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
交建股份 (603815)
- 7.02
- -0.19-2.64%
已收盤 05/14 15:00 (北京)
43.45億總市值-5.73市盈率TTM
7.36最高價7.02最低價16.92萬手成交量7.21今開7.21昨收1.20億成交額2.73%換手率虧損市盈率(靜)6.19億總股本14.9352周最高2.76市淨率43.45億流通值5.6152周最低7.93漲停價6.19億流通股31.34歷史最高6.49跌停價4.72%振幅4.94歷史最低0.07股息TTM7.09平均價10.57萬手內盤0.93%股息率TTM100股每手5.77萬手外盤
交建股份 (603815) 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 | -19.59%6.34億 | -7.79%38.48億 | 6.06%30.21億 | 9.01%19.62億 | 1.55%7.89億 | -13.30%41.73億 | -13.06%28.48億 | -19.02%18億 | -14.08%7.77億 | -25.94%48.13億 |
| 營業收入 | -19.59%6.34億 | -7.79%38.48億 | 6.06%30.21億 | 9.01%19.62億 | 1.55%7.89億 | -13.30%41.73億 | -13.06%28.48億 | -19.02%18億 | -14.08%7.77億 | -25.94%48.13億 |
| 其他業務收入 | ---- | 47.61%1.35億 | ---- | 94.82%7,549.79萬 | ---- | -18.50%9,135.46萬 | ---- | -12.94%3,875.22萬 | ---- | 21.67%1.12億 |
| 營業總成本 | -21.03%6.08億 | -6.26%36.67億 | 4.12%28.42億 | 4.59%18.08億 | 1.27%7.7億 | -13.30%39.12億 | -12.35%27.3億 | -18.49%17.28億 | -12.40%7.6億 | -27.10%45.12億 |
| 營業成本 | -22.43%5.63億 | -6.45%34.64億 | 3.77%26.88億 | 4.20%17.14億 | 1.26%7.26億 | -13.76%37.03億 | -12.68%25.9億 | -19.30%16.45億 | -13.25%7.17億 | -28.35%42.94億 |
| 營業稅金及附加 | 44.10%319.14萬 | -40.08%1,329.06萬 | -37.82%923.06萬 | 1.75%565.81萬 | -24.79%221.48萬 | 55.34%2,218.05萬 | -11.04%1,484.61萬 | -59.89%556.08萬 | 9.48%294.46萬 | -24.67%1,427.82萬 |
| 銷售費用 | -26.39%413.71萬 | 13.45%2,840.97萬 | 46.31%2,320.1萬 | 6.51%1,079.24萬 | -2.10%562萬 | -32.93%2,504.05萬 | -40.36%1,585.73萬 | -27.55%1,013.31萬 | -28.68%574.06萬 | 16.80%3,733.33萬 |
| 管理費用 | -0.70%1,849.35萬 | -9.27%8,200.96萬 | 3.21%6,330.72萬 | -3.85%3,701.14萬 | -20.66%1,862.39萬 | -12.20%9,038.85萬 | -8.69%6,133.82萬 | 10.35%3,849.53萬 | 29.76%2,347.23萬 | 13.94%1.03億 |
| 財務費用 | 10.78%1,704.49萬 | 11.59%6,779.06萬 | 14.46%4,755.03萬 | 29.51%3,333.83萬 | 42.27%1,538.57萬 | 3.19%6,075.13萬 | 13.65%4,154.36萬 | 37.31%2,574.2萬 | -12.07%1,081.44萬 | 10.16%5,887.17萬 |
| -利息費用 | -37.08%1,859.25萬 | -9.76%9,161.99萬 | -3.43%7,630.79萬 | -0.55%4,779.47萬 | 29.79%2,955.03萬 | 3.87%1.02億 | 14.83%7,901.94萬 | 20.73%4,806.09萬 | 20.67%2,276.84萬 | 38.50%9,774.14萬 |
| -利息收入 | 94.90%-86.75萬 | 23.09%-3,617.8萬 | 14.96%-3,685.68萬 | 21.76%-2,077.39萬 | -22.50%-1,702.57萬 | 6.59%-4,703.81萬 | -18.02%-4,333.85萬 | -16.45%-2,655.09萬 | -90.06%-1,389.88萬 | -97.83%-5,035.56萬 |
| 研發費用 | -7.49%196.54萬 | 6.17%1,071.58萬 | 88.61%1,091.52萬 | 94.36%688.26萬 | 489.27%212.46萬 | 118.44%1,009.28萬 | 468.73%578.71萬 | 389.38%354.12萬 | 18.90%36.06萬 | 156.62%462.05萬 |
| 信用減值損失 | 130.66%5,215.46萬 | -1,075.49%-9.4億 | -63.31%698.91萬 | -105.27%-163.92萬 | -17.34%2,261.06萬 | -70.99%-7,994.68萬 | 72.15%1,904.71萬 | 21.09%3,110.37萬 | 109.51%2,735.51萬 | 33.34%-4,675.56萬 |
| 資產減值損失 | -186.01%-351.8萬 | -1,322.71%-1億 | 265.18%512.12萬 | 281.97%370.34萬 | 719.91%409萬 | -366.82%-703.45萬 | 19.82%140.24萬 | 23.70%96.95萬 | 1,088.71%49.88萬 | 47.62%-150.69萬 |
| 非經營性淨收益 | 86.20%4,993.57萬 | -1,223.09%-10.4億 | -54.92%906.26萬 | -96.00%127.07萬 | -3.06%2,681.87萬 | -57.52%-7,862.73萬 | 64.73%2,010.13萬 | 23.00%3,173.04萬 | 107.25%2,766.43萬 | 26.70%-4,991.69萬 |
| 公允價值變動淨收益 | --81.64萬 | -113.69%-100.91萬 | --173.03萬 | --154.57萬 | ---- | 5,318.61%737.09萬 | ---- | ---- | ---- | -97.04%13.6萬 |
