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
春風動力 (603129)
- 256.55
- -7.03-2.67%
已收盤 05/14 15:00 (北京)
393.76億總市值23.40市盈率TTM
264.60最高價255.01最低價1.18萬手成交量264.00今開263.58昨收3.04億成交額0.77%換手率23.50市盈率(靜)1.53億總股本304.8052周最高4.92市淨率393.76億流通值167.5052周最低289.94漲停價1.53億流通股304.80歷史最高237.22跌停價3.64%振幅4.31歷史最低3.85股息TTM258.53平均價6602.72手內盤1.50%股息率TTM100股每手4043.00手外盤
春風動力 (603129) 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 | 26.07%53.59億 | 31.30%197.46億 | 30.10%148.96億 | 30.90%98.55億 | 38.86%42.5億 | 24.18%150.38億 | 21.98%114.5億 | 15.73%75.29億 | 6.31%30.61億 | 6.44%121.1億 |
| 營業收入 | 26.07%53.59億 | 31.30%197.46億 | 30.10%148.96億 | 30.90%98.55億 | 38.86%42.5億 | 24.18%150.38億 | 21.98%114.5億 | 15.73%75.29億 | 6.31%30.61億 | 6.44%121.1億 |
| 其他業務收入 | ---- | 56.00%5.58億 | ---- | 76.05%2.79億 | ---- | 7.37%3.58億 | ---- | -20.31%1.58億 | ---- | -0.01%3.33億 |
| 營業總成本 | 30.27%48.33億 | 34.96%179.37億 | 29.32%132.43億 | 29.25%86.88億 | 36.79%37.1億 | 21.87%132.91億 | 20.52%102.41億 | 14.55%67.22億 | 2.15%27.12億 | 4.23%109.06億 |
| 營業成本 | 27.92%38.21億 | 37.17%144.27億 | 35.41%107.82億 | 34.43%70.59億 | 42.49%29.87億 | 29.10%105.17億 | 26.45%79.62億 | 19.72%52.51億 | 10.56%20.96億 | -4.05%81.47億 |
| 營業稅金及附加 | -0.17%9,363.61萬 | 29.35%3.72億 | 37.12%3.11億 | 58.32%2.39億 | 107.89%9,379.53萬 | 35.66%2.87億 | 31.54%2.27億 | 34.95%1.51億 | 54.14%4,511.73萬 | 49.03%2.12億 |
| 銷售費用 | 30.36%2.93億 | 21.72%12.86億 | -11.22%8.36億 | -17.50%5.24億 | -21.82%2.25億 | -15.23%10.57億 | -17.90%9.42億 | -22.71%6.36億 | -32.14%2.88億 | 42.37%12.47億 |
| 管理費用 | 17.54%2.39億 | 10.16%7.86億 | 28.03%6.37億 | 16.19%4.29億 | 26.63%2.03億 | 25.78%7.13億 | 14.83%4.97億 | 27.91%3.69億 | 16.05%1.61億 | 13.53%5.67億 |
| 財務費用 | 286.68%8,706.2萬 | 50.60%-1.53億 | -45.76%-1.72億 | 21.18%-1.13億 | 29.03%-4,663.76萬 | -62.27%-3.1億 | 32.17%-1.18億 | -21.05%-1.43億 | -2,083.89%-6,571.6萬 | 35.85%-1.91億 |
| -利息費用 | 5.65%356.66萬 | 86.32%2,911.12萬 | 105.09%1,334.03萬 | 74.80%842.54萬 | 16.49%337.58萬 | 68.29%1,562.41萬 | 1,465.45%650.45萬 | 1,340.58%482.01萬 | 10,073.75%289.8萬 | 391.87%928.39萬 |
| -利息收入 | -42.29%-7,318.8萬 | -55.03%-3.06億 | -68.97%-2.18億 | -53.02%-1.27億 | -47.24%-5,143.61萬 | -25.87%-1.97億 | -16.77%-1.29億 | -9.62%-8,292.97萬 | -7.49%-3,493.42萬 | -138.54%-1.57億 |
