Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
匯金通 (603577)
- 11.18
- +0.15+1.36%
未開盤 05/06 15:00 (北京)
37.92億總市值37.27市盈率TTM
11.22最高價11.03最低價5.64萬手成交量11.04今開11.03昨收6278.34萬成交額1.66%換手率36.78市盈率(靜)3.39億總股本12.8652周最高1.92市淨率37.92億流通值7.8852周最低12.13漲停價3.39億流通股30.13歷史最高9.93跌停價1.72%振幅5.02歷史最低0.09股息TTM11.13平均價2.93萬手內盤0.78%股息率TTM100股每手2.59萬手外盤
匯金通 (603577) 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 | -4.32%8.01億 | -9.44%41.82億 | -10.31%29.02億 | -2.68%20億 | 2.20%8.37億 | 12.82%46.19億 | 14.96%32.36億 | 16.83%20.56億 | -5.89%8.19億 | 13.42%40.94億 |
| 營業收入 | -4.32%8.01億 | -9.44%41.82億 | -10.31%29.02億 | -2.68%20億 | 2.20%8.37億 | 12.82%46.19億 | 14.96%32.36億 | 16.83%20.56億 | -5.89%8.19億 | 13.42%40.94億 |
| 其他業務收入 | ---- | -19.42%2.28億 | ---- | -24.65%1.03億 | ---- | 37.54%2.82億 | ---- | -1.16%1.37億 | ---- | -35.63%2.05億 |
| 營業總成本 | -3.81%7.93億 | -8.71%40.62億 | -10.47%28.01億 | -3.24%19.2億 | 3.25%8.25億 | 9.73%44.5億 | 12.96%31.29億 | 14.44%19.85億 | -7.54%7.99億 | 15.00%40.56億 |
| 營業成本 | -3.36%7.02億 | -8.66%36.24億 | -10.83%24.91億 | -3.16%17.18億 | 3.35%7.26億 | 9.10%39.68億 | 12.43%27.94億 | 13.41%17.74億 | -10.09%7.02億 | 15.34%36.37億 |
| 營業稅金及附加 | 21.63%736.72萬 | -16.24%2,756.99萬 | -14.14%1,924.69萬 | 23.81%1,361.82萬 | 31.95%605.72萬 | 68.27%3,291.69萬 | 67.71%2,241.55萬 | 21.91%1,099.92萬 | 34.78%459.04萬 | 0.04%1,956.16萬 |
| 銷售費用 | 11.03%1,583.47萬 | 15.00%7,365.2萬 | 33.58%5,290.63萬 | 23.84%2,945.84萬 | 36.68%1,426.17萬 | 17.40%6,404.5萬 | 17.46%3,960.77萬 | 19.62%2,378.71萬 | 33.40%1,043.4萬 | 11.55%5,455.22萬 |
| 管理費用 | -30.15%1,510.96萬 | -1.48%6,835.8萬 | 17.69%5,278.38萬 | 21.84%3,727.78萬 | 32.72%2,163.1萬 | 7.25%6,938.16萬 | -7.56%4,485.09萬 | 3.71%3,059.47萬 | 8.49%1,629.77萬 | 6.11%6,469.17萬 |
| 財務費用 | -5.86%2,437.33萬 | -24.42%9,790.14萬 | -27.67%7,311.23萬 | -31.21%4,779.87萬 | -23.88%2,589.13萬 | -3.97%1.3億 | 4.25%1.01億 | 11.90%6,948.65萬 | -1.64%3,401.4萬 | 7.57%1.35億 |
| -利息費用 | -13.58%2,135.25萬 | -24.22%9,636.32萬 | -26.13%7,381.89萬 | -27.17%5,078.44萬 | -26.92%2,470.82萬 | -6.94%1.27億 | 0.16%9,993.14萬 | 4.84%6,972.95萬 | 7.76%3,380.91萬 | 10.61%1.37億 |
| -利息收入 | 20.09%-35.96萬 | 66.05%-81.3萬 | 66.39%-70.32萬 | 64.14%-62.14萬 | 63.82%-45.01萬 | -34.47%-239.47萬 | -0.00%-209.21萬 | 13.72%-173.28萬 | -9.95%-124.39萬 | 20.00%-178.08萬 |
