Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
柳工 (000528)
- 9.54
- -0.12-1.24%
休市中 04/17 15:00 (北京)
194.31億總市值13.27市盈率TTM
9.66最高價9.52最低價24.87萬手成交量9.66今開9.66昨收2.38億成交額1.22%換手率14.63市盈率(靜)20.37億總股本13.0252周最高1.07市淨率194.04億流通值8.9552周最低10.63漲停價20.34億流通股20.12歷史最高8.69跌停價1.45%振幅-2.51歷史最低0.27股息TTM9.55平均價13.33萬手內盤2.86%股息率TTM100股每手11.16萬手外盤
柳工 (000528) 損益表
全部
顯示同比
| (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 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 12.71%257.6億 | 13.21%181.81億 | 15.24%91.49億 | 9.24%300.63億 | 8.25%228.56億 | 6.81%160.6億 | 1.88%79.39億 | 3.93%275.19億 | 5.39%211.14億 | 9.22%150.36億 |
| 營業收入 | 12.71%257.6億 | 13.21%181.81億 | 15.24%91.49億 | 9.24%300.63億 | 8.25%228.56億 | 6.81%160.6億 | 1.88%79.39億 | 3.93%275.19億 | 5.39%211.14億 | 9.22%150.36億 |
| 其他業務收入 | ---- | 14.09%1.07億 | ---- | 21.71%4.05億 | ---- | -55.38%9,388.79萬 | ---- | -41.20%3.33億 | ---- | -7.74%2.1億 |
| 營業總成本 | 12.60%236.91億 | 12.82%164.92億 | 14.94%82.74億 | 7.38%280.1億 | 5.80%210.39億 | 4.22%146.18億 | -1.72%71.99億 | 2.16%260.85億 | 3.08%198.85億 | 6.27%140.26億 |
| 營業成本 | 12.62%200.28億 | 12.89%141.23億 | 15.11%71.36億 | 5.37%232.99億 | 6.14%177.83億 | 4.18%125.1億 | -2.03%61.99億 | 0.36%221.11億 | -0.12%167.54億 | 3.75%120.08億 |
| 營業稅金及附加 | 23.65%1.45億 | 36.88%1.01億 | 23.81%4,252.15萬 | 16.49%2.01億 | -9.56%1.17億 | -7.79%7,345.28萬 | -16.16%3,434.33萬 | 34.71%1.72億 | 45.33%1.3億 | 42.95%7,965.86萬 |
| 銷售費用 | 12.29%18.56億 | 15.65%12.59億 | 16.22%5.91億 | 22.58%23.66億 | 3.55%16.53億 | -0.53%10.88億 | -2.97%5.09億 | 6.02%19.3億 | 19.33%15.96億 | 31.24%10.94億 |
| 管理費用 | 8.42%6.52億 | 12.90%4.37億 | 26.52%2.32億 | 4.78%8.53億 | 4.21%6.01億 | 1.84%3.87億 | -2.14%1.84億 | 11.06%8.14億 | 6.69%5.77億 | 5.40%3.8億 |
| 財務費用 | -38.59%7,345.43萬 | -147.10%-3,507.2萬 | -140.64%-2,144.95萬 | -0.20%1.52億 | -17.55%1.2億 | 482.44%7,446.79萬 | 15.05%5,278萬 | 102.50%1.52億 | 385.45%1.45億 | -73.81%1,278.55萬 |
| -利息費用 | -7.80%2.38億 | -12.21%1.63億 | -23.37%7,804.87萬 | -18.17%3.23億 | -18.97%2.58億 | -9.96%1.85億 | 14.97%1.02億 | 75.12%3.94億 | 85.30%3.19億 | 85.14%2.06億 |
| -利息收入 | 16.70%-1.65億 | 19.16%-1.14億 | 27.76%-5,467.76萬 | 14.69%-2.54億 | 15.71%-1.98億 | 8.44%-1.41億 | -11.32%-7,569.07萬 | -38.03%-2.97億 | -46.55%-2.35億 | -59.30%-1.54億 |
| 研發費用 | 22.43%9.36億 | 25.63%6.08億 | 33.52%2.94億 | 25.85%11.41億 | 12.06%7.65億 | 7.30%4.84億 | 10.65%2.2億 | 21.37%9.07億 | 31.45%6.83億 | 38.56%4.51億 |
