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
聯合水務 (603291)
- 12.71
- +0.12+0.95%
已收盤 05/14 15:00 (北京)
53.79億總市值51.88市盈率TTM
12.81最高價12.40最低價6.91萬手成交量12.58今開12.59昨收8703.09萬成交額1.63%換手率53.18市盈率(靜)4.23億總股本13.1652周最高2.95市淨率53.79億流通值9.3852周最低13.85漲停價4.23億流通股22.37歷史最高11.33跌停價3.26%振幅6.63歷史最低0.15股息TTM12.60平均價2.88萬手內盤1.18%股息率TTM100股每手3.82萬手外盤
聯合水務 (603291) 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 | -15.00%2.15億 | -3.29%11.03億 | 3.63%8.2億 | 9.77%5.51億 | 7.47%2.53億 | 1.12%11.4億 | -4.55%7.91億 | -7.87%5.02億 | -2.48%2.35億 | -2.52%11.28億 |
| 營業收入 | -15.00%2.15億 | -3.29%11.03億 | 3.63%8.2億 | 9.77%5.51億 | 7.47%2.53億 | 1.12%11.4億 | -4.55%7.91億 | -7.87%5.02億 | -2.48%2.35億 | -2.52%11.28億 |
| 其他業務收入 | ---- | 46.19%817.42萬 | ---- | 53.17%548.31萬 | ---- | -29.33%559.15萬 | ---- | 41.82%357.98萬 | ---- | 21.11%791.25萬 |
| 營業總成本 | -17.39%1.99億 | 1.59%9.98億 | 9.70%7.45億 | 19.58%5.12億 | 16.25%2.41億 | 3.51%9.83億 | -3.05%6.79億 | -7.97%4.28億 | -7.38%2.07億 | -3.90%9.49億 |
| 營業成本 | -21.47%1.41億 | -3.81%7.47億 | 6.67%5.58億 | 18.59%3.86億 | 15.43%1.8億 | 6.06%7.77億 | -2.76%5.23億 | -8.63%3.25億 | -8.77%1.56億 | -7.09%7.32億 |
| 營業稅金及附加 | -0.09%1,238.84萬 | 349.95%5,711.12萬 | 568.71%4,290.54萬 | 536.70%2,753.35萬 | 506.31%1,240.01萬 | 28.12%1,269.26萬 | -13.74%641.61萬 | -11.69%432.44萬 | -21.08%204.52萬 | -4.13%990.72萬 |
| 銷售費用 | -4.58%907.04萬 | -0.22%3,803.7萬 | -0.87%2,800.61萬 | 1.40%1,875.58萬 | 4.06%950.61萬 | 1.57%3,812.17萬 | -0.05%2,825.32萬 | 1.24%1,849.69萬 | 4.25%913.54萬 | 14.92%3,753.15萬 |
| 管理費用 | -10.58%2,606.02萬 | 1.22%1.17億 | -5.82%8,725.13萬 | -2.16%5,924.92萬 | -0.85%2,914.4萬 | -6.85%1.16億 | 2.16%9,264.42萬 | 0.19%6,056萬 | 5.54%2,939.31萬 | 22.75%1.24億 |
| 財務費用 | 2.76%946.03萬 | -1.93%3,574.01萬 | -2.40%2,690.86萬 | 2.30%1,868.62萬 | -10.42%920.62萬 | -16.56%3,644.16萬 | -22.09%2,757.09萬 | -26.03%1,826.53萬 | -23.05%1,027.66萬 | -19.51%4,367.23萬 |
| -利息費用 | 5.47%1,088.22萬 | -2.83%4,017.21萬 | -3.61%3,029.06萬 | -0.00%2,091.19萬 | -6.34%1,031.76萬 | -12.50%4,134.23萬 | -11.54%3,142.44萬 | -14.99%2,091.23萬 | -14.57%1,101.57萬 | -11.80%4,724.73萬 |
| -利息收入 | -19.34%-176.95萬 | -4.03%-630.48萬 | -1.06%-451.02萬 | 3.70%-302.48萬 | -79.20%-148.27萬 | -7.86%-606.08萬 | -402.01%-446.31萬 | -207.80%-314.12萬 | -53.58%-82.74萬 | -221.16%-561.89萬 |
| 研發費用 | 1.88%73.67萬 | 3.49%325.79萬 | 54.63%242.45萬 | 72.59%173.3萬 | 43.04%72.31萬 | 78.55%314.79萬 | 29.20%156.8萬 | 48.83%100.41萬 | 58.76%50.55萬 | 34.38%176.3萬 |
