Sample Name
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Sample Name
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Sample Name
Sample Code
4
中海油田服务
02883
5
中国海洋石油
00883
沪深市场个股详情
全柴动力 (600218)
- 9.61
- +0.13+1.37%
休市中 04/24 15:00 (北京)
41.86亿总市值64.93市盈率TTM
9.71最高价9.41最低价8.27万手成交量9.48今开9.48昨收7922.42万成交额1.90%换手率64.93市盈率(静)4.36亿总股本12.5452周最高1.29市净率41.86亿流通值7.8552周最低10.43涨停价4.36亿流通股23.96历史最高8.53跌停价3.17%振幅0.86历史最低0.08股息TTM9.58平均价3.68万手内盘0.83%股息率TTM100股每手4.48万手外盘
全柴动力 (600218) 利润表
全部
显示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 10.73%43.98亿 | 9.43%33.31亿 | 9.22%23.91亿 | 5.78%12.93亿 | -17.58%39.72亿 | -20.75%30.44亿 | -22.29%21.89亿 | -25.20%12.22亿 | -2.37%48.19亿 | -3.37%38.41亿 |
| 营业收入 | 10.73%43.98亿 | 9.43%33.31亿 | 9.22%23.91亿 | 5.78%12.93亿 | -17.58%39.72亿 | -20.75%30.44亿 | -22.29%21.89亿 | -25.20%12.22亿 | -2.37%48.19亿 | -3.37%38.41亿 |
| 其他业务收入 | -15.38%7,106.52万 | ---- | -11.19%1,727.22万 | ---- | 53.05%8,397.83万 | ---- | -24.59%1,944.77万 | ---- | 18.54%5,487.08万 | ---- |
| 营业总成本 | 10.73%43.77亿 | 8.09%32.63亿 | 9.37%23.47亿 | 7.01%12.67亿 | -16.62%39.53亿 | -20.08%30.19亿 | -21.79%21.46亿 | -24.25%11.84亿 | -2.05%47.41亿 | -3.72%37.77亿 |
| 营业成本 | 11.02%39.86亿 | 8.39%30.02亿 | 9.20%21.68亿 | 5.88%11.75亿 | -17.74%35.9亿 | -20.55%27.69亿 | -21.99%19.85亿 | -24.17%11.09亿 | -2.08%43.65亿 | -4.73%34.86亿 |
| 营业税金及附加 | 42.78%2,506.69万 | 48.58%1,727.51万 | 54.08%1,237.2万 | 48.46%664.53万 | -22.46%1,755.65万 | -37.12%1,162.66万 | -44.24%802.96万 | -54.79%447.61万 | 18.30%2,264.12万 | 24.46%1,849.09万 |
| 销售费用 | 0.43%6,521.68万 | 8.55%4,671.04万 | 14.60%3,147.5万 | 55.34%1,947.84万 | 7.51%6,493.95万 | -42.99%4,303.04万 | -47.53%2,746.5万 | -56.87%1,253.93万 | -31.00%6,040.48万 | 29.93%7,547.47万 |
| 管理费用 | 5.63%1.36亿 | 1.01%8,866.76万 | 3.22%5,863.75万 | 5.95%2,785.53万 | 0.97%1.28亿 | 0.24%8,777.94万 | -6.23%5,680.7万 | -2.11%2,629.07万 | 2.03%1.27亿 | -5.60%8,756.67万 |
| 财务费用 | 13.79%-1,046万 | 6.74%-755.15万 | 6.78%-562.14万 | 36.00%-312.06万 | 46.06%-1,213.39万 | 57.11%-809.72万 | 52.88%-603.03万 | 14.79%-487.56万 | 0.46%-2,249.66万 | -1.89%-1,888.03万 |
| -利息费用 | -33.88%301.15万 | -24.34%261.36万 | -30.04%174.13万 | -21.33%79.67万 | 7.47%455.44万 | 8.61%345.42万 | 14.59%248.88万 | -18.12%101.27万 | 5.06%423.76万 | 1.57%318.04万 |
