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
廣州發展 (600098)
- 7.01
- -0.10-1.41%
休市中 04/17 15:00 (北京)
245.76億總市值10.59市盈率TTM
7.14最高價6.99最低價21.61萬手成交量7.11今開7.11昨收1.52億成交額0.62%換手率10.59市盈率(靜)35.06億總股本8.5052周最高0.90市淨率245.76億流通值5.8552周最低7.82漲停價35.06億流通股18.45歷史最高6.40跌停價2.11%振幅-0.13歷史最低0.37股息TTM7.04平均價13.39萬手內盤5.28%股息率TTM100股每手7.90萬手外盤
廣州發展 (600098) 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 | 5.29%508.83億 | 5.42%379.65億 | 2.01%233.34億 | 1.40%108.44億 | 3.27%483.28億 | 9.63%360.13億 | 5.16%228.74億 | 6.09%106.94億 | -2.32%467.97億 | -7.56%328.48億 |
| 營業收入 | 5.33%508.42億 | 5.46%379.34億 | 2.03%233.12億 | 1.39%108.34億 | 3.24%482.71億 | 9.61%359.71億 | 5.15%228.48億 | 6.12%106.85億 | -2.29%467.55億 | -7.54%328.16億 |
| 其他業務收入 | 1.69%4.43億 | ---- | -2.00%1.95億 | ---- | -9.35%4.36億 | ---- | 4.31%1.99億 | ---- | 16.71%4.81億 | ---- |
| 利息收入 | -28.13%4,151.85萬 | -24.77%3,147.95萬 | -15.16%2,155.07萬 | 12.31%1,012.36萬 | 35.31%5,776.6萬 | 29.43%4,184.43萬 | 12.61%2,540.09萬 | -22.57%901.42萬 | -29.07%4,269.06萬 | -26.64%3,232.9萬 |
| 營業總成本 | 6.81%492.91億 | 7.07%368.01億 | 4.16%227.05億 | 1.12%103.02億 | 3.97%461.5億 | 10.40%343.7億 | 6.64%217.99億 | 6.04%101.88億 | -4.92%443.89億 | -9.89%311.31億 |
| 營業成本 | 7.36%463.99億 | 7.51%346.81億 | 4.17%213.52億 | 1.47%96.88億 | 3.61%432.19億 | 10.68%322.57億 | 6.33%204.98億 | 5.47%95.47億 | -5.74%417.14億 | -11.24%291.45億 |
| 營業稅金及附加 | 9.33%1.51億 | 7.83%9,931.78萬 | 10.87%6,178.04萬 | 23.58%3,146.86萬 | 0.02%1.39億 | -5.15%9,210.79萬 | -10.69%5,572.53萬 | -21.43%2,546.38萬 | -0.98%1.38億 | 1.15%9,711.36萬 |
| 銷售費用 | 6.20%2.59億 | -4.19%1.79億 | -7.85%1.09億 | -26.15%4,235.38萬 | -10.27%2.44億 | -8.78%1.86億 | -1.67%1.19億 | -2.32%5,734.82萬 | 23.87%2.72億 | 18.53%2.04億 |
| 管理費用 | 2.71%9.53億 | 2.39%6.96億 | 8.57%4.45億 | -17.00%1.74億 | 2.59%9.28億 | -6.65%6.8億 | -1.38%4.1億 | 17.24%2.09億 | 11.67%9.04億 | 26.51%7.28億 |
| 財務費用 | -5.67%8.81億 | -6.99%6.54億 | -6.86%4.31億 | -9.45%2.15億 | 31.97%9.34億 | 36.81%7.03億 | 40.37%4.63億 | 28.74%2.38億 | 3.58%7.08億 | 0.61%5.14億 |
| -利息費用 | -7.94%8.97億 | -12.06%6.47億 | -13.45%4.32億 | -16.16%2.17億 | 17.99%9.74億 | 23.62%7.36億 | 25.91%4.99億 | 30.81%2.59億 | 8.46%8.26億 | 3.03%5.95億 |
| -利息收入 | 49.98%-2,807.95萬 | 78.06%-1,145.36萬 | 81.71%-733.46萬 | 82.78%-388.09萬 | 48.29%-5,613.16萬 | 19.31%-5,221.18萬 | 6.42%-4,009.95萬 | -17.28%-2,253.45萬 | -8.95%-1.09億 | 17.00%-6,470.31萬 |
