滬深市場個股詳情
上海港灣 (605598)
- 25.89
- -0.57-2.15%
延時15分鐘行情已收盤 08/24 15:00 (北京)
62.92億總市值184.93市盈率TTM
26.70最高價25.50最低價3.10萬手成交量26.37今開26.46昨收8043.21萬成交額1.28%換手率95.89市盈率(靜)2.43億總股本77.3152周最高3.71市淨率62.92億流通值23.5252周最低29.11漲停價2.43億流通股77.31歷史最高23.81跌停價4.54%振幅8.93歷史最低0.08股息TTM25.96平均價1.47萬手內盤0.31%股息率TTM100股每手1.42萬手外盤
上海港灣 (605598) 損益表
單季報·全部
顯示同比
隱藏空行
幣種： CNY
2026/Q1
2025/FY
2025/Q9
2025/H1
2025/Q1
2024/FY
2024/Q9
2024/H1
2024/Q1
2023/FY
2023/Q9
2023/H1
2023/Q1
2022/FY
2022/Q9
2022/H1
2022/Q1
2021/FY
2021/Q9
2021/H1
營業總收入
-4.49%3.55億
+21.03%15.69億
+19.64%11.30億
+29.34%8.16億
+29.25%3.72億
+1.51%12.97億
+4.78%9.44億
+11.34%6.31億
+42.42%2.88億
+44.33%12.77億
+51.97%9.01億
+38.00%5.66億
-17.01%2.02億
+20.50%8.85億
+0.80%5.93億
+2.42%4.10億
+35.58%2.43億
-7.27%7.35億
+18.38%5.88億
+9.73%4.01億
營業收入
-4.49%3.55億
+21.03%15.69億
+19.64%11.30億
+29.34%8.16億
+29.25%3.72億
+1.51%12.97億
+4.78%9.44億
+11.34%6.31億
+42.42%2.88億
+44.33%12.77億
+51.97%9.01億
+38.00%5.66億
-17.01%2.02億
+20.50%8.85億
+0.80%5.93億
+2.42%4.10億
+35.58%2.43億
-7.27%7.35億
+18.38%5.88億
+9.73%4.01億
其他業務收入
----
+132.36%2152.11萬
----
+350.35%1250.59萬
----
+127.16%926.20萬
----
+44.16%277.69萬
----
-72.93%407.72萬
----
-70.01%192.62萬
----
+111.86%1506.43萬
----
+93.35%642.26萬
----
+146.32%711.06萬
----
+253.21%332.18萬
營業總成本
+2.83%3.46億
+28.93%14.69億
+28.39%10.39億
+39.02%7.33億
+39.14%3.36億
+9.10%11.40億
+9.54%8.10億
+17.48%5.27億
+38.50%2.42億
+50.43%10.44億
+67.54%7.39億
+58.02%4.49億
+35.11%1.75億
+7.17%6.94億
-14.61%4.41億
-19.04%2.84億
-16.63%1.29億
-2.13%6.48億
+14.73%5.17億
+7.61%3.51億
營業成本
-1.66%2.71億
+31.85%12.04億
+34.18%8.30億
+48.69%5.96億
+52.85%2.76億
+8.71%9.13億
+2.75%6.18億
+9.41%4.01億
+32.35%1.80億
+49.05%8.40億
+75.42%6.02億
+66.73%3.66億
+43.38%1.36億
+9.95%5.63億
-18.00%3.43億
-22.42%2.20億
-25.91%9503.12萬
-2.95%5.12億
+19.62%4.18億
+9.36%2.83億
營業稅金及附加
-4.93%35.56萬
-16.69%123.96萬
-0.14%92.28萬
+60.53%63.45萬
+107.35%37.41萬
-58.51%148.79萬
-47.94%92.41萬
-72.71%39.53萬
-72.16%18.04萬
+344.98%358.63萬
+303.81%177.52萬
+376.75%144.82萬
+115.82%64.79萬
-30.17%80.60萬
-42.71%43.96萬
-34.97%30.38萬
+17.09%30.02萬
+5.61%115.42萬
-40.79%76.73萬
-36.97%46.72萬
銷售費用
-36.92%149.30萬
+22.72%1052.56萬
+14.15%747.86萬
+9.60%478.75萬
+0.54%236.68萬
-4.89%857.71萬
-21.46%655.13萬
-0.55%436.83萬
-15.88%235.41萬
+14.07%901.78萬
