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
粵萬年青 (301111)
- 19.11
- -0.31-1.60%
已收盤 04/17 15:00 (北京)
30.58億總市值-169.12市盈率TTM
19.25最高價18.76最低價5.88萬手成交量19.23今開19.42昨收1.12億成交額3.68%換手率735.00市盈率(靜)1.60億總股本31.3652周最高4.09市淨率30.58億流通值13.6352周最低23.30漲停價1.60億流通股66.19歷史最高15.54跌停價2.52%振幅11.05歷史最低0.05股息TTM18.95平均價3.09萬手內盤0.26%股息率TTM100股每手2.58萬手外盤
粵萬年青 (301111) 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 | -0.14%2.28億 | 1.58%1.55億 | -0.54%7,081.26萬 | -4.71%2.79億 | 11.02%2.29億 | 3.77%1.52億 | -10.22%7,119.65萬 | 3.20%2.92億 | 0.04%2.06億 | 9.50%1.47億 |
| 營業收入 | -0.14%2.28億 | 1.58%1.55億 | -0.54%7,081.26萬 | -4.71%2.79億 | 11.02%2.29億 | 3.77%1.52億 | -10.22%7,119.65萬 | 3.20%2.92億 | 0.04%2.06億 | 9.50%1.47億 |
| 其他業務收入 | ---- | 141.64%91.88萬 | ---- | 1,701.95%444.71萬 | ---- | 243.85%38.03萬 | ---- | 428.47%24.68萬 | ---- | 266.44%11.06萬 |
| 營業總成本 | 8.11%2.48億 | 14.67%1.69億 | 17.74%7,731.4萬 | 7.23%2.86億 | 22.48%2.29億 | 15.68%1.47億 | -0.79%6,566.58萬 | 2.98%2.67億 | -0.78%1.87億 | 8.93%1.27億 |
| 營業成本 | -5.20%8,734.73萬 | -7.58%5,693.93萬 | 8.46%2,679.11萬 | -8.24%8,437.35萬 | 37.96%9,213.76萬 | 23.78%6,160.87萬 | -4.72%2,470.04萬 | -0.18%9,194.64萬 | 1.37%6,678.75萬 | 16.53%4,977.24萬 |
| 營業稅金及附加 | 5.93%339.12萬 | 0.63%232.96萬 | -0.40%112.01萬 | 2.14%438.25萬 | 5.86%320.13萬 | 7.62%231.5萬 | 2.53%112.46萬 | 4.09%429.08萬 | 13.21%302.39萬 | 27.91%215.11萬 |
| 銷售費用 | 12.79%1.14億 | 23.31%8,046.57萬 | 14.95%3,467.38萬 | -0.95%1.37億 | 5.52%1.01億 | 6.03%6,525.62萬 | -8.68%3,016.41萬 | 0.45%1.38億 | -5.90%9,552.32萬 | 2.71%6,154.37萬 |
| 管理費用 | 26.33%3,590.02萬 | 64.07%2,476.68萬 | 61.07%1,266.65萬 | 98.81%5,140.61萬 | 61.52%2,841.86萬 | 35.64%1,509.55萬 | 67.95%786.4萬 | 43.26%2,585.64萬 | 35.28%1,759.43萬 | 30.69%1,112.93萬 |
| 財務費用 | 162.77%98.79萬 | 156.66%63.4萬 | 154.43%24.43萬 | 111.59%26.64萬 | 15.06%-157.38萬 | 16.58%-111.9萬 | 36.88%-44.87萬 | -0.21%-229.81萬 | -21.58%-185.28萬 | -33.90%-134.14萬 |
| -利息費用 | 1,890.58%202.09萬 | 5,694.75%135.45萬 | 418.70%72.41萬 | 568.23%246.38萬 | -50.51%10.15萬 | -64.68%2.34萬 | 1,353.75%13.96萬 | 1,226.14%36.87萬 | 720.91%20.51萬 | 241.14%6.62萬 |
| -利息收入 | 14.12%-147.37萬 | 13.47%-101.16萬 | 12.60%-52.41萬 | 16.34%-225.6萬 | 17.45%-171.61萬 | 17.89%-116.91萬 | 20.13%-59.97萬 | -14.73%-269.66萬 | -30.40%-207.89萬 | -33.96%-142.39萬 |