| 投資淨收益 | ---- | -48.34%-199.72萬 | -1,421.70%-622.1萬 | -825.79%-378.48萬 | ---4.85萬 | -36.89%-134.63萬 | 58.43%-40.88萬 | 58.43%-40.88萬 | ---- | -1,784.86%-98.35萬 |
| 資產處置收益 | --9.34萬 | -78.77%44.93萬 | 100.07%113.53 | 100.08%113.53 | ---- | 215.87%211.64萬 | -179.52%-15.15萬 | -525.37%-14.72萬 | -2,364.10%-38.3萬 | -2,519.78%-182.65萬 |
| 其他收益 | 133.68%38.93萬 | 883.05%209.34萬 | 580.20%144.28萬 | 578.19%144.56萬 | -13.87%16.66萬 | -79.11%21.3萬 | -78.91%21.21萬 | -22.86%21.31萬 | -27.03%19.34萬 | 239.67%101.96萬 |
| 營業利潤 | 66.29%7,649.29萬 | -569.49%-8.59億 | 35.36%1.88億 | 50.57%1.56億 | 3.45%4,600.1萬 | -27.30%1.83億 | -20.33%1.39億 | -19.19%1.04億 | -10.90%4,446.61萬 | 4.12%2.52億 |
| 加:營業外收入 | -95.69%2.33萬 | 34.21%204.16萬 | 275.80%182.66萬 | 120.87%85.16萬 | 177.73%54.1萬 | -49.49%152.13萬 | -87.40%48.6萬 | -10.10%38.56萬 | 234.83%19.48萬 | -71.52%301.18萬 |
| 減:營業外支出 | 81.39%84.86萬 | -38.03%316.94萬 | -5.94%162.23萬 | -15.11%119.97萬 | -39.07%46.78萬 | -31.77%511.49萬 | -24.68%172.48萬 | 20.43%141.32萬 | 201.26%76.78萬 | 163.59%749.65萬 |
| 利潤總額 | 64.23%7,566.76萬 | -579.53%-8.6億 | 36.73%1.88億 | 51.74%1.56億 | 4.97%4,607.42萬 | -27.43%1.79億 | -21.74%1.38億 | -19.53%1.03億 | -11.70%4,389.31萬 | -0.91%2.47億 |
| 減:所得稅費用 | 41.84%1,751.43萬 | -268.96%-8,037.62萬 | 19.43%4,328.16萬 | 36.22%3,667.84萬 | 7.19%1,234.83萬 | -31.22%4,757.11萬 | -16.54%3,623.98萬 | -16.02%2,692.68萬 | -13.91%1,151.96萬 | 4.41%6,915.97萬 |
| 淨利潤 | 72.43%5,815.33萬 | -691.64%-7.8億 | 42.92%1.45億 | 57.27%1.19億 | 4.18%3,372.58萬 | -25.96%1.32億 | -23.45%1.01億 | -20.70%7,561.23萬 | -10.88%3,237.36萬 | -2.83%1.78億 |
| 持續經營淨利潤 | 72.43%5,815.33萬 | -691.64%-7.8億 | 42.92%1.45億 | 57.27%1.19億 | 4.18%3,372.58萬 | -25.96%1.32億 | -23.45%1.01億 | -20.70%7,561.23萬 | -10.88%3,237.36萬 | -2.83%1.78億 |
| 減：少數股東損益 | 15.01%79.96萬 | 131.79%356.6萬 | 849.12%771.57萬 | 6,881.01%637.23萬 | 337.21%69.52萬 | -64.94%153.85萬 | -67.31%81.29萬 | -135.41%-9.4萬 | -188.27%-29.31萬 | 172.76%438.76萬 |
| 歸屬于母公司所有者的淨利潤 | 73.64%5,735.37萬 | -701.37%-7.83億 | 36.40%1.37億 | 48.66%1.13億 | 1.11%3,303.06萬 | -24.98%1.3億 | -22.61%1億 | -20.38%7,570.63萬 | -9.24%3,266.66萬 | -4.39%1.74億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 80.00%0.09 | -704.76%-1.27 | 37.50%0.22 | 50.00%0.18 | 0.00%0.05 | -25.00%0.21 | -23.81%0.16 | -20.00%0.12 | -16.67%0.05 | -3.45%0.28 |
| 稀釋每股收益 | 80.00%0.09 | -704.76%-1.27 | 37.50%0.22 | 50.00%0.18 | 0.00%0.05 | -25.00%0.21 | -23.81%0.16 | -20.00%0.12 | -16.67%0.05 | -3.45%0.28 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 72.43%5,815.33萬 | -691.64%-7.8億 | 42.92%1.45億 | 57.27%1.19億 | 4.18%3,372.58萬 | -25.96%1.32億 | -23.45%1.01億 | -20.70%7,561.23萬 | -10.88%3,237.36萬 | -2.83%1.78億 |
| 歸屬于母公司所有者的綜合收益總額 | 73.64%5,735.37萬 | -701.37%-7.83億 | 36.40%1.37億 | 48.66%1.13億 | 1.11%3,303.06萬 | -24.98%1.3億 | -22.61%1億 | -20.38%7,570.63萬 | -9.24%3,266.66萬 | -4.39%1.74億 |
| 歸屬於少數股東的綜合收益總額 | 15.01%79.96萬 | 131.79%356.6萬 | 849.12%771.57萬 | 6,881.01%637.23萬 | 337.21%69.52萬 | -64.94%153.85萬 | -67.31%81.29萬 | -135.41%-9.4萬 | -188.27%-29.31萬 | 172.76%438.76萬 |
| 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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
