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
保利發展 (600048)
- 6.07
- +0.10+1.68%
休市中 04/17 15:00 (北京)
726.61億總市值70.58市盈率TTM
6.16最高價5.96最低價141.43萬手成交量5.98今開5.97昨收8.58億成交額1.18%換手率70.58市盈率(靜)119.70億總股本8.9852周最高0.38市淨率726.61億流通值5.4752周最低6.57漲停價119.70億流通股18.28歷史最高5.37跌停價3.35%振幅-4.39歷史最低0.17股息TTM6.07平均價57.29萬手內盤2.80%股息率TTM100股每手82.47萬手外盤
保利發展 (600048) 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 | -1.13%3,081.44億 | -4.95%1,737.22億 | -16.08%1,168.57億 | 9.09%542.72億 | -10.16%3,116.66億 | -5.08%1,827.74億 | 1.62%1,392.49億 | 24.41%497.48億 | 23.40%3,468.94億 | 23.09%1,925.55億 |
| 營業收入 | -1.13%3,081.44億 | -4.95%1,737.22億 | -16.08%1,168.57億 | 9.09%542.72億 | -10.14%3,116.66億 | -5.06%1,827.74億 | 1.66%1,392.49億 | 24.51%497.48億 | 23.42%3,468.28億 | 23.10%1,925.06億 |
| 其他業務收入 | ---- | ---- | -31.33%2.97億 | ---- | ---- | ---- | -3.74%4.33億 | ---- | 59.30%14.92億 | ---- |
| 利息收入 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | -52.99%2,139.92萬 | -48.00%1,735.44萬 |
| 手續費及傭金收入 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | -4.40%4,399.87萬 | 10.68%3,114.55萬 |
| 已賺保費 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | -4.40%4,399.87萬 | 10.68%3,114.55萬 |
| 營業總成本 | -0.36%2,917.87億 | -2.51%1,638.63億 | -14.95%1,080.08億 | 10.68%496.85億 | -8.51%2,928.36億 | -2.48%1,680.89億 | 6.72%1,269.96億 | 28.75%448.91億 | 28.26%3,200.79億 | 28.09%1,723.66億 |
| 營業成本 | 0.22%2,688.57億 | -2.07%1,504.98億 | -14.70%997.53億 | 12.47%455.23億 | -7.91%2,682.6億 | -0.99%1,536.85億 | 8.42%1,169.41億 | 29.66%404.77億 | 32.88%2,913.08億 | 31.44%1,552.25億 |
| 營業稅金及附加 | -2.78%57.4億 | -15.01%32.31億 | -40.97%16.68億 | -23.07%11.91億 | -42.45%59.04億 | -37.03%38.02億 | -30.15%28.25億 | 35.44%15.49億 | -21.82%102.59億 | -3.80%60.38億 |
| 銷售費用 | -1.77%87.35億 | 8.70%47.35億 | -2.32%30.5億 | 16.13%13.28億 | 0.19%88.93億 | -5.16%43.56億 | 2.99%31.22億 | 15.47%11.43億 | 17.88%88.76億 | 22.90%45.93億 |
| 管理費用 | -11.31%45.07億 | -13.48%28.64億 | -17.44%17.06億 | -15.01%8.15億 | -1.51%50.81億 | -3.66%33.1億 | -7.82%20.67億 | 0.60%9.6億 | 8.75%51.59億 | 12.73%34.36億 |
| 財務費用 | -15.74%39.12億 | -13.31%25.15億 | -9.67%18.18億 | 9.67%8.26億 | 5.72%46.43億 | -2.35%29.01億 | 13.18%20.12億 | 37.67%7.53億 | 19.12%43.91億 | -1.94%29.7億 |
| -利息費用 | -19.53%46.38億 | -3.51%33.9億 | -12.48%21.67億 | 3.78%9.25億 | -12.32%57.63億 | -8.64%35.14億 | 4.26%24.76億 | -12.48%8.91億 | 19.35%65.73億 | 10.04%38.46億 |
