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
時代電氣 (688187)
- 48.42
- -0.65-1.32%
已收盤 04/30 15:00 (北京)
657.52億總市值16.00市盈率TTM
49.26最高價48.02最低價594.68萬手成交量49.00今開49.07昨收2.88億成交額0.68%換手率16.05市盈率(靜)13.58億總股本62.1452周最高1.52市淨率420.73億流通值39.4852周最低58.88漲停價8.69億流通股88.93歷史最高39.26跌停價2.53%振幅28.03歷史最低1.44股息TTM48.42平均價347.72萬手內盤2.97%股息率TTM1股每手220.64萬手外盤
時代電氣 (688187) 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 | 12.45%51.02億 | 15.23%287.03億 | 14.86%188.3億 | 17.95%122.14億 | 14.81%45.37億 | 13.42%249.09億 | 16.30%163.94億 | 20.83%103.56億 | 28.07%39.51億 | 21.78%219.62億 |
| 營業收入 | 12.45%51.02億 | 15.23%287.03億 | 14.86%188.3億 | 17.95%122.14億 | 14.81%45.37億 | 13.42%249.09億 | 16.30%163.94億 | 20.83%103.56億 | 28.07%39.51億 | 21.78%219.62億 |
| 營業總成本 | 14.09%43.69億 | 12.23%238.47億 | 10.25%155.67億 | 11.55%101.38億 | 9.95%38.29億 | 10.88%212.48億 | 15.72%141.19億 | 20.55%90.88億 | 26.50%34.83億 | 21.18%191.63億 |
| 營業成本 | 12.78%34.02億 | 13.61%191.07億 | 9.77%127.25億 | 10.78%83.04億 | 8.55%30.17億 | 7.26%168.18億 | 14.91%115.92億 | 20.40%74.96億 | 33.28%27.79億 | 29.17%156.8億 |
| 營業稅金及附加 | -23.40%2,577.26萬 | 20.86%1.95億 | 25.35%1.31億 | 52.02%9,709.73萬 | 65.27%3,364.47萬 | 31.65%1.61億 | 39.50%1.04億 | 55.06%6,387.25萬 | 33.87%2,035.75萬 | 5.57%1.23億 |
| 銷售費用 | 13.15%1.23億 | -0.38%5.87億 | 6.37%3.52億 | 10.16%2.28億 | 20.74%1.09億 | 20.08%5.89億 | 7.30%3.3億 | 2.34%2.07億 | -49.29%8,987.48萬 | -55.32%4.91億 |
| 管理費用 | 18.17%2.48億 | 4.97%12.27億 | 5.89%7.22億 | 7.57%4.72億 | 17.81%2.1億 | 9.66%11.69億 | 9.31%6.82億 | 13.76%4.39億 | 16.53%1.78億 | 19.77%10.66億 |
| 財務費用 | 73.27%-1,675.64萬 | -92.00%-2.81億 | -61.08%-2.4億 | -130.65%-1.78億 | -28.16%-6,268.8萬 | 43.36%-1.46億 | 7.61%-1.49億 | 38.97%-7,731.43萬 | -0.54%-4,891.48萬 | -35.24%-2.58億 |
| -利息費用 | -27.90%911.17萬 | -33.38%2,623.87萬 | -65.55%1,286.89萬 | -60.64%1,010.54萬 | -4.40%1,263.77萬 | -16.82%3,938.79萬 | 16.20%3,735.51萬 | 31.78%2,567.68萬 | 46.39%1,321.9萬 | 125.88%4,735.45萬 |
| -利息收入 | 21.41%-6,325.04萬 | -7.10%-3.05億 | -0.57%-2.37億 | -7.65%-1.57億 | -22.43%-8,048.32萬 | -9.52%-2.85億 | -22.91%-2.36億 | -16.70%-1.46億 | -7.20%-6,573.7萬 | -27.51%-2.6億 |
| 研發費用 | 12.18%5.87億 | 13.35%30.11億 | 20.40%18.78億 | 26.60%12.15億 | 12.71%5.23億 | 28.81%26.57億 | 22.98%15.6億 | 18.48%9.59億 | 25.01%4.64億 | 17.05%20.62億 |