| 研發費用 | 20.77%2.99億 | 18.89%12.2億 | 16.23%8.49億 | 19.86%5.49億 | 31.52%2.48億 | 11.00%10.26億 | 17.46%7.31億 | 21.37%4.58億 | 10.45%1.89億 | 22.88%9.24億 |
| 信用減值損失 | 56.34%117.81萬 | 176.84%6,520.97萬 | 8,979.86%6,665.25萬 | 1,198.98%5,509.85萬 | 131.10%75.36萬 | -2,543.58%-8,486.21萬 | 124.69%73.41萬 | -1,268.41%-501.36萬 | -506.79%-242.27萬 | -344.18%-321.01萬 |
| 資產減值損失 | -23.13%-844.17萬 | 4.92%-7,031.85萬 | 39.40%-1,413.57萬 | 38.01%-1,413.57萬 | -1,240.63%-685.58萬 | -43.87%-7,395.73萬 | -1.34%-2,332.72萬 | -1.63%-2,280.48萬 | -149.33%-51.14萬 | -58.07%-5,140.54萬 |
| 非經營性淨收益 | 571.98%444.65萬 | 150.10%5,775.78萬 | 523.13%9,436.25萬 | 10,543.46%7,037.64萬 | -72.22%66.17萬 | -4,035.15%-1.15億 | -16.84%1,514.33萬 | -104.32%-67.39萬 | -87.69%238.21萬 | 97.92%-278.82萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | -91.30%4.85萬 | -98.60%4,759.15 | -97.96%2.36萬 | -94.93%73.84萬 | -96.05%55.77萬 | -97.60%33.9萬 | 108.39%115.82萬 |
| 投資淨收益 | 127.39%34.61萬 | 128.47%70.19萬 | 270.52%58.9萬 | 91.70%-27.28萬 | 55.95%-126.39萬 | -439.03%-246.57萬 | 94.76%-34.54萬 | 48.86%-328.58萬 | 75.73%-286.94萬 | 100.59%72.73萬 |
| -其中:對聯營合營企業的投資收益 | 126.77%34.61萬 | 115.88%101.03萬 | 120.49%73.04萬 | 95.60%-27.14萬 | 65.99%-129.31萬 | 29.49%-636.35萬 | -105.82%-356.44萬 | -454.03%-616.51萬 | -1,290.54%-380.21萬 | -1,577.07%-902.45萬 |
| 資產處置收益 | -102.46%-1.04萬 | 1.73%135.83萬 | -69.24%47.64萬 | 420.09%42.6萬 | 182.26%42.14萬 | 338.11%133.51萬 | 577.11%154.91萬 | -50.39%8.19萬 | -58.67%14.93萬 | -823.33%-56.07萬 |
| 其他收益 | 49.63%1,137.43萬 | 36.24%6,080.65萬 | 13.93%4,078.02萬 | -1.94%2,921.18萬 | -1.24%760.17萬 | -11.63%4,463.08萬 | -0.61%3,579.44萬 | -2.43%2,979.07萬 | -48.87%769.74萬 | 49.60%5,050.26萬 |
| 營業利潤 | -2.01%5.3億 | 14.37%18.66億 | 42.74%17.48億 | 53.50%12.38億 | 54.10%5.41億 | 35.79%16.32億 | 34.96%12.24億 | 23.44%8.07億 | 44.24%3.51億 | 53.86%12.02億 |
| 加:營業外收入 | -30.97%124.61萬 | 229.03%2,351.41萬 | -54.54%392.87萬 | 77.97%468.45萬 | 32.65%180.52萬 | 132.91%714.65萬 | 152.53%864.18萬 | 9.46%263.22萬 | -18.60%136.09萬 | 36.49%306.83萬 |
| 減:營業外支出 | -58.97%73.67萬 | 8.31%1,074.27萬 | 82.06%782.76萬 | 148.45%590.83萬 | 22.66%179.56萬 | -25.15%991.82萬 | -40.21%429.95萬 | -15.09%237.8萬 | 236.27%146.38萬 | 52.29%1,325.07萬 |
| 利潤總額 | -1.92%5.31億 | 15.34%18.79億 | 41.92%17.44億 | 53.30%12.37億 | 54.15%5.41億 | 36.72%16.29億 | 36.00%12.29億 | 23.56%8.07億 | 43.47%3.51億 | 53.83%11.91億 |
