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
傳音控股 (688036)
- 59.52
- +0.19+0.32%
已收盤 05/14 15:00 (北京)
685.19億總市值24.55市盈率TTM
60.74最高價58.31最低價1613.20萬手成交量59.47今開59.33昨收9.63億成交額1.40%換手率26.55市盈率(靜)11.51億總股本104.9052周最高3.23市淨率685.19億流通值50.8052周最低71.20漲停價11.51億流通股175.89歷史最高47.46跌停價4.10%振幅14.93歷史最低1.70股息TTM59.70平均價745.34萬手內盤2.86%股息率TTM1股每手787.60萬手外盤
傳音控股 (688036) 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 | 24.58%162億 | -4.55%655.91億 | -3.33%495.43億 | -15.86%290.77億 | -25.45%130.04億 | 10.31%687.15億 | 19.13%512.52億 | 38.07%345.58億 | 88.10%174.43億 | 33.69%622.95億 |
| 營業收入 | 24.58%162億 | -4.55%655.91億 | -3.33%495.43億 | -15.86%290.77億 | -25.45%130.04億 | 10.31%687.15億 | 19.13%512.52億 | 38.07%345.58億 | 88.10%174.43億 | 33.69%622.95億 |
| 營業總成本 | 21.07%152.73億 | -0.14%631.9億 | 0.12%473.56億 | -11.75%278.48億 | -20.34%126.15億 | 13.42%632.76億 | 23.05%473億 | 39.17%315.57億 | 78.38%158.35億 | 27.89%557.92億 |
| 營業成本 | 20.36%126.35億 | -1.96%530.3億 | -0.72%398.97億 | -14.32%232.35億 | -23.46%104.98億 | 13.57%540.91億 | 22.77%401.86億 | 41.71%271.19億 | 92.98%137.15億 | 29.92%476.27億 |
| 營業稅金及附加 | -41.35%3,389.72萬 | -5.27%1.96億 | -9.08%1.51億 | -15.62%8,653.48萬 | -0.13%5,779.17萬 | -17.05%2.06億 | -10.16%1.66億 | -24.40%1.03億 | 21.68%5,786.94萬 | 102.51%2.49億 |
| 銷售費用 | 15.36%13.17億 | 7.61%52.04億 | 4.17%38.82億 | 0.77%24.25億 | -0.14%11.41億 | 11.72%48.36億 | 33.74%37.26億 | 42.61%24.07億 | 35.87%11.43億 | 19.50%43.29億 |
| 管理費用 | -6.39%3.81億 | -3.20%16.78億 | -2.51%13.06億 | -7.56%8.1億 | -6.93%4.07億 | 14.99%17.33億 | 23.46%13.39億 | 29.90%8.77億 | 41.32%4.38億 | 18.82%15.07億 |
| 財務費用 | 307.23%1.44億 | 224.84%1.33億 | -133.57%-1,931.99萬 | 45.08%-7,197.11萬 | 34.84%-6,957.05萬 | 39.35%-1.07億 | 246.91%5,755.41萬 | -303.78%-1.31億 | -376.55%-1.07億 | -37.85%-1.76億 |
| -利息費用 | 11.47%1,856.23萬 | -16.53%6,841.29萬 | -70.32%1,665.2萬 | -11.69%3,501萬 | -8.23%1,665.2萬 | 3.40%8,196.59萬 | 0.30%5,610.57萬 | 12.22%3,964.67萬 | 11.24%1,814.46萬 | 18.58%7,927.23萬 |
| -利息收入 | 51.60%-4,203.24萬 | 7.97%-2.94億 | 66.90%-8,683.69萬 | 16.20%-1.76億 | 48.76%-8,683.69萬 | -5.15%-3.2億 | -54.95%-2.62億 | -140.20%-2.1億 | -348.92%-1.69億 | -92.22%-3.04億 |
| 研發費用 | 31.32%7.61億 | 17.23%29.5億 | 17.26%21.39億 | 15.12%13.62億 | -1.53%5.8億 | 11.55%25.17億 | 7.87%18.24億 | 10.32%11.83億 | 10.35%5.89億 | 8.56%22.56億 |
