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
小商品城 (600415)
- 12.17
- -0.16-1.30%
休市中 04/17 15:00 (北京)
667.35億總市值15.87市盈率TTM
12.30最高價12.05最低價73.59萬手成交量12.28今開12.33昨收8.93億成交額1.34%換手率15.87市盈率(靜)54.84億總股本23.4052周最高2.91市淨率667.35億流通值12.0552周最低13.56漲停價54.84億流通股23.40歷史最高11.10跌停價2.03%振幅-0.89歷史最低0.33股息TTM12.13平均價39.41萬手內盤2.71%股息率TTM100股每手32.11萬手外盤
小商品城 (600415) 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 | 26.62%199.27億 | 23.07%130.61億 | 13.99%77.13億 | 17.93%31.61億 | 39.27%157.37億 | 34.25%106.13億 | 31.10%67.66億 | 26.42%26.81億 | 48.30%113億 | 25.08%79.06億 |
| 營業收入 | 26.62%199.27億 | 23.07%130.61億 | 13.99%77.13億 | 17.93%31.61億 | 39.27%157.37億 | 34.25%106.13億 | 31.10%67.66億 | 26.42%26.81億 | 48.30%113億 | 25.08%79.06億 |
| 其他業務收入 | -6.70%6.67億 | ---- | 50.79%2.55億 | ---- | 95.93%7.15億 | ---- | -5.76%1.69億 | ---- | 24.51%3.65億 | ---- |
| 營業總成本 | 25.51%151.1億 | 13.65%89.98億 | 14.26%56.98億 | 20.38%22.04億 | 28.09%120.39億 | 22.76%79.18億 | 23.46%49.87億 | 8.14%18.31億 | 24.56%93.99億 | 17.68%64.5億 |
| 營業成本 | 26.52%136.61億 | 13.60%81.99億 | 16.60%52.79億 | 23.49%20.17億 | 30.01%107.98億 | 25.23%72.17億 | 26.39%45.28億 | 11.72%16.34億 | 28.71%83.06億 | 21.38%57.63億 |
| 營業稅金及附加 | 57.69%3.37億 | 53.68%2.07億 | 8.77%9,027.13萬 | 66.49%4,848.83萬 | 46.07%2.14億 | 48.83%1.35億 | 77.74%8,299.31萬 | -41.79%2,912.3萬 | -26.50%1.46億 | -10.58%9,048萬 |
| 銷售費用 | 46.46%4.71億 | 24.64%1.62億 | 13.81%1.05億 | 37.50%4,900.15萬 | 33.76%3.21億 | 22.22%1.3億 | 18.57%9,220.61萬 | 49.98%3,563.62萬 | 21.56%2.4億 | -28.14%1.06億 |
| 管理費用 | 5.40%6.12億 | 0.66%3.4億 | -10.05%1.96億 | -22.44%7,888.76萬 | 3.77%5.81億 | -11.81%3.38億 | -18.57%2.18億 | -6.70%1.02億 | 5.68%5.6億 | 2.27%3.83億 |
| 財務費用 | -110.73%-1,096.87萬 | -84.18%1,263.2萬 | -67.98%1,715.32萬 | -80.54%483.52萬 | -18.21%1.02億 | -11.94%7,987.35萬 | -0.06%5,357.12萬 | -40.67%2,484.7萬 | -16.18%1.25億 | -7.28%9,070.54萬 |
| -利息費用 | -43.96%7,949.27萬 | -62.47%6,631.73萬 | -57.76%5,096.47萬 | -28.07%4,428.95萬 | -27.17%1.42億 | -8.10%1.77億 | -3.83%1.21億 | 0.97%6,157.34萬 | -30.67%1.95億 | -12.44%1.92億 |
| -利息收入 | -121.35%-9,326.78萬 | -76.39%-5,902.05萬 | -61.20%-3,810.29萬 | -3.65%-1,937.8萬 | 37.51%-4,213.6萬 | 39.53%-3,346.05萬 | 38.02%-2,363.77萬 | 2.61%-1,869.53萬 | 49.00%-6,743.36萬 | 53.32%-5,533.3萬 |
