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
匯麗B (900939)
- 0.571
- +0.008+1.42%
休市中 04/30 15:00 (北京)
1.04億總市值15.03市盈率TTM
0.592最高價0.556最低價1.46萬手成交量0.570今開0.563昨收83.98萬成交額0.81%換手率15.03市盈率(靜)1.82億總股本0.90852周最高4.05市淨率1.04億流通值0.20152周最低0.619漲停價1.82億流通股2.548歷史最高0.507跌停價6.39%振幅0.073歷史最低--股息TTM0.574平均價7734.21手內盤--股息率TTM100股每手6510.00手外盤
匯麗B (900939) 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 | -18.39%311.29萬 | -0.81%1,516.03萬 | -1.32%1,144.94萬 | -0.11%763.5萬 | -0.24%381.44萬 | -0.05%1,528.33萬 | 1.20%1,160.23萬 | -0.03%764.34萬 | 0.10%382.37萬 | 3.96%1,529.12萬 |
| 營業收入 | -18.39%311.29萬 | -0.81%1,516.03萬 | -1.32%1,144.94萬 | -0.11%763.5萬 | -0.24%381.44萬 | -0.05%1,528.33萬 | 1.20%1,160.23萬 | -0.03%764.34萬 | 0.10%382.37萬 | 3.96%1,529.12萬 |
| 其他業務收入 | ---- | -29.51%3.19萬 | ---- | -34.55%1.59萬 | ---- | -14.88%4.52萬 | ---- | -8.33%2.43萬 | ---- | -16.29%5.31萬 |
| 營業總成本 | 3.43%98.73萬 | 47.36%507.22萬 | 48.90%391.61萬 | 50.14%257.88萬 | 62.61%95.45萬 | 46.25%344.21萬 | 98.93%263萬 | 89.50%171.76萬 | 15.62%58.7萬 | 45.85%235.36萬 |
| 營業成本 | 0.00%27.46萬 | -9.11%109.86萬 | -10.33%82.39萬 | -10.62%54.93萬 | -10.62%27.46萬 | -1.90%120.87萬 | -0.64%91.88萬 | 0.00%61.46萬 | 0.00%30.73萬 | 38.44%123.2萬 |
| 營業稅金及附加 | -2.20%28.89萬 | 13.54%120.11萬 | 4.10%91.5萬 | 5.97%62.49萬 | 2.36%29.54萬 | 55.41%105.79萬 | 65.18%87.9萬 | 69.75%58.97萬 | 56.65%28.86萬 | 13.71%68.07萬 |
| 銷售費用 | -0.73%3.87萬 | -11.46%14.58萬 | -4.38%10.79萬 | -5.46%7.06萬 | -5.25%3.9萬 | -5.45%16.47萬 | -9.45%11.28萬 | -8.70%7.47萬 | -7.57%4.12萬 | 216.33%17.42萬 |
| 管理費用 | -9.90%78.92萬 | 31.36%464.87萬 | 40.31%367.15萬 | 32.55%237.95萬 | 2.89%87.59萬 | 1.67%353.9萬 | 23.83%261.66萬 | 27.51%179.51萬 | 17.82%85.13萬 | 5.97%348.1萬 |
| 財務費用 | 23.80%-40.42萬 | 20.02%-202.2萬 | 15.55%-160.22萬 | 22.92%-104.55萬 | 41.15%-53.04萬 | 21.35%-252.81萬 | 20.03%-189.72萬 | 12.21%-135.65萬 | -20.04%-90.13萬 | -6.79%-321.43萬 |
| -利息費用 | ---- | -60.72%3,003.99 | -56.18%2,700.13 | -52.27%2,095.89 | -48.85%1,194.71 | -11.66%7,647.39 | 1.96%6,162.52 | 39.07%4,390.81 | --2,335.55 | -26.46%8,656.47 |
| -利息收入 | 16.85%-44.65萬 | 27.43%-212.27萬 | 29.52%-166.91萬 | 39.15%-107.67萬 | 40.68%-53.69萬 | 9.37%-292.51萬 | 0.50%-236.83萬 | -14.40%-176.94萬 | -21.17%-90.51萬 | -6.57%-322.77萬 |
| 信用減值損失 | ---- | 401.47%38.31萬 | --38.94萬 | ---- | ---- | -238.13%-12.71萬 | ---- | ---- | ---- | 150.80%9.2萬 |
| 非經營性淨收益 | 106.48%4.87萬 | 3,179.43%5,240.09萬 | 3,695.16%5,193.13萬 | 4,732.54%5,135.59萬 | -104.73%-75.15萬 | 8.55%-170.16萬 | -25.88%-144.45萬 | -57.62%-110.86萬 | 63.70%-36.71萬 | 18.54%-186.08萬 |
| 公允價值變動淨收益 | -2,957.94%-17.58萬 | 2,286.56%30.58萬 | 70.87%-5,750 | 110.97%2,165.25 | 70.87%-5,750 | 52.70%-1.4萬 | 59.97%-1.97萬 | 59.97%-1.97萬 | ---1.97萬 | 85.95%-2.96萬 |
| 投資淨收益 | 129.87%22.3萬 | 3,411.83%5,171.11萬 | 3,715.86%5,154.67萬 | 4,812.62%5,135.28萬 | -114.43%-74.66萬 | 18.85%-156.14萬 | -29.06%-142.56萬 | -65.00%-108.97萬 | 65.79%-34.82萬 | -1.61%-192.42萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 59.18%-76.56萬 | ---- | ---- | -90.31%-79.68萬 | 14.32%-187.54萬 | -26.81%-159.12萬 | -55.79%-120.39萬 | 58.86%-41.87萬 | -0.11%-218.89萬 |
