Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
東方電纜 (603606)
- 58.66
- -2.76-4.49%
休市中 05/15 15:00 (北京)
403.41億總市值29.61市盈率TTM
61.25最高價58.16最低價20.99萬手成交量60.87今開61.42昨收12.39億成交額3.05%換手率31.73市盈率(靜)6.88億總股本73.9452周最高4.74市淨率403.41億流通值46.5552周最低67.56漲停價6.88億流通股87.35歷史最高55.28跌停價5.03%振幅0.51歷史最低0.45股息TTM59.03平均價11.30萬手內盤0.77%股息率TTM100股每手8.20萬手外盤
東方電纜 (603606) 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 | 34.28%28.83億 | 19.26%108.43億 | 11.93%74.98億 | 8.95%44.32億 | 63.83%21.47億 | 24.38%90.93億 | 25.22%66.99億 | 10.31%40.68億 | -8.86%13.1億 | 4.30%73.1億 |
| 營業收入 | 34.28%28.83億 | 19.26%108.43億 | 11.93%74.98億 | 8.95%44.32億 | 63.83%21.47億 | 24.38%90.93億 | 25.22%66.99億 | 10.31%40.68億 | -8.86%13.1億 | 4.30%73.1億 |
| 其他業務收入 | ---- | -7.27%925.1萬 | ---- | -27.56%384.58萬 | ---- | 32.95%997.63萬 | ---- | 34.04%530.86萬 | ---- | 92.75%750.36萬 |
| 營業總成本 | 30.17%24.19億 | 14.87%92.37億 | 13.84%65.11億 | 13.65%39.35億 | 63.35%18.58億 | 32.31%80.41億 | 30.88%57.19億 | 18.72%34.63億 | 2.16%11.38億 | 1.61%60.78億 |
| 營業成本 | 28.92%22.04億 | 14.45%84.46億 | 14.99%59.96億 | 14.81%36.23億 | 67.72%17.09億 | 34.99%73.8億 | 32.12%52.14億 | 19.88%31.56億 | 2.66%10.19億 | 0.49%54.67億 |
| 營業稅金及附加 | 132.83%917.06萬 | 13.36%5,259.41萬 | -35.66%2,699.24萬 | -23.49%1,710.69萬 | 116.91%393.88萬 | -5.84%4,639.69萬 | 38.46%4,195.1萬 | -11.31%2,235.88萬 | -64.85%181.58萬 | 110.71%4,927.23萬 |
| 銷售費用 | 4.24%4,754.36萬 | 20.60%2.14億 | 3.47%1.44億 | 14.36%9,670.23萬 | 25.65%4,560.81萬 | 16.30%1.78億 | 38.30%1.4億 | 27.13%8,456.27萬 | 17.28%3,629.75萬 | 3.97%1.53億 |
| 管理費用 | 1.36%3,882.28萬 | 15.98%1.56億 | 33.36%1.22億 | 29.77%8,227.05萬 | 9.11%3,830.21萬 | 3.02%1.34億 | 6.56%9,158.1萬 | 9.77%6,339.86萬 | 9.40%3,510.49萬 | 16.31%1.3億 |
| 財務費用 | 519.22%2,983萬 | -161.60%-1,265.33萬 | -261.77%-1,994.33萬 | -328.86%-1,930.17萬 | -36.14%-711.56萬 | -158.58%-483.68萬 | -137.07%-551.27萬 | -164.12%-450.07萬 | -210.49%-522.68萬 | -60.46%825.61萬 |
| -利息費用 | 151.40%857.43萬 | -44.91%1,095.21萬 | -47.84%937.97萬 | -45.79%712.11萬 | -41.00%341.07萬 | -38.15%1,988萬 | -25.07%1,798.27萬 | -16.91%1,313.61萬 | -27.03%578.07萬 | -3.45%3,214.47萬 |