| 信用減值損失 | 491.80%361.16萬 | -53.55%-2,207.16萬 | -52.30%-518.72萬 | 22.84%-276.43萬 | 54.37%-92.18萬 | -78.02%-1,437.41萬 | 27.16%-340.6萬 | 9.20%-358.27萬 | -542.77%-202.01萬 | 35.00%-807.45萬 |
| 資產減值損失 | -171.53%-53.6萬 | -67.53%-603.06萬 | 80.06%-13.14萬 | 504.17%203.92萬 | 178.90%74.94萬 | -1.33%-359.98萬 | -160.00%-65.89萬 | 61.37%-50.45萬 | -194.58%-94.97萬 | -558.87%-355.24萬 |
| 非經營性淨收益 | 25.30%606.93萬 | -8.34%3,049.34萬 | -88.11%806.44萬 | -79.91%802.83萬 | -74.06%484.37萬 | -7.50%3,326.73萬 | 460.36%6,780.46萬 | 562.69%3,995.98萬 | 239.23%1,867.18萬 | 233.61%3,596.56萬 |
| 投資淨收益 | -45.36%-68.46萬 | 2.74%-125.94萬 | 43.12%-83.01萬 | -180.25%-58.65萬 | -245.67%-47.09萬 | -502.35%-129.49萬 | -40.34%-145.94萬 | 86.46%-20.93萬 | 416.70%32.33萬 | -176.02%-21.5萬 |
| -其中:對聯營合營企業的投資收益 | -54.37%-81.45萬 | 53.98%-198.27萬 | 43.79%-130.08萬 | -3.15%-91.45萬 | ---52.76萬 | ---430.87萬 | ---231.43萬 | ---88.65萬 | ---- | ---- |
| 資產處置收益 | -1,691.87%-44.86萬 | 63,985.81%4,102.12萬 | -1,056.62%-68.52萬 | -708.18%-40.12萬 | 102.12%2.82萬 | -116.12%-6.42萬 | -113.30%-5.92萬 | -77.04%6.6萬 | -87.83%1.39萬 | -5.22%39.82萬 |
| 其他收益 | -24.40%412.68萬 | -64.19%1,883.39萬 | -79.70%1,489.84萬 | -77.96%974.13萬 | -74.38%545.88萬 | 10.95%5,260.03萬 | 316.41%7,338.82萬 | 252.39%4,419.04萬 | 310.24%2,130.44萬 | 105.77%4,740.93萬 |
| 營業利潤 | 30.58%2,205.87萬 | -29.24%1.35億 | -53.97%8,264.51萬 | -58.57%4,717.07萬 | -63.91%1,689.31萬 | -10.94%1.91億 | 28.11%1.8億 | 32.77%1.14億 | 102.42%4,681.47萬 | 19.23%2.14億 |
| 加:營業外收入 | -78.41%12.23萬 | -84.48%456.66萬 | 11.42%99.77萬 | 17.25%76.91萬 | 60.36%56.63萬 | 323.44%2,942.34萬 | -87.62%89.55萬 | -88.92%65.59萬 | -93.22%35.31萬 | 283.46%694.87萬 |
| 減:營業外支出 | 233.35%73.76萬 | -67.40%366.08萬 | 28.21%296.86萬 | 1.24%66.31萬 | -59.58%22.13萬 | 223.69%1,123.02萬 | 23.02%231.54萬 | -61.44%65.5萬 | -80.30%54.75萬 | 19.46%346.95萬 |
| 利潤總額 | 24.40%2,144.34萬 | -34.96%1.36億 | -54.71%8,067.42萬 | -58.48%4,727.67萬 | -63.02%1,723.81萬 | -4.01%2.09億 | 22.42%1.78億 | 26.54%1.14億 | 82.41%4,662.04萬 | 21.90%2.18億 |
| 減:所得稅費用 | 42.49%563.12萬 | -41.90%3,117.97萬 | -62.42%1,681.91萬 | -64.95%991.18萬 | -67.43%395.19萬 | 0.38%5,366.69萬 | 22.83%4,475.52萬 | 22.63%2,827.61萬 | 42.22%1,213.26萬 | 10.98%5,346.42萬 |
| 加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
| 淨利潤 | 19.01%1,581.22萬 | -32.57%1.05億 | -52.13%6,385.51萬 | -56.35%3,736.49萬 | -61.48%1,328.62萬 | -5.44%1.56億 | 22.29%1.33億 | 27.88%8,559.25萬 | 102.53%3,448.78萬 | 25.93%1.64億 |
