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
城地香江 (603887)
- 14.67
- -0.16-1.08%
已收盤 05/15 15:00 (北京)
88.32億總市值-89.45市盈率TTM
15.24最高價14.48最低價22.96萬手成交量15.00今開14.83昨收3.42億成交額3.81%換手率虧損市盈率(靜)6.02億總股本19.6152周最高2.53市淨率88.32億流通值13.2052周最低16.31漲停價6.02億流通股32.88歷史最高13.35跌停價5.13%振幅3.77歷史最低--股息TTM14.88平均價12.38萬手內盤--股息率TTM100股每手9.80萬手外盤
城地香江 (603887) 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 | 16.65%4.9億 | 138.02%38.58億 | 106.96%17.14億 | 137.31%12.86億 | 100.66%4.2億 | -33.36%16.21億 | -36.88%8.28億 | -41.81%5.42億 | -61.31%2.09億 | -9.35%24.33億 |
| 營業收入 | 16.65%4.9億 | 138.02%38.58億 | 106.96%17.14億 | 137.31%12.86億 | 100.66%4.2億 | -33.36%16.21億 | -36.88%8.28億 | -41.81%5.42億 | -61.31%2.09億 | -9.35%24.33億 |
| 其他業務收入 | ---- | -75.22%821.25萬 | ---- | -101.46%-38.65萬 | ---- | 585.07%3,314.31萬 | ---- | 763.86%2,651.43萬 | ---- | -20.82%483.79萬 |
| 營業總成本 | 10.64%4.83億 | 102.63%37.21億 | 77.17%17.22億 | 113.65%12.77億 | 73.34%4.36億 | -26.75%18.37億 | -27.95%9.72億 | -36.14%5.98億 | -54.29%2.52億 | -4.07%25.07億 |
| 營業成本 | 4.49%3.55億 | 148.69%32.02億 | 144.36%13.64億 | 207.33%10.64億 | 170.72%3.4億 | -36.17%12.88億 | -44.07%5.58億 | -51.10%3.46億 | -71.83%1.25億 | -1.65%20.17億 |
| 營業稅金及附加 | 169.23%654.17萬 | 30.38%1,670.3萬 | 45.06%1,121.68萬 | 13.12%674.72萬 | -10.99%242.98萬 | 29.89%1,281.14萬 | 22.76%773.25萬 | 42.02%596.47萬 | 179.31%272.97萬 | -39.05%986.35萬 |
| 銷售費用 | 38.70%2,420.92萬 | 6.12%7,274.56萬 | -26.50%5,274.41萬 | -31.12%2,778.53萬 | -34.71%1,745.39萬 | 26.85%6,855.04萬 | 10.98%7,176.01萬 | 1.68%4,033.8萬 | 73.41%2,673.38萬 | -37.27%5,403.87萬 |
| 管理費用 | 6.13%4,426.9萬 | -8.81%2.15億 | -28.39%1.3億 | -13.64%9,002.91萬 | -12.56%4,171.12萬 | 29.09%2.36億 | 62.65%1.81億 | 30.53%1.04億 | 19.77%4,770.08萬 | -12.55%1.83億 |
| 財務費用 | 31.84%3,174.39萬 | -16.39%1.19億 | -12.22%8,426.47萬 | -23.17%4,937.81萬 | -31.75%2,407.72萬 | 0.96%1.42億 | -7.53%9,599.92萬 | -7.19%6,426.78萬 | 1.21%3,527.58萬 | 6.13%1.41億 |
| -利息費用 | 34.62%3,434.69萬 | -16.53%1.27億 | -13.33%9,055.88萬 | -26.14%5,208.47萬 | -34.14%2,551.45萬 | -0.67%1.52億 | -7.28%1.04億 | 0.33%7,051.46萬 | -2.03%3,873.89萬 | 5.35%1.53億 |
| -利息收入 | -77.39%-263.54萬 | 15.66%-890.45萬 | 27.85%-637.67萬 | 39.79%-405.72萬 | 57.65%-148.57萬 | 22.64%-1,055.82萬 | 11.30%-883.76萬 | 4.26%-673.81萬 | -4.36%-350.79萬 | 7.39%-1,364.83萬 |
| 研發費用 | 91.49%2,110.67萬 | 7.14%9,579.66萬 | 39.71%7,994萬 | 5.22%3,825.22萬 | -20.36%1,102.22萬 | -12.63%8,941.5萬 | -11.46%5,721.71萬 | 6.01%3,635.38萬 | -3.27%1,384.03萬 | -13.52%1.02億 |
| 信用減值損失 | -110.03%-366.88萬 | -127.31%-1.08億 | 36.22%2,186.35萬 | 212.27%2,711.77萬 | 2,221.91%3,657.43萬 | 63.48%-4,758.63萬 | 44.05%1,605萬 | 177.88%868.4萬 | 94.15%-172.36萬 | -20.80%-1.3億 |
| 資產減值損失 | -380.47%-624.6萬 | 49.45%-5,642.29萬 | -75.58%540.52萬 | -31.86%853.05萬 | -89.11%222.7萬 | 78.08%-1.12億 | 2,668.94%2,213.41萬 | 2,674.33%1,251.97萬 | 220.80%2,044.68萬 | -17,718.15%-5.09億 |
| 非經營性淨收益 | -112.69%-559.84萬 | -14.24%-1.65億 | -52.29%2,440.78萬 | 7.15%3,439.8萬 | 50.55%4,410.53萬 | 76.62%-1.45億 | 38.50%5,115.51萬 | 173.10%3,210.37萬 | 668.95%2,929.61萬 | -703.00%-6.18億 |
| 公允價值變動淨收益 | ---68.94萬 | -294.71%-284萬 | ---- | ---19.55萬 | ---- | 111.76%145.86萬 | ---- | ---- | ---- | -132.34%-1,240.12萬 |