| -利息收入 | -0.81%-588.61萬 | 37.73%-2,390.72萬 | 46.55%-1,831.64萬 | 52.89%-1,207.25萬 | 51.65%-583.86萬 | -25.01%-3,839.21萬 | -33.67%-3,426.59萬 | -59.73%-2,562.69萬 | -25.01%-1,207.68萬 | -52.23%-3,071.2萬 |
| 研發費用 | 31.84%8,983.84萬 | 23.72%3.81億 | 1.57%2.41億 | -3.96%1.35億 | 35.17%6,813.95萬 | 14.15%3.08億 | 24.10%2.37億 | 10.55%1.41億 | 5.52%5,040.83萬 | 13.45%2.7億 |
| 信用減值損失 | -480.14%-2,073.49萬 | 41.20%-3,416.65萬 | 95.82%-261.02萬 | -227.79%-1,202.44萬 | -107.60%-357.41萬 | 41.05%-5,810.76萬 | -46.64%-6,250.95萬 | 117.72%940.94萬 | 237.98%4,704.34萬 | -234.94%-9,856.39萬 |
| 資產減值損失 | -143.96%-1,498.31萬 | -217.30%-1.28億 | 1,328.10%2,340.05萬 | 43.68%2,195.66萬 | 2,250.78%3,408.2萬 | -40.63%-4,048.54萬 | 117.00%163.86萬 | 196.58%1,528.16萬 | 18.16%-158.46萬 | 32.48%-2,878.76萬 |
| 非經營性淨收益 | -176.76%-2,904.55萬 | -157.97%-6,040.5萬 | -32.67%7,209.29萬 | -65.85%4,775.86萬 | -71.69%3,783.71萬 | 227.10%1.04億 | 571.59%1.07億 | 347.93%1.4億 | 578.06%1.34億 | -16.67%-8,198.79萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | 196.24%2,611.17萬 | 33.29%1,588.2萬 | -151.67%-242.71萬 | 57.28%795.53萬 | 124.64%881.44萬 |
| 投資淨收益 | -60.62%-47.52萬 | -65.11%243.46萬 | -97.70%34.68萬 | -161.51%-18.91萬 | 53.86%-29.58萬 | 101.65%697.89萬 | 503.73%1,509.26萬 | 187.04%30.74萬 | -15,261.87%-64.12萬 | -75.58%346.08萬 |
| -其中:對聯營合營企業的投資收益 | -16.20%-34.07萬 | 43.61%338.16萬 | 44.54%111.65萬 | 179.59%20.72萬 | 54.27%-29.32萬 | 23.03%235.47萬 | 774.27%77.24萬 | 58.01%-26.03萬 | -404.48%-64.12萬 | 736.99%191.39萬 |
| 資產處置收益 | 21.61%7.29萬 | -99.90%5.41萬 | -100.03%-1.78萬 | -99.82%9.44萬 | -99.89%6萬 | 38,017.69%5,434.57萬 | 26,392.77%5,257.88萬 | 26,362.79%5,251.89萬 | 17,474.86%5,249.2萬 | 153.23%14.26萬 |
| 其他收益 | -6.48%707.48萬 | -13.55%9,973.2萬 | -39.60%5,097.35萬 | -41.46%3,792.11萬 | -73.34%756.51萬 | 250.16%1.15億 | 449.81%8,439.06萬 | 720.86%6,477.37萬 | 756.29%2,838.07萬 | 41.21%3,294.58萬 |
| 營業利潤 | 33.19%4.35億 | 33.80%15.46億 | -2.49%10.59億 | -26.93%5.45億 | 6.55%3.27億 | 0.41%11.55億 | 13.56%10.87億 | 4.23%7.45億 | 3.42%3.07億 | 20.18%11.51億 |
| 加:營業外收入 | 21.18%42.8萬 | 299.94%157.61萬 | 687.72%219.5萬 | 148.58%46.41萬 | 148.91%35.32萬 | 57.82%39.41萬 | 16.14%27.86萬 | 59.79%18.67萬 | 89.80%14.19萬 | -94.62%24.97萬 |