| 研發費用 | 4.04%667.56萬 | -8.25%388.67萬 | -19.60%181.81萬 | -0.41%840.7萬 | 3.15%641.67萬 | 1.89%423.64萬 | 4.44%226.14萬 | -7.84%844.19萬 | -13.77%622.1萬 | -19.00%415.76萬 |
| 信用減值損失 | -122.28%-29.19萬 | -470.09%-168.13萬 | -91.94%13.54萬 | 88.90%-24.84萬 | 36.92%131萬 | 222.17%45.43萬 | 1,211.93%168.02萬 | -364,329.67%-223.8萬 | -56.62%95.67萬 | 945.39%14.1萬 |
| 資產減值損失 | -92.36%13.31萬 | -72.19%64.71萬 | 6.13%147.93萬 | -112.79%-553.52萬 | 479.35%174.11萬 | 1,412.75%232.69萬 | 592.26%139.39萬 | -313.42%-260.12萬 | 18.90%-45.9萬 | 151.12%15.38萬 |
| 非經營性淨收益 | -71.65%469.69萬 | -83.08%219.03萬 | -58.70%321.54萬 | -46.93%821.03萬 | 1.26%1,656.84萬 | 34.00%1,294.86萬 | 80.06%778.51萬 | -17.47%1,547.14萬 | -11.98%1,636.17萬 | -16.80%966.32萬 |
| 公允價值變動淨收益 | -70.51%46.2萬 | -67.07%39.07萬 | -84.26%13.38萬 | -39.97%167.14萬 | -33.34%156.64萬 | -25.95%118.65萬 | 11.86%85.01萬 | -5.12%278.41萬 | -13.85%234.99萬 | -11.80%160.23萬 |
| 投資淨收益 | -55.49%372.84萬 | -59.85%232.42萬 | -60.93%115.04萬 | -14.33%1,019.29萬 | -7.84%837.61萬 | -5.41%578.83萬 | -5.00%294.44萬 | -0.04%1,189.84萬 | -4.73%908.9萬 | 1.76%611.94萬 |
| -其中:對聯營合營企業的投資收益 | -2,926.80%-152.4萬 | -31,342.76%-111.87萬 | ---- | ---69.21萬 | ---5.03萬 | ---3,557.93 | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | ---- | ---- | ---- | --179.3萬 | --179.3萬 | ---- | ---- | ---- | --0 |
| 其他收益 | -62.66%66.53萬 | -63.59%50.96萬 | -65.47%31.65萬 | -62.16%212.96萬 | -59.73%178.19萬 | -15.00%139.96萬 | 2.00%91.66萬 | 15.59%562.81萬 | -11.68%442.5萬 | -62.59%164.67萬 |
| 營業利潤 | -193.52%-1,488.28萬 | -167.22%-1,205.15萬 | -124.68%-328.6萬 | -97.85%88.41萬 | -54.67%1,591.32萬 | -38.36%1,792.98萬 | -23.65%1,331.59萬 | -4.46%4,118.17萬 | -1.86%3,510.86萬 | 1.19%2,908.86萬 |
| 加:營業外收入 | -55.31%14.8萬 | -81.43%5.4萬 | -63.96%7.54萬 | 104.13%39.91萬 | 24.98%33.11萬 | 38.11%29.1萬 | 130.88%20.93萬 | -43.86%19.55萬 | -17.20%26.49萬 | 22.70%21.07萬 |
| 減:營業外支出 | -90.89%14.26萬 | -92.46%10.65萬 | 566.89%1.39萬 | -65.08%142.67萬 | 295.03%156.47萬 | 309.66%141.2萬 | -98.32%2,078.01 | -53.04%408.61萬 | -74.09%39.61萬 | 112.45%34.47萬 |
| 利潤總額 | -201.35%-1,487.74萬 | -172.01%-1,210.4萬 | -123.84%-322.44萬 | -100.38%-14.36萬 | -58.03%1,467.96萬 | -41.95%1,680.89萬 | -22.31%1,352.31萬 | 7.31%3,729.11萬 | 1.19%3,497.75萬 | 0.69%2,895.47萬 |