| 研發費用 | -5.49%6.48億 | 9.25%4.92億 | 20.53%3.05億 | 36.81%1.51億 | 5.38%6.86億 | 2.44%4.51億 | 7.53%2.53億 | 8.59%1.11億 | 13.08%6.51億 | 23.26%4.4億 |
| 信用減值損失 | -410.43%-1,566.64萬 | -135.27%-185.33萬 | -142.04%-166.12萬 | -143.83%-186.05萬 | 103.34%504.67萬 | 105.22%525.46萬 | 103.94%395.15萬 | 447.40%424.52萬 | -1,352.36%-1.51億 | -473.47%-1.01億 |
| 資產減值損失 | -409.33%-5.05億 | -38,927.54%-3.31億 | -36,781.14%-3.42億 | 1,224.47%106.09萬 | -17.70%-9,914.64萬 | 96.39%-84.7萬 | 96.05%-92.71萬 | --8.01萬 | -7,852.74%-8,423.87萬 | -1,457,998.20%-2,348萬 |
| 非經營性淨收益 | 623.66%16.96億 | 286.69%16.41億 | 313.96%14.82億 | -30.69%5,740.01萬 | 481.03%2.34億 | 16.40%4.24億 | 107.21%3.58億 | -1.06%8,282.12萬 | -122.23%-6,152.43萬 | 14.29%3.65億 |
| 公允價值變動淨收益 | -131.99%-392.74萬 | ---- | ---- | ---- | 231.04%1,227.58萬 | ---- | ---- | ---- | -184.70%-936.83萬 | -30,321.41%-790.68萬 |
| 投資淨收益 | 1.58%2.74億 | -25.13%2.74億 | -59.67%1.32億 | -26.41%5,114.44萬 | 141.86%2.69億 | -18.69%3.66億 | 29.16%3.27億 | 2.16%6,949.94萬 | -36.76%1.11億 | 72.67%4.5億 |
| -其中:對聯營合營企業的投資收益 | 19.69%6,667.75萬 | -44.40%9,106.53萬 | -66.59%4,303.36萬 | -22.72%5,025.69萬 | 141.02%5,570.72萬 | -23.42%1.64億 | -14.80%1.29億 | 5.20%6,503.51萬 | -98.73%-1.36億 | 319.72%2.14億 |
| 資產處置收益 | 190,909.51%18.26億 | 509,357.76%16.66億 | 923,089.20%16.67億 | -214.75%-20.99萬 | 620.67%95.62萬 | 130.23%32.71萬 | 133.78%18.06萬 | 434.16%18.29萬 | -92.08%13.27萬 | -19.51%-108.19萬 |
| 其他收益 | 163.27%1.21億 | -38.53%3,314.51萬 | -3.28%2,745.92萬 | -17.57%726.52萬 | -36.05%4,598.4萬 | 12.40%5,392.23萬 | -31.70%2,839.16萬 | -48.02%881.37萬 | -6.54%7,190.26萬 | 47.77%4,797.45萬 |
| 營業利潤 | 36.25%32.88億 | 35.69%28.05億 | 47.37%21.11億 | 1.72%5.99億 | 2.85%24.13億 | -0.69%20.67億 | -3.31%14.33億 | 5.88%5.89億 | 56.28%23.46億 | 59.40%20.82億 |
| 加:營業外收入 | 141.65%2.17億 | 6.01%3,335.97萬 | 47.81%1,617.24萬 | 163.56%1,954.23萬 | -14.92%8,987.55萬 | -23.29%3,146.94萬 | -62.03%1,094.16萬 | 147.08%741.47萬 | 130.17%1.06億 | 1.45%4,102.38萬 |
| 減:營業外支出 | 281.77%4.55億 | -2.61%7,150.17萬 | 34.47%5,255.4萬 | -19.98%1,356.11萬 | -11.75%1.19億 | -5.23%7,341.52萬 | -40.08%3,908.16萬 | -47.99%1,694.66萬 | 89.77%1.35億 | 493.98%7,746.41萬 |
