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
張裕B (200869)
- 7.66
- 0.000.00%
休市中 04/17 15:00 (北京)
50.34億總市值63.31市盈率TTM
7.80最高價7.59最低價4260手成交量7.63今開7.66昨收327.39萬成交額0.09%換手率63.31市盈率(靜)6.57億總股本9.0252周最高0.44市淨率34.86億流通值7.3852周最低8.43漲停價4.55億流通股32.05歷史最高6.89跌停價2.74%振幅-15.67歷史最低0.43股息TTM7.69平均價2417.28手內盤5.56%股息率TTM100股每手1725.34手外盤
張裕B (200869) 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 | -8.81%29.89億 | -3.70%21.16億 | -3.40%14.71億 | 0.01%8.11億 | -25.26%32.77億 | -21.56%21.97億 | -22.60%15.22億 | -28.34%8.11億 | 11.89%43.85億 | -0.35%28.01億 |
| 營業收入 | -8.81%29.89億 | -3.70%21.16億 | -3.40%14.71億 | 0.01%8.11億 | -25.26%32.77億 | -21.56%21.97億 | -22.60%15.22億 | -28.34%8.11億 | 11.89%43.85億 | -0.35%28.01億 |
| 其他業務收入 | -7.73%7,429.54萬 | ---- | 4.92%3,610.64萬 | ---- | 7.06%8,051.68萬 | ---- | 6.65%3,441.2萬 | ---- | 28.28%7,520.77萬 | ---- |
| 營業總成本 | -6.00%28.44億 | -3.04%18.66億 | -2.37%12.14億 | -1.07%5.93億 | -18.42%30.26億 | -15.26%19.24億 | -18.65%12.43億 | -24.24%6億 | 12.06%37.09億 | 0.55%22.71億 |
| 營業成本 | -4.51%13.3億 | -1.41%8.87億 | -0.49%5.93億 | 1.91%3.37億 | -22.07%13.93億 | -21.48%9億 | -26.04%5.96億 | -29.09%3.31億 | 6.32%17.87億 | -4.08%11.46億 |
| 營業稅金及附加 | -4.64%2.61億 | -6.68%1.6億 | -13.27%9,785.14萬 | -19.80%3,966.35萬 | -21.72%2.74億 | -14.82%1.71億 | -14.17%1.13億 | -6.52%4,945.36萬 | 20.74%3.5億 | 6.99%2.01億 |
| 銷售費用 | -6.58%9.46億 | -1.53%6.31億 | 2.61%4.02億 | 8.87%1.58億 | -18.29%10.13億 | -6.56%6.41億 | -13.48%3.92億 | -29.33%1.45億 | 20.49%12.4億 | 4.23%6.86億 |
| 管理費用 | -4.18%3.01億 | -5.96%1.88億 | -4.74%1.27億 | -16.86%5,400.97萬 | 3.26%3.14億 | -8.04%2億 | 3.30%1.33億 | -1.95%6,496.01萬 | 5.70%3.04億 | 9.72%2.17億 |
| 財務費用 | -219.56%-1,534.69萬 | -834.02%-1,327.33萬 | -554.41%-1,464.79萬 | -115.00%-72.29萬 | 15.81%1,283.61萬 | -81.88%180.83萬 | -0.09%322.35萬 | 255.05%481.85萬 | 52.74%1,108.35萬 | -1.57%997.91萬 |
| -利息費用 | -47.18%1,809.79萬 | -43.79%756.42萬 | -44.26%552.86萬 | -66.39%219.22萬 | -4.30%3,426.17萬 | -27.90%1,345.74萬 | -19.53%991.89萬 | -2.18%652.23萬 | 33.30%3,580.01萬 | 14.24%1,866.43萬 |
| -利息收入 | 43.14%-1,969.89萬 | 38.14%-947.48萬 | 52.27%-591.4萬 | -50.86%-201.45萬 | -13.32%-3,464.37萬 | -17.82%-1,531.56萬 | -36.76%-1,239.08萬 | 79.84%-133.53萬 | -26.40%-3,057.15萬 | 7.35%-1,299.93萬 |
