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
湘財股份 (600095)
- 9.43
- -0.02-0.21%
休市中 04/17 15:00 (北京)
269.62億總市值58.21市盈率TTM
9.48最高價9.35最低價13.37萬手成交量9.45今開9.45昨收1.26億成交額0.47%換手率58.21市盈率(靜)28.59億總股本14.5752周最高2.20市淨率269.62億流通值7.7452周最低10.40漲停價28.59億流通股19.82歷史最高8.51跌停價1.38%振幅0.91歷史最低--股息TTM9.40平均價6.42萬手內盤--股息率TTM100股每手6.70萬手外盤
湘財股份 (600095) 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 | 10.37%24.2億 | 16.15%17.99億 | 4.63%11.44億 | 5.44%6.21億 | -5.56%21.92億 | -16.52%15.49億 | -15.19%10.93億 | 4.59%5.89億 | -33.98%23.21億 | -38.31%18.56億 |
| 營業收入 | -31.62%2.99億 | -42.96%2.34億 | -34.25%2.07億 | -30.43%1.35億 | -24.36%4.38億 | -19.13%4.11億 | -22.12%3.14億 | 54.05%1.93億 | -67.29%5.79億 | -69.79%5.08億 |
| 其他業務收入 | 1.65%813.32萬 | ---- | 43.68%349.72萬 | ---- | -9.96%800.08萬 | ---- | -32.86%243.41萬 | ---- | -30.94%888.6萬 | ---- |
| 利息收入 | 1.64%8.93億 | 1.86%6.47億 | -4.50%4.21億 | -3.21%2.13億 | -0.66%8.78億 | -3.98%6.35億 | 0.41%4.41億 | 2.83%2.21億 | 7.78%8.84億 | 6.38%6.61億 |
| 手續費及傭金收入 | 40.11%12.28億 | 82.37%9.18億 | 52.73%5.16億 | 55.98%2.73億 | 2.07%8.76億 | -26.66%5.03億 | -24.28%3.38億 | -21.56%1.75億 | -7.35%8.58億 | -2.74%6.87億 |
| 已賺保費 | 40.11%12.28億 | 82.37%9.18億 | 52.73%5.16億 | 55.98%2.73億 | 2.07%8.76億 | -26.66%5.03億 | -24.28%3.38億 | -21.56%1.75億 | -7.35%8.58億 | -2.74%6.87億 |
| 營業總成本 | 1.05%22.71億 | -2.04%16.74億 | -8.22%11.12億 | -9.95%5.91億 | -9.18%22.47億 | -11.84%17.09億 | -10.63%12.11億 | 7.99%6.57億 | -31.42%24.74億 | -36.41%19.38億 |
| 營業成本 | -32.86%2.87億 | -45.10%2.23億 | -36.76%1.97億 | -33.38%1.28億 | -24.46%4.28億 | -19.04%4.06億 | -21.99%3.11億 | 53.72%1.92億 | -67.55%5.67億 | -69.88%5.01億 |
| 營業稅金及附加 | 15.74%1,706.69萬 | 38.96%1,242.54萬 | 9.59%662.48萬 | 12.32%299.76萬 | 4.19%1,474.53萬 | -16.60%894.16萬 | -16.64%604.48萬 | -15.31%266.87萬 | -9.56%1,415.24萬 | -9.66%1,072.16萬 |
| 銷售費用 | -41.92%645.84萬 | -19.20%494.97萬 | 21.84%402.42萬 | -2.91%272.88萬 | 73.98%1,112萬 | 49.69%612.58萬 | 20.22%330.29萬 | 181.47%281.07萬 | -48.49%639.16萬 | -35.91%409.22萬 |
| 管理費用 | 14.11%13.2億 | 15.73%9.53億 | 4.43%5.93億 | -1.43%2.95億 | -4.88%11.56億 | -10.02%8.24億 | -6.19%5.68億 | -2.16%2.99億 | 11.02%12.16億 | 13.61%9.16億 |
| 財務費用 | -49.59%4,756.06萬 | -51.71%3,811.37萬 | -39.06%2,915.32萬 | -35.24%1,635.64萬 | -4.77%9,434.53萬 | 7.44%7,892.56萬 | -4.63%4,783.72萬 | -2.89%2,525.76萬 | -19.02%9,907.19萬 | -19.39%7,345.93萬 |
| -利息費用 | -51.96%4,343.86萬 | -54.98%3,466.96萬 | -45.99%2,545.73萬 | -47.32%1,281.18萬 | -7.78%9,042.37萬 | 4.64%7,701.73萬 | -4.99%4,713.41萬 | -1.90%2,432.12萬 | -13.93%9,804.9萬 | -18.43%7,360.26萬 |