| 投資淨收益 | 1,187.26%9.98萬 | 2,235.85%206.62萬 | 23.39%-6萬 | -241.94%-18.4萬 | ---9,176.55 | -199.32%-9.67萬 | -138.04%-7.84萬 | -37.07%12.96萬 | ---- | 104.85%9.74萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 40.68%-13.43萬 | ---- | ---- | ---- | -176.35%-22.64萬 | ---- | ---- | ---- | 27.47%-8.19萬 |
| 資產處置收益 | -67.50%80.98萬 | -393.00%-967.67萬 | -186.27%-623.42萬 | -145.61%-371.18萬 | -71.67%249.18萬 | -1.73%330.27萬 | 1,115.74%722.66萬 | 7,039.46%813.88萬 | 2,626.52%879.53萬 | 430.06%336.08萬 |
| 其他收益 | 45.19%409.62萬 | -0.72%994.95萬 | -41.04%343.33萬 | 7.96%284.11萬 | 58.71%282.13萬 | -67.14%1,002.12萬 | -75.93%582.28萬 | -88.59%263.16萬 | -89.91%177.76萬 | -12.15%3,049.45萬 |
| 營業利潤 | -94.94%139.57萬 | 92.15%-2,825.69萬 | 118.76%1,728.6萬 | 282.84%4,331.75萬 | 309.01%2,760.74萬 | 48.01%-3.6億 | -11,965.33%-9,216.58萬 | -433.81%-2,369.19萬 | 12.11%-1,320.84萬 | -9,736.04%-6.93億 |
| 加:營業外收入 | -98.00%2.49萬 | 59.00%480.07萬 | 126.52%166.53萬 | 146.00%83.23萬 | --123.97萬 | 1,041.44%301.92萬 | -25.16%73.51萬 | -47.02%33.83萬 | ---- | -34.95%26.45萬 |
| 減:營業外支出 | 9.58%122.99萬 | 612.53%2,609萬 | 237.82%1,053.42萬 | 379.15%792.87萬 | -29.37%112.23萬 | -49.95%366.16萬 | 12.80%311.83萬 | -19.22%165.47萬 | 25.28%158.9萬 | 169.93%731.63萬 |
| 利潤總額 | -99.31%19.07萬 | 86.27%-4,954.61萬 | 108.90%841.7萬 | 244.84%3,622.11萬 | 287.36%2,772.49萬 | 48.44%-3.61億 | -9,303.36%-9,454.89萬 | -539.70%-2,500.83萬 | -6.24%-1,479.74萬 | -7,386.89%-7億 |
| 減:所得稅費用 | 43.20%1,360.4萬 | 210.13%1,751.89萬 | 258.33%556.4萬 | -114.21%-113.7萬 | 279.43%950.02萬 | 63.37%-1,590.8萬 | -68.37%155.28萬 | 12.46%800.29萬 | 12.65%250.38萬 | -315.73%-4,343.06萬 |
| 淨利潤 | -173.60%-1,341.33萬 | 80.55%-6,706.5萬 | 102.97%285.3萬 | 213.17%3,735.81萬 | 205.34%1,822.46萬 | 47.45%-3.45億 | -1,524.62%-9,610.17萬 | -2,210.98%-3,301.13萬 | -7.12%-1,730.12萬 | -59,703.24%-6.56億 |
| 持續經營淨利潤 | -173.60%-1,341.33萬 | 80.55%-6,706.5萬 | 102.97%285.3萬 | 213.17%3,735.81萬 | 205.34%1,822.46萬 | 47.45%-3.45億 | -1,524.62%-9,610.17萬 | -2,210.98%-3,301.13萬 | -7.12%-1,730.12萬 | -59,703.24%-6.56億 |
| 歸屬于母公司所有者的淨利潤 | -173.60%-1,341.33萬 | 80.55%-6,706.5萬 | 102.97%285.3萬 | 213.17%3,735.81萬 | 205.34%1,822.46萬 | 47.45%-3.45億 | -1,524.62%-9,610.17萬 | -2,210.98%-3,301.13萬 | -7.12%-1,730.12萬 | -59,703.24%-6.56億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -166.67%-0.02 | 84.02%-0.1114 | --0 | 185.71%0.06 | 175.00%0.03 | 52.13%-0.697 | -2,000.00%-0.21 | ---0.07 | 0.00%-0.04 | -60,766.67%-1.456 |
| 稀釋每股收益 | -166.67%-0.02 | 84.02%-0.1114 | --0 | 185.71%0.06 | 175.00%0.03 | 52.13%-0.697 | -2,000.00%-0.21 | ---0.07 | 0.00%-0.04 | -60,766.67%-1.456 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -173.60%-1,341.33萬 | 80.55%-6,706.5萬 | 102.97%285.3萬 | 213.17%3,735.81萬 | 205.34%1,822.46萬 | 47.45%-3.45億 | -1,524.62%-9,610.17萬 | -2,210.98%-3,301.13萬 | -7.12%-1,730.12萬 | -59,703.24%-6.56億 |
| 歸屬于母公司所有者的綜合收益總額 | -173.60%-1,341.33萬 | 80.55%-6,706.5萬 | 102.97%285.3萬 | 213.17%3,735.81萬 | 205.34%1,822.46萬 | 47.45%-3.45億 | -1,524.62%-9,610.17萬 | -2,210.98%-3,301.13萬 | -7.12%-1,730.12萬 | -59,703.24%-6.56億 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 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) | -- | -- | -- | 天職國際會計師事務所(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。
