Sample Name
Sample Code
Sample Name
Sample Code
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
白云电器 (603861)
- 16.96
- -0.27-1.57%
休市中 04/24 15:00 (北京)
91.67亿总市值45.47市盈率TTM
17.58最高价16.70最低价22.24万手成交量17.14今开17.23昨收3.81亿成交额4.21%换手率44.87市盈率(静)5.41亿总股本22.6352周最高2.29市净率89.65亿流通值8.6952周最低18.95涨停价5.29亿流通股46.03历史最高15.51跌停价5.11%振幅5.93历史最低0.15股息TTM17.12平均价9.16万手内盘0.86%股息率TTM100股每手12.15万手外盘
白云电器 (603861) 利润表
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| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -0.20%9.74亿 | -1.14%49.28亿 | -2.30%34.73亿 | 5.52%22.53亿 | 4.68%9.76亿 | 15.12%49.85亿 | 20.34%35.54亿 | 11.83%21.35亿 | 20.14%9.32亿 | 24.97%43.3亿 |
| 营业收入 | -0.20%9.74亿 | -1.14%49.28亿 | -2.30%34.73亿 | 5.52%22.53亿 | 4.68%9.76亿 | 15.12%49.85亿 | 20.34%35.54亿 | 11.83%21.35亿 | 20.14%9.32亿 | 24.97%43.3亿 |
| 其他业务收入 | ---- | -7.35%4,509.34万 | ---- | 4.02%1,989.73万 | ---- | 18.80%4,866.91万 | ---- | 0.24%1,912.86万 | ---- | 7.79%4,096.69万 |
| 营业总成本 | 0.51%9.3亿 | -3.55%46.09亿 | -5.56%32.54亿 | 2.50%21.37亿 | 1.04%9.25亿 | 12.94%47.79亿 | 17.19%34.46亿 | 9.78%20.85亿 | 16.56%9.16亿 | 21.98%42.31亿 |
| 营业成本 | 0.48%7.96亿 | -2.14%39.77亿 | -3.73%28.01亿 | 5.14%18.38亿 | 2.98%7.92亿 | 13.02%40.64亿 | 17.18%29.1亿 | 6.10%17.48亿 | 17.10%7.69亿 | 24.90%35.96亿 |
| 营业税金及附加 | 10.99%768.27万 | 0.11%4,282.57万 | 1.06%2,709.6万 | 11.37%1,747.64万 | 7.46%692.17万 | 36.32%4,277.86万 | 29.03%2,681.15万 | 25.09%1,569.18万 | 20.10%644.13万 | 4.83%3,138.05万 |
| 销售费用 | 0.07%4,043.92万 | -12.09%1.88亿 | -19.58%1.46亿 | -16.75%9,386.67万 | -14.80%4,041.13万 | 3.59%2.14亿 | 2.32%1.81亿 | 34.34%1.13亿 | -2.67%4,742.98万 | 2.12%2.07亿 |
| 管理费用 | -8.27%4,415.81万 | -8.64%1.99亿 | -11.54%1.43亿 | -0.22%9,728.33万 | 19.77%4,813.74万 | 11.97%2.18亿 | 23.06%1.62亿 | 17.32%9,749.76万 | 1.83%4,019.16万 | 11.82%1.95亿 |
| 财务费用 | -33.11%733.63万 | -45.17%3,781.77万 | -35.54%2,880.21万 | -31.21%2,018.14万 | -42.38%1,096.83万 | 13.60%6,896.89万 | 7.67%4,467.89万 | 39.40%2,933.69万 | 47.71%1,903.63万 | -7.79%6,071.29万 |
| -利息费用 | -11.38%1,777.04万 | -24.52%6,506.52万 | -35.65%4,732.93万 | -37.11%3,109.02万 | -27.34%2,005.25万 | 2.71%8,620.68万 | 28.54%7,355.43万 | 13.38%4,943.87万 | 7.29%2,759.63万 | 7.88%8,393.24万 |