| -利息收入 | 44.12%-9.87億 | -13.57%-11億 | 36.57%-5.09億 | 35.82%-2.31億 | 35.70%-17.67億 | 27.11%-9.69億 | 26.41%-8.02億 | 20.34%-3.59億 | 14.75%-27.48億 | 30.11%-13.29億 |
| 研發費用 | -34.61%3,682.04萬 | -45.68%1,938.47萬 | -53.50%1,351.77萬 | -81.19%170.64萬 | -34.42%5,631.31萬 | -65.29%3,568.57萬 | -37.62%2,907.04萬 | -41.93%907.06萬 | -93.07%8,587.49萬 | -72.97%1.03億 |
| 信用減值損失 | 12.43%-5.84億 | 51.84%-6,543.35萬 | 105.01%565.85萬 | -398.12%-5,295.24萬 | -1,469.11%-6.67億 | -182.02%-1.36億 | -339.67%-1.13億 | -76.01%1,776.2萬 | 65.09%-4,252.29萬 | 62.30%-4,818.07萬 |
| 資產減值損失 | -28.25%-64.84億 | -2,157.31%-2,600.21萬 | -3,065.49%-2,636.53萬 | 51.98%75.25萬 | -0.22%-50.56億 | 125.91%126.39萬 | 118.23%88.91萬 | --49.51萬 | -336.57%-50.45億 | 17.45%-487.73萬 |
| 非經營性淨收益 | -83.75%-67.78億 | -109.89%-1.61億 | -43.89%9.49億 | -80.56%9,367.43萬 | -47.78%-36.89億 | -4.13%16.29億 | 32.95%16.91億 | 141.70%4.82億 | -179.67%-24.96億 | -31.33%16.99億 |
| 公允價值變動淨收益 | -17.89%6,255.63萬 | -98.88%80.28萬 | -98.71%80.28萬 | ---- | 380.69%7,618.17萬 | 48.16%7,147.86萬 | 1,142.48%6,223.23萬 | 1,588.06%3,639.14萬 | 111.17%1,584.84萬 | 146.17%4,824.42萬 |
| 投資淨收益 | -101.74%-3,115.78萬 | -108.99%-1.47億 | -45.95%9.17億 | -66.48%1.34億 | -19.06%17.9億 | 16.85%16.38億 | 65.29%16.97億 | 484.57%4億 | -47.35%22.12億 | -45.53%14.02億 |
| -其中:對聯營合營企業的投資收益 | -111.82%-1.44億 | -113.88%-2.11億 | -47.19%8.48億 | -64.93%1.29億 | -38.79%12.18億 | 20.78%15.21億 | 95.25%16.05億 | 644.91%3.68億 | -43.25%19.9億 | -36.47%12.59億 |
| 資產處置收益 | 88.84%1.54億 | 1,010.92%3,360.91萬 | 2,654.43%2,646.61萬 | 52.11%77.17萬 | -64.79%8,168.31萬 | -98.60%302.53萬 | -99.55%96.09萬 | -99.74%50.73萬 | 105.41%2.32億 | 973.17%2.17億 |
| 其他收益 | 20.99%1.05億 | -14.90%4,329.31萬 | -41.73%2,498.31萬 | -58.65%1,102.49萬 | -34.40%8,638.99萬 | -40.35%5,087.56萬 | -27.76%4,287.27萬 | -26.62%2,666.27萬 | -44.81%1.32億 | -28.15%8,528.41萬 |
| 營業利潤 | -36.74%95.78億 | -40.55%96.98億 | -29.74%97.98億 | -12.34%46.8億 | -37.74%151.41億 | -25.47%163.14億 | -27.75%139.44億 | 0.36%53.39億 | -29.91%243.18億 | -10.10%218.88億 |
| 加:營業外收入 | -28.62%4.16億 | -32.46%2.61億 | -6.75%1.8億 | 26.29%9,395.94萬 | 1.95%5.83億 | -36.53%3.86億 | -62.70%1.93億 | -7.38%7,439.76萬 | -26.77%5.72億 | 119.69%6.09億 |
| 減:營業外支出 | 79.38%2.57億 | 70.55%1.1億 | 68.74%6,825.54萬 | 64.86%2,213.67萬 | -45.67%1.43億 | 13.82%6,470.59萬 | -29.20%4,045.09萬 | -27.08%1,342.76萬 | 51.81%2.64億 | -56.94%5,684.8萬 |
| 利潤總額 | -37.50%97.37億 | -40.80%98.49億 | -29.70%99.09億 | -12.00%47.52億 | -36.73%155.81億 | -25.87%166.36億 | -28.66%140.96億 | 0.33%54億 | -30.24%246.26億 | -8.38%224.4億 |