| 信用減值損失 | -236.17%-3,032.28萬 | -1,681.53%-2,493.33萬 | -248.59%-4,838.95萬 | -79.97%215.29萬 | -13.89%2,226.89萬 | 101.98%157.65萬 | 165.60%3,256.57萬 | -34.13%1,074.95萬 | 54.57%2,586.1萬 | -59.21%-7,965.87萬 |
| 資產減值損失 | -81.59%-1.86億 | -0.80%-2.85億 | -28.24%-3.01億 | -29.70%-3.09億 | -25.62%-1.02億 | -24.45%-2.83億 | -0.13%-2.35億 | -15.58%-2.38億 | -195.22%-8,155.33萬 | -16.70%-2.28億 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -187.10%-5,867.54萬 | 86.81%-2,067.28萬 | 45.55%-4,042.1萬 | 167.80%5,136.43萬 | -4.92%6,736.52萬 | -129.94%-1.57億 | 1.91%-7,424.04萬 | 19.71%-7,576萬 | 202.49%7,085.14萬 | 3.59%-6,815.85萬 |
| 投資淨收益 | 28.50%1.77億 | -18.32%6.5億 | 22.43%6.12億 | 18.44%3.9億 | 91.48%1.37億 | 308.47%7.96億 | 93.52%5億 | 10.77%3.29億 | -66.48%7,176.94萬 | 330.42%1.95億 |
| -其中:對聯營合營企業的投資收益 | -3.55%4,174.7萬 | 143.92%1.41億 | 509.02%1.89億 | 215.23%9,534.09萬 | 24.72%4,328.16萬 | 160.54%5,783.23萬 | 131.20%3,108.51萬 | 149.79%3,024.47萬 | 172.94%3,470.34萬 | 45.17%-9,552.02萬 |
| 資產處置收益 | -2,338.44%-282.14萬 | 294.95%387.6萬 | 384.33%383.16萬 | 133.17%30.68萬 | 112.30%12.6萬 | -170.24%-198.83萬 | 59.01%-134.76萬 | -801.02%-92.49萬 | -476.95%-102.5萬 | -294.34%-73.57萬 |
| 其他收益 | -0.89%8,133.34萬 | -41.29%4.58億 | -53.22%2.83億 | -60.76%1.68億 | -71.63%8,206.76萬 | 83.45%7.79億 | 126.46%6.06億 | 135.86%4.28億 | 169.18%2.89億 | -7.64%4.25億 |
| 營業利潤 | 52.30%9.08億 | -51.61%31.81億 | -43.57%26.97億 | -55.64%15.32億 | -69.95%5.96億 | -2.56%65.74億 | 0.75%47.8億 | 35.55%34.54億 | 210.95%19.83億 | 122.50%67.47億 |
| 加:營業外收入 | 11.23%118.25萬 | -93.01%824.61萬 | -0.76%487.61萬 | 38.93%319.33萬 | 13.56%106.31萬 | 1,892.84%1.18億 | 24.72%491.34萬 | 11.98%229.85萬 | 40.72%93.62萬 | 59.26%591.71萬 |
| 減:營業外支出 | 1,970.36%665.87萬 | -52.48%669.24萬 | -16.90%434.78萬 | 2.63%426.34萬 | -51.89%32.16萬 | -63.04%1,408.24萬 | -31.77%523.23萬 | -33.29%415.41萬 | -4.72%66.85萬 | -10.09%3,810.64萬 |
| 利潤總額 | 51.19%9.02億 | -52.34%31.83億 | -43.56%26.98億 | -55.65%15.31億 | -69.92%5.97億 | -0.55%66.78億 | 0.83%47.8億 | 35.70%34.52億 | 211.01%19.83億 | 124.30%67.14億 |
| 減:所得稅費用 | 61.16%1.6億 | -46.54%5.78億 | -42.60%4.82億 | -50.77%2.89億 | -71.43%9,946.93萬 | -4.17%10.8億 | 1.48%8.4億 | 33.68%5.88億 | 206.30%3.48億 | 114.04%11.27億 |
| 淨利潤 | 49.20%7.42億 | -53.46%26.05億 | -43.76%22.16億 | -56.65%12.42億 | -69.59%4.97億 | 0.18%55.97億 | 0.69%39.4億 | 36.12%28.64億 | 212.03%16.35億 | 126.49%55.87億 |
