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
振華重工 (600320)
- 5.06
- -0.03-0.59%
休市中 04/17 15:00 (北京)
266.58億總市值36.40市盈率TTM
5.12最高價5.04最低價37.10萬手成交量5.09今開5.09昨收1.88億成交額1.12%換手率36.40市盈率(靜)52.68億總股本5.6552周最高1.70市淨率168.09億流通值4.0552周最低5.60漲停價33.22億流通股20.49歷史最高4.58跌停價1.57%振幅0.29歷史最低0.08股息TTM5.08平均價18.11萬手內盤1.48%股息率TTM100股每手18.43萬手外盤
振華重工 (600320) 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 | 5.24%362.6億 | 2.54%260.07億 | 0.97%173.96億 | 0.86%85.17億 | 4.62%344.56億 | 12.67%253.63億 | 28.49%172.29億 | 40.29%84.45億 | 9.08%329.33億 | 18.61%225.11億 |
| 營業收入 | 5.24%362.6億 | 2.54%260.07億 | 0.97%173.96億 | 0.86%85.17億 | 4.62%344.56億 | 12.67%253.63億 | 28.49%172.29億 | 40.29%84.45億 | 9.08%329.33億 | 18.61%225.11億 |
| 其他業務收入 | -12.27%1.57億 | ---- | -12.75%7,837萬 | ---- | -6.22%1.79億 | ---- | -9.10%8,982.63萬 | ---- | 14.92%1.91億 | ---- |
| 營業總成本 | 3.86%345.56億 | 2.22%250.86億 | 0.58%166.79億 | -1.74%80.97億 | 5.00%332.73億 | 13.11%245.41億 | 28.00%165.83億 | 39.98%82.4億 | 8.43%316.9億 | 18.18%216.96億 |
| 營業成本 | 4.05%312.78億 | 3.69%230.44億 | 2.45%155.13億 | 0.83%76.1億 | 5.55%300.6億 | 12.82%222.24億 | 29.25%151.43億 | 46.32%75.47億 | 8.93%284.8億 | 17.24%196.99億 |
| 營業稅金及附加 | 6.81%3.57億 | 18.85%1.58億 | 10.23%1.21億 | 21.31%3,325.81萬 | 14.81%3.34億 | -7.89%1.33億 | 4.21%1.1億 | -37.79%2,741.52萬 | 66.69%2.91億 | 92.51%1.45億 |
| 銷售費用 | 1.83%2.37億 | -2.11%1.52億 | -4.11%1.01億 | 3.92%4,967.57萬 | 10.07%2.33億 | 1.18%1.55億 | 2.65%1.05億 | -7.84%4,780.41萬 | 19.54%2.11億 | 24.99%1.54億 |
| 管理費用 | 2.39%8.38億 | -5.83%5.51億 | -5.25%3.69億 | -6.63%1.8億 | -3.62%8.18億 | -1.67%5.85億 | -3.90%3.9億 | -9.51%1.92億 | 1.61%8.49億 | 2.80%5.95億 |
| 財務費用 | 1.67%3.3億 | -53.07%2.14億 | -54.97%9,442.47萬 | -87.66%2,287.53萬 | -40.49%3.25億 | 23.12%4.56億 | 17.61%2.1億 | -2.34%1.85億 | -29.55%5.46億 | 73.47%3.71億 |
| -利息費用 | -21.12%6.41億 | -20.41%4.92億 | -19.90%3.35億 | -32.30%1.79億 | -15.84%8.13億 | -16.50%6.18億 | -20.32%4.19億 | 8.78%2.64億 | -6.98%9.66億 | -1.90%7.41億 |
| -利息收入 | 9.17%-3.53億 | 4.72%-2.38億 | 1.33%-1.67億 | 7.95%-8,961.72萬 | 9.45%-3.89億 | 17.44%-2.5億 | 20.73%-1.69億 | -17.65%-9,735.38萬 | -3.92%-4.3億 | -11.22%-3.03億 |
| 研發費用 | 0.86%15.15億 | -2.16%9.66億 | -23.17%4.8億 | -16.08%2.02億 | 14.55%15.02億 | 34.50%9.88億 | 39.96%6.25億 | 4.39%2.41億 | 17.28%13.12億 | 29.38%7.34億 |