| -利息收入 | 18.13%-1,387.66万 | 10.00%-1,061.61万 | 9.15%-768.34万 | 32.01%-403.58万 | 35.78%-1,694.89万 | 44.96%-1,179.59万 | 40.51%-845.76万 | 18.48%-593.6万 | -0.52%-2,639.02万 | -4.66%-2,143.23万 |
| 研发费用 | 7.28%1.76亿 | 1.12%1.16亿 | 10.52%8,259.27万 | 14.72%4,127.07万 | -12.95%1.64亿 | -10.57%1.15亿 | -11.86%7,473.12万 | -9.32%3,597.42万 | 8.20%1.88亿 | 10.24%1.29亿 |
| 信用减值损失 | 81.06%-328.86万 | 93.90%-195.42万 | 77.75%-699.18万 | 3.56%-2,062.5万 | -3,762.18%-1,736.13万 | -95.24%-3,201.2万 | -66.27%-3,141.76万 | 47.02%-2,138.68万 | 76.16%-44.95万 | 2.91%-1,639.59万 |
| 资产减值损失 | -97.43%-4,888.49万 | -3,321.55%-3,843.47万 | -1,242.76%-1,506.57万 | ---- | 56.24%-2,476.1万 | 91.50%-112.33万 | -85.09%-112.2万 | ---409.7 | 5.55%-5,657.83万 | -94.53%-1,321.72万 |
| 非经营性净收益 | -53.55%2,630.35万 | -67.57%1,625.16万 | 32.00%1,971.44万 | 205.73%901.84万 | 538.22%5,662.63万 | 2,292.08%5,010.51万 | 794.94%1,493.54万 | 73.35%-852.98万 | -468.84%-1,292.18万 | -109.42%-228.57万 |
| 公允价值变动净收益 | -949.87%-458.81万 | -1,043.25%-471.79万 | -131.93%-173.41万 | -111.33%-44.71万 | -89.47%53.99万 | -65.40%50.02万 | 1,545.83%543.16万 | 327.85%394.55万 | 595.78%512.49万 | -30.79%144.56万 |
| 投资净收益 | -19.65%3,150.86万 | -11.16%2,583.46万 | 12.83%1,623.8万 | 70.87%808.97万 | 71.99%3,921.56万 | 80.46%2,908.01万 | 29.02%1,439.12万 | -14.14%473.44万 | 0.84%2,280.16万 | 12.74%1,611.49万 |
| -其中:对联营合营企业的投资收益 | -94.50%80.07万 | -28.58%845.12万 | -8.36%628.27万 | 3.73%275.17万 | 783.42%1,456.43万 | --1,183.35万 | --685.55万 | --265.28万 | --164.86万 | ---- |
| 资产处置收益 | -465.61%-8.26万 | -465.61%-8.26万 | 150.42%3.86万 | -59.98%1,934.01 | 965.04%2.26万 | 491.60%2.26万 | 367.26%1.54万 | 183.81%4,832.4 | -99.10%2,120.17 | -108.03%-5,766.23 |
| 其他收益 | -12.43%5,163.91万 | -33.62%3,560.63万 | -1.47%2,722.94万 | 427.21%2,199.89万 | 264.52%5,897.05万 | 448.86%5,363.76万 | 370.46%2,763.68万 | 116.46%417.27万 | -54.98%1,617.74万 | -68.96%977.26万 |
| 营业利润 | -37.86%4,684.33万 | 11.72%8,424.24万 | 9.66%6,361.43万 | 17.45%3,485.63万 | 15.05%7,538.65万 | 22.17%7,540.41万 | -18.43%5,800.96万 | -23.72%2,967.73万 | -30.15%6,552.61万 | -19.15%6,171.82万 |
| 加:营业外收入 | 269.66%650.48万 | 53.18%188.83万 | 48.87%109.44万 | 60.40%57.08万 | -90.35%175.97万 | -92.59%123.27万 | -39.60%73.51万 | -22.23%35.59万 | 97.01%1,822.72万 | 95.84%1,663.95万 |
| 减:营业外支出 | -2.51%158.43万 | 231.98%153.75万 | -60.54%6,162.49 | -91.35%880.06 | -41.93%162.51万 | -81.59%46.31万 | -99.08%1.56万 | -66.53%1.02万 | 745.49%279.85万 | 1,056.36%251.51万 |
