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
國光連鎖 (605188)
- 16.12
- +0.27+1.70%
休市中 04/30 15:00 (北京)
80.98億總市值393.17市盈率TTM
16.65最高價15.80最低價7.49萬手成交量15.80今開15.85昨收1.21億成交額1.49%換手率520.00市盈率(靜)5.02億總股本28.2852周最高6.61市淨率80.98億流通值10.2252周最低17.44漲停價5.02億流通股28.28歷史最高14.27跌停價5.36%振幅4.53歷史最低0.01股息TTM16.22平均價3.07萬手內盤0.06%股息率TTM100股每手3.97萬手外盤
國光連鎖 (605188) 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 | 1.20%8.06億 | 4.80%28.17億 | 4.22%21.34億 | 6.50%14.48億 | 5.23%7.96億 | 11.43%26.88億 | 12.74%20.47億 | 12.21%13.6億 | 12.31%7.57億 | 7.20%24.12億 |
| 營業收入 | 1.20%8.06億 | 4.80%28.17億 | 4.22%21.34億 | 6.50%14.48億 | 5.23%7.96億 | 11.43%26.88億 | 12.74%20.47億 | 12.21%13.6億 | 12.31%7.57億 | 7.20%24.12億 |
| 其他業務收入 | ---- | -5.49%1.86億 | ---- | -6.44%9,827.48萬 | ---- | -9.65%1.97億 | ---- | -7.46%1.05億 | ---- | 7.20%2.18億 |
| 營業總成本 | 0.57%7.72億 | 4.01%28.05億 | 3.70%21.21億 | 6.61%14.28億 | 6.23%7.68億 | 11.89%26.96億 | 12.87%20.45億 | 11.78%13.4億 | 13.05%7.23億 | 7.73%24.1億 |
| 營業成本 | 1.67%6.29億 | 5.75%22.09億 | 4.85%16.69億 | 8.09%11.28億 | 7.42%6.19億 | 15.25%20.89億 | 16.89%15.92億 | 15.87%10.44億 | 16.31%5.76億 | 8.33%18.12億 |
| 營業稅金及附加 | 3.63%471.97萬 | 3.01%1,676.3萬 | 2.77%1,264.32萬 | 1.75%851.34萬 | -2.66%455.43萬 | 9.83%1,627.27萬 | 11.81%1,230.3萬 | 16.92%836.73萬 | 43.07%467.89萬 | 6.40%1,481.63萬 |
| 銷售費用 | -1.05%1.15億 | -1.79%4.75億 | -1.77%3.58億 | -0.68%2.36億 | -1.82%1.16億 | 2.28%4.84億 | 2.01%3.64億 | 1.15%2.37億 | 3.54%1.18億 | 7.50%4.73億 |
| 管理費用 | -21.68%1,545.07萬 | -8.95%7,114.15萬 | 0.49%5,652.82萬 | 3.37%3,856.74萬 | 11.42%1,972.65萬 | -7.90%7,813.8萬 | -11.80%5,625.07萬 | -13.33%3,731.12萬 | -12.57%1,770.39萬 | -1.50%8,483.96萬 |
| 財務費用 | -7.28%790.85萬 | 11.45%3,238.37萬 | 20.22%2,506.34萬 | 34.32%1,666.48萬 | 43.18%852.95萬 | 18.23%2,905.66萬 | 12.31%2,084.74萬 | 0.55%1,240.67萬 | -4.35%595.71萬 | 4.41%2,457.58萬 |
| -利息費用 | -15.40%632.49萬 | -7.76%2,891.61萬 | -5.30%2,240.9萬 | -5.43%1,496.12萬 | -4.95%747.59萬 | -2.75%3,135.05萬 | -6.36%2,366.2萬 | -7.84%1,582.1萬 | -11.37%786.55萬 | 4.23%3,223.75萬 |
| -利息收入 | 51.66%-45.05萬 | 67.79%-273.13萬 | 70.21%-221.72萬 | 74.56%-166.45萬 | 74.84%-93.2萬 | 38.33%-848.06萬 | 32.11%-744.35萬 | 14.31%-654.15萬 | 12.49%-370.36萬 | -6.62%-1,375.22萬 |
| 信用減值損失 | 101.45%2.48萬 | -890.80%-618.03萬 | -1,799.12%-696.04萬 | -307.64%-55.5萬 | -576.73%-171.34萬 | -132.61%-62.38萬 | 365.10%40.96萬 | -68.83%26.73萬 | -2,366.66%-25.32萬 | 266.55%191.26萬 |
| 資產減值損失 | -54.65%18.54萬 | 309.03%24.82萬 | -192.63%-9.75萬 | 25,638.72%2.84萬 | -25.91%40.89萬 | 107.75%6.07萬 | 113.11%10.52萬 | 99.90%-111.37 | -6.77%55.19萬 | -13.86%-78.24萬 |
| 非經營性淨收益 | 112.63%164.66萬 | -28.61%858.43萬 | -66.38%313.33萬 | 31.91%664.55萬 | -51.73%77.44萬 | -32.89%1,202.52萬 | -29.44%932.03萬 | -58.06%503.8萬 | -35.02%160.43萬 | 51.59%1,791.97萬 |
| 公允價值變動淨收益 | -40.14%68.99萬 | 9.64%531.34萬 | -4.29%447.85萬 | 49.84%278.41萬 | 112.07%115.25萬 | 147.75%484.63萬 | 139.58%467.92萬 | 120.49%185.8萬 | 290.10%54.35萬 | 67.38%195.61萬 |
