Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
正元地信 (688509)
- 4.56
- +0.05+1.11%
已收盤 05/06 15:00 (北京)
35.11億總市值-19.91市盈率TTM
4.61最高價4.51最低價1081.91萬手成交量4.53今開4.51昨收4945.09萬成交額2.81%換手率虧損市盈率(靜)7.70億總股本6.4052周最高3.18市淨率17.55億流通值3.8552周最低5.41漲停價3.85億流通股12.76歷史最高3.61跌停價2.22%振幅2.65歷史最低--股息TTM4.57平均價555.26萬手內盤--股息率TTM1股每手515.68萬手外盤
正元地信 (688509) 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 | -28.39%1.01億 | -15.31%5.6億 | -9.83%3.57億 | -3.88%2.81億 | 19.48%1.4億 | -25.97%6.61億 | -22.21%3.96億 | -30.58%2.93億 | -35.72%1.18億 | -32.17%8.93億 |
| 營業收入 | -28.39%1.01億 | -15.31%5.6億 | -9.83%3.57億 | -3.88%2.81億 | 19.48%1.4億 | -25.97%6.61億 | -22.21%3.96億 | -30.58%2.93億 | -35.72%1.18億 | -32.17%8.93億 |
| 營業總成本 | -9.23%1.43億 | -12.70%6.76億 | -8.64%4.15億 | -5.82%3.17億 | 12.93%1.57億 | -14.18%7.75億 | -16.58%4.54億 | -19.65%3.37億 | -23.09%1.39億 | -26.50%9.03億 |
| 營業成本 | -21.39%7,840.29萬 | -14.37%4.35億 | -13.08%2.44億 | -4.90%2.01億 | 18.13%9,974.25萬 | -20.73%5.08億 | -22.12%2.81億 | -27.49%2.12億 | -36.34%8,443.65萬 | -32.58%6.41億 |
| 營業稅金及附加 | 70.84%148.79萬 | 39.88%585.78萬 | 12.64%337.66萬 | -0.28%214.4萬 | -34.16%87.1萬 | -27.16%418.77萬 | -11.81%299.78萬 | 5.22%215.02萬 | 22.91%132.29萬 | -20.52%574.95萬 |
| 銷售費用 | -2.89%1,332.33萬 | -19.51%5,645.07萬 | -17.74%4,046.95萬 | -16.00%2,698.19萬 | -19.81%1,371.92萬 | 10.18%7,013.23萬 | -3.96%4,919.99萬 | -2.98%3,212.23萬 | 17.12%1,710.82萬 | 5.16%6,365.08萬 |
| 管理費用 | 16.99%3,583.57萬 | -10.18%1.19億 | 5.64%8,597.08萬 | -10.42%5,874.02萬 | 12.41%3,063.14萬 | 2.27%1.32億 | -15.36%8,137.78萬 | -10.31%6,557.51萬 | 20.01%2,724.95萬 | -17.86%1.29億 |
| 財務費用 | 70.69%167.42萬 | 357.54%888.4萬 | 498.16%499.74萬 | 376.95%370.26萬 | 138.45%98.08萬 | 458.62%194.17萬 | 80.54%-125.51萬 | 80.94%-133.69萬 | 16.47%-255.06萬 | 97.97%-54.14萬 |
| -利息費用 | -11.64%548.88萬 | -8.46%2,409.68萬 | -0.61%1,877.17萬 | -1.17%1,224.13萬 | 4.27%621.2萬 | -4.03%2,632.43萬 | 10.03%1,888.7萬 | -12.39%1,238.56萬 | -16.06%595.77萬 | -11.97%2,743.04萬 |
| -利息收入 | 20.00%-433.33萬 | 33.97%-1,643.22萬 | 27.69%-1,571.44萬 | 39.88%-889.02萬 | 41.83%-541.64萬 | 13.19%-2,488.74萬 | 10.16%-2,173.3萬 | 30.95%-1,478.71萬 | 9.83%-931.07萬 | 50.90%-2,866.78萬 |