+8.95%834.12萬
+17.85%439.24萬
+16.74%279.87萬
+26.74%790.52萬
+40.54%765.63萬
+1.89%372.70萬
+38.80%239.74萬
+40.76%623.74萬
+13.89%544.80萬
+36.20%365.80萬
管理費用
+12.09%6186.01萬
+16.03%2.26億
+12.26%1.80億
+6.19%1.16億
+2.93%5518.69萬
+11.90%1.95億
+35.43%1.60億
+63.77%1.09億
+105.88%5361.44萬
+42.47%1.74億
+28.71%1.18億
+10.04%6681.45萬
-6.86%2604.10萬
+6.83%1.22億
+11.03%9173.84萬
+6.56%6071.60萬
+12.87%2795.77萬
+4.37%1.14億
-8.87%8262.14萬
+4.35%5697.56萬
研發費用
-20.73%721.63萬
-11.32%3598.88萬
+4.45%2903.66萬
+14.01%2125.45萬
+21.83%910.34萬
+87.68%4058.39萬
+93.92%2779.89萬
+70.50%1864.23萬
+1.39%747.24萬
+32.51%2162.45萬
+16.06%1433.56萬
+19.98%1093.36萬
+147.29%736.98萬
+38.22%1631.89萬
+60.24%1235.23萬
+95.48%911.32萬
+33.94%298.03萬
+21.88%1180.69萬
+3.24%770.88萬
+8.19%466.20萬
財務費用
+161.08%387.25萬
+56.33%-819.45萬
-80.81%-752.26萬
+8.09%-586.48萬
-184.39%-634.03萬
-429.17%-1876.58萬
+23.20%-416.05萬
-452.48%-638.10萬
-257.14%-222.94萬
+78.15%-354.63萬
+61.87%-541.71萬
+87.95%-115.50萬
+176.83%141.88萬
-946.73%-1623.02萬
-1010.44%-1420.70萬
-631.27%-958.44萬
+122.38%51.25萬
-79.31%191.68萬
+141.04%156.05萬
-61.34%180.41萬
-利息費用
----
-66.29%93.55萬
-79.66%45.02萬
-70.02%34.24萬
----
+52.29%277.52萬
+57.75%221.38萬
+0.23%114.21萬
----
-23.12%182.23萬
-15.27%140.34萬
-1.93%113.95萬
----
-55.69%237.03萬
-42.71%165.64萬
-64.82%116.19萬
----
+28.24%534.90萬
+44.82%289.09萬
+71.93%330.24萬
-利息收入
----
+20.22%-1091.43萬
+22.31%-824.63萬
+13.43%-543.60萬
----
-37.59%-1368.06萬
-50.09%-1061.46萬
-49.68%-627.93萬
----
-16.15%-994.33萬
-4.28%-707.21萬
+8.52%-419.53萬
----
-79.21%-856.07萬
-161.70%-678.19萬
-187.07%-458.62萬
----
+2.18%-477.69萬
+38.76%-259.15萬
+50.11%-159.76萬
信用減值損失
-75.45%371.03萬
+106.12%225.72萬
+103.69%909.71萬
+1442.15%601.56萬
+470.11%1511.27萬
-83.89%-3685.29萬
-46.40%446.62萬
-105.89%-44.82萬
-136.43%-408.33萬
-57.57%-2004.11萬
-35.28%833.29萬
-35.95%760.93萬
-20.22%1120.97萬
-3102.31%-1271.87萬
-42.46%1287.58萬
-34.19%1187.96萬
-48.48%1405.07萬
-105.02%-39.72萬
-9.68%2237.84萬
+5.21%1805.05萬
資產減值損失
+40.49%-301.19萬
-124.21%-854.69萬
+14.78%-527.40萬
-11.22%-957.88萬
-78.77%-506.11萬
+24.63%-381.20萬
-5.50%-618.84萬
-47.67%-861.25萬
+55.18%-283.11萬
-198.22%-505.75萬
-53.49%-586.56萬
-105.42%-583.24萬
-299.67%-631.63萬
+282.06%514.94萬
+0.58%-382.15萬
+11.37%-283.92萬
-173.42%-158.04萬