| 投資淨收益 | -22.38%29.34萬 | -34.83%242.53萬 | 14.73%103.01萬 | 8.66%66.09萬 | 17.81%37.79萬 | 2.52%372.15萬 | -48.80%89.78萬 | -63.61%60.82萬 | -67.89%32.08萬 | 25.21%363.02萬 |
| 資產處置收益 | ---- | 167.31%478.89萬 | 62.37%290.89萬 | 78.66%290.89萬 | 82.72%3.87萬 | -70.25%179.15萬 | -66.09%179.15萬 | -66.64%162.81萬 | -95.87%2.12萬 | 95.52%602.18萬 |
| 其他收益 | -11.12%45.31萬 | -10.77%198.89萬 | 23.45%177.37萬 | 20.96%81.83萬 | 21.31%50.98萬 | -56.98%222.9萬 | -66.77%143.68萬 | -82.55%67.65萬 | 77.71%42.02萬 | -20.40%518.14萬 |
| 營業利潤 | 20.59%3,519.62萬 | 513.60%2,058.65萬 | 41.03%1,592.57萬 | 5.91%2,701.36萬 | -17.72%2,918.72萬 | -83.19%335.5萬 | -33.49%1,129.23萬 | -0.91%2,550.54萬 | -3.69%3,547.33萬 | -19.63%1,995.65萬 |
| 加:營業外收入 | 36.06%67.02萬 | -8.90%407.2萬 | -15.25%179.93萬 | -22.62%113.57萬 | -33.60%49.26萬 | 10.30%447萬 | -5.84%212.31萬 | 2.62%146.78萬 | 48.28%74.19萬 | 20.50%405.26萬 |
| 減:營業外支出 | -0.84%6.96萬 | -44.88%85.34萬 | -72.12%27.21萬 | -58.27%21.61萬 | -78.69%7.02萬 | -25.57%154.81萬 | -48.85%97.59萬 | -63.63%51.78萬 | -14.36%32.96萬 | 45.55%207.98萬 |
| 利潤總額 | 20.90%3,579.68萬 | 279.25%2,380.51萬 | 40.30%1,745.29萬 | 5.59%2,793.32萬 | -17.49%2,960.96萬 | -71.38%627.7萬 | -28.20%1,243.95萬 | 2.76%2,645.53萬 | -2.88%3,588.56萬 | -18.07%2,192.92萬 |
| 減:所得稅費用 | 17.49%923.51萬 | 126.02%815.2萬 | 40.18%596.73萬 | 9.31%803.53萬 | -15.82%786.06萬 | -51.29%360.68萬 | -23.88%425.68萬 | 0.70%735.09萬 | -3.24%933.82萬 | -6.91%740.53萬 |
| 淨利潤 | 22.13%2,656.17萬 | 486.22%1,565.31萬 | 40.36%1,148.56萬 | 4.15%1,989.79萬 | -18.07%2,174.9萬 | -81.62%267.02萬 | -30.26%818.27萬 | 3.58%1,910.44萬 | -2.75%2,654.74萬 | -22.78%1,452.39萬 |
| 持續經營淨利潤 | 22.13%2,656.17萬 | 486.22%1,565.31萬 | 40.36%1,148.56萬 | 4.15%1,989.79萬 | -18.07%2,174.9萬 | -81.62%267.02萬 | -30.26%818.27萬 | 3.58%1,910.44萬 | -2.75%2,654.74萬 | -22.78%1,452.39萬 |
| 歸屬于母公司所有者的淨利潤 | 22.13%2,656.17萬 | 486.22%1,565.31萬 | 40.36%1,148.56萬 | 4.15%1,989.79萬 | -18.07%2,174.9萬 | -81.62%267.02萬 | -30.26%818.27萬 | 3.58%1,910.44萬 | -2.75%2,654.74萬 | -22.78%1,452.39萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.50%0.0529 | 481.48%0.0314 | 40.00%0.0231 | 4.42%0.0402 | -12.20%0.0439 | -81.57%0.0054 | -17.50%0.0165 | -3.75%0.0385 | -16.67%0.05 | -26.75%0.0293 |
| 稀釋每股收益 | 20.46%0.0524 | 477.78%0.0312 | 39.63%0.0229 | 3.93%0.0397 | -13.00%0.0435 | -81.57%0.0054 | -18.00%0.0164 | -4.50%0.0382 | -16.67%0.05 | -26.75%0.0293 |
| 其他綜合收益 | 99.16%10.04萬 | -65.43%5.04萬 | -30.17%14.58萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 99.16%10.04萬 | ---- | ---- | ---- | -65.43%5.04萬 | ---- | ---- | ---- | -30.17%14.58萬 |
| 綜合收益總額 | 22.13%2,656.17萬 | 479.05%1,575.34萬 | 40.36%1,148.56萬 | 4.15%1,989.79萬 | -18.07%2,174.9萬 | -81.45%272.06萬 | -30.26%818.27萬 | 3.58%1,910.44萬 | -2.75%2,654.74萬 | -22.87%1,466.97萬 |
| 歸屬于母公司所有者的綜合收益總額 | 22.13%2,656.17萬 | 479.05%1,575.34萬 | 40.36%1,148.56萬 | 4.15%1,989.79萬 | --2,174.9萬 | -81.45%272.06萬 | -30.26%818.27萬 | 3.58%1,910.44萬 | ---- | -22.87%1,466.97萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