| 減:營業外支出 | -63.82%15.28萬 | 178.80%2,006.84萬 | 168.78%572.42萬 | 288.32%310.32萬 | 40.79%42.24萬 | 36.82%719.81萬 | -52.98%212.97萬 | 1.99%79.91萬 | -26.07%30萬 | 247.96%526.1萬 |
| 利潤總額 | 33.31%4.35億 | 32.98%15.27億 | -2.65%10.56億 | -27.22%5.42億 | 6.59%3.27億 | 0.26%11.48億 | 13.88%10.85億 | 4.24%7.45億 | 3.48%3.06億 | 19.27%11.46億 |
| 減:所得稅費用 | 39.71%6,383.3萬 | 82.35%2.56億 | -6.95%1.42億 | -31.38%6,907.08萬 | 6.10%4,569.03萬 | -3.56%1.4億 | 16.82%1.53億 | 2.82%1.01億 | 6.83%4,306.17萬 | 22.77%1.45億 |
| 淨利潤 | 32.26%3.72億 | 26.11%12.71億 | -1.95%9.14億 | -26.57%4.73億 | 6.66%2.81億 | 0.81%10.08億 | 13.41%9.32億 | 4.47%6.44億 | 2.95%2.63億 | 18.78%10億 |
| 持續經營淨利潤 | 32.26%3.72億 | 26.11%12.71億 | -1.95%9.14億 | -26.57%4.73億 | 6.66%2.81億 | 0.81%10.08億 | 13.41%9.32億 | 4.47%6.44億 | 2.95%2.63億 | --10億 |
| 歸屬于母公司所有者的淨利潤 | 32.26%3.72億 | 26.11%12.71億 | -1.95%9.14億 | -26.57%4.73億 | 6.66%2.81億 | 0.81%10.08億 | 13.41%9.32億 | 4.47%6.44億 | 2.95%2.63億 | 18.78%10億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 31.71%0.54 | 25.85%1.85 | -2.21%1.33 | -26.60%0.69 | 7.89%0.41 | 1.38%1.47 | 13.33%1.36 | 4.44%0.94 | 2.70%0.38 | 18.85%1.45 |
| 稀釋每股收益 | 31.71%0.54 | 25.85%1.85 | -2.21%1.33 | -26.60%0.69 | 7.89%0.41 | 1.38%1.47 | 13.33%1.36 | 4.44%0.94 | 2.70%0.38 | 18.85%1.45 |
| 其他綜合收益 | -189.24%-1.5億 | 1,287.11%5.18億 | 161.55%2.11億 | 123.25%1.24億 | 407.16%1.68億 | -27.71%-4,366.38萬 | 86.82%8,082.25萬 | 97.42%5,538.58萬 | -3.56%3,313.24萬 | -418.58%-3,418.89萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -189.24%-1.5億 | 1,287.11%5.18億 | 161.55%2.11億 | 123.25%1.24億 | 407.16%1.68億 | -27.71%-4,366.38萬 | 86.82%8,082.25萬 | --5,538.58萬 | -3.56%3,313.24萬 | -418.58%-3,418.89萬 |
| 綜合收益總額 | -50.64%2.22億 | 85.56%17.9億 | 11.10%11.25億 | -14.71%5.97億 | 51.42%4.49億 | -0.14%9.64億 | 17.08%10.13億 | 8.51%6.99億 | 2.18%2.96億 | 13.27%9.66億 |
| 歸屬于母公司所有者的綜合收益總額 | -50.64%2.22億 | 85.56%17.9億 | 11.10%11.25億 | -14.71%5.97億 | 51.42%4.49億 | -0.14%9.64億 | 17.08%10.13億 | 8.51%6.99億 | 2.18%2.96億 | 13.28%9.66億 |
| 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 | -- | 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。