| 研發費用 | 6.43%1,191.27萬 | -11.74%5,118.05萬 | -12.21%3,571.45萬 | -8.65%2,422.28萬 | -3.38%1,119.31萬 | -8.58%5,799.13萬 | 3.96%4,067.95萬 | 2.34%2,651.7萬 | -10.45%1,158.46萬 | -19.32%6,343.08萬 |
| 信用減值損失 | 470.29%851.31萬 | -87.81%-6,595.17萬 | -496.64%-1,016.25萬 | -458.53%-2,002.76萬 | -8.14%-229.9萬 | -234.86%-3,511.71萬 | -118.59%-170.33萬 | -25.78%-358.58萬 | 42.01%-212.6萬 | 183.71%2,604.03萬 |
| 資產減值損失 | 116.28%151.59萬 | 71.52%-1,191.44萬 | 82.38%-491.1萬 | 87.55%-311.72萬 | -9.37%-931.37萬 | 25.66%-4,183.88萬 | 28.21%-2,787.81萬 | -44.53%-2,503.44萬 | 17.47%-851.61萬 | -165.77%-5,627.87萬 |
| 非經營性淨收益 | ||||||||||
| 投資淨收益 | -39.03%-11.54萬 | -40.77%168.21萬 | -114.13%-27.72萬 | -5,297.88%-9.74萬 | 77.92%-8.3萬 | 1,870.77%284萬 | 268.32%196.26萬 | -99.70%1,873.16 | -3,326.24%-37.58萬 | 1,042.42%14.41萬 |
| -其中:對聯營合營企業的投資收益 | -39.03%-11.54萬 | -60.92%37.22萬 | -224.99%-23.44萬 | -120.03%-5.45萬 | 50.95%-8.3萬 | 18.26%95.24萬 | -68.96%18.75萬 | -60.58%27.21萬 | -1,442.48%-16.92萬 | 5,366.58%80.53萬 |
| 資產處置收益 | ---- | -80.59%3.35萬 | --141.64萬 | --141.64萬 | --4,205.4 | 520.15%17.25萬 | ---- | ---- | ---- | 246.11%2.78萬 |
| 其他收益 | -4.14%26.77萬 | -45.88%276.77萬 | -37.41%217.34萬 | -71.25%76.99萬 | -79.51%27.93萬 | -38.13%511.42萬 | -24.59%347.24萬 | -13.64%267.76萬 | -18.41%136.28萬 | -34.06%826.59萬 |
| 營業利潤 | -13.45%-3,186.98萬 | -4.06%-1.9億 | 15.45%-6,921.98萬 | 18.76%-5,684.85萬 | 10.11%-2,809.09萬 | -481.93%-1.82億 | -37.84%-8,187.05萬 | -401.93%-6,997.57萬 | -201.60%-3,124.89萬 | -164.13%-3,132.61萬 |
| 加:營業外收入 | 2.99%25.31萬 | -22.53%234.41萬 | -62.31%93.05萬 | -73.02%61.8萬 | -83.48%24.57萬 | 7.36%302.58萬 | 190.24%246.86萬 | 217.04%229.07萬 | 457.71%148.76萬 | -53.56%281.84萬 |
| 減:營業外支出 | -68.59%2.35萬 | 133.26%114.29萬 | 150.34%70.22萬 | 333.17%42.92萬 | 31.54%7.47萬 | -56.40%49萬 | -53.03%28.05萬 | -76.35%9.91萬 | -79.78%5.68萬 | -39.91%112.37萬 |
| 利潤總額 | -13.33%-3,164.02萬 | -4.86%-1.88億 | 13.42%-6,899.15萬 | 16.41%-5,665.97萬 | 6.37%-2,791.98萬 | -506.65%-1.8億 | -34.73%-7,968.24萬 | -397.03%-6,778.41萬 | -187.40%-2,981.8萬 | -155.86%-2,963.14萬 |
