沪深市场个股详情

物贸B股 (900927)

添加自选
  • 0.357
  • -0.001-0.28%
未开盘 04/24 14:56 (北京)
1.77亿总市值44.63市盈率TTM

物贸B股 (900927) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
-34.17%16.82亿
-63.73%13.32亿
-63.33%8.92亿
-45.21%4.72亿
-26.03%25.54亿
-36.37%36.73亿
-33.69%24.33亿
-58.02%8.62亿
-9.33%34.53亿
40.45%57.72亿
营业收入
-34.17%16.82亿
-63.73%13.32亿
-63.33%8.92亿
-45.21%4.72亿
-26.03%25.54亿
-36.37%36.73亿
-33.69%24.33亿
-58.02%8.62亿
-9.33%34.53亿
40.45%57.72亿
其他业务收入
-25.08%4,700.42万
----
-30.24%4,210.1万
----
-13.06%6,273.95万
----
5.39%6,034.83万
----
1.19%7,216.47万
----
营业总成本
-34.50%16.74亿
-63.69%13.31亿
-63.47%8.88亿
-45.28%4.7亿
-25.21%25.56亿
-36.12%36.67亿
-33.36%24.3亿
-57.94%8.6亿
-11.07%34.17亿
38.15%57.41亿
营业成本
-37.58%14.15亿
-66.90%11.42亿
-66.69%7.6亿
-48.26%4.06亿
-26.70%22.68亿
-37.43%34.5亿
-34.78%22.83亿
-60.14%7.85亿
-11.70%30.94亿
40.80%55.14亿
营业税金及附加
59.81%1,256.4万
92.51%995.15万
43.81%640.56万
98.58%300.02万
115.91%786.2万
80.38%516.94万
136.88%445.43万
37.18%151.09万
-22.83%364.14万
49.48%286.58万
销售费用
-24.22%1.07亿
-20.57%7,786.87万
-21.23%5,201.24万
-18.50%2,806.84万
-14.17%1.41亿
-0.58%9,804.04万
2.64%6,603.34万
6.38%3,444.02万
6.39%1.65亿
6.82%9,860.87万
管理费用
2.96%1.54亿
-6.16%1.11亿
-5.58%7,643.08万
-6.26%3,699.8万
-8.68%1.49亿
-7.17%1.18亿
-1.29%8,095.06万
-7.90%3,947.07万
-7.82%1.64亿
-12.14%1.27亿
财务费用
-40.44%-1,476.32万
-109.05%-924.64万
-80.39%-757.21万
-1,596.62%-356万
-20.59%-1,051.18万
-95.10%-442.3万
-77.83%-419.76万
70.49%-20.98万
-609.36%-871.69万
-3,084.04%-226.7万
-利息费用
-39.17%562.97万
-44.94%388.21万
-37.72%292.83万
-32.32%158.91万
2.68%925.49万
8.93%705.02万
-0.54%470.18万
-3.45%234.79万
-30.11%901.35万
-29.91%647.21万
-利息收入
3.73%-2,146.47万
-2.29%-1,382.1万
-8.78%-1,096.55万
-73.59%-536.58万
-1.89%-2,229.64万
-16.83%-1,351.22万
-11.20%-1,008.05万
25.29%-309.1万
-61.87%-2,188.35万
-9.70%-1,156.6万
信用减值损失
-1,470.68%-142.89万
-85.27%3.87万
-97.67%5,301.92
170.08%1,772.59
-115.52%-9.1万
450.42%26.24万
746.66%22.78万
-97.07%656.33
316.71%58.63万
182.54%4.77万
资产减值损失
41.39%-536.87万
-108.45%-32.59万
-109.15%-34.93万
-99.91%1,732.16
-251.76%-916.01万
-39.37%385.64万
-39.12%381.63万
776.52%189.05万
143.81%603.59万
882.24%636.07万
非经营性净收益
-75.53%270.28万
-69.81%629.45万
-81.09%345.8万
-36.90%197.1万
-92.95%1,104.32万
-86.56%2,084.93万
-87.92%1,828.97万
-97.77%312.37万
81.75%1.57亿
147.07%1.55亿
投资净收益
-1.27%759.51万
-4.50%453.1万
-21.57%204.35万
100.20%134.85万
-94.70%769.29万
-96.69%474.44万
-98.15%260.55万
-99.51%67.36万
88.28%1.45亿
145.32%1.43亿
-其中:对联营合营企业的投资收益
0.38%729.06万
-1.02%436.15万
-21.51%197.46万
96.33%132.25万
-4.72%726.32万
-96.92%440.64万
-98.22%251.58万
-99.51%67.36万
-90.07%762.33万
146.33%1.43亿
资产处置收益
-144.47%-15.07万
107.08%38.16万
168.59%41.15万
683.27%24.98万
335.70%33.89万
-75.91%18.43万
-76.23%15.32万
-94.40%3.19万
-83.92%7.78万
1,038.74%76.5万
其他收益
-83.23%205.6万
-85.86%166.91万
-88.27%134.7万
-29.97%36.91万
159.14%1,226.26万