| 利潤總額 | 27.96%30.51億 | 36.62%27.67億 | 47.73%20.75億 | 4.43%6.05億 | 2.89%23.84億 | -0.97%20.25億 | -2.82%14.05億 | 10.02%5.8億 | 56.97%23.17億 | 53.39%20.45億 |
| 減:所得稅費用 | 32.92%5.71億 | 62.52%5億 | 93.84%3.96億 | 8.79%1.28億 | -4.96%4.29億 | -15.59%3.07億 | -27.81%2.04億 | 3.34%1.18億 | 48.08%4.52億 | 41.89%3.64億 |
| 淨利潤 | 26.87%24.8億 | 31.98%22.67億 | 39.89%16.79億 | 3.32%4.77億 | 4.79%19.55億 | 2.20%17.18億 | 3.25%12億 | 11.86%4.62億 | 59.28%18.65億 | 56.13%16.81億 |
| 持續經營淨利潤 | 26.87%24.8億 | 31.98%22.67億 | 39.89%16.79億 | 3.32%4.77億 | 4.79%19.55億 | 2.20%17.18億 | 3.25%12億 | 11.86%4.62億 | 59.28%18.65億 | 56.13%16.81億 |
| 減：少數股東損益 | -28.02%1.6億 | -17.30%1.08億 | -17.39%4,419.29萬 | 73.40%2,464.48萬 | -1.97%2.23億 | -14.50%1.31億 | 15.82%5,349.59萬 | 66.15%1,421.28萬 | 224.25%2.27億 | 209.65%1.53億 |
| 歸屬于母公司所有者的淨利潤 | 33.93%23.19億 | 36.05%21.59億 | 42.56%16.35億 | 1.09%4.52億 | 5.73%17.32億 | 3.88%15.87億 | 2.73%11.47億 | 10.71%4.47億 | 20.98%16.38億 | 25.59%15.28億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.78%0.6626 | 35.90%0.617 | 42.58%0.4668 | 0.86%0.1293 | 5.52%0.4953 | 3.80%0.454 | 2.57%0.3274 | 10.42%0.1282 | 20.92%0.4694 | 25.44%0.4374 |
| 稀釋每股收益 | 33.78%0.6626 | 35.90%0.617 | 42.58%0.4668 | 0.86%0.1293 | 5.52%0.4953 | 3.80%0.454 | 2.57%0.3274 | 10.42%0.1282 | 20.92%0.4694 | 25.44%0.4374 |
| 其他綜合收益 | -287.08%-2.51億 | -130.20%-1.64億 | -102.86%-991.54萬 | -185.59%-1.29億 | -22.20%1.34億 | 436.09%5.42億 | 1,490.88%3.47億 | 937.51%1.51億 | 248.38%1.73億 | 1,340.34%1.01億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -287.08%-2.51億 | -130.20%-1.64億 | -102.86%-991.54萬 | -185.59%-1.29億 | -22.20%1.34億 | 436.09%5.42億 | 1,490.88%3.47億 | 937.51%1.51億 | 248.38%1.73億 | 1,340.34%1.01億 |
| 綜合收益總額 | 6.68%22.29億 | -6.93%21.03億 | 7.86%16.69億 | -43.18%3.48億 | 2.51%20.89億 | 26.83%22.6億 | 30.67%15.48億 | 43.34%6.12億 | 93.23%20.38億 | 66.79%17.82億 |
| 歸屬于母公司所有者的綜合收益總額 | 10.83%20.68億 | -6.29%19.95億 | 8.77%16.25億 | -45.95%3.23億 | 3.07%18.66億 | 30.72%21.29億 | 31.27%14.94億 | 42.88%5.98億 | 46.31%18.11億 | 34.81%16.29億 |
| 歸屬於少數股東的綜合收益總額 | -28.02%1.6億 | -17.30%1.08億 | -17.39%4,419.29萬 | 73.40%2,464.48萬 | -1.97%2.23億 | -14.50%1.31億 | 15.82%5,349.59萬 | 66.15%1,421.28萬 | 224.25%2.27億 | 209.65%1.53億 |
| 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) | -- | -- | -- | 立信會計師事務所(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。