| 研發費用 | -6.04%2,926.59萬 | -8.31%1.71億 | -11.90%1.12億 | -1.83%7,407.1萬 | -0.11%3,114.73萬 | 28.52%1.86億 | 37.92%1.27億 | 53.46%7,545.32萬 | 41.48%3,118.05萬 | 22.31%1.45億 |
| 信用減值損失 | -23.40%-156.38萬 | 53.08%-1,284.8萬 | 39.22%-1,067.18萬 | 0.85%-1,179.79萬 | 92.25%-126.73萬 | 8.46%-2,738.03萬 | -1,164.43%-1,755.67萬 | -444.43%-1,189.9萬 | -248.95%-1,635.12萬 | 46.30%-2,991.23萬 |
| 資產減值損失 | 148.38%183.31萬 | -50.30%-1,350.05萬 | -116.74%-1,760.03萬 | -17.67%-1,151.68萬 | -2,299.23%-378.93萬 | 83.68%-898.25萬 | 68.38%-812.06萬 | 38.90%-978.7萬 | 99.12%-15.79萬 | -832.18%-5,505.42萬 |
| 非經營性淨收益 | 301.09%652.69萬 | -19.38%1,812.19萬 | -64.66%691.41萬 | 212.58%236.57萬 | 122.54%162.73萬 | 223.26%2,247.81萬 | 315.09%1,956.21萬 | -186.01%-210.13萬 | -238.75%-722.01萬 | 60.94%-1,823.63萬 |
| 公允價值變動淨收益 | ---- | --597.58 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 43,913.31%64.42萬 | -49.94%-47.68萬 | -382.33%-72.33萬 | -636.77%-53.84萬 | --1,463.6 | -112.87%-31.8萬 | -225.71%-15萬 | -122.53%-7.31萬 | ---- | 140.11%247.1萬 |
| 資產處置收益 | -113.38%-23.51萬 | -27.19%1,141.04萬 | -18.07%1,204.58萬 | --1,204.8萬 | --175.78萬 | -62.70%1,567.23萬 | 55.41%1,470.28萬 | ---- | ---- | 127,179.85%4,201.86萬 |
| 其他收益 | 18.76%584.85萬 | -22.88%3,353.63萬 | -22.23%2,386.37萬 | -27.91%1,417.09萬 | -46.98%492.46萬 | 95.53%4,348.66萬 | 472.80%3,068.65萬 | 291.13%1,965.78萬 | 106.88%928.9萬 | 5.35%2,224.06萬 |
| 營業利潤 | 1.39%1,434.21萬 | -27.70%1.38億 | -14.77%1.08億 | 19.57%8,249.87萬 | 7.11%1,414.5萬 | 863.40%1.91億 | 254.30%1.26億 | 147.54%6,899.61萬 | 201.39%1,320.66萬 | -45.03%1,981.79萬 |
| 加:營業外收入 | 217.80%104.42萬 | 58.21%225.43萬 | -63.59%44.32萬 | -22.69%41.63萬 | -33.33%32.86萬 | -90.83%142.48萬 | 2,553.83%121.75萬 | 2,207.16%53.85萬 | 6,382.98%49.28萬 | 3,033.49%1,553.91萬 |
| 減:營業外支出 | -77.95%10.98萬 | 35.34%564.33萬 | -47.03%124.96萬 | -39.75%92.08萬 | -2.94%49.81萬 | 2.84%416.99萬 | 54.81%235.9萬 | 480.28%152.83萬 | 1,007.25%51.32萬 | 92.08%405.47萬 |
| 利潤總額 | 9.31%1,527.65萬 | -28.45%1.35億 | -14.64%1.07億 | 20.57%8,199.42萬 | 5.99%1,397.55萬 | 501.17%1.88億 | 266.28%1.25億 | 146.11%6,800.63萬 | 203.61%1,318.63萬 | -9.11%3,130.23萬 |
| 減:所得稅費用 | 156.91%103.42萬 | 0.88%2,683.96萬 | 28.13%2,052.86萬 | 75.30%1,811.65萬 | 25.71%-181.71萬 | 3,753.85%2,660.67萬 | 580.00%1,602.18萬 | 604.39%1,033.43萬 | -78.31%-244.59萬 | 110.02%69.04萬 |
| 淨利潤 | -9.82%1,424.23萬 | -33.28%1.08億 | -20.92%8,634.76萬 | 10.76%6,387.77萬 | 1.03%1,579.26萬 | 427.81%1.62億 | 191.00%1.09億 | 94.30%5,767.19萬 | 173.53%1,563.21萬 | -25.94%3,061.19萬 |
