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
吉林敖東 (000623)
- 18.21
- -0.18-0.98%
休市中 04/17 15:00 (北京)
217.77億總市值9.09市盈率TTM
18.35最高價18.13最低價8.64萬手成交量18.35今開18.39昨收1.57億成交額0.73%換手率9.09市盈率(靜)11.96億總股本22.0852周最高0.71市淨率216.87億流通值15.0852周最低20.23漲停價11.91億流通股41.99歷史最高16.55跌停價1.20%振幅-2.93歷史最低0.50股息TTM18.22平均價4.87萬手內盤2.75%股息率TTM100股每手3.55萬手外盤
吉林敖東 (000623) 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 | -10.55%23.35億 | -14.10%16.4億 | -20.21%11.26億 | -27.71%6.23億 | -24.31%26.11億 | -18.88%19.1億 | -10.82%14.12億 | 9.35%8.61億 | 20.25%34.49億 | 23.05%23.54億 |
| 營業收入 | -10.55%23.35億 | -14.10%16.4億 | -20.21%11.26億 | -27.71%6.23億 | -24.31%26.11億 | -18.88%19.1億 | -10.82%14.12億 | 9.35%8.61億 | 20.25%34.49億 | 23.05%23.54億 |
| 其他業務收入 | -74.69%1,869.56萬 | ---- | -88.71%702.27萬 | ---- | 62.06%7,386.26萬 | ---- | 530.79%6,220.97萬 | ---- | 153.85%4,557.73萬 | ---- |
| 營業總成本 | -11.49%24.84億 | -15.82%16.91億 | -21.42%11.41億 | -25.42%6.22億 | -17.20%28.07億 | -9.75%20.09億 | -2.69%14.53億 | 17.18%8.34億 | 21.11%33.9億 | 22.72%22.26億 |
| 營業成本 | -22.41%12.1億 | -25.23%8.69億 | -33.90%5.81億 | -37.78%3.29億 | -10.95%15.59億 | -0.39%11.62億 | 11.01%8.79億 | 28.06%5.29億 | 25.01%17.51億 | 22.60%11.67億 |
| 營業稅金及附加 | 11.90%4,171.99萬 | 14.68%3,054.08萬 | 10.96%2,057.62萬 | -3.01%1,093.41萬 | -19.71%3,728.2萬 | -22.58%2,663.09萬 | -18.01%1,854.45萬 | -1.76%1,127.34萬 | 8.58%4,643.46萬 | 9.97%3,439.78萬 |
| 銷售費用 | 13.21%8.25億 | 14.48%5.67億 | 17.11%3.95億 | 23.75%2.15億 | -28.55%7.29億 | -28.09%4.96億 | -27.18%3.37億 | -8.48%1.74億 | 18.35%10.2億 | 29.66%6.89億 |
| 管理費用 | -20.24%2.6億 | -31.40%1.43億 | -26.47%9,826.19萬 | -23.22%5,106.43萬 | -2.09%3.26億 | 8.95%2.08億 | 6.34%1.34億 | 10.28%6,650.88萬 | 4.49%3.33億 | 3.93%1.91億 |
| 財務費用 | -37.75%4,504.12萬 | -50.85%2,963.16萬 | -65.69%1,543.5萬 | -92.27%266.77萬 | -36.14%7,235.33萬 | -28.88%6,028.84萬 | -14.85%4,498.73萬 | 44.17%3,449.55萬 | 28.38%1.13億 | 23.21%8,477.12萬 |
| -利息費用 | -43.25%5,225.89萬 | -52.59%3,654.7萬 | -65.49%2,033.75萬 | -86.09%613.79萬 | -36.21%9,208.47萬 | -28.68%7,708.23萬 | -13.31%5,893.46萬 | 42.36%4,413.53萬 | 0.95%1.44億 | 0.27%1.08億 |
| -利息收入 | 64.64%-784.17萬 | 62.19%-701.2萬 | 68.32%-496.21萬 | 69.10%-349.57萬 | 32.67%-2,217.39萬 | 22.97%-1,854.29萬 | 0.47%-1,566.2萬 | -50.32%-1,131.37萬 | 44.63%-3,293.08萬 | 44.23%-2,407.3萬 |