| 研發費用 | 9.75%2,144.28萬 | 23.81%1,306.83萬 | 34.43%907.2萬 | 14.74%516.86萬 | 12.20%1,953.82萬 | 1.98%1,055.55萬 | 1.43%674.87萬 | 22.45%450.47萬 | 12.85%1,741.35萬 | 13.14%1,035.09萬 |
| 信用減值損失 | -1,154.34%-1,917.67萬 | -96.75%16.07萬 | -62.06%154.91萬 | -35.52%229.02萬 | 30.13%181.88萬 | 679.07%494.21萬 | 511.01%408.34萬 | 546.53%355.21萬 | -70.59%139.77萬 | -158.82%-85.35萬 |
| 資產減值損失 | -7.50%-802.53萬 | -149.10%-390.63萬 | -104.35%-209.4萬 | -304.21%-78.41萬 | 44.73%-746.55萬 | 4.58%-156.81萬 | -319.21%-102.47萬 | -92.18%38.4萬 | -133.29%-1,350.7萬 | -521.33%-164.34萬 |
| 非經營性淨收益 | -95.82%730.9萬 | -44.67%2,410.53萬 | -53.81%1,605.66萬 | -19.75%751.87萬 | 176.68%1.75億 | -9.45%4,356.36萬 | -19.25%3,476.19萬 | -41.67%936.91萬 | 406.28%6,312.78萬 | 101.35%4,810.81萬 |
| 投資淨收益 | 78.88%-93.37萬 | 226.90%152.97萬 | -56.21%-301.81萬 | -308.11%-234.49萬 | -118.54%-442.09萬 | -107.93%-120.54萬 | -112.37%-193.21萬 | -23.98%-57.46萬 | 791.67%2,384.75萬 | 597.57%1,519.32萬 |
| -其中:對聯營合營企業的投資收益 | 55.32%-197.51萬 | 140.51%48.83萬 | -56.21%-301.81萬 | -308.11%-234.49萬 | -520.49%-442.09萬 | 10.97%-120.54萬 | -107.18%-193.21萬 | -23.98%-57.46萬 | 55.62%-71.25萬 | 16.72%-135.39萬 |
| 資產處置收益 | -99.77%30.71萬 | 251.29%30.46萬 | 7,668.75%36.1萬 | 15,733.61%35.91萬 | 98,596.96%1.32億 | 31.57%-20.14萬 | 101.56%4,647 | 99.70%-2,297 | 99.17%-13.41萬 | 96.17%-29.43萬 |
| 其他收益 | -33.22%3,513.77萬 | -37.45%2,601.66萬 | -42.74%1,925.85萬 | 33.09%799.84萬 | 2.12%5,261.39萬 | 16.50%4,159.63萬 | 16.08%3,363.06萬 | -54.39%600.99萬 | 55.45%5,152.38萬 | 8.89%3,570.6萬 |
| 營業利潤 | -64.38%1.52億 | -13.38%2.74億 | -13.04%2.73億 | 2.12%2.25億 | -42.30%4.26億 | -45.29%3.17億 | -34.83%3.14億 | -38.04%2.21億 | 18.85%7.39億 | 0.33%5.79億 |
| 加:營業外收入 | 54.80%770.6萬 | -26.10%216.59萬 | -45.30%91.76萬 | -55.85%41.11萬 | -58.49%497.79萬 | -17.56%293.08萬 | -5.35%167.76萬 | -3.90%93.12萬 | 75.51%1,199.23萬 | 18.58%355.49萬 |
| 減:營業外支出 | -20.87%295.41萬 | 18.09%256.57萬 | -3.63%58.94萬 | -69.10%12.31萬 | 8.89%373.31萬 | -16.74%217.26萬 | -71.23%61.16萬 | 480.42%39.83萬 | 16.22%342.84萬 | 75.27%260.95萬 |
| 利潤總額 | -63.37%1.57億 | -13.72%2.74億 | -13.23%2.73億 | 2.01%2.26億 | -42.80%4.28億 | -45.25%3.17億 | -34.56%3.15億 | -38.05%2.21億 | 19.48%7.47億 | 0.24%5.8億 |
| 減:所得稅費用 | -27.79%8,176萬 | -11.74%8,210.71萬 | -11.85%8,176.58萬 | 2.31%6,219.63萬 | -48.87%1.13億 | -45.16%9,302.58萬 | -28.84%9,275.83萬 | -35.24%6,078.93萬 | 14.00%2.21億 | 4.82%1.7億 |
