Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油股份
00857
滬深市場個股詳情
固德威 (688390)
- 107.18
- -3.26-2.95%
交易中 05/08 14:56 (北京)
260.51億總市值98.51市盈率TTM
111.27最高價106.66最低價1022.04萬手成交量109.99今開110.44昨收11.08億成交額4.21%換手率193.12市盈率(靜)2.43億總股本112.1052周最高9.16市淨率260.51億流通值38.3152周最低132.53漲停價2.43億流通股234.40歷史最高88.35跌停價4.17%振幅35.68歷史最低--股息TTM108.42平均價496.70萬手內盤--股息率TTM1股每手447.74萬手外盤
固德威 (688390) 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 | 25.42%23.61億 | 31.93%88.89億 | 25.30%61.94億 | 29.80%40.86億 | 67.13%18.82億 | -8.36%67.38億 | -12.51%49.43億 | -17.47%31.48億 | -34.50%11.26億 | 56.10%73.53億 |
| 營業收入 | 25.42%23.61億 | 31.93%88.89億 | 25.30%61.94億 | 29.80%40.86億 | 67.13%18.82億 | -8.36%67.38億 | -12.51%49.43億 | -17.47%31.48億 | -34.50%11.26億 | 56.10%73.53億 |
| 營業總成本 | 20.69%22.86億 | 28.38%87.35億 | 25.19%61億 | 29.53%40.62億 | 64.17%18.94億 | 8.53%68.04億 | 7.21%48.73億 | 7.07%31.36億 | -12.40%11.54億 | 57.41%62.7億 |
| 營業成本 | 14.65%17.39億 | 30.99%69.77億 | 26.82%48.27億 | 34.58%32.72億 | 85.69%15.17億 | 4.62%53.26億 | 2.27%38.06億 | -1.10%24.31億 | -22.06%8.17億 | 60.02%50.91億 |
| 營業稅金及附加 | -34.99%1,147.99萬 | 31.10%5,485.92萬 | 52.41%4,383.15萬 | 72.69%3,368.13萬 | 114.88%1,765.96萬 | -18.04%4,184.66萬 | -20.66%2,875.93萬 | -20.69%1,950.39萬 | -22.01%821.84萬 | 300.48%5,105.83萬 |
| 銷售費用 | 48.31%1.97億 | 29.87%6.95億 | 27.75%4.99億 | 21.20%3.1億 | 17.19%1.33億 | 8.54%5.36億 | 14.18%3.91億 | 16.47%2.56億 | 11.06%1.13億 | 45.46%4.93億 |
| 管理費用 | 13.54%9,757.94萬 | 15.05%3.73億 | 16.43%2.79億 | 13.21%1.83億 | 11.60%8,594.35萬 | 12.47%3.24億 | 19.40%2.39億 | 22.84%1.61億 | 25.83%7,700.75萬 | 46.57%2.88億 |
| 財務費用 | 4,525.96%8,454.36萬 | -13.76%2,161.76萬 | -210.57%-1,592.91萬 | -994.01%-2,994.55萬 | -28.02%182.76萬 | 120.27%2,506.7萬 | 114.94%1,440.6萬 | 102.82%334.96萬 | 176.85%253.9萬 | -30.29%-1.24億 |
| -利息費用 | -24.71%1,022.43萬 | -1.10%4,116.38萬 | 37.50%3,291.39萬 | 79.50%2,363.04萬 | 198.13%1,357.92萬 | 170.09%4,162.21萬 | 133.73%2,393.67萬 | 139.42%1,316.45萬 | 83.14%455.48萬 | 167.51%1,541.05萬 |
| -利息收入 | -213.40%-361.78萬 | 17.78%-929.36萬 | 15.91%-661.7萬 | 53.24%-317.27萬 | 68.09%-115.44萬 | 58.20%-1,130.39萬 | 55.14%-786.89萬 | 30.02%-678.51萬 | 3.15%-361.78萬 | -210.19%-2,704.11萬 |
| 研發費用 | 12.38%1.56億 | 11.32%6.14億 | 18.78%4.67億 | 10.88%2.94億 | 2.34%1.39億 | 17.40%5.51億 | 15.39%3.93億 | 23.79%2.65億 | 37.82%1.36億 | 35.00%4.7億 |