| 研發費用 | 23.98%1.02億 | -7.53%5,160.8萬 | -20.40%3,128.78萬 | -30.74%1,311.65萬 | -34.23%8,219.94萬 | -6.38%5,581.19萬 | 6.50%3,930.72萬 | 45.22%1,893.86萬 | 45.87%1.25億 | 27.97%5,961.76萬 |
| 信用減值損失 | -106.06%-97.55萬 | 86.25%-151.13萬 | 37.04%-719.86萬 | 49.68%-821.08萬 | 162.78%1,609.38萬 | 70.03%-1,099.08萬 | 63.97%-1,143.43萬 | -21.41%-1,631.63萬 | -41.45%-2,563.64萬 | -47.32%-3,667.15萬 |
| 資產減值損失 | -124.72%-2.42億 | ---1,428.93萬 | ---1,092.27萬 | ---5,305.11 | -451.19%-1.08億 | ---- | ---- | ---- | -20.07%-1,955.07萬 | ---- |
| 非經營性淨收益 | 51.07%25.61億 | 80.44%23.85億 | 177.55%13.24億 | 763.60%5.18億 | 28.13%16.95億 | 10.45%13.21億 | -52.60%4.77億 | -86.41%5,992.87萬 | 25.25%13.23億 | 282.41%11.97億 |
| 公允價值變動淨收益 | 242.90%1.74億 | 1,358.96%2.92億 | 126.15%1.07億 | 103.60%728.99萬 | -9.56%-1.22億 | -944.95%-2,322.91萬 | -842.59%-4.08億 | -715.42%-2.03億 | 82.45%-1.11億 | 100.38%274.92萬 |
| 投資淨收益 | 39.52%25.87億 | 58.63%20.81億 | 40.83%12.18億 | 90.00%5.08億 | 37.50%18.54億 | 14.64%13.12億 | -4.48%8.65億 | -34.44%2.67億 | -17.63%13.49億 | 13.19%11.44億 |
| -其中:對聯營合營企業的投資收益 | 46.49%25.56億 | 68.61%20.52億 | 53.89%12.04億 | 92.42%5.06億 | 40.95%17.45億 | 16.12%12.17億 | -6.92%7.82億 | -34.94%2.63億 | -14.17%12.38億 | 12.43%10.48億 |
| 資產處置收益 | 297.14%132.22萬 | 43.37%-26.54萬 | 148.01%12.77萬 | 29.43%-6.38萬 | -101.85%-67.07萬 | -101.29%-46.86萬 | -100.72%-26.59萬 | 64.62%-9.04萬 | 1,044.55%3,616.4萬 | 926.40%3,637.52萬 |
| 其他收益 | -24.54%4,118.3萬 | -38.66%2,720.62萬 | -44.70%1,797.06萬 | -7.65%1,092.72萬 | -42.06%5,457.91萬 | -10.91%4,435.21萬 | -21.63%3,249.42萬 | -16.62%1,183.18萬 | 14.09%9,419.3萬 | 17.11%4,978.63萬 |
| 營業利潤 | 60.89%24.12億 | 90.99%23.34億 | 200.08%13.09億 | 494.67%5.18億 | 8.42%14.99億 | -7.72%12.22億 | -60.22%4.36億 | -83.14%8,712.4萬 | 22.80%13.82億 | 221.71%13.24億 |
| 加:營業外收入 | -61.83%1,433.14萬 | -63.09%1,264.89萬 | -36.51%1,253.74萬 | -22.95%1,240.82萬 | -69.57%3,754.22萬 | 691.51%3,427.37萬 | 383.54%1,974.63萬 | 343.62%1,610.35萬 | -79.92%1.23億 | -98.81%433.02萬 |
| 減:營業外支出 | -64.61%530.13萬 | 1.39%255.39萬 | -22.79%180萬 | 214.73%134.67萬 | 168.09%1,498.14萬 | 148.61%251.89萬 | 213.96%233.12萬 | -4.12%42.79萬 | -70.94%558.81萬 | -89.87%101.32萬 |
| 利潤總額 | 59.10%24.21億 | 86.96%23.44億 | 190.93%13.2億 | 414.75%5.29億 | 1.42%15.21億 | -5.56%12.54億 | -58.76%4.54億 | -80.23%1.03億 | -12.82%15億 | 73.50%13.27億 |