| 持續經營淨利潤 | 14.08%1,499.98萬 | -33.28%7,806.12萬 | -32.79%6,360.34萬 | -39.55%3,721.61萬 | -42.28%1,314.8萬 | -20.15%1.17億 | -14.85%9,462.74萬 | -11.25%6,156.5萬 | 28.87%2,277.79萬 | 8.62%1.47億 |
| 終止經營淨利潤 | 487.95%81.24萬 | -30.41%2,680.09萬 | -99.35%25.17萬 | -99.38%14.88萬 | -98.82%13.82萬 | 114.73%3,851.43萬 | 1,987.94%3,875.69萬 | 1,084.89%2,402.75萬 | 1,908.66%1,170.99萬 | 517.28%1,793.63萬 |
| 減：少數股東損益 | 22.62%93.11萬 | -37.00%351.63萬 | -27.27%259.03萬 | -37.87%157.48萬 | -10.93%75.94萬 | 8.55%558.18萬 | 102.88%356.16萬 | 250.78%253.45萬 | 1,664.04%85.26萬 | 502.28%514.19萬 |
| 歸屬于母公司所有者的淨利潤 | 18.79%1,488.11萬 | -32.40%1.01億 | -52.81%6,126.48萬 | -56.91%3,579.01萬 | -62.76%1,252.68萬 | -5.89%1.5億 | 20.97%1.3億 | 25.45%8,305.8萬 | 96.90%3,363.52萬 | 22.80%1.59億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 18.92%0.0352 | -32.40%0.2395 | -52.80%0.1448 | -56.90%0.0846 | -62.77%0.0296 | -8.24%0.3543 | 16.97%0.3068 | 19.19%0.1963 | 77.46%0.0795 | 13.36%0.3861 |
| 稀釋每股收益 | 18.92%0.0352 | -32.40%0.2395 | -52.80%0.1448 | -56.90%0.0846 | -62.77%0.0296 | -8.24%0.3543 | 16.97%0.3068 | 19.19%0.1963 | 77.46%0.0795 | 13.36%0.3861 |
| 其他綜合收益 | -259.40%-146.75萬 | -32.43%-428.83萬 | 50.00%-307.85萬 | 14.25%-288.01萬 | -171.13%-40.83萬 | -189.40%-323.82萬 | -503.33%-615.7萬 | -287.05%-335.85萬 | 126.53%57.4萬 | 74.29%-111.89萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -452.59%-91.06萬 | -33.32%-212.02萬 | 51.51%-148.59萬 | 19.28%-133.36萬 | -156.29%-16.48萬 | -178.69%-159.04萬 | -488.84%-306.46萬 | -273.32%-165.21萬 | 126.53%29.27萬 | 74.29%-57.07萬 |
| 歸屬於少數股東的其他綜合收益總額 | -128.68%-55.69萬 | -31.57%-216.8萬 | 48.50%-159.26萬 | 9.37%-154.65萬 | -186.58%-24.35萬 | -200.54%-164.78萬 | -518.42%-309.23萬 | -301.33%-170.64萬 | 126.53%28.13萬 | 74.29%-54.83萬 |
| 綜合收益總額 | 11.39%1,434.47萬 | -33.95%1.01億 | -52.23%6,077.66萬 | -58.06%3,448.48萬 | -63.27%1,287.79萬 | -6.78%1.52億 | 17.74%1.27億 | 24.48%8,223.4萬 | 135.88%3,506.18萬 | 29.39%1.63億 |
| 歸屬于母公司所有者的綜合收益總額 | 13.01%1,397.04萬 | -33.11%9,922.56萬 | -52.84%5,977.88萬 | -57.67%3,445.66萬 | -63.56%1,236.2萬 | -6.56%1.48億 | 18.69%1.27億 | 23.78%8,140.59萬 | 112.33%3,392.8萬 | 24.49%1.59億 |
| 歸屬於少數股東的綜合收益總額 | -27.44%37.43萬 | -65.73%134.83萬 | 112.61%99.77萬 | -96.59%2.83萬 | -54.50%51.58萬 | -14.36%393.4萬 | -62.62%46.93萬 | 178.49%82.81萬 | 201.71%113.38萬 | 459.15%459.37萬 |
| 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。