| 持續經營淨利潤 | -9.82%1,424.23萬 | -33.28%1.08億 | -20.92%8,634.76萬 | 10.76%6,387.77萬 | 1.03%1,579.26萬 | 427.81%1.62億 | 191.00%1.09億 | 94.30%5,767.19萬 | 173.53%1,563.21萬 | -25.94%3,061.19萬 |
| 減：少數股東損益 | -23.67%64.04萬 | -30.69%476.4萬 | -5.42%407.21萬 | -11.43%242.49萬 | -17.60%83.9萬 | 54.84%687.34萬 | -15.29%430.56萬 | -38.06%273.78萬 | 45.85%101.82萬 | 124.34%443.9萬 |
| 歸屬于母公司所有者的淨利潤 | -9.04%1,360.19萬 | -33.39%1.03億 | -21.55%8,227.55萬 | 11.87%6,145.28萬 | 2.32%1,495.36萬 | 491.07%1.55億 | 223.32%1.05億 | 117.46%5,493.41萬 | 191.30%1,461.4萬 | -33.49%2,617.28萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -9.07%0.0401 | -33.41%0.3038 | -21.56%0.2426 | 11.85%0.1812 | 2.32%0.0441 | 490.93%0.4562 | 223.54%0.3093 | 117.45%0.162 | 191.22%0.0431 | -33.45%0.0772 |
| 稀釋每股收益 | -9.07%0.0401 | -33.41%0.3038 | -21.56%0.2426 | 11.85%0.1812 | 2.32%0.0441 | 490.93%0.4562 | 223.54%0.3093 | 117.45%0.162 | 191.22%0.0431 | -33.45%0.0772 |
| 其他綜合收益 | -362.94%-20.6萬 | -171.41%-61.1萬 | -133.49%-17.21萬 | -126.17%-17.46萬 | -105.95%-4.45萬 | 941.74%85.57萬 | 710.58%51.38萬 | 893.10%66.74萬 | 698.97%74.81萬 | 26.97%8.21萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -308.93%-20.33萬 | -171.78%-60.1萬 | -131.69%-16.28萬 | -124.90%-16.51萬 | -106.74%-4.97萬 | 867.26%83.73萬 | 731.45%51.38萬 | 914.82%66.3萬 | 690.15%73.71萬 | 26.12%8.66萬 |
| 歸屬於少數股東的其他綜合收益總額 | -151.97%-2,709.61 | -154.36%-9,968.26 | -78,205.08%-9,240 | -317.75%-9,527.49 | -52.65%5,213.77 | 514.01%1.83萬 | 99.58%-11.8 | 257.38%4,375.34 | --1.1萬 | -12.29%-4,428.93 |
| 綜合收益總額 | -10.87%1,403.63萬 | -34.01%1.07億 | -21.44%8,617.55萬 | 9.19%6,370.31萬 | -3.86%1,574.81萬 | 429.19%1.62億 | 193.02%1.1億 | 97.11%5,833.94萬 | 193.03%1,638.03萬 | -25.86%3,069.4萬 |
| 歸屬于母公司所有者的綜合收益總額 | -10.10%1,339.87萬 | -34.14%1.02億 | -22.09%8,211.27萬 | 10.24%6,128.77萬 | -2.91%1,490.39萬 | 492.31%1.56億 | 225.72%1.05億 | 120.80%5,559.72萬 | 213.81%1,535.11萬 | -33.39%2,625.94萬 |
| 歸屬於少數股東的綜合收益總額 | -24.47%63.77萬 | -31.02%475.4萬 | -5.64%406.28萬 | -11.92%241.53萬 | -17.97%84.42萬 | 55.41%689.17萬 | -15.25%430.55萬 | -37.92%274.22萬 | 47.43%102.92萬 | 124.56%443.46萬 |
| 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 | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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。