| 減:所得稅費用 | 2,560.43%5,932.47萬 | 152.18%8,837.05萬 | 164.40%4,148.09萬 | 142.37%1,264.92萬 | -96.01%222.99萬 | -38.92%3,504.24萬 | -239.13%-6,440.74萬 | -201.29%-2,985.35萬 | 169.65%5,583.31萬 | 147.01%5,737.44萬 |
| 淨利潤 | 55.43%23.61億 | 85.08%22.55億 | 146.76%12.79億 | 289.37%5.17億 | 5.18%15.19億 | -4.05%12.19億 | -50.84%5.18億 | -72.95%1.33億 | -19.80%14.44億 | 43.17%12.7億 |
| 持續經營淨利潤 | 55.43%23.61億 | 85.08%22.55億 | 146.76%12.79億 | 289.37%5.17億 | 5.18%15.19億 | -4.05%12.19億 | -50.84%5.18億 | -72.95%1.33億 | -19.80%14.44億 | 43.17%12.7億 |
| 減：少數股東損益 | -5.49%-3,397.02萬 | 79.79%-516.67萬 | 84.32%-303.3萬 | 97.04%-32.63萬 | -107.27%-3,220.21萬 | -501.84%-2,556.97萬 | -107.97%-1,934.17萬 | -335.50%-1,101.25萬 | -176.90%-1,553.64萬 | -164.36%-424.86萬 |
| 歸屬于母公司所有者的淨利潤 | 54.39%23.95億 | 81.70%22.6億 | 138.44%12.82億 | 259.75%5.17億 | 6.27%15.51億 | -2.37%12.44億 | -49.45%5.37億 | -70.43%1.44億 | -18.02%14.6億 | 44.72%12.74億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 54.91%2.0416 | 81.48%1.9262 | 135.64%1.0915 | 244.24%0.4396 | 1.60%1.3179 | -6.13%1.0614 | -50.90%0.4632 | -70.38%0.1277 | -17.35%1.2971 | 46.01%1.1307 |
| 稀釋每股收益 | 54.91%2.0416 | 81.48%1.9262 | 135.64%1.0915 | 244.24%0.4396 | 7.39%1.3179 | 0.21%1.0614 | -46.79%0.4632 | -68.11%0.1277 | -16.35%1.2272 | 41.49%1.0592 |
| 其他綜合收益 | -119.37%-9,671.87萬 | -124.95%-5,959.78萬 | -75.77%7,323.75萬 | -133.39%-4,716.93萬 | 298.74%4.99億 | 111.84%2.39億 | 102.93%3.02億 | 631.74%1.41億 | 270.60%1.25億 | 116.74%1.13億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -119.37%-9,671.87萬 | -124.95%-5,959.78萬 | -75.77%7,323.75萬 | -133.39%-4,716.93萬 | 298.74%4.99億 | 111.84%2.39億 | 102.93%3.02億 | 631.74%1.41億 | 270.60%1.25億 | 116.74%1.13億 |
| 綜合收益總額 | 12.18%22.65億 | 50.66%21.96億 | 64.76%13.52億 | 71.33%4.69億 | 28.61%20.19億 | 5.40%14.57億 | -31.79%8.2億 | -46.26%2.74億 | -9.15%15.7億 | 47.24%13.83億 |
| 歸屬于母公司所有者的綜合收益總額 | 12.08%22.99億 | 48.41%22.01億 | 61.33%13.55億 | 64.83%4.7億 | 29.38%20.51億 | 6.92%14.83億 | -30.72%8.4億 | -43.58%2.85億 | -7.16%15.85億 | 48.74%13.87億 |
| 歸屬於少數股東的綜合收益總額 | -5.49%-3,397.02萬 | 79.79%-516.67萬 | 84.32%-303.3萬 | 97.04%-32.63萬 | -107.27%-3,220.21萬 | -501.84%-2,556.97萬 | -107.97%-1,934.17萬 | -335.50%-1,101.25萬 | -176.90%-1,553.64萬 | -164.36%-424.86萬 |
| 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 | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 中準會計師事務所(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。
