Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
北方導航 (600435)
- 13.67
- -0.48-3.39%
休市中 05/15 15:00 (北京)
206.74億總市值170.88市盈率TTM
14.29最高價13.60最低價39.11萬手成交量14.15今開14.15昨收5.41億成交額2.59%換手率170.88市盈率(靜)15.12億總股本22.5552周最高7.12市淨率206.74億流通值10.7852周最低15.57漲停價15.12億流通股32.42歷史最高12.74跌停價4.88%振幅0.04歷史最低0.03股息TTM13.83平均價21.52萬手內盤0.18%股息率TTM100股每手16.94萬手外盤
北方導航 (600435) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 22.69%4.32億 | 52.56%41.92億 | 210.01%24.68億 | 481.19%17.03億 | 347.47%3.52億 | -22.91%27.48億 | -66.80%7.96億 | -82.98%2.93億 | -86.54%7,860.7萬 | -7.16%35.65億 |
| 營業收入 | 22.69%4.32億 | 52.56%41.92億 | 210.01%24.68億 | 481.19%17.03億 | 347.47%3.52億 | -22.91%27.48億 | -66.80%7.96億 | -82.98%2.93億 | -86.54%7,860.7萬 | -7.16%35.65億 |
| 其他業務收入 | ---- | 0.85%5,850.73萬 | ---- | -42.02%995.71萬 | ---- | -43.30%5,801.2萬 | ---- | -50.65%1,717.32萬 | ---- | 85.36%1.02億 |
| 營業總成本 | 19.71%4.62億 | 55.45%41.09億 | 161.93%23.86億 | 289.85%16.15億 | 154.94%3.86億 | -18.63%26.43億 | -57.81%9.11億 | -72.80%4.14億 | -72.49%1.51億 | -8.82%32.49億 |
| 營業成本 | 37.86%3.5億 | 66.28%35.35億 | 259.27%19.67億 | 653.60%13.23億 | 589.07%2.54億 | -20.69%21.26億 | -69.19%5.47億 | -86.07%1.76億 | -91.33%3,680.02萬 | -10.96%26.8億 |
| 營業稅金及附加 | 18.96%153.58萬 | 4.08%3,099.87萬 | 81.62%1,920.56萬 | 141.78%1,627.16萬 | -40.64%129.1萬 | -24.95%2,978.21萬 | -68.77%1,057.44萬 | -75.05%672.98萬 | -58.57%217.51萬 | 87.89%3,968.07萬 |
| 銷售費用 | -2.38%789.11萬 | 6.33%6,266.41萬 | -4.43%3,622.21萬 | -2.27%2,543.99萬 | -37.34%808.34萬 | -20.76%5,893.54萬 | -10.45%3,790.02萬 | -7.57%2,603.07萬 | -12.71%1,290萬 | -7.28%7,437.77萬 |
| 管理費用 | 6.82%6,034.47萬 | 4.17%2.54億 | 0.87%1.68億 | 3.01%1.15億 | -0.41%5,649.28萬 | 5.25%2.44億 | 2.21%1.66億 | 1.82%1.11億 | 6.06%5,672.57萬 | -12.05%2.32億 |
| 財務費用 | -71.78%-283.51萬 | 38.38%-876.6萬 | 56.01%-694.71萬 | 71.49%-398.53萬 | -3.87%-165.04萬 | 37.44%-1,422.59萬 | -62.51%-1,579.16萬 | -117.65%-1,397.8萬 | -97.01%-158.9萬 | -19.69%-2,273.99萬 |
| -利息費用 | ---- | 33.10%51.87萬 | 111.58%8.69萬 | 113.62%4.73萬 | ---- | 523.85%38.97萬 | -43.53%4.11萬 | -55.97%2.21萬 | -84.08%4,295.24 | -96.52%6.25萬 |
| -利息收入 | -67.37%-290.4萬 | 36.59%-932.29萬 | -79.81%-723.99萬 | 71.35%-402.99萬 | -7.98%-173.5萬 | 35.98%-1,470.3萬 | 59.21%-402.64萬 | -116.52%-1,406.54萬 | -90.12%-160.68萬 | -7.79%-2,296.58萬 |