| 信用減值損失 | 26.02%-2,295.71萬 | -3.95%-3.19億 | -59.57%-2.98億 | -128.18%-2.2億 | 35.97%-3,102.99萬 | -18.01%-3.07億 | -71.27%-1.87億 | -27.33%-9,625.41萬 | -103.92%-4,846.08萬 | -322.14%-2.6億 |
| 資產減值損失 | 47.82%-577.96萬 | -88.20%-1.66億 | 39.88%-2,183.72萬 | 90.50%-404.34萬 | -591.16%-1,107.56萬 | -7.85%-8,836.89萬 | 33.23%-3,632.14萬 | -17.24%-4,256.48萬 | -68.81%225.5萬 | -211.72%-8,193.81萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -89.80%73.36萬 | -84.06%698.81萬 | -79.04%668.79萬 | -70.80%810.94萬 | -53.05%718.94萬 | -41.22%4,384.82萬 | -44.77%3,190.55萬 | -33.03%2,777.64萬 | -16.19%1,531.17萬 | -55.07%7,460.22萬 |
| 投資淨收益 | -201.10%-229.35萬 | -123.10%-653.66萬 | -42.40%1,063.47萬 | -172.67%-1,240.73萬 | -70.48%226.84萬 | -50.51%2,829.84萬 | -61.56%1,846.16萬 | -32.03%1,707.45萬 | -61.98%768.54萬 | 236.14%5,717.78萬 |
| -其中:對聯營合營企業的投資收益 | -306.76%-440.89萬 | -182.44%-1,209.11萬 | 106.94%115.1萬 | 46.41%-572.55萬 | 131.69%213.23萬 | -354.06%-428.09萬 | -38.82%-1,658.86萬 | -31.49%-1,068.47萬 | -109.73%-672.96萬 | 98.89%-94.28萬 |
| 資產處置收益 | 1,267.99%7.8萬 | -104.71%-108.05萬 | -123.06%-70.6萬 | -123.07%-68.25萬 | -85.43%5,699 | 726.09%2,294.99萬 | 14.85%306.1萬 | 1,479.35%295.85萬 | 111.83%3.91萬 | -31.86%277.81萬 |
| 其他收益 | -34.52%6,753.4萬 | -48.57%4.76億 | -58.22%2.95億 | -54.37%2.28億 | -35.32%1.03億 | 40.01%9.26億 | 77.76%7.05億 | 122.12%4.99億 | 40.00%1.59億 | 15.55%6.61億 |
| 營業利潤 | -1.00%7.7億 | 13.07%48.46億 | 15.85%32.55億 | 23.83%20.75億 | 28.59%7.78億 | 31.78%42.86億 | 25.66%28.1億 | 38.34%16.76億 | 29.32%6.05億 | 10.96%32.52億 |
| 加:營業外收入 | -11.90%967.96萬 | -4.63%4,564.42萬 | -20.46%2,681.48萬 | 29.74%2,125.51萬 | 52.60%1,098.67萬 | 10.55%4,786.02萬 | 63.53%3,371.42萬 | 13.87%1,638.3萬 | 142.12%719.97萬 | 281.45%4,329.11萬 |
| 減:營業外支出 | -51.17%212.76萬 | 5.03%1,814.24萬 | -11.61%892.4萬 | -14.42%862.56萬 | 682.97%435.69萬 | 1,478.88%1,727.27萬 | 6,836.12%1,009.61萬 | 35,112.17%1,007.88萬 | 6,657.21%55.65萬 | -0.19%109.4萬 |
| 利潤總額 | -0.88%7.78億 | 12.90%48.74億 | 15.52%32.73億 | 24.12%20.88億 | 28.28%7.85億 | 31.02%43.17億 | 25.56%28.33億 | 37.24%16.82億 | 29.92%6.12億 | 12.00%32.95億 |
| 減:所得稅費用 | 9.61%1.05億 | 53.49%5.65億 | 81.09%3.86億 | 181.82%3.04億 | 113.09%9,603.23萬 | 75.58%3.68億 | 36.45%2.13億 | 188.59%1.08億 | 93.39%4,506.63萬 | -40.07%2.09億 |