148.44%1,180.18万
223.17%1,148.69万
-76.00%52.71万
-79.08%473.19万
-11.46%475.03万
营业利润
3.66%1,008.66万
-73.48%712.49万
-62.29%823.88万
-29.93%384.73万
-94.96%973.07万
-85.63%2,686.33万
-87.54%2,184.67万
-96.33%549.04万
265.69%1.93亿
987.39%1.87亿
加:营业外收入
-11.08%3,893.54万
-7.73%2,063.17万
10.53%1,018.85万
519.97%357.21万
353.32%4,378.47万
598.43%2,235.98万
206.95%921.77万
-78.92%57.62万
-9.42%965.86万
42.01%320.14万
减:营业外支出
718.67%303.53万
8,640.08%93.93万
4,984.42%27.21万
673.12%2.32万
691.31%37.08万
-74.20%1.07万
-47.02%5,352.32
49.02%2,994.56
-73.27%4.69万
-21.96%4.16万
利润总额
-13.47%4,598.67万
-45.51%2,681.73万
-41.55%1,815.51万
21.98%739.63万
-73.78%5,314.47万
-74.11%4,921.23万
-82.59%3,105.9万
-96.02%606.36万
220.27%2.03亿
880.25%1.9亿
减:所得税费用
-4.27%1,783.26万
-8.72%938.49万
-30.43%605万
-15.76%284.25万
-74.26%1,862.8万
-83.37%1,028.14万
-55.23%869.61万
-75.96%337.42万
417.02%7,238.18万
809.24%6,182.2万
净利润
-18.43%2,815.4万
-55.22%1,743.24万
-45.87%1,210.51万
69.32%455.37万
-73.51%3,451.67万
-69.64%3,893.09万
-85.93%2,236.29万
-98.06%268.94万
164.38%1.3亿
918.61%1.28亿
持续经营净利润
-18.43%2,815.4万
-55.22%1,743.24万
-45.87%1,210.51万
69.32%455.37万
-73.51%3,451.67万
-69.64%3,893.09万
-85.93%2,236.29万
-98.06%268.94万
164.38%1.3亿
918.61%1.28亿
减:少数股东损益
93.78%-99.67万
66.49%-229.62万
42.34%-274.85万
11.55%-218.83万
-64.75%-1,602.07万
-1,241.96%-685.26万
-356.15%-476.7万
-69.06%-247.4万
9.60%-972.45万
95.35%-51.06万
归属于母公司所有者的净利润
-42.32%2,915.07万
-56.91%1,972.87万
-45.25%1,485.36万
30.58%674.21万
-63.90%5,053.74万
-64.44%4,578.35万
-82.73%2,712.99万
-96.31%516.33万
133.21%1.4亿
445.97%1.29亿
每股收益
基本每股收益
-40.00%0.06
-56.88%0.0398
-45.34%0.0299
30.77%0.0136
-64.29%0.1
-64.45%0.0923
-82.73%0.0547
-96.31%0.0104
133.33%0.28
446.53%0.2596
稀释每股收益
-40.00%0.06
-56.88%0.0398
-45.34%0.0299
30.77%0.0136
-64.29%0.1
-64.45%0.0923
-82.73%0.0547
-96.31%0.0104
133.33%0.28
446.53%0.2596
其他综合收益
8.58%114.06万
-102.55%-6.06万
-1,228.95%-32.78万
-511.83%-58.64万
131.26%105.06万
177.85%237.93万
99.07%-2.47万
104.26%14.24万
1.05%-336.08万
-35.65%-305.62万
归属于母公司所有者的其他综合收益总额
5.07%112.79万
-102.55%-6.06万
-1,228.95%-32.78万
-511.83%-58.64万
132.60%107.35万
177.85%237.93万
99.07%-2.47万
104.26%14.24万
2.83%-329.26万
-35.65%-305.62万
归属于少数股东的其他综合收益总额
155.76%1.28万
----
----
----
66.43%-2.29万
----
----
----
-756.96%-6.83万
----
综合收益总额
-17.64%2,929.47万
-57.95%1,737.19万
-47.28%1,177.73万
40.10%396.74万
-71.98%3,556.73万
-67.00%4,131.02万
-85.71%2,233.83万
-97.90%283.17万
176.63%1.27亿
1,111.05%1.25亿
归属于母公司所有者的综合收益总额
-41.33%3,027.86万
-59.16%1,966.81万
-46.41%1,452.59万
16.02%615.57万
-62.25%5,161.09万
-61.68%4,816.28万
-82.45%2,710.52万
-96.12%530.57万
141.34%1.37亿
489.31%1.26亿
归属于少数股东的综合收益总额
93.87%-98.39万
66.49%-229.62万
42.34%-274.85万
11.55%-218.83万
-63.83%-1,604.36万
-1,241.96%-685.26万
-356.15%-476.7万
-69.06%-247.4万
9.04%-979.27万
95.35%-51.06万
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
