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
粵宏遠A (000573)
- 4.85
- -0.11-2.22%
休市中 04/17 15:00 (北京)
30.96億總市值44.91市盈率TTM
5.03最高價4.82最低價30.98萬手成交量4.97今開4.96昨收1.51億成交額4.90%換手率44.91市盈率(靜)6.38億總股本5.1552周最高1.94市淨率30.70億流通值3.6852周最低5.46漲停價6.33億流通股11.70歷史最高4.46跌停價4.23%振幅0.52歷史最低0.05股息TTM4.87平均價13.55萬手內盤1.03%股息率TTM100股每手17.35萬手外盤
粵宏遠A (000573) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 12.02%5.48億 | -13.16%3.62億 | -6.36%2.41億 | 14.73%1.26億 | 38.98%4.9億 | 53.20%4.17億 | 47.67%2.58億 | 20.51%1.09億 | -62.82%3.52億 | -64.19%2.72億 |
| 營業收入 | 12.02%5.48億 | -13.16%3.62億 | -6.36%2.41億 | 14.73%1.26億 | 38.98%4.9億 | 53.20%4.17億 | 47.67%2.58億 | 20.51%1.09億 | -62.82%3.52億 | -64.19%2.72億 |
| 其他業務收入 | -57.58%11.39萬 | ---- | -20.45%10.6萬 | ---- | -90.10%26.84萬 | ---- | -77.35%13.32萬 | ---- | 230.68%271.1萬 | ---- |
| 營業總成本 | 12.32%6.15億 | -9.83%4.04億 | -1.77%2.69億 | 16.44%1.39億 | 21.58%5.47億 | 35.20%4.48億 | 44.30%2.74億 | 18.60%1.19億 | -54.56%4.5億 | -57.32%3.31億 |
| 營業成本 | 15.55%5.16億 | -12.13%3.39億 | -3.23%2.27億 | 18.78%1.19億 | 47.71%4.47億 | 67.48%3.86億 | 59.72%2.34億 | 30.20%1億 | -64.62%3.02億 | -66.54%2.3億 |
| 營業稅金及附加 | -0.34%803.02萬 | -5.93%274.83萬 | 26.73%224.53萬 | 101.37%90.41萬 | -81.82%805.73萬 | -92.56%292.16萬 | -64.38%177.17萬 | -86.85%44.9萬 | 78.92%4,432.61萬 | 148.06%3,925.44萬 |
| 銷售費用 | 9.49%2,131.68萬 | -8.26%853.35萬 | -22.79%515.4萬 | -26.69%235.92萬 | 0.85%1,946.83萬 | 4.85%930.19萬 | 24.88%667.54萬 | 17.65%321.79萬 | -14.02%1,930.47萬 | -13.71%887.18萬 |
| 管理費用 | -8.19%5,439.7萬 | 8.93%4,006.11萬 | 10.31%2,804.24萬 | 1.57%1,262.79萬 | -11.92%5,925.06萬 | -20.89%3,677.55萬 | -14.14%2,542.04萬 | -12.81%1,243.3萬 | -2.77%6,726.77萬 | -8.34%4,648.79萬 |
| 財務費用 | 7.50%1,510.66萬 | 7.15%1,329.07萬 | 25.45%707.92萬 | 32.98%413.66萬 | 4.59%1,405.21萬 | 102.02%1,240.37萬 | 69.09%564.3萬 | 3.57%311.06萬 | -27.19%1,343.57萬 | -34.28%613.99萬 |
| -利息費用 | 23.90%1,778.66萬 | 31.00%1,520.17萬 | 79.27%854.16萬 | 70.42%481.72萬 | -18.25%1,435.55萬 | 22.18%1,160.45萬 | -26.70%476.47萬 | -11.01%282.66萬 | -12.19%1,756.12萬 | -15.19%949.78萬 |
| -利息收入 | 31.87%-273.7萬 | 33.65%-195.04萬 | 22.32%-153.68萬 | 41.77%-70.67萬 | 22.07%-401.73萬 | 34.15%-293.95萬 | 53.25%-197.84萬 | -434.89%-121.37萬 | -6.91%-515.54萬 | -18.65%-446.42萬 |
| 研發費用 | ---- | ---- | ---- | ---- | ---- | --43.89萬 | --29萬 | ---- | 146.95%360.62萬 | ---- |