| 淨利潤 | -2.34%6.72億 | 9.12%43.09億 | 10.19%28.87億 | 13.33%17.84億 | 21.53%6.88億 | 27.99%39.49億 | 24.76%26.2億 | 32.48%15.74億 | 26.61%5.67億 | 19.03%30.85億 |
| 持續經營淨利潤 | -2.34%6.72億 | 9.12%43.09億 | 10.19%28.87億 | 13.33%17.84億 | 21.53%6.88億 | 27.99%39.49億 | 24.76%26.2億 | 32.48%15.74億 | 26.61%5.67億 | 19.03%30.85億 |
| 減：少數股東損益 | -49.23%2,904.74萬 | -13.67%2.13億 | 0.37%1.67億 | 19.64%1.13億 | 475.06%5,721.84萬 | 454.56%2.46億 | 251.25%1.66億 | 175.83%9,419.15萬 | -19.38%995.01萬 | 22.80%4,439.03萬 |
| 歸屬于母公司所有者的淨利潤 | 1.91%6.43億 | 10.64%40.97億 | 10.85%27.2億 | 12.93%16.72億 | 13.42%6.31億 | 21.77%37.03億 | 19.54%24.54億 | 28.24%14.8億 | 27.92%5.57億 | 18.97%30.41億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 4.44%0.47 | 14.12%2.99 | 13.79%1.98 | 15.24%1.21 | 15.38%0.45 | 21.86%2.62 | 20.00%1.74 | 29.63%1.05 | 25.81%0.39 | 19.44%2.15 |
| 稀釋每股收益 | 4.44%0.47 | 14.12%2.99 | 13.79%1.98 | 15.24%1.21 | 15.38%0.45 | 21.86%2.62 | 20.00%1.74 | 29.63%1.05 | 25.81%0.39 | 19.44%2.15 |
| 其他綜合收益 | -86.82%243.5萬 | 115.69%3,582.55萬 | 9.06%4,107.14萬 | 176.57%4,753.25萬 | 18.41%1,847.39萬 | 142.85%1,660.98萬 | 25.60%3,765.78萬 | -57.69%1,718.62萬 | 7.49%1,560.12萬 | -317.35%-3,876.29萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -84.86%313.09萬 | 145.27%3,788.17萬 | 14.26%4,292.09萬 | 184.28%4,996.94萬 | 33.17%2,068.52萬 | 139.84%1,544.48萬 | 25.73%3,756.28萬 | -56.60%1,757.74萬 | 8.40%1,553.27萬 | -326.03%-3,876.58萬 |
| 歸屬於少數股東的其他綜合收益總額 | 68.53%-69.59萬 | -276.49%-205.62萬 | -2,045.83%-184.95萬 | -522.98%-243.68萬 | -3,329.19%-221.13萬 | 40,227.07%116.5萬 | -9.97%9.5萬 | -418.47%-39.12萬 | -62.99%6.85萬 | 101.53%2,889 |
| 綜合收益總額 | -4.55%6.75億 | 9.57%43.45億 | 10.17%29.28億 | 15.09%18.32億 | 21.45%7.07億 | 30.17%39.65億 | 24.77%26.58億 | 29.50%15.92億 | 26.01%5.82億 | 17.95%30.46億 |
| 歸屬于母公司所有者的綜合收益總額 | -0.84%6.46億 | 11.20%41.34億 | 10.90%27.63億 | 14.94%17.21億 | 13.96%6.52億 | 23.85%37.18億 | 19.63%24.92億 | 25.37%14.98億 | 27.29%5.72億 | 17.88%30.02億 |
| 歸屬於少數股東的綜合收益總額 | -48.46%2,835.15萬 | -14.91%2.1億 | -0.80%1.65億 | 17.54%1.1億 | 449.05%5,500.71萬 | 457.15%2.47億 | 250.67%1.66億 | 173.70%9,380.04萬 | -20.03%1,001.86萬 | 23.45%4,439.32萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 畢馬威華振會計師事務所(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。