| 研發費用 | -33.57%4,502.37萬 | 18.22%2.35億 | 23.48%2.03億 | 29.02%1.4億 | 53.23%6,777.2萬 | -18.77%1.99億 | 7.10%1.65億 | 3.03%1.09億 | -16.13%4,422.84萬 | 18.70%2.45億 |
| 信用減值損失 | --126.93萬 | 81.50%-419.65萬 | 1,371.80%1,285.54萬 | 1,620.32%605.39萬 | ---- | -20.46%-2,268.84萬 | -174.87%-101.08萬 | -124.88%-39.82萬 | ---- | -12.29%-1,883.41萬 |
| 資產減值損失 | ---- | 4.73%-1,520.49萬 | -143.38%-211.44萬 | -147.62%-233.14萬 | ---- | 47.40%-1,596.03萬 | 725.85%487.41萬 | 728.60%489.55萬 | ---- | 22.15%-3,034.38萬 |
| 非經營性淨收益 | -37.47%482.51萬 | 229.14%2,968.88萬 | 101.26%2,394.85萬 | 42.01%1,760.79萬 | 13.72%771.64萬 | 46.51%-2,298.9萬 | 1,248.94%1,189.91萬 | 1,006.49%1,239.89萬 | 2,181.03%678.55萬 | -79.08%-4,297.52萬 |
| 投資淨收益 | ---- | --5.86萬 | --10.19萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | 26,302.66%1,498.42萬 | -233.46%-7.57萬 | ---- | ---- | 138.49%5.68萬 | --5.68萬 | --5.68萬 | --7.56萬 | 69.75%-14.75萬 |
| 其他收益 | -53.92%355.58萬 | 118.21%3,404.74萬 | 65.20%1,318.14萬 | 77.00%1,388.54萬 | 15.00%771.64萬 | 145.71%1,560.3萬 | 2,466.35%797.91萬 | 2,524.06%784.48萬 | 2,155.61%670.99萬 | 208.46%635.02萬 |
| 營業利潤 | 3.55%-2,518.33萬 | 38.06%1.13億 | 202.83%1.06億 | 196.33%1.05億 | 60.35%-2,610.92萬 | -70.13%8,156.79萬 | -143.06%-1.03億 | -154.68%-1.09億 | -289.86%-6,584.79萬 | 7.99%2.73億 |
| 加:營業外收入 | 317.22%15.65萬 | 94.30%663.88萬 | -80.47%112.97萬 | -73.05%137.58萬 | -95.95%3.75萬 | -59.55%341.67萬 | 153.56%578.33萬 | 244.65%510.59萬 | 72.83%92.67萬 | -40.11%844.78萬 |
| 減:營業外支出 | -85.25%1.48萬 | 87.13%389.3萬 | 24.88%182.16萬 | 38.27%181.85萬 | 136.71%10.04萬 | 442.06%208.04萬 | 1,823.61%145.87萬 | 1,665.95%131.52萬 | 1,177,967.50%4.24萬 | -86.23%38.38萬 |
| 利潤總額 | 4.32%-2,504.17萬 | 39.15%1.15億 | 206.63%1.05億 | 199.38%1.05億 | 59.71%-2,617.21萬 | -70.51%8,290.41萬 | -140.88%-9,866.23萬 | -152.41%-1.05億 | -284.46%-6,496.36萬 | 6.42%2.81億 |
| 減:所得稅費用 | 29.20%-129.49萬 | 69.51%-189.29萬 | 72.02%-628.75萬 | 79.10%-505.54萬 | 70.72%-182.89萬 | -120.21%-620.81萬 | -164.88%-2,247.04萬 | -167.89%-2,419.02萬 | -218.31%-624.52萬 | 326.04%3,072.49萬 |
| 淨利潤 | 2.45%-2,374.67萬 | 31.58%1.17億 | 246.34%1.11億 | 235.29%1.1億 | 58.54%-2,434.32萬 | -64.41%8,911.22萬 | -136.86%-7,619.2萬 | -149.07%-8,100.67萬 | -296.12%-5,871.84萬 | -2.55%2.5億 |