| 信用減值損失 | 99.74%-4.64萬 | -218.18%-386.54萬 | 736.42%167.09萬 | -115.40%-30.55萬 | -72.23%-1,820.55萬 | -129.97%-121.48萬 | -82.58%19.98萬 | 19,740.88%198.29萬 | -653.19%-1,057.07萬 | 273.04%405.32萬 |
| 資產減值損失 | -1,045.02%-660.63萬 | ---- | ---- | ---- | 59.17%-57.7萬 | ---51萬 | ---- | ---- | -2,319.08%-141.31萬 | ---- |
| 非經營性淨收益 | 2,132.98%1.52億 | 4,884.68%1.25億 | 1,202.69%1.29億 | 1,371.43%1.23億 | -95.66%681.32萬 | -111.01%-262.06萬 | -28.19%987.03萬 | -159.69%-963.85萬 | 108.04%1.57億 | -59.73%2,380.67萬 |
| 投資淨收益 | 595.09%1.55億 | 3,819.95%1.26億 | 1,430.36%1.24億 | 1,099.70%1.21億 | -86.76%2,227.47萬 | -117.16%-337.49萬 | -35.43%807.76萬 | -175.41%-1,210.62萬 | 120.60%1.68億 | -65.93%1,966.56萬 |
| -其中:對聯營合營企業的投資收益 | 55.44%3,530.74萬 | 179.97%670.05萬 | -40.65%477.38萬 | 103.77%45.75萬 | -31.40%2,271.52萬 | -142.60%-837.84萬 | -35.71%804.28萬 | -175.49%-1,211.86萬 | -56.58%3,311.22萬 | -65.93%1,966.56萬 |
| 資產處置收益 | -100.05%-526.39 | -99.98%134.67 | ---- | ---- | 2,650.36%104.66萬 | 5,318.45%54.21萬 | 5,037.85%51.29萬 | 125.99%2,700 | -156.11%-4.1萬 | -114.42%-1.04萬 |
| 其他收益 | 74.25%396.29萬 | 91.39%370.74萬 | 204.90%329.29萬 | 279.01%182.71萬 | 209.05%227.43萬 | 1,868.91%193.7萬 | 998.33%108萬 | 400.71%48.21萬 | 66.49%73.59萬 | -76.73%9.84萬 |
| 營業利潤 | 267.38%8,556.84萬 | 349.66%8,366.94萬 | 1,635.39%1.01億 | 661.33%1.09億 | -186.85%-5,112.24萬 | 4.99%-3,351.29萬 | -281.79%-655.25萬 | -403.80%-1,946.01萬 | 84.75%5,886.18萬 | -181.77%-3,527.33萬 |
| 加:營業外收入 | -77.39%109.72萬 | 569.22%106.8萬 | 613.47%105.3萬 | 11,266.24%102.3萬 | -4.12%485.23萬 | -95.87%15.96萬 | 112.96%14.76萬 | -75.00%9,000.02 | 9.73%506.1萬 | 2,615.73%386.52萬 |
| 減:營業外支出 | -70.34%29.86萬 | -95.72%29.86萬 | -65.32%26.51萬 | -75.40%5.67萬 | -61.44%100.65萬 | 254.01%698.14萬 | 53.29%76.44萬 | 23.88%23.05萬 | 462.34%260.99萬 | 1,045.03%197.21萬 |
| 利潤總額 | 282.68%8,636.7萬 | 309.35%8,443.88萬 | 1,514.27%1.01億 | 659.93%1.1億 | -177.11%-4,727.66萬 | -20.83%-4,033.47萬 | -234.13%-716.94萬 | -414.63%-1,968.16萬 | 70.27%6,131.29萬 | -177.43%-3,338.02萬 |
| 減:所得稅費用 | 12,287.45%1,845.94萬 | 3,948.69%1,100.48萬 | 1,375.31%34.33萬 | -87.34%-240.31萬 | 25.45%-15.15萬 | -100.74%-28.59萬 | 99.12%-2.69萬 | -25.49%-128.27萬 | -111.67%-20.32萬 | 2,258.97%3,858.81萬 |