| -利息收入 | -153.33%-146.21萬 | -97.07%-95.27萬 | -91.49%-79.27萬 | -194.08%-48.16萬 | 76.62%-57.72萬 | 70.09%-48.34萬 | 55.05%-41.4萬 | 32.37%-16.38萬 | 65.72%-246.89萬 | 70.10%-161.6萬 |
| 研發費用 | -73.84%12.06萬 | -15.09%30.98萬 | -18.99%20.91萬 | -37.09%10.25萬 | -57.93%46.09萬 | 11.83%36.48萬 | 1,613.78%25.82萬 | 7,414.02%16.29萬 | -82.90%109.54萬 | -91.76%32.62萬 |
| 信用減值損失 | 10.55%-141.53萬 | 175.54%334.23萬 | 424.78%519.28萬 | 223.19%360.28萬 | 66.29%-158.22萬 | 268.56%121.3萬 | 162.33%98.95萬 | -2,537.98%-292.47萬 | 26.30%-469.35萬 | 60.63%-71.96萬 |
| 資產減值損失 | 5.65%-1,089.51萬 | 100.94%3,107.32 | ---- | 103.35%3.35萬 | -416.08%-1,154.71萬 | 83.22%-33萬 | 106.46%12.71萬 | ---99.8萬 | 98.65%-223.75萬 | ---196.64萬 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
| 非經營性淨收益 | 12.76%5.12億 | 29.29%4.81億 | -20.14%1.68億 | -72.39%4,935.44萬 | 32.39%4.54億 | 24.12%3.72億 | -17.03%2.11億 | -27.25%1.79億 | 245.51%3.43億 | 577.45%3億 |
| 公允價值變動淨收益 | -112.59%-2,071.75萬 | -106.87%-1,778.5萬 | -69.58%3,772.34萬 | -107.64%-772.67萬 | -37.82%1.65億 | 18.04%2.59億 | -44.34%1.24億 | -46.45%1.01億 | 196.33%2.65億 | 190.95%2.19億 |
| 投資淨收益 | 76.87%5.26億 | 346.73%4.87億 | 40.58%1.17億 | -41.83%4,634.17萬 | 401.75%2.97億 | 86.20%1.09億 | 261.45%8,345.66萬 | 47.05%7,967.19萬 | -70.39%5,923.9萬 | -66.28%5,856.13萬 |
| -其中:對聯營合營企業的投資收益 | 19.37%1,704.44萬 | 208.33%3,135.81萬 | 208.01%2,156.69萬 | 93.01%-95.93萬 | -13.79%1,427.86萬 | -198.50%-2,894.63萬 | -149.12%-1,996.79萬 | -132.45%-1,373.21萬 | 225.68%1,656.26萬 | 245.34%2,938.64萬 |
| 匯兌收益 | -241.71%-85.6萬 | -34.79%-45.38萬 | -205.81%-24.89萬 | -228.72%-7.01萬 | 5.15%60.41萬 | -131.85%-33.67萬 | -81.55%23.53萬 | 110.47%5.45萬 | -80.31%57.45萬 | -70.15%105.7萬 |
| 資產處置收益 | 15,960.81%1,222.2萬 | 213.73%11.81萬 | 395.98%17.78萬 | 108.62%4,150.2 | -100.42%-7.71萬 | -100.56%-10.38萬 | -101.00%-6.01萬 | ---4.82萬 | 5,866.00%1,844.32萬 | 4,125.40%1,838.57萬 |
| 其他收益 | 66.03%765.86萬 | 143.04%857.77萬 | 304.85%817.89萬 | 286.39%716.9萬 | -31.93%461.28萬 | -29.10%352.93萬 | -54.47%202.02萬 | -43.66%185.54萬 | -17.45%677.67萬 | 40.46%497.8萬 |
| 非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
| 營業利潤 | 65.60%6.61億 | 185.37%6.06億 | 115.88%2.01億 | -28.83%7,912.27萬 | 109.96%3.99億 | -2.14%2.13億 | -50.57%9,297.19萬 | -44.66%1.11億 | 158.11%1.9億 | 311.72%2.17億 |
| 加:營業外收入 | -27.69%530.96萬 | -42.35%330.63萬 | 267.61%448.75萬 | -86.94%15.92萬 | 13.39%734.3萬 | 210.04%573.5萬 | -29.49%122.07萬 | 42.52%121.88萬 | -35.69%647.6萬 | -24.47%184.98萬 |
| 減:營業外支出 | -93.93%1,441.4萬 | 1,088.47%861.83萬 | 1,116.43%730.54萬 | 32,359.76%558.51萬 | 2,914.23%2.37億 | -69.35%72.52萬 | 14.70%60.06萬 | -93.13%1.72萬 | 22.65%787.24萬 | -31.51%236.63萬 |