| 信用減值損失 | -30.38%-5.46億 | -4.16%-3.19億 | -28.68%-2.99億 | -69.94%-7,211.17萬 | -51.43%-4.18億 | 28.52%-3.06億 | 18.66%-2.32億 | -1.42%-4,243.45萬 | 20.18%-2.76億 | -11.82%-4.29億 |
| 資產減值損失 | -92.56%-3.87億 | 67.24%-4,310.33萬 | 99.68%-30.19萬 | -127.22%-3,484.57萬 | 53.17%-2.01億 | -205.90%-1.32億 | -152.62%-9,493.94萬 | 44.50%-1,533.54萬 | -363.56%-4.29億 | -391.15%-4,301.08萬 |
| 非經營性淨收益 | -116.62%-5.96億 | 19.92%-1.52億 | 10.80%-1.77億 | -504.70%-1.16億 | 43.42%-2.75億 | 32.66%-1.89億 | -268.29%-1.98億 | -51.28%2,873.34萬 | -42.95%-4.86億 | 29.37%-2.81億 |
| 公允價值變動淨收益 | -158.25%-782.05萬 | 212.51%1,918.62萬 | 103.40%104.74萬 | -67.08%-3,430.76萬 | 149.11%1,342.6萬 | 59.01%-1,705.3萬 | -156.85%-3,079.11萬 | -127.47%-2,053.37萬 | 90.10%-2,733.98萬 | 88.00%-4,160.13萬 |
| 投資淨收益 | 85.04%1.45億 | -9.43%8,018.67萬 | 5.07%5,855.03萬 | -81.33%1,119.08萬 | 15.04%7,812.14萬 | -47.29%8,854萬 | -64.86%5,572.74萬 | 193.81%5,993.99萬 | -66.77%6,790.94萬 | -21.74%1.68億 |
| -其中:對聯營合營企業的投資收益 | 95.04%7,552.51萬 | 62.14%4,379.98萬 | 449.03%2,113.58萬 | 503.57%628.11萬 | -50.37%3,872.23萬 | -56.73%2,701.37萬 | -111.72%-605.56萬 | -108.58%-155.64萬 | -54.21%7,802.81萬 | -61.38%6,242.8萬 |
| 資產處置收益 | -60.59%4,214.89萬 | -83.08%1,556.78萬 | -99.51%17.3萬 | -99.99%4,680 | 35.33%1.07億 | 224.87%9,199.98萬 | 18.57%3,552.36萬 | 94.80%3,396.29萬 | 19.42%7,903.87萬 | -49.36%2,831.91萬 |
| 其他收益 | 8.05%1.57億 | 12.41%9,560.87萬 | -8.76%6,235.95萬 | 4.95%1,378.49萬 | 46.62%1.46億 | 138.47%8,505.09萬 | 159.35%6,834.45萬 | -17.21%1,313.42萬 | -4.54%9,928.93萬 | -23.18%3,566.48萬 |
| 營業利潤 | 22.04%11.08億 | 21.74%7.69億 | 20.30%5.39億 | 30.17%3.04億 | 19.95%9.08億 | 18.46%6.32億 | 12.06%4.48億 | 21.50%2.34億 | 21.04%7.57億 | 140.31%5.33億 |
| 加:營業外收入 | -52.14%2,584.22萬 | -72.84%1,463.99萬 | -69.92%954.78萬 | -68.64%462.07萬 | 78.54%5,399.89萬 | 217.98%5,389.43萬 | 215.23%3,174.22萬 | 260.94%1,473.55萬 | -5.90%3,024.4萬 | 6.17%1,694.87萬 |
| 減:營業外支出 | -26.45%1,823.01萬 | 519.55%935.02萬 | -95.76%5.17萬 | -94.00%1.18萬 | 998.56%2,478.61萬 | -14.15%150.92萬 | 6.07%121.8萬 | -72.20%19.7萬 | -7.38%225.62萬 | -14.50%175.78萬 |
| 利潤總額 | 19.05%11.16億 | 13.20%7.75億 | 14.62%5.49億 | 24.40%3.09億 | 19.39%9.37億 | 24.73%6.84億 | 17.08%4.79億 | 26.84%2.48億 | 19.83%7.85億 | 132.58%5.49億 |
| 減:所得稅費用 | -28.19%1.13億 | 26.08%1.02億 | 62.47%1億 | -51.58%2,065.71萬 | 13.61%1.57億 | -23.20%8,051.85萬 | 36.07%6,172.32萬 | 24.48%4,266.43萬 | 140.35%1.39億 | 922.06%1.05億 |