-3.78%-282.84萬
-85.85%-384.38萬
+31.73%-320.33萬
公允價值變動凈收益
----
-94.25%10.13萬
-93.74%10.13萬
-90.97%10.13萬
-82.23%10.13萬
+67.79%176.08萬
+1740.55%161.72萬
+1176.53%112.16萬
+548.91%57.02萬
-22.46%104.94萬
-94.85%8.79萬
-93.40%8.79萬
-62.64%8.79萬
+323.36%135.33萬
--170.69萬
--133.06萬
--23.52萬
--31.97萬
----
----
投資收益
---3.71萬
-93.83%13.77萬
-94.71%11.73萬
-96.41%5.50萬
----
-68.64%223.39萬
-61.33%221.85萬
-66.42%153.41萬
-79.60%66.72萬
+151.21%712.42萬
+158.74%573.76萬
+417.41%456.86萬
+414.52%327.05萬
+400.15%283.59萬
--221.75萬
--88.30萬
--63.56萬
+39104475.17%56.70萬
----
----
-對聯營合營企業的投資收益
---5.05萬
---4.94萬
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
資產處置收益
-31.20%1.54萬
-185.74%-82.49萬
-233.21%-79.65萬
-290.93%-125.25萬
+91.67%2.24萬
+129.76%96.21萬
+188.57%59.79萬
+394.63%65.60萬
-62.34%1.17萬
-376.18%-323.25萬
-428.44%-67.51萬
-46.17%13.26萬
-84.53%3.11萬
+297.02%117.04萬
+675.42%20.55萬
+188.96%24.64萬
+164.34%20.11萬
-74.72%29.48萬
-101.13%-3.57萬
-92.48%8.53萬
其他收益
-1.80%97.20萬
-12.39%332.16萬
-10.20%284.14萬
-24.91%192.71萬
+2273.96%98.98萬
+30.06%379.11萬
+16.08%316.43萬
+69.39%256.63萬
+15.77%4.17萬
+36.38%291.49萬
+28.21%272.60萬
+1264.21%151.50萬
-52.00%3.60萬
+60.42%213.74萬
+149.51%212.62萬
-85.50%11.11萬
-84.65%7.50萬
-62.61%133.24萬
-36.81%85.22萬
-52.61%76.59萬
營業利潤
-76.42%1102.16萬
-22.86%9660.60萬
-31.43%9635.37萬
-20.31%7972.75萬
+15.69%4674.05萬
-41.96%1.25億
-18.48%1.41億
-20.31%1.00億
+12.76%4040.18萬
+13.14%2.16億
+3.15%1.72億
-8.99%1.26億
-71.98%3582.96萬
+121.87%1.91億
+83.62%1.67億
+110.46%1.38億
+148.40%1.28億
-38.60%8595.79萬
+23.19%9101.89萬
+20.62%6554.90萬
加:營業外收入
+9.74%12.34萬
-31.02%34.43萬
-68.17%18.19萬
-79.23%11.49萬
-70.73%11.24萬
-65.10%49.91萬
-54.90%57.15萬
-55.56%55.30萬
+381.30%38.40萬
+955.89%143.01萬
+787.64%126.72萬
+1752.47%124.42萬
--7.98萬
-84.76%13.54萬
-75.66%14.28萬
+88.72%6.72萬
----
+41.10%88.88萬
-16.67%58.65萬
-94.49%3.56萬
減:營業外支出
-91.64%35.46萬
+179.92%263.27萬
-80.68%65.25萬
-14.29%50.58萬
+1154.97%424.09萬
-23.01%94.05萬
+362.84%337.72萬
+2.02%59.01萬
+591.22%33.79萬
+70.46%122.16萬
+358.25%72.97萬
+904.18%57.84萬
+67.89%4.89萬
+108.37%71.67萬
-37.75%15.92萬
-51.81%5.76萬
-71.51%2.91萬
-29.81%34.39萬
-53.54%25.58萬
+19.21%11.95萬
利潤總額
-74.68%1079.03萬
-24.42%9431.75萬
-30.38%9588.30萬
-20.67%7933.66萬
+5.35%4261.20萬
-42.22%1.25億
-20.36%1.38億