| -利息收入 | -22.07%-1,110.44万 | -48.82%-2,978.05万 | 45.92%-1,625.19万 | 41.79%-1,246.82万 | 11.46%-909.66万 | 13.26%-2,001.06万 | -75.77%-3,005.07万 | -1.11%-2,142万 | 9.29%-1,027.37万 | 29.49%-2,306.86万 |
| 研发费用 | 28.71%3,446.86万 | -4.03%1.63亿 | -11.09%1.08亿 | -13.78%7,063.19万 | -19.98%2,678.05万 | 20.53%1.7亿 | 40.49%1.22亿 | 59.76%8,191.79万 | 49.69%3,346.53万 | 20.82%1.41亿 |
| 信用减值损失 | -43.31%342.51万 | -121.35%-3,739.5万 | -4,554.06%-3,782.11万 | -177.62%-1,089.64万 | -19.37%604.12万 | 54.78%-1,689.41万 | 108.09%84.91万 | 1,216.94%1,403.79万 | 199.59%749.27万 | -1,088.68%-3,735.66万 |
| 资产减值损失 | 17.71%-2,091.57万 | -85.89%-9,233.94万 | -382.22%-3,975.8万 | -1,544.51%-3,134.11万 | -6,911.93%-2,541.81万 | -148.57%-4,967.45万 | -398.35%-824.48万 | -157.06%-190.58万 | -72.32%37.31万 | -88.56%-1,998.43万 |
| 非经营性净收益 | 22.86%-286.97万 | -331.61%-6,221.61万 | -155.86%-2,862.15万 | -122.32%-1,085.02万 | -117.19%-372万 | -36.76%2,686.2万 | -6.92%5,124.06万 | -10.17%4,861.34万 | -53.92%2,164.05万 | 41.75%4,247.62万 |
| 公允价值变动净收益 | -656.90%-35.09万 | -98.83%10.12万 | 51.17%-240.37万 | 83.56%-105.05万 | 101.20%6.3万 | 41.10%869.09万 | -663.55%-492.22万 | -206.30%-639.01万 | -148.60%-525.84万 | 191.47%615.95万 |
| 投资净收益 | -18.62%689.61万 | -24.96%3,434.39万 | -22.92%2,754.12万 | -32.30%1,747.55万 | -24.35%847.36万 | -27.11%4,576.51万 | -34.64%3,573.12万 | -39.15%2,581.4万 | -73.26%1,120.06万 | 74.19%6,278.42万 |
| -其中:对联营合营企业的投资收益 | -223.73%-68.94万 | -20.92%636万 | -40.40%483.27万 | -63.84%230.94万 | -78.21%55.72万 | -33.77%804.29万 | -4.98%810.85万 | -14.74%638.64万 | -43.36%255.74万 | 62.91%1,214.43万 |
| 资产处置收益 | ---- | 75.58%23.05万 | -43.64%6.47万 | -47.77%6.65万 | -87.21%1.43万 | 776.12%13.13万 | 121.71%11.49万 | 124.22%12.74万 | 334.65%11.19万 | -72.65%1.5万 |
| 其他收益 | 13.65%807.57万 | -15.45%3,284.26万 | -14.28%2,375.54万 | -12.02%1,489.57万 | -7.96%710.6万 | 25.88%3,884.33万 | 256.58%2,771.24万 | 310.60%1,693万 | 128.03%772.05万 | 115.16%3,085.84万 |
| 营业利润 | -12.27%4,107.01万 | 10.10%2.57亿 | 18.95%1.9亿 | 6.49%1.05亿 | 23.00%4,681.54万 | 64.65%2.33亿 | 134.67%1.6亿 | 54.28%9,850.92万 | 2.34%3,806.08万 | 440.64%1.42亿 |
| 加:营业外收入 | 100.84%20.35万 | -27.48%219.12万 | 126.21%130.25万 | 286.00%112.41万 | 2,507.53%10.13万 | 206.75%302.12万 | 126.03%57.58万 | 188.79%29.12万 | -62.72%3,886.27 | 158.37%98.49万 |