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无保留意见
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无保留意见
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会计师事务所
立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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(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 -34.17%16.82亿-63.73%13.32亿-63.33%8.92亿-45.21%4.72亿-26.03%25.54亿-36.37%36.73亿-33.69%24.33亿-58.02%8.62亿-9.33%34.53亿40.45%57.72亿
营业收入 -34.17%16.82亿-63.73%13.32亿-63.33%8.92亿-45.21%4.72亿-26.03%25.54亿-36.37%36.73亿-33.69%24.33亿-58.02%8.62亿-9.33%34.53亿40.45%57.72亿
其他业务收入 -25.08%4,700.42万-----30.24%4,210.1万-----13.06%6,273.95万----5.39%6,034.83万----1.19%7,216.47万----
营业总成本 -34.50%16.74亿-63.69%13.31亿-63.47%8.88亿-45.28%4.7亿-25.21%25.56亿-36.12%36.67亿-33.36%24.3亿-57.94%8.6亿-11.07%34.17亿38.15%57.41亿
营业成本 -37.58%14.15亿-66.90%11.42亿-66.69%7.6亿-48.26%4.06亿-26.70%22.68亿-37.43%34.5亿-34.78%22.83亿-60.14%7.85亿-11.70%30.94亿40.80%55.14亿
营业税金及附加 59.81%1,256.4万92.51%995.15万43.81%640.56万98.58%300.02万115.91%786.2万80.38%516.94万136.88%445.43万37.18%151.09万-22.83%364.14万49.48%286.58万
销售费用 -24.22%1.07亿-20.57%7,786.87万-21.23%5,201.24万-18.50%2,806.84万-14.17%1.41亿-0.58%9,804.04万2.64%6,603.34万6.38%3,444.02万6.39%1.65亿6.82%9,860.87万
管理费用 2.96%1.54亿-6.16%1.11亿-5.58%7,643.08万-6.26%3,699.8万-8.68%1.49亿-7.17%1.18亿-1.29%8,095.06万-7.90%3,947.07万-7.82%1.64亿-12.14%1.27亿
财务费用 -40.44%-1,476.32万-109.05%-924.64万-80.39%-757.21万-1,596.62%-356万-20.59%-1,051.18万-95.10%-442.3万-77.83%-419.76万70.49%-20.98万-609.36%-871.69万-3,084.04%-226.7万
-利息费用 -39.17%562.97万-44.94%388.21万-37.72%292.83万-32.32%158.91万2.68%925.49万8.93%705.02万-0.54%470.18万-3.45%234.79万-30.11%901.35万-29.91%647.21万
-利息收入 3.73%-2,146.47万-2.29%-1,382.1万-8.78%-1,096.55万-73.59%-536.58万-1.89%-2,229.64万-16.83%-1,351.22万-11.20%-1,008.05万25.29%-309.1万-61.87%-2,188.35万-9.70%-1,156.6万
信用减值损失 -1,470.68%-142.89万-85.27%3.87万-97.67%5,301.92170.08%1,772.59-115.52%-9.1万450.42%26.24万746.66%22.78万-97.07%656.33316.71%58.63万182.54%4.77万
资产减值损失 41.39%-536.87万-108.45%-32.59万-109.15%-34.93万-99.91%1,732.16-251.76%-916.01万-39.37%385.64万-39.12%381.63万776.52%189.05万143.81%603.59万882.24%636.07万
非经营性净收益 -75.53%270.28万-69.81%629.45万-81.09%345.8万-36.90%197.1万-92.95%1,104.32万-86.56%2,084.93万-87.92%1,828.97万-97.77%312.37万81.75%1.57亿147.07%1.55亿
投资净收益 -1.27%759.51万-4.50%453.1万-21.57%204.35万100.20%134.85万-94.70%769.29万-96.69%474.44万-98.15%260.55万-99.51%67.36万88.28%1.45亿145.32%1.43亿
-其中:对联营合营企业的投资收益 0.38%729.06万-1.02%436.15万-21.51%197.46万96.33%132.25万-4.72%726.32万-96.92%440.64万-98.22%251.58万-99.51%67.36万-90.07%762.33万146.33%1.43亿
资产处置收益 -144.47%-15.07万107.08%38.16万168.59%41.15万683.27%24.98万335.70%33.89万-75.91%18.43万-76.23%15.32万-94.40%3.19万-83.92%7.78万1,038.74%76.5万