| 信用減值損失 | -103.72%-6.11億 | -38.64%-3.4億 | -6.34%-1.13億 | 32.32%-3.6億 | 20.28%-3億 | 23.98%-2.45億 | 15.45%-1.06億 | -47.53%-5.31億 | -147.73%-3.76億 | -298.80%-3.22億 |
| 資產減值損失 | 36.39%-7,764.53萬 | 53.56%-4,972.12萬 | 34.05%-2,695.64萬 | 6.57%-2.38億 | 15.86%-1.22億 | 8.31%-1.07億 | -2.13%-4,087.17萬 | -23.20%-2.54億 | -49.85%-1.45億 | -104.05%-1.17億 |
| 非經營性淨收益 | -104.23%-5.55億 | -25.86%-3.16億 | 17.57%-7,808.72萬 | -68.13%-4.33億 | -78.15%-2.72億 | -19.27%-2.51億 | -119.07%-9,473.55萬 | -44.70%-2.57億 | -1,380.26%-1.52億 | -1,274.84%-2.11億 |
| 公允價值變動淨收益 | 247.21%773.02萬 | 138.18%302.65萬 | 252.68%839.42萬 | -332.64%-1,476.81萬 | 15.72%-525.11萬 | -114.56%-792.69萬 | -125.04%-549.78萬 | 24,418.84%634.8萬 | -5,559.89%-623.05萬 | 6,053.11%5,444.31萬 |
| 投資淨收益 | -45.74%-4,559.8萬 | -83.11%-5,298.67萬 | 46.61%-685.13萬 | -179.90%-8,112.6萬 | -130.63%-3,128.71萬 | -180.37%-2,893.66萬 | -177.13%-1,283.13萬 | 26.74%1.02億 | 68.06%1.02億 | -27.98%3,600.6萬 |
| -其中:對聯營合營企業的投資收益 | -10.61%3,622.85萬 | 35.25%2,943.04萬 | 124.58%1,230.46萬 | -30.74%4,551.8萬 | -16.55%4,052.78萬 | -50.39%2,176萬 | -76.24%547.9萬 | -19.82%6,572.31萬 | -24.00%4,856.47萬 | -20.95%4,385.87萬 |
| 資產處置收益 | -72.65%357.27萬 | -80.70%243.37萬 | -66.87%125.55萬 | -88.23%2,120.32萬 | -87.60%1,306.05萬 | 26.84%1,260.89萬 | -34.14%378.95萬 | 876.91%1.8億 | 567.86%1.05億 | 25.83%994.11萬 |
| 其他收益 | -3.15%1.68億 | -3.51%1.21億 | -11.70%5,929.43萬 | -0.43%2.39億 | 3.71%1.74億 | -2.28%1.25億 | -14.30%6,714.81萬 | -17.17%2.4億 | 3.68%1.68億 | 31.73%1.28億 |
| 營業利潤 | -1.98%15.14億 | 15.28%13.73億 | 23.47%7.97億 | 37.66%16.2億 | 43.51%15.45億 | 49.05%11.91億 | 52.21%6.45億 | 53.17%11.77億 | 47.14%10.77億 | 36.33%7.99億 |
| 加:營業外收入 | -2.11%3,199.26萬 | -10.13%1,978.09萬 | -5.66%620.61萬 | 15.06%4,478.7萬 | 51.96%3,268.36萬 | 40.28%2,201.07萬 | -24.81%657.85萬 | 12.24%3,892.43萬 | -25.03%2,150.83萬 | -23.94%1,569.09萬 |
| 減:營業外支出 | -12.29%427.03萬 | -36.80%241.19萬 | -76.09%70.52萬 | 99.65%1,243.92萬 | 16.88%486.84萬 | 45.29%381.65萬 | 274.20%294.91萬 | -50.74%623.07萬 | -47.05%416.54萬 | -47.30%262.68萬 |
| 利潤總額 | -1.95%15.42億 | 14.98%13.9億 | 23.62%8.02億 | 36.61%16.52億 | 43.77%15.73億 | 48.89%12.09億 | 50.24%6.49億 | 53.04%12.09億 | 45.37%10.94億 | 34.95%8.12億 |
| 減:所得稅費用 | 26.82%2.73億 | 23.69%2.38億 | 19.02%1.59億 | -0.91%2.65億 | -18.08%2.15億 | -0.34%1.92億 | 23.56%1.34億 | 86.75%2.68億 | 83.63%2.63億 | 87.66%1.93億 |