| 减:营业外支出 | 41.35%24.75万 | -42.66%297.2万 | 129.61%135.47万 | 186.76%89.83万 | 128.85%17.51万 | 206.39%518.35万 | 38.21%59万 | 96.77%31.32万 | 2,236,653.51%7.65万 | 447.98%169.18万 |
| 利润总额 | -12.23%4,102.62万 | 10.79%2.56亿 | 18.93%1.9亿 | 6.74%1.05亿 | 23.04%4,674.16万 | 63.94%2.31亿 | 135.25%1.6亿 | 54.38%9,848.72万 | 2.12%3,798.82万 | 436.46%1.41亿 |
| 减:所得税费用 | -28.61%579.16万 | -23.25%3,170万 | -27.70%2,524.96万 | -30.76%1,553.89万 | 38.36%811.25万 | 26.81%4,130.02万 | 372.13%3,492.57万 | 147.85%2,244.12万 | 49.42%586.33万 | 2,106.37%3,256.74万 |
| 净利润 | -8.79%3,523.46万 | 18.19%2.24亿 | 31.99%1.65亿 | 17.81%8,958.74万 | 20.25%3,862.92万 | 75.09%1.9亿 | 106.25%1.25亿 | 38.92%7,604.6万 | -3.46%3,212.49万 | 337.10%1.08亿 |
| 持续经营净利润 | -8.79%3,523.46万 | 18.19%2.24亿 | 31.99%1.65亿 | 17.81%8,958.74万 | 20.25%3,862.92万 | 75.09%1.9亿 | 106.25%1.25亿 | 38.92%7,604.6万 | -3.46%3,212.49万 | 337.10%1.08亿 |
| 减：少数股东损益 | -40.02%119.12万 | 413.28%2,021.21万 | 4,294.45%1,594.93万 | 136.38%882.94万 | 365.90%198.6万 | -434.19%-645.18万 | 144.76%36.29万 | 332.09%373.53万 | 55.85%-74.69万 | 88.89%-120.78万 |
| 归属于母公司所有者的净利润 | -7.09%3,404.34万 | 4.01%2.04亿 | 19.54%1.49亿 | 11.68%8,075.79万 | 11.47%3,664.31万 | 79.05%1.96亿 | 102.93%1.24亿 | 28.33%7,231.07万 | -5.99%3,287.19万 | 207.33%1.1亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -14.29%0.06 | -11.11%0.4 | 0.00%0.29 | -5.88%0.16 | -12.50%0.07 | 80.00%0.45 | 107.14%0.29 | 30.77%0.17 | 0.00%0.08 | 212.50%0.25 |
| 稀释每股收益 | -14.29%0.06 | -11.11%0.4 | 0.00%0.29 | -5.88%0.16 | -12.50%0.07 | 80.00%0.45 | 107.14%0.29 | 30.77%0.17 | 0.00%0.08 | 212.50%0.25 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -8.79%3,523.46万 | 18.19%2.24亿 | 31.99%1.65亿 | 17.81%8,958.74万 | 20.25%3,862.92万 | 75.09%1.9亿 | 106.25%1.25亿 | 38.92%7,604.6万 | -3.46%3,212.49万 | 337.10%1.08亿 |
| 归属于母公司所有者的综合收益总额 | -7.09%3,404.34万 | 4.01%2.04亿 | 19.54%1.49亿 | 11.68%8,075.79万 | 11.47%3,664.31万 | 79.05%1.96亿 | 102.93%1.24亿 | 28.33%7,231.07万 | -5.99%3,287.19万 | 207.33%1.1亿 |
| 归属于少数股东的综合收益总额 | -40.02%119.12万 | 413.28%2,021.21万 | 4,294.45%1,594.93万 | 136.38%882.94万 | 365.90%198.6万 | -434.19%-645.18万 | 144.76%36.29万 | 332.09%373.53万 | 55.85%-74.69万 | 88.89%-120.78万 |
| 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 | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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。