| 持續經營淨利潤 | 49.20%7.42億 | -53.46%26.05億 | -43.76%22.16億 | -56.65%12.42億 | -69.59%4.97億 | 0.18%55.97億 | 0.69%39.4億 | 36.12%28.64億 | 212.03%16.35億 | 126.49%55.87億 |
| 減：少數股東損益 | 482.52%4,144.2萬 | -49.15%2,459.8萬 | 85.38%6,781.91萬 | 133.02%2,896.57萬 | -17.49%711.43萬 | -3.29%4,837.64萬 | 26.36%3,658.44萬 | 359.17%1,243.04萬 | 6,095.94%862.19萬 | 394.95%5,001.95萬 |
| 歸屬于母公司所有者的淨利潤 | 42.90%7億 | -53.49%25.81億 | -44.97%21.48億 | -57.48%12.13億 | -69.87%4.9億 | 0.22%55.49億 | 0.50%39.03億 | 35.70%28.52億 | 210.30%16.26億 | 122.93%55.37億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 41.86%0.61 | -53.88%2.26 | -45.66%1.88 | -58.10%1.06 | -70.14%0.43 | -0.20%4.9 | -28.36%3.46 | -3.07%2.53 | 121.54%1.44 | 58.90%4.91 |
| 稀釋每股收益 | 41.86%0.61 | -53.61%2.25 | -45.32%1.87 | -57.77%1.06 | -69.93%0.43 | -0.41%4.85 | -28.45%3.42 | -3.09%2.51 | 120.00%1.43 | 58.12%4.87 |
| 其他綜合收益 | -823.39%-4,967.33萬 | -147.69%-1,330.65萬 | 920.24%2,246.91萬 | 92.57%-93.21萬 | -47.06%686.68萬 | 470.59%2,790.05萬 | -108.82%-273.93萬 | -145.79%-1,255.18萬 | 113.94%1,297.2萬 | -105.98%-752.86萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -748.37%-4,192.6萬 | -107.88%-236.13萬 | 641.88%2,878.02萬 | 129.94%295.18萬 | -39.29%646.64萬 | 395.33%2,997.16萬 | -84.44%387.94萬 | -136.33%-985.83萬 | 110.74%1,065.17萬 | -95.29%605.09萬 |
| 歸屬於少數股東的其他綜合收益總額 | -2,034.87%-774.73萬 | -428.48%-1,094.52萬 | 4.65%-631.11萬 | -44.19%-388.39萬 | -82.74%40.04萬 | 84.75%-207.11萬 | -208.25%-661.87萬 | -1,058.92%-269.35萬 | -62.05%232.03萬 | -461.04%-1,357.94萬 |
| 綜合收益總額 | 37.31%6.92億 | -53.92%25.92億 | -43.15%22.38億 | -56.49%12.41億 | -69.41%5.04億 | 0.82%56.25億 | -0.17%39.37億 | 33.78%28.52億 | 282.44%16.48億 | 115.20%55.8億 |
| 歸屬于母公司所有者的綜合收益總額 | 32.60%6.58億 | -53.79%25.78億 | -44.29%21.77億 | -57.22%12.16億 | -69.67%4.97億 | 0.65%55.79億 | -0.05%39.07億 | 33.51%28.42億 | 285.24%16.37億 | 112.21%55.43億 |
| 歸屬於少數股東的綜合收益總額 | 348.38%3,369.46萬 | -70.52%1,365.28萬 | 105.26%6,150.8萬 | 157.60%2,508.18萬 | -31.32%751.47萬 | 27.07%4,630.53萬 | -14.54%2,996.57萬 | 225.86%973.69萬 | 83.27%1,094.23萬 | 288.04%3,644.01萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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) |
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。