| 淨利潤 | -76.19%7,484.51萬 | -14.54%1.92億 | -13.81%1.91億 | 1.89%1.63億 | -40.25%3.14億 | -45.29%2.24億 | -36.69%2.22億 | -39.05%1.6億 | 21.95%5.26億 | -1.55%4.1億 |
| 持續經營淨利潤 | -76.19%7,484.51萬 | -14.54%1.92億 | -13.81%1.91億 | 1.89%1.63億 | -40.25%3.14億 | -45.29%2.24億 | -36.69%2.22億 | -39.05%1.6億 | 21.95%5.26億 | -1.55%4.1億 |
| 減：少數股東損益 | -61.02%355.38萬 | 1,225.11%415.06萬 | 616.51%571.76萬 | 189.86%412.16萬 | 242.30%911.63萬 | 102.14%31.32萬 | 106.15%79.8萬 | 110.40%142.19萬 | -340.18%-640.62萬 | 18.84%-1,463.17萬 |
| 歸屬于母公司所有者的淨利潤 | -76.64%7,129.13萬 | -16.27%1.88億 | -16.09%1.86億 | 0.21%1.59億 | -42.68%3.05億 | -47.25%2.24億 | -39.17%2.21億 | -42.57%1.59億 | 24.20%5.32億 | -2.26%4.25億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -75.56%0.11 | -12.50%0.28 | -12.50%0.28 | 4.35%0.24 | -42.31%0.45 | -48.39%0.32 | -39.62%0.32 | -42.50%0.23 | 23.81%0.78 | -1.59%0.62 |
| 稀釋每股收益 | -75.56%0.11 | -12.50%0.28 | -12.50%0.28 | 4.35%0.24 | -42.31%0.45 | -48.39%0.32 | -39.62%0.32 | -42.50%0.23 | 23.81%0.78 | -1.59%0.62 |
| 其他綜合收益 | 195.24%2,590.38萬 | 331.37%1,599.38萬 | 232.99%1,487.06萬 | 140.09%611.41萬 | -385.71%-2,719.79萬 | -209.90%-691.26萬 | -181.58%-1,118.21萬 | -511.87%-1,525.14萬 | -22.50%951.95萬 | 69.79%-223.06萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 193.80%2,338.53萬 | 335.50%1,478.87萬 | 234.89%1,358.33萬 | 139.88%542.66萬 | -377.76%-2,493.03萬 | -246.68%-627.98萬 | -182.97%-1,006.97萬 | -532.64%-1,360.66萬 | -18.01%897.56萬 | 71.74%-181.14萬 |
| 歸屬於少數股東的其他綜合收益總額 | 211.07%251.86萬 | 290.45%120.51萬 | 215.72%128.72萬 | 141.80%68.76萬 | -516.89%-226.76萬 | -50.97%-63.28萬 | -170.81%-111.24萬 | -394.78%-164.48萬 | -59.27%54.39萬 | 56.97%-41.91萬 |
| 綜合收益總額 | -64.91%1.01億 | -4.46%2.08億 | -2.19%2.06億 | 16.81%1.7億 | -46.39%2.87億 | -46.68%2.17億 | -42.14%2.11億 | -45.61%1.45億 | 20.72%5.36億 | -0.31%4.08億 |
| 歸屬于母公司所有者的綜合收益總額 | -66.22%9,467.66萬 | -7.06%2.02億 | -5.65%1.99億 | 13.32%1.65億 | -48.23%2.8億 | -48.50%2.18億 | -43.81%2.11億 | -48.08%1.45億 | 23.15%5.41億 | -1.22%4.23億 |
| 歸屬於少數股東的綜合收益總額 | -11.33%607.24萬 | 1,776.12%535.57萬 | 2,327.76%700.48萬 | 2,257.52%480.91萬 | 216.83%684.87萬 | 97.88%-31.95萬 | 97.24%-31.44萬 | 98.30%-22.29萬 | -246.45%-586.23萬 | 20.80%-1,505.08萬 |
| 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 | -- | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。
