Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國石油股份
00857
滬深市場個股詳情
廣鋼氣體 (688548)
- 27.98
- +0.18+0.65%
午間休市 05/08 11:29 (北京)
369.17億總市值115.14市盈率TTM
28.80最高價27.60最低價2301.02萬手成交量27.87今開27.80昨收6.46億成交額3.33%換手率128.94市盈率(靜)13.19億總股本34.8052周最高6.06市淨率193.40億流通值9.5852周最低33.36漲停價6.91億流通股34.80歷史最高22.24跌停價4.32%振幅6.88歷史最低0.08股息TTM28.06平均價1180.54萬手內盤0.30%股息率TTM1股每手970.93萬手外盤
廣鋼氣體 (688548) 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 | 10.59%6.06億 | 15.26%24.24億 | 14.85%17.21億 | 14.56%11.14億 | 18.95%5.48億 | 14.60%21.03億 | 10.54%14.98億 | 8.60%9.73億 | 11.33%4.61億 | 19.20%18.35億 |
| 營業收入 | 10.59%6.06億 | 15.26%24.24億 | 14.85%17.21億 | 14.56%11.14億 | 18.95%5.48億 | 14.60%21.03億 | 10.54%14.98億 | 8.60%9.73億 | 11.33%4.61億 | 19.20%18.35億 |
| 營業總成本 | 4.29%5.17億 | 14.84%21.22億 | 15.87%15.09億 | 21.48%9.95億 | 29.08%4.96億 | 23.10%18.48億 | 20.01%13.02億 | 16.99%8.19億 | 20.45%3.84億 | 21.76%15.01億 |
| 營業成本 | 4.79%4.27億 | 15.23%17.71億 | 16.80%12.61億 | 20.59%8.21億 | 27.52%4.07億 | 28.97%15.37億 | 25.64%10.8億 | 24.69%6.8億 | 32.22%3.19億 | 25.41%11.92億 |
| 營業稅金及附加 | 9.81%238.28萬 | 0.65%1,047.72萬 | -16.20%630.78萬 | -22.40%363.45萬 | 44.82%217萬 | 16.12%1,040.92萬 | 13.75%752.69萬 | 27.32%468.36萬 | -27.23%149.85萬 | -8.63%896.39萬 |
| 銷售費用 | 10.43%1,031.25萬 | 6.10%4,069.94萬 | 8.08%2,958.26萬 | 1.27%2,027.87萬 | 13.18%933.82萬 | -0.45%3,835.76萬 | -8.35%2,737.05萬 | 4.91%2,002.35萬 | -26.33%825.08萬 | -11.30%3,853.09萬 |
| 管理費用 | 12.56%4,933.54萬 | 15.73%1.8億 | 10.20%1.26億 | 19.51%8,732.43萬 | 23.78%4,383.09萬 | -2.78%1.56億 | 15.01%1.15億 | 11.46%7,306.63萬 | 2.06%3,541.13萬 | 19.05%1.6億 |
| 財務費用 | -9.71%609.49萬 | 224.01%1,668.92萬 | 653.38%1,440.92萬 | 256.98%1,495.95萬 | 222.47%675.06萬 | -59.94%515.08萬 | -113.39%-260.38萬 | -156.16%-952.98萬 | -188.00%-551.23萬 | -44.18%1,285.8萬 |
| -利息費用 | 7.40%834.79萬 | 18.86%2,998.71萬 | 21.85%2,320.04萬 | 29.76%1,596.47萬 | 33.91%777.25萬 | -18.42%2,522.83萬 | -20.14%1,904.01萬 | -21.93%1,230.29萬 | -23.64%580.42萬 | 45.66%3,092.46萬 |
| -利息收入 | 7.15%-172.84萬 | 79.39%-573.27萬 | 76.48%-610.64萬 | 83.89%-394.07萬 | 86.56%-186.15萬 | -20.05%-2,781.87萬 | -237.16%-2,596萬 | -5,707.24%-2,446.31萬 | -5,009.65%-1,385.54萬 | -2,391.46%-2,317.33萬 |
| 研發費用 | -16.12%2,216萬 | 1.77%1.03億 | -5.84%7,110.33萬 | -3.98%4,871.62萬 | 5.39%2,641.82萬 | 13.79%1.01億 | 7.75%7,551.37萬 | 2.66%5,073.46萬 | 8.46%2,506.65萬 | 23.79%8,875.96萬 |
| 信用減值損失 | -76.66%-155.73萬 | 71.80%-359.87萬 | 55.47%-248.61萬 | 124.86%147.2萬 | 55.56%-88.15萬 | -214.14%-1,276.19萬 | -82.41%-558.33萬 | -33.18%-592.14萬 | -166.40%-198.36萬 | 12.31%-406.25萬 |
| 資產減值損失 | ---- | -197.83%-1,582.82萬 | -309.68%-916.78萬 | 54.04%-147.61萬 | ---- | -2,107.82%-531.45萬 | -856.15%-223.78萬 | -756.17%-321.17萬 | 91.14%-2.01萬 | 98.19%-24.07萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 47.18%747.33萬 | 235.34%2,468.96萬 | 85.55%1,489.94萬 | 590.29%1,022.47萬 | --507.75萬 | --736.26萬 | --803萬 | --148.12萬 | ---- | ---- |
| 投資淨收益 | --54.96萬 | -62.65%236.67萬 | --410.44萬 | --202.19萬 | ---- | 870.71%633.65萬 | ---- | ---- | ---- | 153.43%65.28萬 |