| 減:所得稅費用 | -606.92%-330.6萬 | -247.09%-193.89萬 | -57.20%87.88萬 | -129.03%-138.13萬 | -86.23%65.22萬 | -68.66%131.81萬 | -20.72%205.35萬 | 257.23%475.88萬 | 37.12%473.47萬 | 27.64%420.53萬 |
| 淨利潤 | -182.49%-1,157.14萬 | -165.62%-1,016.52萬 | -135.77%-410.32萬 | -96.20%123.77萬 | -53.62%1,402.74萬 | -37.41%1,549.08萬 | -22.59%1,146.97萬 | -2.65%3,253.24萬 | -2.80%3,024.28萬 | -2.80%2,474.94萬 |
| 持續經營淨利潤 | -182.49%-1,157.14萬 | -165.62%-1,016.52萬 | -135.77%-410.32萬 | -96.20%123.77萬 | -53.62%1,402.74萬 | -37.41%1,549.08萬 | -22.59%1,146.97萬 | -2.65%3,253.24萬 | -2.80%3,024.28萬 | -2.80%2,474.94萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 減：少數股東損益 | -4,619.30%-344.19萬 | -859.85%-294.03萬 | -146.38%-66.15萬 | -201.75%-292.49萬 | 70.71%-7.29萬 | 795.32%38.7萬 | -540,323.51%-26.85萬 | -4,160,171.37%-96.93萬 | -1,285,554.26%-24.9萬 | ---5.57萬 |
| 歸屬于母公司所有者的淨利潤 | -157.65%-812.95萬 | -147.83%-722.49萬 | -129.32%-344.17萬 | -87.57%416.27萬 | -53.76%1,410.04萬 | -39.11%1,510.38萬 | -20.78%1,173.82萬 | 0.25%3,350.17萬 | -2.00%3,049.18萬 | -2.58%2,480.5萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -157.66%-0.0508 | -147.88%-0.0452 | -128.57%-0.02 | -85.71%0.03 | -53.39%0.0881 | -38.98%0.0944 | -22.22%0.07 | 0.00%0.21 | -2.83%0.189 | -2.77%0.1547 |
| 稀釋每股收益 | -157.66%-0.0508 | -147.88%-0.0452 | -128.57%-0.02 | -85.71%0.03 | -53.39%0.0881 | -38.98%0.0944 | -22.22%0.07 | 0.00%0.21 | -2.83%0.189 | -2.77%0.1547 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -182.49%-1,157.14萬 | -165.62%-1,016.52萬 | -135.77%-410.32萬 | -96.20%123.77萬 | -53.62%1,402.74萬 | -37.41%1,549.08萬 | -22.59%1,146.97萬 | -2.65%3,253.24萬 | -2.80%3,024.28萬 | -2.80%2,474.94萬 |
| 歸屬于母公司所有者的綜合收益總額 | -157.65%-812.95萬 | -147.83%-722.49萬 | -129.32%-344.17萬 | -87.57%416.27萬 | -53.76%1,410.04萬 | -39.11%1,510.38萬 | -20.78%1,173.82萬 | 0.25%3,350.17萬 | -2.00%3,049.18萬 | -2.58%2,480.5萬 |
| 歸屬於少數股東的綜合收益總額 | -4,619.30%-344.19萬 | -859.85%-294.03萬 | -146.38%-66.15萬 | -201.75%-292.49萬 | 70.71%-7.29萬 | 795.32%38.7萬 | -540,323.51%-26.85萬 | -4,160,171.37%-96.93萬 | -1,285,554.26%-24.9萬 | ---5.57萬 |
| 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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。
