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
中國動力 (600482)
- 38.21
- -0.79-2.03%
休市中 04/17 15:00 (北京)
866.70億總市值46.71市盈率TTM
39.59最高價37.81最低價33.31萬手成交量38.60今開39.00昨收12.81億成交額1.47%換手率62.33市盈率(靜)22.68億總股本41.5052周最高2.16市淨率866.70億流通值19.4152周最低42.90漲停價22.68億流通股51.76歷史最高35.10跌停價4.56%振幅0.69歷史最低0.27股息TTM38.46平均價16.55萬手內盤0.70%股息率TTM100股每手14.49萬手外盤
中國動力 (600482) 損益表
全部
顯示同比
| (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 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 11.88%409.71億 | 11.22%276.51億 | 7.98%123.11億 | 14.62%516.97億 | 12.83%366.2億 | 16.61%248.61億 | 24.42%114.02億 | 17.82%451.03億 | 25.02%324.55億 | 27.94%213.19億 |
| 營業收入 | 11.88%409.71億 | 11.22%276.51億 | 7.98%123.11億 | 14.62%516.97億 | 12.83%366.2億 | 16.61%248.61億 | 24.42%114.02億 | 17.82%451.03億 | 25.02%324.55億 | 27.94%213.19億 |
| 其他業務收入 | ---- | -13.06%1.72億 | ---- | 11.05%4.41億 | ---- | 35.89%1.98億 | ---- | -6.49%3.97億 | ---- | -15.30%1.46億 |
| 營業總成本 | 7.71%385.94億 | 6.36%259.28億 | 2.20%115.65億 | 11.34%497.16億 | 11.09%358.31億 | 15.23%243.77億 | 22.67%113.16億 | 17.45%446.53億 | 24.60%322.54億 | 27.67%211.55億 |
| 營業成本 | 7.77%344.09億 | 5.36%230.92億 | 1.30%103.2億 | 11.63%440.43億 | 10.56%319.28億 | 15.68%219.17億 | 24.39%101.87億 | 18.41%394.54億 | 26.36%288.79億 | 28.86%189.46億 |
| 營業稅金及附加 | 18.72%4.52億 | 19.98%2.98億 | 13.43%1.34億 | 6.71%5.65億 | -1.08%3.81億 | 0.50%2.48億 | 7.07%1.18億 | 19.09%5.3億 | 31.03%3.85億 | 30.11%2.47億 |
| 銷售費用 | -11.68%2.64億 | -9.61%1.91億 | -28.33%1.09億 | 3.99%4.01億 | 5.84%2.99億 | -11.54%2.11億 | 0.99%1.53億 | -42.99%3.86億 | -38.31%2.83億 | -20.51%2.38億 |
| 管理費用 | -1.80%17.56億 | 1.30%11.47億 | 7.04%6.08億 | 13.06%25.51億 | 15.42%17.88億 | 12.31%11.33億 | 12.16%5.68億 | 12.92%22.57億 | 14.28%15.49億 | 15.94%10.08億 |
| 財務費用 | -60.42%-2.51億 | -69.62%-1.78億 | -2.79%-6,759.88萬 | -248.98%-2.88億 | -54.46%-1.56億 | -84.65%-1.05億 | -399.19%-6,576.16萬 | 15.45%-8,240.65萬 | -12.00%-1.01億 | -21.57%-5,677.4萬 |
| -利息費用 | -29.32%1.15億 | -33.00%7,312.95萬 | -64.90%1,971.81萬 | -15.04%2.18億 | 8.33%1.63億 | -6.23%1.09億 | -1.07%5,617.82萬 | 21.43%2.57億 | 2.99%1.51億 | 25.96%1.16億 |
| -利息收入 | -18.13%-4.29億 | -31.04%-2.99億 | -1.02%-1.28億 | -35.10%-5.06億 | -52.26%-3.63億 | -31.54%-2.28億 | -66.20%-1.27億 | -44.83%-3.74億 | -25.12%-2.39億 | -51.52%-1.73億 |