-20.76%1.00億
+12.79%4044.79萬
+13.59%2.16億
+3.48%1.73億
-8.52%1.26億
-71.95%3586.05萬
+119.80%1.90億
+82.94%1.67億
+110.75%1.38億
+148.81%1.28億
-38.27%8650.28萬
+23.38%9134.97萬
+19.27%6546.50萬
減:所得稅費用
+11.70%838.25萬
+2.27%3490.08萬
-31.01%2058.61萬
-42.91%1533.94萬
-29.92%750.46萬
-19.19%3412.72萬
+3.63%2984.11萬
+33.52%2687.06萬
+46.04%1070.82萬
+26.67%4223.23萬
-1.08%2879.67萬
-20.44%2012.52萬
-67.63%733.25萬
+32.49%3333.96萬
+19.38%2911.15萬
+62.90%2529.43萬
+124.73%2265.00萬
-20.73%2516.36萬
+34.17%2438.64萬
+30.47%1552.70萬
淨利潤
-93.14%240.78萬
-34.47%5941.68萬
-30.20%7529.70萬
-12.50%6399.71萬
+18.05%3510.74萬
-47.81%9067.15萬
-25.15%1.08億
-31.06%7313.74萬
+4.25%2973.98萬
+10.81%1.74億
+4.44%1.44億
-5.84%1.06億
-72.88%2852.80萬
+155.61%1.57億
+106.08%1.38億
+125.62%1.13億
+154.68%1.05億
-43.41%6133.92萬
+19.87%6696.32萬
+16.17%4993.80萬
持續經營凈利潤
-93.14%240.78萬
-34.47%5941.68萬
-30.20%7529.70萬
-12.50%6399.71萬
+18.05%3510.74萬
-47.81%9067.15萬
-25.15%1.08億
-31.06%7313.74萬
+4.25%2973.98萬
+10.81%1.74億
+4.44%1.44億
-5.84%1.06億
--2852.80萬
+155.61%1.57億
+106.08%1.38億
+125.62%1.13億
----
-43.41%6133.92萬
+19.87%6696.32萬
+16.17%4993.80萬
減：少數股東損益
-168.75%-158.38萬
-235.76%-619.53萬
-294.52%-390.60萬
-331.71%-291.17萬
-62.95%-58.93萬
-427.82%-184.51萬
-3229.43%-99.01萬
---67.45萬
---36.17萬
---34.96萬
---2.97萬
----
----
----
----
----
----
----
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----
歸屬母公司凈利潤
-88.82%399.16萬
-29.08%6561.21萬
-27.25%7920.30萬
-9.35%6690.88萬
+18.59%3569.67萬
-46.86%9251.67萬
-24.48%1.09億
-30.43%7381.18萬
+5.52%3010.14萬
+11.04%1.74億
+4.46%1.44億
-5.84%1.06億
-72.88%2852.80萬
+155.61%1.57億
+106.08%1.38億
+125.62%1.13億
+154.68%1.05億
-43.41%6133.92萬
+19.87%6696.32萬
+16.17%4993.80萬
基本每股收益
-86.67%0.02
-30.77%0.27
-25.00%0.33
-9.68%0.28
+25.00%0.15
-46.58%0.39
-26.67%0.44
-29.55%0.31
+0.00%0.12
+12.31%0.73
+5.26%0.60
-32.31%0.44
-80.33%0.12
+47.73%0.65
+9.62%0.57
+66.67%0.65
+90.62%0.61
-47.62%0.44
+20.93%0.52
+18.18%0.39
稀釋每股收益
-86.67%0.02
-30.77%0.27
-25.00%0.33
-9.68%0.28
+25.00%0.15
-45.83%0.39
-26.67%0.44
-29.55%0.31
+0.00%0.12
+10.77%0.72
+5.26%0.60
-32.31%0.44
-80.33%0.12
+47.73%0.65
+9.62%0.57
+66.67%0.65
+90.62%0.61
-47.62%0.44
+20.93%0.52
+18.18%0.39
其他綜合收益
-3.59%-2514.93萬
-328.02%-6923.46萬
-857.94%-4641.98萬
+60.14%-1386.86萬