其他收益 -83.23%205.6万-85.86%166.91万-88.27%134.7万-29.97%36.91万159.14%1,226.26万148.44%1,180.18万223.17%1,148.69万-76.00%52.71万-79.08%473.19万-11.46%475.03万
营业利润 3.66%1,008.66万-73.48%712.49万-62.29%823.88万-29.93%384.73万-94.96%973.07万-85.63%2,686.33万-87.54%2,184.67万-96.33%549.04万265.69%1.93亿987.39%1.87亿
加:营业外收入 -11.08%3,893.54万-7.73%2,063.17万10.53%1,018.85万519.97%357.21万353.32%4,378.47万598.43%2,235.98万206.95%921.77万-78.92%57.62万-9.42%965.86万42.01%320.14万
减:营业外支出 718.67%303.53万8,640.08%93.93万4,984.42%27.21万673.12%2.32万691.31%37.08万-74.20%1.07万-47.02%5,352.3249.02%2,994.56-73.27%4.69万-21.96%4.16万
利润总额 -13.47%4,598.67万-45.51%2,681.73万-41.55%1,815.51万21.98%739.63万-73.78%5,314.47万-74.11%4,921.23万-82.59%3,105.9万-96.02%606.36万220.27%2.03亿880.25%1.9亿
减:所得税费用 -4.27%1,783.26万-8.72%938.49万-30.43%605万-15.76%284.25万-74.26%1,862.8万-83.37%1,028.14万-55.23%869.61万-75.96%337.42万417.02%7,238.18万809.24%6,182.2万
净利润 -18.43%2,815.4万-55.22%1,743.24万-45.87%1,210.51万69.32%455.37万-73.51%3,451.67万-69.64%3,893.09万-85.93%2,236.29万-98.06%268.94万164.38%1.3亿918.61%1.28亿
持续经营净利润 -18.43%2,815.4万-55.22%1,743.24万-45.87%1,210.51万69.32%455.37万-73.51%3,451.67万-69.64%3,893.09万-85.93%2,236.29万-98.06%268.94万164.38%1.3亿918.61%1.28亿
减:少数股东损益 93.78%-99.67万66.49%-229.62万42.34%-274.85万11.55%-218.83万-64.75%-1,602.07万-1,241.96%-685.26万-356.15%-476.7万-69.06%-247.4万9.60%-972.45万95.35%-51.06万
归属于母公司所有者的净利润 -42.32%2,915.07万-56.91%1,972.87万-45.25%1,485.36万30.58%674.21万-63.90%5,053.74万-64.44%4,578.35万-82.73%2,712.99万-96.31%516.33万133.21%1.4亿445.97%1.29亿
每股收益
基本每股收益 -40.00%0.06-56.88%0.0398-45.34%0.029930.77%0.0136-64.29%0.1-64.45%0.0923-82.73%0.0547-96.31%0.0104133.33%0.28446.53%0.2596
稀释每股收益 -40.00%0.06-56.88%0.0398-45.34%0.029930.77%0.0136-64.29%0.1-64.45%0.0923-82.73%0.0547-96.31%0.0104133.33%0.28446.53%0.2596
其他综合收益 8.58%114.06万-102.55%-6.06万-1,228.95%-32.78万-511.83%-58.64万131.26%105.06万177.85%237.93万99.07%-2.47万104.26%14.24万1.05%-336.08万-35.65%-305.62万
归属于母公司所有者的其他综合收益总额 5.07%112.79万-102.55%-6.06万-1,228.95%-32.78万-511.83%-58.64万132.60%107.35万177.85%237.93万99.07%-2.47万104.26%14.24万2.83%-329.26万-35.65%-305.62万
归属于少数股东的其他综合收益总额 155.76%1.28万------------66.43%-2.29万-------------756.96%-6.83万----
综合收益总额 -17.64%2,929.47万-57.95%1,737.19万-47.28%1,177.73万40.10%396.74万-71.98%3,556.73万-67.00%4,131.02万-85.71%2,233.83万-97.90%283.17万176.63%1.27亿1,111.05%1.25亿
归属于母公司所有者的综合收益总额 -41.33%3,027.86万-59.16%1,966.81万-46.41%1,452.59万16.02%615.57万-62.25%5,161.09万-61.68%4,816.28万-82.45%2,710.52万-96.12%530.57万141.34%1.37亿489.31%1.26亿
归属于少数股东的综合收益总额 93.87%-98.39万66.49%-229.62万42.34%-274.85万11.55%-218.83万-63.83%-1,604.36万-1,241.96%-685.26万-356.15%-476.7万-69.06%-247.4万9.04%-979.27万95.35%-51.06万
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 立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。

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