| 研發費用 | 23.37%19.63億 | 41.74%13.79億 | 29.64%4.62億 | 15.85%24.43億 | 26.33%15.91億 | 26.14%9.73億 | 26.90%3.56億 | 25.82%21.09億 | 24.02%12.6億 | 39.09%7.71億 |
| 信用減值損失 | -194.90%-3,020.41萬 | -116.17%-441.57萬 | 182.16%358.51萬 | -44.25%-4,657.66萬 | 66.63%3,182.72萬 | 5.18%2,730.63萬 | -1.15%-436.36萬 | 74.28%-3,228.99萬 | -46.45%1,910.04萬 | 30.53%2,596.2萬 |
| 資產減值損失 | -240.61%-2.13億 | -274.25%-1.39億 | -53.84%-2,887.02萬 | -15.16%-2.32億 | -298.18%-6,253萬 | -127.18%-3,724.82萬 | -3,222.98%-1,876.67萬 | 37.49%-2.01億 | 89.81%-1,570.39萬 | 72.29%-1,639.56萬 |
| 非經營性淨收益 | -31.71%4.17億 | -31.53%2.52億 | -22.41%8,445.21萬 | 6.56%7.72億 | 54.04%6.1億 | 37.14%3.67億 | 8.13%1.09億 | 295.26%7.24億 | 34.07%3.96億 | 29.07%2.68億 |
| 公允價值變動淨收益 | ---40.58萬 | --42.75萬 | --6.84萬 | ---- | ---- | ---- | ---- | 20.17%2,225.82萬 | 5.74%2,229.09萬 | 53.71%1,962.92萬 |
| 投資淨收益 | -3.07%1.48億 | 30.33%1.1億 | 9.39%1,765.39萬 | -34.03%2.2億 | -12.40%1.53億 | -24.30%8,407萬 | -67.39%1,613.89萬 | 167.38%3.33億 | 263.97%1.74億 | 395.21%1.11億 |
| -其中:對聯營合營企業的投資收益 | 73.09%1.02億 | 63.07%5,082.64萬 | -5.21%1,529.79萬 | -39.27%1.1億 | 56.22%5,873.77萬 | -14.08%3,116.91萬 | 51.18%1,613.91萬 | 244.44%1.82億 | 575.42%3,759.9萬 | 185.00%3,627.53萬 |
| 資產處置收益 | 5,241.27%7,863.26萬 | 57.15%98.09萬 | 626.12%28.37萬 | 142.31%1,750.51萬 | -86.19%147.22萬 | -93.98%62.41萬 | 170.89%3.91萬 | -68.55%722.42萬 | -53.80%1,066.27萬 | -55.26%1,037.57萬 |
| 其他收益 | -10.92%4.34億 | -2.82%2.84億 | -20.79%9,173.12萬 | 36.57%8.13億 | 162.37%4.87億 | 149.56%2.93億 | 174.24%1.16億 | 28.14%5.95億 | -42.35%1.86億 | -37.78%1.17億 |
| 營業利潤 | 99.70%27.93億 | 131.88%19.74億 | 326.93%8.31億 | 134.43%27.52億 | 134.10%13.99億 | 96.85%8.51億 | 392.88%1.95億 | 164.62%11.74億 | 61.75%5.98億 | 43.53%4.32億 |
| 加:營業外收入 | 214.60%7,915.35萬 | -18.75%1,959.49萬 | 26.74%610.03萬 | 56.19%9,468.21萬 | 5.17%2,516萬 | 68.45%2,411.59萬 | -60.56%481.31萬 | 71.65%6,062.16萬 | 66.40%2,392.39萬 | 33.10%1,431.67萬 |
| 減:營業外支出 | -5.63%1,508.29萬 | -15.03%795.36萬 | -1.55%217.4萬 | -77.96%1,630.91萬 | 82.57%1,598.33萬 | -1.70%936.03萬 | -42.90%220.81萬 | 639.44%7,398.93萬 | 147.63%875.47萬 | 336.72%952.21萬 |
| 利潤總額 | 102.95%28.57億 | 129.27%19.86億 | 323.28%8.35億 | 143.89%28.31億 | 129.80%14.08億 | 98.07%8.66億 | 312.40%1.97億 | 147.49%11.61億 | 61.13%6.13億 | 41.10%4.37億 |