| 淨利潤 | 28.59%10.03億 | 11.48%6.73億 | 7.54%4.49億 | 40.18%2.88億 | 20.63%7.8億 | 36.05%6.04億 | 14.71%4.17億 | 27.35%2.05億 | 8.20%6.47億 | 96.69%4.44億 |
| 持續經營淨利潤 | 28.59%10.03億 | 11.48%6.73億 | 7.54%4.49億 | 40.18%2.88億 | 20.63%7.8億 | 36.05%6.04億 | 14.71%4.17億 | 27.35%2.05億 | 8.20%6.47億 | 96.69%4.44億 |
| 減：少數股東損益 | 10.01%2.71億 | -12.68%1.49億 | -5.85%1.04億 | -8.32%3,258.14萬 | 94.70%2.46億 | 37.66%1.71億 | 32.08%1.11億 | 11.93%3,553.66萬 | -43.90%1.27億 | -21.54%1.24億 |
| 歸屬于母公司所有者的淨利潤 | 37.17%7.32億 | 21.02%5.24億 | 12.37%3.44億 | 50.33%2.55億 | 2.60%5.34億 | 35.43%4.33億 | 9.50%3.06億 | 31.13%1.7億 | 39.80%5.2億 | 374.72%3.2億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 40.00%0.14 | 21.25%0.097 | 12.28%0.064 | 54.84%0.048 | 0.00%0.1 | 37.93%0.08 | 9.62%0.057 | 29.17%0.031 | 42.86%0.1 | 544.44%0.058 |
| 稀釋每股收益 | 40.00%0.14 | 21.25%0.097 | 12.28%0.064 | 54.84%0.048 | 0.00%0.1 | 37.93%0.08 | 9.62%0.057 | 29.17%0.031 | 42.86%0.1 | 544.44%0.058 |
| 其他綜合收益 | -170.93%-2,161.32萬 | 102.45%104.61萬 | 181.58%1,550.91萬 | 783.70%1,881.57萬 | -32.92%3,047.3萬 | -171.63%-4,272.58萬 | -122.60%-1,901.17萬 | 81.12%-275.21萬 | -62.82%4,542.54萬 | -41.03%5,964.45萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -109.23%-200.81萬 | 136.81%1,256.06萬 | 207.31%2,296.33萬 | 755.90%2,128.85萬 | -36.26%2,175.75萬 | -180.07%-3,411.93萬 | -134.25%-2,139.81萬 | 76.69%-324.57萬 | -63.77%3,413.43萬 | -40.29%4,261.05萬 |
| 歸屬於少數股東的其他綜合收益總額 | -324.94%-1,960.51萬 | -33.79%-1,151.46萬 | -412.36%-745.42萬 | -600.92%-247.28萬 | -22.81%871.55萬 | -150.53%-860.66萬 | -88.97%238.64萬 | 175.95%49.36萬 | -59.60%1,129.11萬 | -42.78%1,703.39萬 |
| 綜合收益總額 | 21.09%9.81億 | 20.15%6.74億 | 16.57%4.64億 | 51.37%3.07億 | 17.12%8.1億 | 11.45%5.61億 | -11.08%3.98億 | 38.12%2.03億 | -3.86%6.92億 | 54.07%5.03億 |
| 歸屬于母公司所有者的綜合收益總額 | 31.43%7.3億 | 34.52%5.36億 | 28.86%3.67億 | 66.03%2.77億 | 0.21%5.55億 | 10.08%3.99億 | -16.73%2.85億 | 44.11%1.67億 | 18.87%5.54億 | 161.17%3.62億 |
| 歸屬於少數股東的綜合收益總額 | -1.43%2.51億 | -15.14%1.38億 | -14.43%9,677.15萬 | -16.44%3,010.86萬 | 85.07%2.55億 | 14.97%1.62億 | 7.25%1.13億 | 15.85%3,603.03萬 | -45.63%1.38億 | -24.90%1.41億 |
| 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 | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。