| 研發費用 | 75.33%4,071.41萬 | 325.56%7,783.83萬 | -15.94%988.47萬 | -9.23%516.14萬 | 6.77%2,322.14萬 | 12.56%1,829.08萬 | 11.73%1,175.92萬 | -3.15%568.64萬 | 25.16%2,174.9萬 | 39.71%1,624.96萬 |
| 信用減值損失 | 16.93%-1,070.88萬 | -249.88%-10.13萬 | -53.84%2.74萬 | -3,538.81%-61.05萬 | -703.23%-1,289.06萬 | 182.27%6.76萬 | -89.18%5.94萬 | -105.09%-1.68萬 | 217.74%213.7萬 | -136.64%-8.21萬 |
| 非經營性淨收益 | 73.75%5.36億 | 4.41%2.75億 | 10.45%1.28億 | 35.29%5,906.85萬 | -74.37%3.09億 | -79.14%2.64億 | -90.41%1.16億 | -95.38%4,366.2萬 | 12.30%12.04億 | 28.78%12.64億 |
| 公允價值變動淨收益 | 1,824.19%2.48億 | -5.47%-25.15萬 | 92.79%-25.15萬 | ---- | 124.55%1,287.07萬 | 97.24%-23.85萬 | 51.40%-349.01萬 | -218.60%-179.92萬 | -896.31%-5,243.05萬 | -76.64%-863.43萬 |
| 投資淨收益 | -9.04%2.39億 | 9.32%2.68億 | 13.80%1.23億 | 36.78%5,780.09萬 | -75.39%2.63億 | -77.37%2.46億 | -89.55%1.08億 | -94.56%4,225.98萬 | 2.58%10.68億 | 12.60%10.85億 |
| -其中:對聯營合營企業的投資收益 | -22.32%1.7億 | 6.59%2.41億 | 10.55%1.09億 | 46.54%5,090.51萬 | -78.84%2.19億 | -78.59%2.26億 | -90.34%9,834.88萬 | -95.45%3,473.72萬 | 3.99%10.36億 | 11.95%10.56億 |
| 資產處置收益 | 754.31%222.46萬 | ---- | ---- | ---- | -99.83%26.04萬 | -100.00%-1,877.36 | -100.00%84.36 | ---- | 16,430.79%1.54億 | 17,556.31%1.66億 |
| 其他收益 | 27.45%5,788.69萬 | -60.63%720.19萬 | -53.83%516.15萬 | -41.64%187.81萬 | 40.96%4,541.84萬 | -16.22%1,829.27萬 | -23.60%1,117.89萬 | 45.36%321.82萬 | -16.96%3,222.08萬 | -7.61%2,183.49萬 |
| 營業利潤 | 33.59%53.53億 | 46.61%43.38億 | 13.07%21.43億 | 13.75%10.16億 | 29.04%40.07億 | 8.80%29.59億 | -18.64%18.95億 | -34.93%8.94億 | 170.85%31.05億 | 49.34%27.19億 |
| 加:營業外收入 | 144.41%5,865.55萬 | 178.95%5,498.93萬 | -69.31%498.98萬 | -96.07%57.96萬 | -79.93%2,399.92萬 | 192.13%1,971.31萬 | 422.43%1,625.65萬 | 2,722.75%1,474.16萬 | 1,494.38%1.2億 | 11.83%674.8萬 |
| 減:營業外支出 | 77.80%413.51萬 | -82.85%39.02萬 | -96.90%4.34萬 | -99.28%6,940.18 | -86.17%232.58萬 | 3,518.14%227.44萬 | 607.57%140.08萬 | 918.08%96.63萬 | 299.97%1,681.8萬 | -88.40%6.29萬 |
| 利潤總額 | 34.22%54.08億 | 47.58%43.93億 | 12.45%21.48億 | 12.09%10.17億 | 25.58%40.29億 | 9.18%29.76億 | -18.11%19.1億 | -33.95%9.07億 | 179.01%32.08億 | 49.26%27.26億 |
| 減:所得稅費用 | 25.39%11.92億 | 44.00%9.28億 | -1.93%4.51億 | 8.58%2.13億 | 80.47%9.5億 | 58.56%6.44億 | 38.57%4.6億 | 28.56%1.96億 | 1,039.84%5.27億 | 96.03%4.06億 |
