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
中馬傳動 (603767)
- 20.68
- +0.57+2.83%
已收盤 05/08 15:00 (北京)
63.82億總市值-1088.42市盈率TTM
20.85最高價19.82最低價14.46萬手成交量20.11今開20.11昨收2.97億成交額4.69%換手率虧損市盈率(靜)3.09億總股本40.6252周最高4.67市淨率63.82億流通值14.3152周最低22.12漲停價3.09億流通股40.62歷史最高18.10跌停價5.12%振幅4.52歷史最低--股息TTM20.54平均價5.78萬手內盤--股息率TTM100股每手8.14萬手外盤
中馬傳動 (603767) 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 | 2.28%2.05億 | 0.55%9.13億 | -2.40%6.82億 | -9.87%4.43億 | -15.14%2.01億 | -17.82%9.08億 | -13.65%6.99億 | -3.02%4.91億 | 6.23%2.36億 | 10.95%11.05億 |
| 營業收入 | 2.28%2.05億 | 0.55%9.13億 | -2.40%6.82億 | -9.87%4.43億 | -15.14%2.01億 | -17.82%9.08億 | -13.65%6.99億 | -3.02%4.91億 | 6.23%2.36億 | 10.95%11.05億 |
| 其他業務收入 | ---- | 26.03%1,748.46萬 | ---- | -10.43%750.51萬 | ---- | -46.96%1,387.36萬 | ---- | -39.74%837.95萬 | ---- | -3.75%2,615.92萬 |
| 營業總成本 | 1.35%2.02億 | 1.62%8.82億 | 0.41%6.6億 | -4.86%4.32億 | -10.87%1.99億 | -15.43%8.68億 | -11.31%6.57億 | -3.23%4.54億 | 4.78%2.23億 | 6.94%10.27億 |
| 營業成本 | 1.89%1.8億 | 2.55%7.77億 | 1.86%5.82億 | -2.96%3.82億 | -7.74%1.76億 | -15.76%7.58億 | -13.04%5.72億 | -5.26%3.94億 | 4.20%1.91億 | 6.53%9億 |
| 營業稅金及附加 | 3.33%246.25萬 | -5.61%1,041.43萬 | -7.81%766.29萬 | -9.53%504.46萬 | -11.13%238.31萬 | 1.97%1,103.39萬 | 3.16%831.23萬 | -1.28%557.58萬 | -10.70%268.17萬 | 23.73%1,082.09萬 |
| 銷售費用 | -23.77%125.92萬 | -7.10%601.55萬 | 10.28%539.36萬 | 3.60%363.08萬 | -18.50%165.17萬 | -30.29%647.52萬 | -40.22%489.1萬 | -9.47%350.48萬 | -25.01%202.67萬 | -29.86%928.87萬 |
| 管理費用 | -4.57%1,291.98萬 | -3.81%6,142.33萬 | -4.69%4,302.63萬 | -6.02%2,938.95萬 | -5.70%1,353.88萬 | 0.28%6,385.61萬 | 10.02%4,514.15萬 | 15.12%3,127.33萬 | 10.34%1,435.68萬 | 5.67%6,367.89萬 |
| 財務費用 | 26.99%-123.15萬 | 3.34%-623.38萬 | -16.60%-474.23萬 | -10.34%-337.92萬 | -6.38%-168.67萬 | -6.30%-644.92萬 | -5.08%-406.73萬 | -2.57%-306.25萬 | -444.17%-158.56萬 | 38.94%-606.72萬 |
| -利息收入 | 12.29%-150.38萬 | -9.69%-643.21萬 | -28.49%-486.93萬 | -30.93%-337.28萬 | -25.83%-171.44萬 | 3.20%-586.4萬 | 13.82%-378.95萬 | 21.57%-257.6萬 | 13.68%-136.25萬 | 26.62%-605.79萬 |
| 研發費用 | -2.58%645.22萬 | -5.54%3,374.19萬 | -16.13%2,583.01萬 | -33.87%1,523.3萬 | -54.28%662.31萬 | -27.98%3,572.27萬 | 3.70%3,079.78萬 | 15.74%2,303.49萬 | 30.73%1,448.59萬 | 13.90%4,960.25萬 |
| 信用減值損失 | 2.68%79.46萬 | 69.48%-297.87萬 | -106.79%-22.56萬 | -75.73%31.73萬 | -35.99%77.38萬 | -81.37%-975.89萬 | --332.42萬 | --130.74萬 | --120.89萬 | -359.95%-538.07萬 |
| 資產減值損失 | ---- | -301.87%-1,854.32萬 | 23.80%-200.14萬 | 37.53%-164.1萬 | ---- | -18.03%-461.42萬 | -3,211.32%-262.66萬 | -3,220.88%-262.66萬 | 86.11%-9,587.08 | -363.54%-390.95萬 |
| 非經營性淨收益 | -21.36%408.67萬 | -1,055.10%-3,786.74萬 | -20.60%802.01萬 | 7.75%598.78萬 | 15.54%519.71萬 | -304.39%-327.83萬 | 143.55%1,010.12萬 | 121.50%555.71萬 | 305.99%449.82萬 | -79.01%160.39萬 |
| 公允價值變動淨收益 | ---- | ---2,950.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | --19.37萬 | -109.82%-2.03萬 | ---- | ---- | ---- | -60.19%20.66萬 | ---- | ---- | --15.63萬 | 522.89%51.9萬 |