| 利润总额 | -31.46%5,176.38万 | 11.05%8,459.31万 | 10.17%6,470.25万 | 18.00%3,542.63万 | -6.71%7,552.1万 | 0.44%7,617.37万 | -16.85%5,872.91万 | -23.67%3,002.3万 | -21.20%8,095.48万 | -10.37%7,584.27万 |
| 减:所得税费用 | -68.56%-793.78万 | 7.99%1,723.79万 | 8.95%1,244.34万 | 10.83%589.35万 | 53.81%-470.91万 | 207.74%1,596.3万 | 10.61%1,142.11万 | -30.53%531.74万 | -199.81%-1,019.61万 | -57.56%518.71万 |
| 净利润 | -25.59%5,970.16万 | 11.87%6,735.53万 | 10.47%5,225.91万 | 19.54%2,953.27万 | -11.98%8,023.01万 | -14.78%6,021.07万 | -21.55%4,730.8万 | -22.01%2,470.56万 | -1.48%9,115.09万 | -2.40%7,065.56万 |
| 持续经营净利润 | -25.59%5,970.16万 | 11.87%6,735.53万 | 10.47%5,225.91万 | 19.54%2,953.27万 | -11.98%8,023.01万 | -14.78%6,021.07万 | -21.55%4,730.8万 | -22.01%2,470.56万 | -1.48%9,115.09万 | -2.40%7,065.56万 |
| 减：少数股东损益 | -52.52%-475.97万 | -0.08%-204.06万 | 42.88%-100.66万 | 53.52%-30.52万 | 48.59%-312.07万 | 39.54%-203.9万 | -9.04%-176.24万 | -91.94%-65.65万 | 44.58%-607.01万 | 49.39%-337.26万 |
| 归属于母公司所有者的净利润 | -22.66%6,446.13万 | 11.48%6,939.58万 | 8.55%5,326.57万 | 17.65%2,983.79万 | -14.27%8,335.09万 | -15.91%6,224.97万 | -20.75%4,907.04万 | -20.80%2,536.2万 | -6.04%9,722.1万 | -6.36%7,402.81万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -21.05%0.15 | 14.29%0.16 | 9.09%0.12 | 16.67%0.07 | -13.64%0.19 | -17.65%0.14 | -21.43%0.11 | -14.29%0.06 | -8.33%0.22 | -5.56%0.17 |
| 稀释每股收益 | -21.05%0.15 | 14.29%0.16 | 9.09%0.12 | 16.67%0.07 | -13.64%0.19 | -17.65%0.14 | -21.43%0.11 | -14.29%0.06 | -8.33%0.22 | -5.56%0.17 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -25.59%5,970.16万 | 11.87%6,735.53万 | 10.47%5,225.91万 | 19.54%2,953.27万 | -11.98%8,023.01万 | -14.78%6,021.07万 | -21.55%4,730.8万 | -22.01%2,470.56万 | 4.70%9,115.09万 | -2.40%7,065.56万 |
| 归属于母公司所有者的综合收益总额 | -22.66%6,446.13万 | 11.48%6,939.58万 | 8.55%5,326.57万 | 17.65%2,983.79万 | -14.27%8,335.09万 | -15.91%6,224.97万 | -20.75%4,907.04万 | -20.80%2,536.2万 | -0.81%9,722.1万 | -6.36%7,402.81万 |
| 归属于少数股东的综合收益总额 | -52.52%-475.97万 | -0.08%-204.06万 | 42.88%-100.66万 | 53.52%-30.52万 | 48.59%-312.07万 | 39.54%-203.9万 | -9.04%-176.24万 | -91.94%-65.65万 | 44.58%-607.01万 | 49.39%-337.26万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- |
| 会计师事务所 | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