| 信用減值損失 | 81.23%-371.2萬 | -214.62%-9,280.73萬 | -97.01%-5,279.63萬 | -55.00%-2,874.59萬 | -3,030.71%-1,978.07萬 | -46.15%-2,949.85萬 | -35.36%-2,679.91萬 | 8.14%-1,854.56萬 | 94.82%-63.18萬 | 24.86%-2,018.43萬 |
| 資產減值損失 | 45.12%-1,133.28萬 | 34.10%-8,018.45萬 | -9.65%-5,936.43萬 | 14.21%-3,827.77萬 | -14.04%-2,064.9萬 | -9.66%-1.22億 | 15.43%-5,413.91萬 | 4.92%-4,461.72萬 | -33.38%-1,810.64萬 | -197.50%-1.11億 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 219.43%494.62萬 | -16.94%1,156.45萬 | 11,079.09%2,247.44萬 | -309.69%-1,739.45萬 | -187.06%-414.16萬 | 15,295.49%1,392.38萬 | 102.60%20.1萬 | 191.12%829.55萬 | 533.15%475.71萬 | 97.91%-9.16萬 |
| 投資淨收益 | -129.28%-600.28萬 | -33.97%4,403.05萬 | 643.71%2,817.69萬 | 1,126.97%2,558.47萬 | 2,458.65%2,050.29萬 | 1,956.49%6,668.5萬 | 151.06%378.87萬 | 134.58%208.52萬 | 372.33%80.13萬 | -127.54%-359.2萬 |
| -其中:對聯營合營企業的投資收益 | -110.06%-8.72萬 | 20.93%357.14萬 | 19.51%348.33萬 | 105.35%173.1萬 | 1,324.65%86.7萬 | 263.23%295.34萬 | 208.75%291.46萬 | 146.36%84.29萬 | 93.42%-7.08萬 | -241.79%-180.94萬 |
| 資產處置收益 | -98.42%1.82萬 | 139.83%126.02萬 | 227.31%124.21萬 | 218.39%121.42萬 | --115.05萬 | -16,503.14%-316.42萬 | -5,019.49%-97.57萬 | -7,852,295.94%-102.55萬 | ---- | -119.86%-1.91萬 |
| 其他收益 | -71.24%720.45萬 | -10.06%6,928.49萬 | -1.21%5,074.21萬 | 9.62%3,186.41萬 | 571.79%2,504.82萬 | 32.19%7,703.5萬 | 123.18%5,136.26萬 | 133.30%2,906.69萬 | 13.60%372.86萬 | 149.72%5,827.49萬 |
| 營業利潤 | 792.46%6,610.41萬 | 269.90%1.07億 | 92.13%8,466.2萬 | 83.42%-220.72萬 | 74.08%-954.63萬 | -106.25%-6,295.65萬 | -95.72%4,406.51萬 | -101.63%-1,331.4萬 | -109.68%-3,682.44萬 | 44.80%10.07億 |
| 加:營業外收入 | 1,831.94%41.69萬 | -9.13%108.43萬 | 56.93%77.22萬 | 19.36%32.4萬 | 163.01%2.16萬 | 755.04%119.33萬 | 82.79%49.21萬 | 920.35%27.15萬 | -95.18%8,205.3 | -63.12%13.96萬 |
| 減:營業外支出 | 299.38%138.18萬 | -32.56%336.9萬 | -51.75%221.11萬 | -7.12%116.6萬 | -82.98%34.6萬 | 72.21%499.59萬 | 178.56%458.25萬 | -17.04%125.54萬 | 91.73%203.28萬 | -46.62%290.11萬 |
| 利潤總額 | 759.92%6,513.92萬 | 256.80%1.05億 | 108.19%8,322.31萬 | 78.67%-304.91萬 | 74.59%-987.07萬 | -106.65%-6,675.91萬 | -96.11%3,997.47萬 | -101.76%-1,429.79萬 | -110.24%-3,884.9萬 | 45.46%10.04億 |
| 減:所得稅費用 | -4,188.94%-3,371.96萬 | 8.65%-5,775.78萬 | -92.10%-3,273.74萬 | 2.60%-1,844.78萬 | 104.19%82.47萬 | -145.97%-6,322.57萬 | -113.16%-1,704.18萬 | -124.52%-1,894.05萬 | -140.97%-1,967.9萬 | 155.51%1.38億 |