| 淨利潤 | 244.10%6,790.76萬 | 283.36%7,343.39萬 | 1,514.80%1.01億 | 712.02%1.13億 | -176.61%-4,712.51萬 | 44.35%-4,004.88萬 | -875.17%-714.25萬 | -352.81%-1,839.89萬 | 79.51%6,151.6萬 | -273.53%-7,196.83萬 |
| 持續經營淨利潤 | -8.18%-4,819.61萬 | 286.93%7,480.98萬 | 1,531.65%1.02億 | 719.10%1.14億 | -166.72%-4,455.26萬 | 44.39%-4,001.96萬 | -876.48%-715.45萬 | -352.98%-1,841.09萬 | 94.85%6,677.36萬 | -273.53%-7,196.83萬 |
| 終止經營淨利潤 | 4,613.17%1.16億 | -4,617.77%-137.59萬 | -11,531.65%-137.59萬 | -11,531.65%-137.59萬 | 51.07%-257.26萬 | ---2.92萬 | --1.2萬 | --1.2萬 | ---525.75萬 | ---- |
| 減：少數股東損益 | -222.97%-70.49萬 | 41.29%-75.59萬 | 57.65%-18.95萬 | -28.29%-30.8萬 | 112.54%57.32萬 | 64.78%-128.75萬 | 79.86%-44.74萬 | 78.78%-24.01萬 | 37.26%-456.97萬 | 27.64%-365.56萬 |
| 歸屬于母公司所有者的淨利潤 | 243.85%6,861.26萬 | 291.40%7,418.99萬 | 1,612.18%1.01億 | 721.81%1.13億 | -172.18%-4,769.84萬 | 43.26%-3,876.13萬 | -313.04%-669.5萬 | -315.95%-1,815.88萬 | 59.04%6,608.57萬 | -246.83%-6,831.27萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 257.14%0.11 | 291.43%0.1162 | 1,610.48%0.1586 | 722.89%0.1769 | -167.63%-0.07 | 43.27%-0.0607 | -314.29%-0.0105 | -315.15%-0.0284 | 58.99%0.1035 | -246.78%-0.107 |
| 稀釋每股收益 | 257.14%0.11 | 291.43%0.1162 | 1,610.48%0.1586 | 722.89%0.1769 | -167.63%-0.07 | 43.27%-0.0607 | -314.29%-0.0105 | -315.15%-0.0284 | 58.99%0.1035 | -246.78%-0.107 |
| 其他綜合收益 | -3,407.92萬 | 162.87%10.2萬 | 269.29%10.2萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---3,407.92萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 162.87%10.2萬 | 269.29%9.08萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 269.29%1.12萬 |
| 綜合收益總額 | 171.78%3,382.84萬 | 283.36%7,343.39萬 | 1,514.80%1.01億 | 712.02%1.13億 | -176.48%-4,712.51萬 | 44.27%-4,004.88萬 | -824.09%-714.25萬 | -349.32%-1,839.89萬 | 80.66%6,161.8萬 | -273.54%-7,186.63萬 |
| 歸屬于母公司所有者的綜合收益總額 | 172.40%3,453.34萬 | 291.40%7,418.99萬 | 1,612.18%1.01億 | 721.81%1.13億 | -172.07%-4,769.84萬 | 43.18%-3,876.13萬 | -309.19%-669.5萬 | -313.64%-1,815.88萬 | 59.91%6,618.77萬 | -246.80%-6,822.19萬 |
| 歸屬於少數股東的綜合收益總額 | -222.97%-70.49萬 | 41.29%-75.59萬 | 57.65%-18.95萬 | -28.29%-30.8萬 | 112.54%57.32萬 | 64.67%-128.75萬 | 79.79%-44.74萬 | 78.56%-24.01萬 | 37.26%-456.97萬 | 27.96%-364.44萬 |
| 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 | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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。