| 減:所得稅費用 | -12.37%1.04億 | 7.48%1.45億 | 148.62%2.61億 | 200.07%1.95億 | 97.61%1.18億 | 0.22%1.35億 | 62.54%1.05億 | -14.62%6,508.79萬 | 118.69%5,996.1萬 | 289.78%1.35億 |
| 淨利潤 | 1.01%4.27億 | 16.06%17.34億 | 31.95%14.83億 | 40.42%10.42億 | 45.20%4.23億 | 41.37%14.94億 | 33.96%11.24億 | 28.60%7.42億 | 33.97%2.91億 | 42.81%10.57億 |
| 持續經營淨利潤 | 1.01%4.27億 | 16.06%17.34億 | 31.95%14.83億 | 40.42%10.42億 | 45.20%4.23億 | 41.37%14.94億 | 33.96%11.24億 | 28.60%7.42億 | 33.97%2.91億 | 42.81%10.57億 |
| 減：少數股東損益 | -43.97%411.73萬 | 163.99%5,833.51萬 | 58.87%6,759.44萬 | 20.43%3,968.28萬 | -45.46%734.84萬 | -55.08%2,209.71萬 | 14.23%4,254.66萬 | 31.01%3,295.19萬 | 95.09%1,347.46萬 | 27.52%4,918.82萬 |
| 歸屬于母公司所有者的淨利潤 | 1.81%4.23億 | 13.83%16.75億 | 30.89%14.15億 | 41.35%10.02億 | 49.60%4.15億 | 46.08%14.72億 | 34.87%10.81億 | 28.49%7.09億 | 31.97%2.78億 | 43.65%10.08億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1.47%2.77 | 12.83%10.99 | 29.75%9.29 | 40.00%6.58 | 48.37%2.73 | 45.37%9.74 | 34.08%7.16 | 28.07%4.7 | 31.43%1.84 | 43.16%6.7 |
| 稀釋每股收益 | 1.48%2.75 | 12.51%10.88 | 28.97%9.17 | 39.23%6.53 | 47.28%2.71 | 44.54%9.67 | 33.65%7.11 | 28.14%4.69 | 31.43%1.84 | 43.25%6.69 |
| 其他綜合收益 | 39.54%-1,098.16萬 | 85.68%-2,213.49萬 | 78.61%-3,095.28萬 | 90.57%-1,104.25萬 | -3.27%-1,816.43萬 | -92.62%-1.55億 | -1,399.44%-1.45億 | -286.27%-1.17億 | -158.36%-1,758.83萬 | -66.42%-8,024.81萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 39.54%-1,098.16萬 | 85.68%-2,213.49萬 | 78.61%-3,095.28萬 | 90.57%-1,104.25萬 | -3.27%-1,816.43萬 | -92.62%-1.55億 | -1,399.44%-1.45億 | -286.27%-1.17億 | -158.36%-1,758.83萬 | -66.42%-8,024.81萬 |
| 綜合收益總額 | 2.83%4.16億 | 27.80%17.12億 | 48.30%14.52億 | 64.98%10.31億 | 47.89%4.04億 | 37.16%13.39億 | 15.18%9.79億 | -2.34%6.25億 | 10.54%2.73億 | 41.16%9.76億 |
| 歸屬于母公司所有者的綜合收益總額 | 3.70%4.12億 | 25.51%16.53億 | 47.82%13.84億 | 67.46%9.91億 | 52.73%3.97億 | 42.05%13.17億 | 15.22%9.37億 | -3.71%5.92億 | 8.11%2.6億 | 41.97%9.27億 |
| 歸屬於少數股東的綜合收益總額 | -43.97%411.73萬 | 163.99%5,833.51萬 | 58.87%6,759.44萬 | 20.43%3,968.28萬 | -45.46%734.84萬 | -55.08%2,209.71萬 | 14.23%4,254.66萬 | 31.01%3,295.19萬 | 95.09%1,347.46萬 | 27.52%4,918.82萬 |
| 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) | -- | -- | -- | 立信會計師事務所(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。