| 持續經營淨利潤 | 2.45%-2,374.67萬 | 31.58%1.17億 | 246.34%1.11億 | 235.29%1.1億 | 58.54%-2,434.32萬 | -64.41%8,911.22萬 | -136.86%-7,619.2萬 | -149.07%-8,100.67萬 | -296.12%-5,871.84萬 | -2.55%2.5億 |
| 減：少數股東損益 | -5.78%-802.29萬 | -111.16%-335.77萬 | -433.31%-1,301.87萬 | 2.52%-661.89萬 | 15.35%-758.48萬 | -48.29%3,007.48萬 | -111.20%-244.11萬 | -137.50%-678.99萬 | -266.31%-896.01萬 | -19.13%5,815.99萬 |
| 歸屬于母公司所有者的淨利潤 | 6.17%-1,572.38萬 | 104.30%1.21億 | 268.83%1.25億 | 256.59%1.16億 | 66.32%-1,675.84萬 | -69.29%5,903.74萬 | -139.88%-7,375.09萬 | -150.49%-7,421.68萬 | -302.67%-4,975.82萬 | 3.90%1.92億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 6.31%-0.0104 | 100.00%0.08 | 262.93%0.08 | 261.94%0.08 | 66.57%-0.0111 | -69.23%0.04 | -139.79%-0.0491 | -150.36%-0.0494 | -302.44%-0.0332 | 8.33%0.13 |
| 稀釋每股收益 | 6.31%-0.0104 | 100.00%0.08 | 262.93%0.08 | 261.94%0.08 | 66.57%-0.0111 | -69.23%0.04 | -139.79%-0.0491 | -150.36%-0.0494 | -302.44%-0.0332 | 8.33%0.13 |
| 其他綜合收益 | -1.57萬 | 126.01%4.84萬 | 5,864.74%50.08萬 | 5,864.74%50.08萬 | 90.06%-18.6萬 | 99.47%-8,687.53 | 99.26%-8,687.53 | 29.30%-19.24萬 | -108.97%-187.06萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | ---7,615.52 | 126.01%2.34萬 | 5,864.75%24.26萬 | 5,864.75%24.26萬 | ---- | 90.06%-9.01萬 | 99.47%-4,208.23 | 99.26%-4,208.23 | 29.30%-9.32萬 | -108.97%-90.61萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---8,106.05 | 126.01%2.49萬 | 5,864.74%25.82萬 | 5,864.74%25.82萬 | ---- | 90.06%-9.59萬 | 99.47%-4,479.3 | 99.26%-4,479.3 | 29.30%-9.92萬 | -108.97%-96.45萬 |
| 綜合收益總額 | 2.39%-2,376.24萬 | 31.91%1.17億 | 246.98%1.12億 | 235.90%1.1億 | 58.68%-2,434.32萬 | -64.22%8,892.62萬 | -137.15%-7,620.06萬 | -149.42%-8,101.54萬 | -298.57%-5,891.08萬 | -2.94%2.49億 |
| 歸屬于母公司所有者的綜合收益總額 | 6.13%-1,573.15萬 | 104.65%1.21億 | 269.15%1.25億 | 256.91%1.16億 | 66.38%-1,675.84萬 | -69.19%5,894.73萬 | -140.05%-7,375.51萬 | -150.69%-7,422.1萬 | -304.14%-4,985.14萬 | 3.65%1.91億 |
| 歸屬於少數股東的綜合收益總額 | -5.88%-803.1萬 | -111.12%-333.28萬 | -421.78%-1,276.05萬 | 6.38%-636.06萬 | 16.28%-758.48萬 | -47.59%2,997.89萬 | -111.67%-244.56萬 | -138.82%-679.44萬 | -272.64%-905.93萬 | -19.96%5,719.55萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