| 淨利潤 | -6.51%12.69億 | 13.34%11.52億 | 24.82%6.43億 | 47.28%13.87億 | 63.31%13.58億 | 64.25%10.17億 | 59.15%5.15億 | 45.57%9.42億 | 36.40%8.31億 | 24.08%6.19億 |
| 持續經營淨利潤 | -6.51%12.69億 | 13.34%11.52億 | 24.82%6.43億 | 47.28%13.87億 | 63.31%13.58億 | 64.25%10.17億 | 59.15%5.15億 | 45.57%9.42億 | 36.40%8.31億 | 24.08%6.19億 |
| 減：少數股東損益 | -608.57%-1.88億 | -334.51%-7,769.7萬 | -178.75%-1,382.99萬 | -19.01%5,978.87萬 | 636.09%3,703.91萬 | 559.00%3,313.12萬 | 99.27%1,756.2萬 | 55.29%7,381.8萬 | -78.55%503.19萬 | -74.09%502.75萬 |
| 歸屬于母公司所有者的淨利潤 | 10.37%14.58億 | 25.05%12.3億 | 32.00%6.57億 | 52.92%13.27億 | 59.82%13.21億 | 60.20%9.84億 | 58.03%4.98億 | 44.80%8.68億 | 41.00%8.26億 | 28.05%6.14億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 6.70%0.7244 | 21.60%0.613 | 27.55%0.3255 | 53.42%0.6824 | 60.31%0.6789 | 60.24%0.5041 | 58.02%0.2552 | 43.81%0.4448 | 41.45%0.4235 | 28.30%0.3146 |
| 稀釋每股收益 | 9.48%0.6384 | 24.44%0.5357 | 32.19%0.2854 | 46.82%0.6008 | 47.17%0.5831 | 44.66%0.4305 | 33.85%0.2159 | 33.42%0.4092 | 32.33%0.3962 | 21.52%0.2976 |
| 其他綜合收益 | 193.75%5,079.22萬 | 244.04%6,313.65萬 | 198.99%2,551.99萬 | -413.52%-1.59億 | 31.88%-5,417.63萬 | -1,338.32%-4,383.3萬 | -24.68%-2,577.96萬 | -844.38%-3,095.98萬 | -554.88%-7,953.21萬 | 54.85%-304.75萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 198.78%5,338.18萬 | 244.81%6,358.78萬 | 204.26%2,688.95萬 | -394.63%-1.53億 | 32.17%-5,404.24萬 | -1,269.00%-4,391.22萬 | -25.11%-2,579.11萬 | -899.51%-3,100.02萬 | -564.50%-7,967.38萬 | 53.24%-320.76萬 |
| 歸屬於少數股東的其他綜合收益總額 | -1,833.33%-258.95萬 | -670.08%-45.13萬 | -11,971.25%-136.95萬 | -14,074.05%-564.87萬 | -194.50%-13.39萬 | -50.56%7.92萬 | 118.87%1.15萬 | -85.65%4.04萬 | -57.23%14.17萬 | 46.94%16.01萬 |
| 綜合收益總額 | 1.27%13.2億 | 24.93%12.15億 | 36.60%6.69億 | 34.83%12.28億 | 73.38%13.03億 | 57.94%9.73億 | 61.50%4.9億 | 39.88%9.11億 | 19.91%7.52億 | 25.16%6.16億 |
| 歸屬于母公司所有者的綜合收益總額 | 19.30%15.11億 | 37.67%12.94億 | 44.90%6.84億 | 40.26%11.74億 | 69.64%12.67億 | 53.85%9.4億 | 60.34%4.72億 | 38.73%8.37億 | 23.78%7.47億 | 29.23%6.11億 |
| 歸屬於少數股東的綜合收益總額 | -617.43%-1.91億 | -335.31%-7,814.83萬 | -186.49%-1,519.95萬 | -26.70%5,413.99萬 | 613.33%3,690.51萬 | 540.19%3,321.04萬 | 100.80%1,757.35萬 | 54.46%7,385.84萬 | -78.25%517.36萬 | -73.42%518.76萬 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