| -其中:對聯營合營企業的投資收益 | --19.37萬 | -109.82%-2.03萬 | ---- | ---- | ---- | -60.19%20.66萬 | ---- | ---- | --15.63萬 | 522.89%51.9萬 |
| 資產處置收益 | 12,361.83%3.28萬 | -100.05%-267.87 | -100.17%-267.87 | -100.28%-267.87 | -101.04%-267.87 | 126.47%55.64萬 | 768.80%16.15萬 | 219.80%9.53萬 | --2.57萬 | 20.01%24.57萬 |
| 其他收益 | -30.70%306.56萬 | 27.57%1,318萬 | 10.88%1,024.73萬 | 7.83%731.17萬 | 41.92%442.35萬 | 2.00%1,033.19萬 | 117.41%924.21萬 | 154.20%678.1萬 | 164.82%311.68萬 | 59.92%1,012.94萬 |
| 營業利潤 | 11.42%764.7萬 | -121.20%-762.58萬 | -41.15%3,082.28萬 | -61.25%1,642.07萬 | -61.23%686.31萬 | -54.61%3,597.23萬 | -28.41%5,237.42萬 | 7.34%4,237.66萬 | 66.62%1,770.14萬 | 84.68%7,925.5萬 |
| 加:營業外收入 | -74.93%11.4萬 | 3,713,359.96%68.25萬 | 3,142,124.97%57.75萬 | --47.59萬 | --45.45萬 | -99.97%18.38 | -99.97%18.38 | ---- | ---- | 550.44%7.03萬 |
| 減:營業外支出 | -97.55%3,527.61 | 23.58%109.84萬 | 251.63%109.43萬 | 23,479.67%109.4萬 | 9,159,595.54%14.38萬 | -34.55%88.88萬 | -72.94%31.12萬 | -99.60%4,639.71 | -100.00%1.57 | 323.06%135.8萬 |
| 利潤總額 | 8.14%775.75萬 | -122.92%-804.17萬 | -41.79%3,030.6萬 | -62.71%1,580.25萬 | -59.47%717.38萬 | -55.00%3,508.35萬 | -27.77%5,206.3萬 | 10.56%4,237.2萬 | 85.92%1,770.14萬 | 83.00%7,796.73萬 |
| 減:所得稅費用 | 49.54%168.71萬 | -221.91%-223.83萬 | 158.58%502.33萬 | 34.32%415.18萬 | -58.37%112.82萬 | -64.71%183.6萬 | -67.59%194.26萬 | 26.33%309.11萬 | 81.96%270.99萬 | 1,347.34%520.29萬 |
| 淨利潤 | 0.41%607.03萬 | -117.46%-580.34萬 | -49.56%2,528.28萬 | -70.34%1,165.07萬 | -59.67%604.56萬 | -54.31%3,324.75萬 | -24.16%5,012.03萬 | 9.49%3,928.09萬 | 86.66%1,499.14萬 | 72.25%7,276.44萬 |
| 持續經營淨利潤 | 0.41%607.03萬 | -117.46%-580.34萬 | -49.56%2,528.28萬 | -70.34%1,165.07萬 | -59.67%604.56萬 | -54.31%3,324.75萬 | -24.16%5,012.03萬 | 9.49%3,928.09萬 | 86.66%1,499.14萬 | 72.25%7,276.44萬 |
| 歸屬于母公司所有者的淨利潤 | 0.41%607.03萬 | -117.46%-580.34萬 | -49.56%2,528.28萬 | -70.34%1,165.07萬 | -59.67%604.56萬 | -54.31%3,324.75萬 | -24.16%5,012.03萬 | 9.49%3,928.09萬 | 86.66%1,499.14萬 | 72.25%7,276.44萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.02 | -118.18%-0.02 | -50.00%0.08 | -69.23%0.04 | -60.00%0.02 | -54.17%0.11 | -23.81%0.16 | 8.33%0.13 | 66.67%0.05 | 71.43%0.24 |
| 稀釋每股收益 | 0.00%0.02 | -118.18%-0.02 | -50.00%0.08 | -69.23%0.04 | -60.00%0.02 | -54.17%0.11 | -23.81%0.16 | 8.33%0.13 | 66.67%0.05 | 71.43%0.24 |
| 其他綜合收益 | 617.69%136.78萬 | 82.00%-26.42萬 | -2.58%-146.81萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 617.69%136.78萬 | ---- | ---- | ---- | 82.00%-26.42萬 | ---- | ---- | ---- | -2.58%-146.81萬 |
| 綜合收益總額 | 0.41%607.03萬 | -113.45%-443.56萬 | -49.56%2,528.28萬 | -70.34%1,165.07萬 | -59.67%604.56萬 | -53.74%3,298.32萬 | -24.16%5,012.03萬 | 9.49%3,928.09萬 | 86.66%1,499.14萬 | 74.69%7,129.63萬 |
| 歸屬于母公司所有者的綜合收益總額 | 0.41%607.03萬 | -113.45%-443.56萬 | -49.56%2,528.28萬 | -70.34%1,165.07萬 | -59.67%604.56萬 | -53.74%3,298.32萬 | --5,012.03萬 | 9.49%3,928.09萬 | 86.66%1,499.14萬 | 74.69%7,129.63萬 |
| 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。