| 淨利潤 | 1,024.31%9,885.88萬 | 4,697.28%1.62億 | 103.38%1.16億 | 231.69%1,539.87萬 | 44.21%-1,069.54萬 | -100.41%-353.34萬 | -93.66%5,701.65萬 | -99.37%464.25萬 | -105.78%-1,917萬 | 36.14%8.66億 |
| 持續經營淨利潤 | 1,024.31%9,885.88萬 | 4,697.28%1.62億 | 103.38%1.16億 | 231.69%1,539.87萬 | 44.21%-1,069.54萬 | -100.41%-353.34萬 | -93.66%5,701.65萬 | -99.37%464.25萬 | -105.78%-1,917萬 | 36.14%8.66億 |
| 減：少數股東損益 | -115.09%-261.55萬 | -52.77%2,752.51萬 | -27.96%3,484.07萬 | 12.37%3,199.66萬 | 79.59%1,733.29萬 | 312.53%5,827.71萬 | 731.19%4,836.44萬 | 757.73%2,847.31萬 | 295.77%965.15萬 | 208.37%1,412.67萬 |
| 歸屬于母公司所有者的淨利潤 | 462.04%1.01億 | 318.27%1.35億 | 837.57%8,111.98萬 | 30.35%-1,659.8萬 | 2.75%-2,802.83萬 | -107.25%-6,181.04萬 | -99.03%865.21萬 | -103.22%-2,383.06萬 | -108.57%-2,882.15萬 | 31.24%8.52億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 441.67%0.41 | 315.38%0.56 | 725.00%0.33 | 30.00%-0.07 | 0.00%-0.12 | -107.37%-0.26 | -98.92%0.04 | -103.27%-0.1 | -106.15%-0.12 | -6.12%3.53 |
| 稀釋每股收益 | 441.67%0.41 | 324.00%0.56 | 725.00%0.33 | 30.00%-0.07 | 0.00%-0.12 | -107.14%-0.25 | -98.91%0.04 | -103.29%-0.1 | -106.22%-0.12 | -6.42%3.5 |
| 其他綜合收益 | -136.15%-61.89萬 | 200.90%862.45萬 | 2,826.30%751.66萬 | 733.85%698.11萬 | 247.22%171.19萬 | -476.99%-854.76萬 | -4.91%-27.57萬 | -181.60%-110.14萬 | -284.50%-116.28萬 | 153.18%226.73萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -139.53%-67.68萬 | 200.59%859.77萬 | 2,826.30%751.66萬 | 733.85%698.11萬 | 247.22%171.19萬 | -476.99%-854.76萬 | -4.91%-27.57萬 | -181.60%-110.14萬 | -284.50%-116.28萬 | 153.18%226.73萬 |
| 歸屬於少數股東的其他綜合收益總額 | --5.78萬 | --2.69萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 1,193.56%9,823.99萬 | 1,515.97%1.71億 | 117.62%1.23億 | 532.00%2,237.98萬 | 55.82%-898.35萬 | -101.39%-1,208.1萬 | -93.68%5,674.07萬 | -99.52%354.11萬 | -106.12%-2,033.28萬 | 36.31%8.68億 |
| 歸屬于母公司所有者的綜合收益總額 | 483.02%1.01億 | 303.97%1.44億 | 958.17%8,863.64萬 | 61.43%-961.69萬 | 12.23%-2,631.64萬 | -108.24%-7,035.8萬 | -99.06%837.64萬 | -103.36%-2,493.2萬 | -108.90%-2,998.43萬 | 31.40%8.54億 |
| 歸屬於少數股東的綜合收益總額 | -114.76%-255.77萬 | -52.72%2,755.19萬 | -27.96%3,484.07萬 | 12.37%3,199.66萬 | 79.59%1,733.29萬 | 312.53%5,827.71萬 | 731.19%4,836.44萬 | 757.73%2,847.31萬 | 295.77%965.15萬 | 208.37%1,412.67萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中證天通會計師事務所(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。