| 減:所得稅費用 | 206.08%3.56億 | 166.05%2.29億 | 335.85%6,409.98萬 | 171.76%2.78億 | 131.02%1.16億 | 173.36%8,620萬 | 191.94%1,470.67萬 | 23.59%1.02億 | 33.08%5,033.42萬 | 1.26%3,153.4萬 |
| 淨利潤 | 93.66%25.02億 | 125.20%17.56億 | 322.27%7.71億 | 141.19%25.53億 | 129.69%12.92億 | 92.21%7.8億 | 326.58%1.83億 | 174.02%10.58億 | 64.23%5.62億 | 45.56%4.06億 |
| 持續經營淨利潤 | 93.66%25.02億 | 125.20%17.56億 | 322.27%7.71億 | 141.19%25.53億 | 129.69%12.92億 | 92.21%7.8億 | 326.58%1.83億 | 174.02%10.58億 | 64.23%5.62億 | 45.56%4.06億 |
| 減：少數股東損益 | 135.88%12.94億 | 174.94%8.37億 | 297.35%3.75億 | 316.61%11.62億 | 264.32%5.49億 | 156.25%3.04億 | 855.17%9,439.04萬 | 452.14%2.79億 | 176.11%1.51億 | 243.43%1.19億 |
| 歸屬于母公司所有者的淨利潤 | 62.50%12.08億 | 93.35%9.19億 | 348.96%3.96億 | 78.43%13.91億 | 80.46%7.43億 | 65.70%4.75億 | 167.82%8,811.16萬 | 132.18%7.79億 | 43.03%4.12億 | 17.52%2.87億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 58.82%0.54 | 86.36%0.41 | 340.00%0.176 | 75.00%0.63 | 78.95%0.34 | 69.23%0.22 | 166.67%0.04 | 125.00%0.36 | 46.15%0.19 | 18.18%0.13 |
| 稀釋每股收益 | 55.88%0.53 | 86.36%0.41 | 325.00%0.17 | 69.44%0.61 | 78.95%0.34 | 69.23%0.22 | 166.67%0.04 | 125.00%0.36 | 46.15%0.19 | 18.18%0.13 |
| 其他綜合收益 | 191.14%5,709.85萬 | 304.09%4,871.82萬 | 167.55%2,077.93萬 | -121.25%-733.16萬 | 36.58%1,961.2萬 | -266.24%-2,387.14萬 | -3,076.18萬 | 43.09%3,450.27萬 | -84.76%1,435.98萬 | 54.60%1,435.98萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 422.48%5,561.87萬 | 243.85%4,723.83萬 | 167.55%2,077.93萬 | -182.81%-2,583.52萬 | -25.87%1,064.52萬 | -328.68%-3,283.82萬 | ---3,076.18萬 | 43.88%3,119.84萬 | -75.68%1,435.98萬 | 13.65%1,435.98萬 |
| 歸屬於少數股東的其他綜合收益總額 | -83.50%147.99萬 | -83.50%147.99萬 | ---- | 459.99%1,850.36萬 | --896.68萬 | --896.68萬 | ---- | 36.07%330.43萬 | ---- | --0 |
| 綜合收益總額 | 95.12%25.59億 | 138.76%18.05億 | 421.56%7.91億 | 132.91%25.45億 | 127.37%13.11億 | 79.96%7.56億 | 254.68%1.52億 | 166.33%10.93億 | 32.08%5.77億 | 45.85%4.2億 |
| 歸屬于母公司所有者的綜合收益總額 | 67.58%12.63億 | 118.37%9.66億 | 626.01%4.16億 | 68.38%13.65億 | 76.88%7.54億 | 46.90%4.43億 | 74.31%5,734.97萬 | 126.82%8.11億 | 22.83%4.26億 | 17.33%3.01億 |
| 歸屬於少數股東的綜合收益總額 | 132.35%12.95億 | 167.55%8.38億 | 297.35%3.75億 | 318.29%11.8億 | 270.28%5.58億 | 163.80%3.13億 | 855.17%9,439.04萬 | 433.05%2.82億 | 67.84%1.51億 | 280.21%1.19億 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