| 淨利潤 | 36.95%42.16億 | 48.57%34.65億 | 17.01%16.97億 | 13.06%8.04億 | 14.80%30.78億 | 0.53%23.32億 | -27.50%14.5億 | -41.77%7.11億 | 142.97%26.81億 | 43.27%23.2億 |
| 持續經營淨利潤 | 36.95%42.16億 | 48.57%34.65億 | 17.01%16.97億 | 13.06%8.04億 | 14.80%30.78億 | 0.53%23.32億 | -27.50%14.5億 | -41.77%7.11億 | 142.97%26.81億 | 43.27%23.2億 |
| 減：少數股東損益 | 166.24%1,216.88萬 | 134.88%733.1萬 | 151.61%612.79萬 | 117.97%38.27萬 | -12.45%457.06萬 | 0.12%312.12萬 | 4.94%243.54萬 | -58.33%-212.99萬 | 566.97%522.05萬 | 520.72%311.74萬 |
| 歸屬于母公司所有者的淨利潤 | 36.76%42.04億 | 48.45%34.57億 | 16.78%16.91億 | 12.66%8.03億 | 14.85%30.74億 | 0.53%23.29億 | -27.54%14.48億 | -41.66%7.13億 | 142.25%26.76億 | 43.01%23.17億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 37.50%0.77 | 46.51%0.63 | 14.81%0.31 | 15.38%0.15 | 14.29%0.56 | 0.00%0.43 | -27.03%0.27 | -40.91%0.13 | 145.00%0.49 | 43.33%0.43 |
| 稀釋每股收益 | 37.50%0.77 | 46.51%0.63 | 14.81%0.31 | 15.38%0.15 | 14.29%0.56 | 0.00%0.43 | -27.03%0.27 | -40.91%0.13 | 145.00%0.49 | 43.33%0.43 |
| 其他綜合收益 | -115.44%-1,354.17萬 | -99.50%58.43萬 | -1,749.67%-2,480.6萬 | -2,887.01%-2,564.21萬 | 85.27%8,772.4萬 | 172.55%1.16億 | -97.78%150.37萬 | -92.04%92.01萬 | 155.75%4,735.05萬 | 147.10%4,250.76萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -115.34%-1,344.97萬 | -99.46%62.89萬 | -1,769.66%-2,475.75萬 | -2,693.99%-2,554.24萬 | 84.94%8,766.68萬 | 172.49%1.16億 | -97.82%148.28萬 | -91.57%98.47萬 | 155.86%4,740.32萬 | 147.14%4,250.87萬 |
| 歸屬於少數股東的其他綜合收益總額 | -260.78%-9.2萬 | -316.66%-4.46萬 | -331.69%-4.84萬 | -54.41%-9.98萬 | 208.56%5.72萬 | 2,126.99%2.06萬 | 117.84%2.09萬 | 42.43%-6.46萬 | 27.45%-5.27萬 | 98.67%-1,016.18 |
| 綜合收益總額 | 32.73%42.02億 | 41.56%34.65億 | 15.18%16.72億 | 9.31%7.78億 | 16.02%31.66億 | 3.62%24.48億 | -29.81%14.52億 | -42.24%7.12億 | 167.87%27.29億 | 54.51%23.62億 |
| 歸屬于母公司所有者的綜合收益總額 | 32.54%41.9億 | 41.45%34.58億 | 14.95%16.66億 | 8.93%7.78億 | 16.07%31.61億 | 3.63%24.45億 | -29.85%14.49億 | -42.13%7.14億 | 167.05%27.24億 | 54.22%23.59億 |
| 歸屬於少數股東的綜合收益總額 | 160.96%1,207.68萬 | 131.92%728.64萬 | 147.50%607.95萬 | 112.89%28.29萬 | -10.45%462.78萬 | 0.82%314.18萬 | 11.46%245.63萬 | -50.57%-219.46萬 | 534.04%516.78萬 | 481.25%311.63萬 |
| 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) | -- | -- | -- | 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。