| 減:所得稅費用 | 436.79%288.25萬 | -16.85%-669.68萬 | 11.12%-121.98萬 | 32.76%-429.46萬 | -189.12%-85.59萬 | -146.96%-573.11萬 | -25.71%-137.24萬 | -787.24%-638.74萬 | -161.07%-29.6萬 | -130.75%-232.07萬 |
| 淨利潤 | -27.56%-3,452.27萬 | -4.47%-1.82億 | 13.46%-6,777.17萬 | 14.71%-5,236.51萬 | 8.33%-2,706.39萬 | -537.22%-1.74億 | -34.90%-7,831萬 | -321.47%-6,139.66萬 | -171.85%-2,952.2萬 | -160.03%-2,731.07萬 |
| 持續經營淨利潤 | -27.56%-3,452.27萬 | -4.47%-1.82億 | 13.46%-6,777.17萬 | 14.71%-5,236.51萬 | 8.33%-2,706.39萬 | -537.22%-1.74億 | -34.90%-7,831萬 | -321.47%-6,139.66萬 | -171.85%-2,952.2萬 | -160.03%-2,731.07萬 |
| 減：少數股東損益 | -143.93%-200.24萬 | -2,191.22%-1,213.11萬 | -2,260.80%-482.53萬 | -144.69%-425.36萬 | -135.45%-82.09萬 | -108.67%-52.95萬 | -76.34%22.33萬 | -147.21%-173.84萬 | 124.64%231.59萬 | -63.86%610.46萬 |
| 歸屬于母公司所有者的淨利潤 | -23.92%-3,252.03萬 | 2.21%-1.7億 | 19.85%-6,294.64萬 | 19.35%-4,811.15萬 | 17.57%-2,624.3萬 | -419.22%-1.73億 | -33.12%-7,853.33萬 | -226.90%-5,965.82萬 | -167.75%-3,183.79萬 | -216.81%-3,341.53萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -23.75%-0.0422 | 2.17%-0.2204 | 20.00%-0.08 | 25.00%-0.06 | 14.75%-0.0341 | -419.12%-0.2253 | -25.00%-0.1 | -300.00%-0.08 | -100.00%-0.04 | -216.67%-0.0434 |
| 稀釋每股收益 | -23.75%-0.0422 | 2.17%-0.2204 | 20.00%-0.08 | 25.00%-0.06 | 14.75%-0.0341 | -419.12%-0.2253 | -25.00%-0.1 | -300.00%-0.08 | -100.00%-0.04 | -216.67%-0.0434 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -27.56%-3,452.27萬 | -4.47%-1.82億 | 13.46%-6,777.17萬 | 14.71%-5,236.51萬 | 8.33%-2,706.39萬 | -537.22%-1.74億 | -34.90%-7,831萬 | -321.47%-6,139.66萬 | -171.85%-2,952.2萬 | -160.03%-2,731.07萬 |
| 歸屬于母公司所有者的綜合收益總額 | -23.92%-3,252.03萬 | 2.21%-1.7億 | 19.85%-6,294.64萬 | 19.35%-4,811.15萬 | 17.57%-2,624.3萬 | -419.22%-1.73億 | -33.12%-7,853.33萬 | -226.90%-5,965.82萬 | -167.75%-3,183.79萬 | -216.81%-3,341.53萬 |
| 歸屬於少數股東的綜合收益總額 | -143.93%-200.24萬 | -2,191.22%-1,213.11萬 | -2,260.80%-482.53萬 | -144.69%-425.36萬 | -135.45%-82.09萬 | -108.67%-52.95萬 | -76.34%22.33萬 | -147.21%-173.84萬 | 124.64%231.59萬 | -63.86%610.46萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中天運會計師事務所(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。
