | 44.56%1.25億 | 28.66%5,731.02萬 | 27.79%1.8億 |
| 減:所得稅費用 | -12.49%825.35萬 | -48.62%1,550.91萬 | 6.36%3,371.52萬 | -35.00%1,542.06萬 | -24.91%943.1萬 | 57.20%3,018.45萬 | 76.83%3,170.05萬 | 156.35%2,372.44萬 | 155.50%1,256.04萬 | 53.77%1,920.18萬 |
| 淨利潤 | -6.59%4,262.15萬 | -18.39%1.53億 | 1.10%1.35億 | -17.22%8,347.66萬 | 1.96%4,562.8萬 | 16.75%1.88億 | 6.06%1.33億 | 31.11%1.01億 | 12.92%4,474.98萬 | 25.26%1.61億 |
| 持續經營淨利潤 | -6.59%4,262.15萬 | -18.39%1.53億 | 1.10%1.35億 | -17.22%8,347.66萬 | 1.96%4,562.8萬 | 16.19%1.88億 | 5.78%1.33億 | 30.55%1.01億 | 13.25%4,474.98萬 | 19.78%1.62億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 88.11%-77.57萬 |
| 減：少數股東損益 | ---215.09萬 | -90.29%-292.98萬 | 70.59%-45.28萬 | ---- | ---- | -186.22%-153.97萬 | -16,279.12%-153.97萬 | -638.14%-153.97萬 | -791.82%-153.54萬 | 45.46%-53.79萬 |
| 歸屬于母公司所有者的淨利潤 | -1.88%4,477.24萬 | -17.51%1.56億 | 0.28%1.35億 | -18.47%8,347.66萬 | -1.42%4,562.8萬 | 17.32%1.89億 | 7.29%1.35億 | 33.61%1.02億 | 17.45%4,628.52萬 | 24.72%1.61億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -7.14%0.13 | -17.86%0.46 | 0.00%0.4 | -16.67%0.25 | 0.00%0.14 | -6.67%0.56 | -20.00%0.4 | 0.00%0.3 | -12.50%0.14 | 17.65%0.6 |
| 稀釋每股收益 | -7.14%0.13 | -17.86%0.46 | 0.00%0.4 | -16.67%0.25 | 0.00%0.14 | -6.67%0.56 | -20.00%0.4 | 0.00%0.3 | -12.50%0.14 | 17.65%0.6 |
| 其他綜合收益 | -123.79%-208.64萬 | 141.38%429.32萬 | 151.31%512.91萬 | 153.93%367.85萬 | -220.09%-93.23萬 | -6,077.55%-1,037.5萬 | -1,107.61%-999.69萬 | -787.43%-682.03萬 | 131.32%77.63萬 | -74.24%17.36萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -123.79%-208.64萬 | 141.32%429.32萬 | 151.23%512.91萬 | 153.82%367.85萬 | -222.43%-93.23萬 | -7,587.92%-1,038.99萬 | -1,362.27%-1,001.18萬 | -961.77%-683.52萬 | 183.81%76.15萬 | -74.24%13.88萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | -57.20%1.49萬 | -92.51%1.49萬 | -92.51%1.49萬 | -77.93%1.49萬 | -74.24%3.48萬 |
| 綜合收益總額 | -9.31%4,053.51萬 | -11.20%1.58億 | 13.47%1.4億 | -7.30%8,715.51萬 | -1.82%4,469.58萬 | 10.19%1.78億 | -2.67%1.23億 | 20.68%9,402.15萬 | 13.92%4,552.61萬 | 24.74%1.61億 |
| 歸屬于母公司所有者的綜合收益總額 | -4.50%4,268.6萬 | -10.32%1.61億 | 12.44%1.4億 | -8.78%8,715.51萬 | -5.00%4,469.58萬 | 10.79%1.79億 | -1.31%1.25億 | 23.41%9,554.63萬 | 18.58%4,704.66萬 | 24.31%1.62億 |
| 歸屬於少數股東的綜合收益總額 | ---215.09萬 | -92.15%-292.98萬 | 70.31%-45.28萬 | ---- | ---- | -203.06%-152.48萬 | -831.29%-152.48萬 | -414.32%-152.48萬 | -625.69%-152.05萬 | 40.89%-50.31萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