-95.22%-2427.87萬
-176.35%-1617.55萬
-82.91%612.45萬
-169.59%-3479.75萬
-178.11%-1243.65萬
+82.81%2118.56萬
+407.84%3584.54萬
+673.53%5000.54萬
+421.59%1592.22萬
+150.44%1158.87萬
+28.82%-1164.40萬
+130.82%646.46萬
+59.58%-495.11萬
+54.61%-2297.65萬
+69.45%-1635.76萬
-186.31%-2097.87萬
歸屬母公司所有者的其他綜合收益總額
-3.59%-2514.93萬
-328.02%-6923.46萬
-857.94%-4641.98萬
+60.14%-1386.86萬
-95.22%-2427.87萬
-176.35%-1617.55萬
-82.91%612.45萬
-169.59%-3479.75萬
-178.11%-1243.65萬
+82.81%2118.56萬
+407.84%3584.54萬
+673.53%5000.54萬
+421.59%1592.22萬
+150.44%1158.87萬
+28.82%-1164.40萬
+130.82%646.46萬
+59.58%-495.11萬
+54.61%-2297.65萬
+69.45%-1635.76萬
-186.31%-2097.87萬
加:影響綜合收益總額的調整項目
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---0.01
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綜合收益總額
-310.01%-2274.15萬
-113.18%-981.78萬
-74.67%2887.72萬
+30.75%5012.85萬
-37.42%1082.87萬
-61.78%7449.60萬
-36.65%1.14億
-75.44%3833.99萬
-61.07%1730.33萬
+15.77%1.95億
+42.43%1.80億
+31.02%1.56億
-55.66%4445.01萬
+338.92%1.68億
+149.69%1.26億
+311.39%1.19億
+245.00%1.00億
-33.61%3836.27萬
+2075.43%5060.56萬
-18.79%2895.93萬
歸屬母公司所有者的綜合收益總額
-285.30%-2115.77萬
-104.75%-362.25萬
-71.49%3278.32萬
+35.95%5304.02萬
-35.36%1141.80萬
-60.91%7634.11萬
-36.11%1.15億
-75.01%3901.43萬
-60.26%1766.50萬
+15.98%1.95億
+42.46%1.80億
+31.02%1.56億
-55.66%4445.01萬
+338.92%1.68億
+149.69%1.26億
+311.39%1.19億
+245.00%1.00億
-33.61%3836.27萬
+2075.43%5060.56萬
-18.79%2895.93萬
歸屬少數股東的綜合收益總額
-168.75%-158.38萬
-235.76%-619.53萬
-294.52%-390.60萬
-331.71%-291.17萬
-62.95%-58.93萬
-427.82%-184.51萬
-3229.43%-99.01萬
---67.45萬
---36.17萬
---34.96萬
---2.97萬
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截止日期
2026/03/31
2025/12/31
2025/09/30
2025/06/30
2025/03/31
2024/12/31
2024/09/30
2024/06/30
2024/03/31
2023/12/31
2023/09/30
2023/06/30
2023/03/31
2022/12/31
2022/09/30
2022/06/30
2022/03/31
2021/12/31
2021/09/30
2021/06/30
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)
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)
| 2026/Q1 | 2025/FY | 2025/Q9 | 2025/H1 | 2025/Q1 | 2024/FY | 2024/Q9 | 2024/H1 | 2024/Q1 | 2023/FY | 2023/Q9 | 2023/H1 | 2023/Q1 | 2022/FY | 2022/Q9 | 2022/H1 | 2022/Q1 | 2021/FY | 2021/Q9 | 2021/H1 |
|---|
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。