| 減:所得稅費用 | -19.30%47.15億 | -24.14%33.33億 | -1.69%33.41億 | -2.39%13.83億 | -13.14%58.43億 | -20.44%43.94億 | -27.57%33.98億 | 0.05%14.17億 | -19.08%67.27億 | -0.99%55.23億 |
| 淨利潤 | -48.43%50.22億 | -46.78%65.15億 | -38.60%65.68億 | -15.43%33.68億 | -45.60%97.38億 | -27.64%122.42億 | -29.00%106.98億 | 0.44%39.83億 | -33.68%178.99億 | -10.56%169.17億 |
| 持續經營淨利潤 | -48.43%50.22億 | -46.78%65.15億 | -38.60%65.68億 | -15.43%33.68億 | -45.60%97.38億 | -27.64%122.42億 | -29.00%106.98億 | 0.44%39.83億 | -33.68%178.99億 | -10.56%169.17億 |
| 減：少數股東損益 | -15.82%39.87億 | 3.56%45.87億 | 17.68%38.57億 | -19.42%14.18億 | -18.78%47.37億 | 22.22%44.29億 | 15.22%32.78億 | 41.34%17.59億 | -32.71%58.32億 | -37.46%36.24億 |
| 歸屬于母公司所有者的淨利潤 | -79.31%10.35億 | -75.31%19.29億 | -63.47%27.11億 | -12.27%19.51億 | -58.56%50.01億 | -41.23%78.13億 | -39.29%74.2億 | -18.28%22.24億 | -34.13%120.67億 | 1.33%132.93億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -78.57%0.09 | -75.76%0.16 | -62.90%0.23 | -15.79%0.16 | -58.42%0.42 | -40.54%0.66 | -39.22%0.62 | -17.39%0.19 | -33.99%1.01 | 0.91%1.11 |
| 稀釋每股收益 | -78.57%0.09 | -75.76%0.16 | -62.90%0.23 | -15.79%0.16 | -58.42%0.42 | -40.54%0.66 | -39.22%0.62 | -17.39%0.19 | -33.99%1.01 | 0.91%1.11 |
| 其他綜合收益 | 172.11%3.48億 | 433.86%4.6億 | 4,483.71%4.03億 | -139.78%-2,581.48萬 | -348.71%-4.82億 | -158.06%-1.38億 | -103.36%-919.13萬 | 207.58%6,489.8萬 | 138.37%1.94億 | -7.78%2.37億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 172.11%3.48億 | 433.86%4.6億 | 4,483.71%4.03億 | -139.78%-2,581.48萬 | -348.80%-4.82億 | -158.06%-1.38億 | -103.36%-919.13萬 | 207.58%6,489.8萬 | 138.49%1.94億 | -7.78%2.37億 |
| 歸屬於少數股東的其他綜合收益總額 | -146.38%-1.42萬 | ---- | ---- | ---- | -41.99%3.05萬 | ---- | ---- | ---- | -15.34%5.27萬 | ---- |
| 綜合收益總額 | -41.99%53.7億 | -42.37%69.75億 | -34.78%69.71億 | -17.42%33.43億 | -48.84%92.56億 | -29.44%121.04億 | -30.33%106.89億 | 3.65%40.48億 | -33.16%180.93億 | -10.52%171.54億 |
| 歸屬于母公司所有者的綜合收益總額 | -69.41%13.82億 | -68.88%23.88億 | -57.98%31.14億 | -15.88%19.25億 | -63.14%45.19億 | -43.27%76.75億 | -40.70%74.11億 | -13.98%22.89億 | -33.37%122.61億 | 1.15%135.3億 |
| 歸屬於少數股東的綜合收益總額 | -15.82%39.87億 | 3.56%45.87億 | 17.68%38.57億 | -19.42%14.18億 | -18.78%47.37億 | 22.22%44.29億 | 15.22%32.78億 | 41.34%17.59億 | -32.71%58.32億 | -37.46%36.24億 |
| 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 | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