| 利潤總額 | 285.57%6.52億 | 176.36%6.01億 | 111.44%1.98億 | -34.42%7,369.68萬 | -10.41%1.69億 | 0.41%2.18億 | -50.56%9,359.2萬 | -44.23%1.12億 | 158.34%1.89億 | 309.17%2.17億 |
| 減:所得稅費用 | 200.63%1.9億 | 114.85%1.61億 | 154.07%5,715.03萬 | 6.63%2,529.56萬 | -11.92%6,318.94萬 | 7.63%7,516.22萬 | -59.05%2,249.44萬 | -52.79%2,372.32萬 | 1,374.90%7,174.45萬 | 449.23%6,983.2萬 |
| 淨利潤 | 336.31%4.62億 | 208.84%4.4億 | 97.95%1.41億 | -45.41%4,840.12萬 | -9.47%1.06億 | -3.03%1.42億 | -47.09%7,109.77萬 | -41.38%8,865.96萬 | 135.61%1.17億 | 226.25%1.47億 |
| 持續經營淨利潤 | 336.31%4.62億 | 208.84%4.4億 | 97.95%1.41億 | -45.41%4,840.12萬 | -9.47%1.06億 | -3.03%1.42億 | -47.09%7,109.77萬 | -41.38%8,865.96萬 | 135.61%1.17億 | 226.25%1.47億 |
| 減：少數股東損益 | 23.88%-257.43萬 | 35.93%-207.69萬 | 60.74%-87.62萬 | 61.18%-76.67萬 | -31.88%-338.17萬 | -1.91%-324.18萬 | -2.22%-223.18萬 | -22.34%-197.5萬 | -36.71%-256.42萬 | -3.64%-318.11萬 |
| 歸屬于母公司所有者的淨利潤 | 325.15%4.64億 | 203.39%4.42億 | 93.12%1.42億 | -45.75%4,916.79萬 | -8.59%1.09億 | -2.93%1.46億 | -46.30%7,332.95萬 | -40.71%9,063.46萬 | 136.60%1.19億 | 232.48%1.5億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 326.44%0.1629 | 203.14%0.1546 | 93.00%0.0496 | -45.74%0.0172 | -8.61%0.0382 | -2.86%0.051 | -46.23%0.0257 | -40.75%0.0317 | 138.00%0.0418 | 232.24%0.0525 |
| 稀釋每股收益 | 326.44%0.1629 | 203.14%0.1546 | 93.00%0.0496 | -45.74%0.0172 | -8.61%0.0382 | -2.86%0.051 | -46.23%0.0257 | -40.75%0.0317 | 138.00%0.0418 | 232.24%0.0525 |
| 其他綜合收益 | 130.09%606.15萬 | 62.06%-936.1萬 | 50.60%1,456.45萬 | -140.51%-778.62萬 | -128.41%-2,014.49萬 | -147.73%-2,467.47萬 | -77.36%967.12萬 | -30.03%1,922.25萬 | 541.75%7,090.58萬 | 212.42%5,169.62萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 130.09%606.15萬 | 62.06%-936.1萬 | 50.60%1,456.45萬 | -140.51%-778.62萬 | -128.41%-2,014.49萬 | -147.73%-2,467.47萬 | -77.36%967.12萬 | -30.03%1,922.25萬 | 541.75%7,090.58萬 | 212.42%5,169.62萬 |
| 綜合收益總額 | 446.02%4.68億 | 265.63%4.3億 | 92.28%1.55億 | -62.35%4,061.5萬 | -54.39%8,564.1萬 | -40.71%1.18億 | -54.39%8,076.89萬 | -39.63%1.08億 | 154.55%1.88億 | 299.02%1.99億 |
| 歸屬于母公司所有者的綜合收益總額 | 428.17%4.7億 | 257.55%4.32億 | 88.17%1.56億 | -62.33%4,138.17萬 | -53.23%8,902.28萬 | -40.04%1.21億 | -53.70%8,300.07萬 | -39.08%1.1億 | 155.60%1.9億 | 308.63%2.02億 |
| 歸屬於少數股東的綜合收益總額 | 23.88%-257.43萬 | 35.93%-207.69萬 | 60.74%-87.62萬 | 61.18%-76.67萬 | -31.88%-338.17萬 | -1.91%-324.18萬 | -2.22%-223.18萬 | -22.34%-197.5萬 | -36.71%-256.42萬 | -3.64%-318.11萬 |
| 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 | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