| 資產處置收益 | -34.01%1.66萬 | 109.80%6.3萬 | -76.97%28.28萬 | -119.59%-46.56萬 | 74.09%2.52萬 | 67.77%-64.31萬 | 152.37%122.79萬 | 199.13%237.7萬 | 101.05%1.45萬 | -669.15%-199.51萬 |
| 其他收益 | 25.63%519.21萬 | -1.58%1,662.83萬 | 45.46%1,195.39萬 | 52.23%676.93萬 | 50.37%413.28萬 | 3.39%1,689.48萬 | 2.81%821.81萬 | -3.08%444.66萬 | 143.94%274.84萬 | 9.81%1,634.01萬 |
| 營業利潤 | 65.69%1.01億 | 22.12%3.27億 | 12.52%2.32億 | -9.87%1.38億 | -21.48%6,106.1萬 | -22.45%2.68億 | -24.64%2.06億 | -20.96%1.53億 | -17.58%7,776.19萬 | 14.08%3.45億 |
| 加:營業外收入 | 86.54%434.11萬 | 440.36%653.32萬 | 607.70%649.7萬 | 1,174.97%263.84萬 | 2,124.75%232.72萬 | 33.82%120.9萬 | 135.29%91.8萬 | -46.96%20.69萬 | -67.06%10.46萬 | -48.68%90.35萬 |
| 減:營業外支出 | 142.92%13.29萬 | 127.31%244.55萬 | 8.73%79.93萬 | 7.36%76.11萬 | -25.39%5.47萬 | 1,554.64%107.59萬 | 1,109.02%73.52萬 | 1,366.84%70.89萬 | 764.33%7.33萬 | -92.56%6.5萬 |
| 利潤總額 | 66.38%1.05億 | 23.59%3.31億 | 15.19%2.37億 | -8.34%1.39億 | -18.59%6,333.35萬 | -22.60%2.68億 | -24.66%2.06億 | -21.36%1.52億 | -17.82%7,779.32萬 | 14.02%3.46億 |
| 減:所得稅費用 | 90.21%1,379.04萬 | 131.61%4,206.63萬 | 59.27%3,576.47萬 | 43.42%2,308.63萬 | -30.37%725.02萬 | -30.76%1,816.27萬 | -52.36%2,245.55萬 | -54.18%1,609.74萬 | -50.39%1,041.26萬 | -59.82%2,623.25萬 |
| 淨利潤 | 63.30%9,158.67萬 | 15.73%2.89億 | 9.79%2.01億 | -14.46%1.16億 | -16.77%5,608.33萬 | -21.93%2.5億 | -18.89%1.83億 | -14.08%1.36億 | -8.54%6,738.05萬 | 34.27%3.2億 |
| 持續經營淨利潤 | 63.30%9,158.67萬 | 15.73%2.89億 | 9.79%2.01億 | -14.46%1.16億 | -16.77%5,608.33萬 | -21.93%2.5億 | -18.89%1.83億 | -14.08%1.36億 | -8.54%6,738.05萬 | 34.27%3.2億 |
| 減：少數股東損益 | 43.68%-20.12萬 | 95.28%316.91萬 | -60.57%86.57萬 | -685.44%-121.54萬 | -257.54%-35.73萬 | 1,945.03%162.29萬 | 441.76%219.55萬 | 163.28%20.76萬 | 120.78%22.68萬 | -96.97%7.94萬 |
| 歸屬于母公司所有者的淨利潤 | 62.63%9,178.79萬 | 15.21%2.86億 | 10.64%2.01億 | -13.44%1.18億 | -15.95%5,644.06萬 | -22.42%2.48億 | -20.09%1.81億 | -14.39%1.36億 | -10.18%6,715.37萬 | 35.73%3.2億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 75.00%0.07 | 15.79%0.22 | 7.14%0.15 | -10.00%0.09 | -20.00%0.04 | -34.48%0.19 | -36.36%0.14 | -37.50%0.1 | -37.50%0.05 | 20.83%0.29 |
| 稀釋每股收益 | 75.00%0.07 | 15.79%0.22 | 7.14%0.15 | -10.00%0.09 | -20.00%0.04 | -34.48%0.19 | -36.36%0.14 | -37.50%0.1 | -37.50%0.05 | 20.83%0.29 |
| 其他綜合收益 | 130.05萬 | -98萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | --130.05萬 | ---98萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 63.30%9,158.67萬 | 16.25%2.9億 | 9.26%2億 | -14.46%1.16億 | -16.77%5,608.33萬 | -21.93%2.5億 | -18.89%1.83億 | -14.08%1.36億 | -8.54%6,738.05萬 | 34.27%3.2億 |
| 歸屬于母公司所有者的綜合收益總額 | 62.63%9,178.79萬 | 15.73%2.87億 | 10.10%2億 | -13.44%1.18億 | -15.95%5,644.06萬 | -22.42%2.48億 | -20.09%1.81億 | -14.39%1.36億 | -10.18%6,715.37萬 | 35.73%3.2億 |
| 歸屬於少數股東的綜合收益總額 | 43.68%-20.12萬 | 95.28%316.91萬 | -60.57%86.57萬 | -685.44%-121.54萬 | -257.54%-35.73萬 | 1,945.03%162.29萬 | 441.76%219.55萬 | 163.28%20.76萬 | 120.78%22.68萬 | -96.97%7.94萬 |
| 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) |
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。