| 其他收益 | 83.30%1,541.4 | 0.73%840.9 | 0.73%840.9 | 0.73%840.9 | 0.73%840.9 | -8.60%834.8 | -8.60%834.8 | -8.60%834.8 | -8.60%834.8 | 7.23%913.31 |
| 營業利潤 | 3.12%217.43萬 | 516.29%6,248.9萬 | 689.93%5,946.45萬 | 1,071.05%5,641.2萬 | -26.53%210.84萬 | -8.46%1,013.95萬 | -16.32%752.79萬 | -20.19%481.72萬 | 24.72%286.96萬 | 2.46%1,107.69萬 |
| 加:營業外收入 | --1.97萬 | -100.00%0.12 | ---- | ---- | ---- | 16,064.63%144.09萬 | -44.48%4,948.79 | -44.49%4,948.1 | ---- | 10.23%8,914.1 |
| 減:營業外支出 | ---- | 522,474.13%4.53萬 | 2,311.55%208.84 | 2,311.55%208.84 | --208.84 | 77.10%8.66 | 77.10%8.66 | 77.10%8.66 | ---- | --4.89 |
| 利潤總額 | 4.07%219.4萬 | 439.22%6,244.37萬 | 689.40%5,946.43萬 | 1,069.85%5,641.18萬 | -26.53%210.82萬 | 4.46%1,158.05萬 | -16.35%753.28萬 | -20.23%482.22萬 | 24.24%286.96萬 | 2.47%1,108.58萬 |
| 減:所得稅費用 | -22.49%63.57萬 | 321.25%1,469.73萬 | 503.09%1,503.22萬 | 745.06%1,422.01萬 | -6.62%82.01萬 | 5.57%348.89萬 | 0.71%249.25萬 | 5.73%168.27萬 | 12.45%87.83萬 | 1.69%330.49萬 |
| 淨利潤 | 20.98%155.83萬 | 490.08%4,774.64萬 | 781.54%4,443.21萬 | 1,243.93%4,219.18萬 | -35.32%128.81萬 | 3.99%809.15萬 | -22.81%504.03萬 | -29.50%313.94萬 | 30.27%199.13萬 | 2.81%778.08萬 |
| 持續經營淨利潤 | 20.98%155.83萬 | 490.08%4,774.64萬 | 781.54%4,443.21萬 | 1,243.93%4,219.18萬 | -35.32%128.81萬 | 3.99%809.15萬 | -22.81%504.03萬 | -29.50%313.94萬 | 30.27%199.13萬 | 2.81%778.08萬 |
| 減：少數股東損益 | ---- | -66.78%8.75萬 | 262.21%8.75萬 | 300.20%8.75萬 | 273.75%3.92萬 | 715.75%26.35萬 | -73.40%-5.4萬 | -115.02%-4.37萬 | -170.62%-2.26萬 | 0.60%-4.28萬 |
| 歸屬于母公司所有者的淨利潤 | 24.78%155.83萬 | 508.83%4,765.88萬 | 770.48%4,434.45萬 | 1,222.72%4,210.42萬 | -37.99%124.89萬 | 0.06%782.8萬 | -22.35%509.42萬 | -28.85%318.31萬 | 31.03%201.39萬 | 2.79%782.36萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 26.03%0.0092 | 529.60%0.2808 | 826.33%0.2603 | 1,270.29%0.2398 | -34.23%0.0073 | 3.48%0.0446 | -22.16%0.0281 | -28.86%0.0175 | 30.59%0.0111 | 2.86%0.0431 |
| 稀釋每股收益 | 26.03%0.0092 | 529.60%0.2808 | 826.33%0.2603 | 1,270.29%0.2398 | -34.23%0.0073 | 3.48%0.0446 | -22.16%0.0281 | -28.86%0.0175 | 30.59%0.0111 | 2.86%0.0431 |
| 其他綜合收益 | -523.73%-1.86萬 | -213.12%-2.1萬 | -189.52%-1.2萬 | -314.62%-1.31萬 | -1,051.86%-2,974.76 | 50.42%1.86萬 | -100.02%-4,150.47 | -99.98%6,091.2 | 101.82%312.52 | -98.34%1.23萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -523.73%-1.86萬 | -213.12%-2.1萬 | -189.52%-1.2萬 | ---- | -1,051.86%-2,974.76 | 50.42%1.86萬 | -100.02%-4,150.47 | ---- | 101.82%312.52 | -98.17%1.23萬 |
| 綜合收益總額 | 19.82%153.98萬 | 488.47%4,772.54萬 | 782.03%4,442萬 | 1,240.92%4,217.87萬 | -35.48%128.51萬 | 4.07%811.01萬 | -85.09%503.61萬 | -90.08%314.55萬 | 31.77%199.16萬 | -6.22%779.32萬 |
| 歸屬于母公司所有者的綜合收益總額 | 23.58%153.98萬 | 507.12%4,763.78萬 | 770.96%4,433.25萬 | ---- | -38.14%124.59萬 | 0.14%784.65萬 | -83.63%509.01萬 | ---- | 32.53%201.42萬 | -5.44%783.6萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | -66.78%8.75萬 | 262.21%8.75萬 | ---- | 273.75%3.92萬 | 715.75%26.35萬 | -102.00%-5.4萬 | ---- | -170.62%-2.26萬 | -279.46%-4.28萬 |
| 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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。
