滬深市場個股詳情

浦東金橋 (600639)

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  • 11.08
  • -0.04-0.36%
交易中 04/27 10:55 (北京)
124.36億總市值11.59市盈率TTM

浦東金橋 (600639) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
118.91%59.65億
-30.46%14.15億
-33.84%9.61億
-43.88%5.1億
-58.62%27.25億
-62.11%20.34億
-70.01%14.53億
-78.73%9.1億
30.31%65.85億
54.16%53.68億
營業收入
118.91%59.65億
-30.46%14.15億
-33.84%9.61億
-43.88%5.1億
-58.62%27.25億
-62.11%20.34億
-70.01%14.53億
-78.73%9.1億
30.31%65.85億
54.16%53.68億
其他業務收入
-4.87%729.02萬
----
48.81%256.96萬
----
-82.29%766.33萬
----
-46.46%172.67萬
----
870.63%4,326.07萬
----
營業總成本
107.80%47.97億
-33.28%10.52億
-26.15%7.86億
-34.01%3.98億
-45.50%23.08億
-51.59%15.76億
-62.99%10.64億
-75.40%6.03億
37.07%42.36億
49.43%32.56億
營業成本
203.20%40.5億
-37.24%5.51億
-29.85%4.06億
-38.05%1.97億
-36.45%13.36億
-35.92%8.78億
-50.56%5.79億
-66.40%3.17億
32.45%21.02億
20.53%13.71億
營業稅金及附加
-33.26%2.28億
-63.68%9,345.25萬
-41.58%1.18億
-56.66%6,374.84萬
-78.41%3.41億
-83.21%2.57億
-86.41%2.01億
-89.56%1.47億
44.95%15.8億
102.73%15.32億
銷售費用
94.53%8,324.47萬
-14.89%2,967.8萬
-17.36%1,792.2萬
94.20%1,190.02萬
47.61%4,279.26萬
226.24%3,487.16萬
183.05%2,168.74萬
134.13%612.77萬
21.42%2,898.97萬
-9.57%1,068.88萬
管理費用
5.99%1.47億
8.04%9,759.75萬
10.03%6,365.56萬
-2.49%3,061.12萬
10.31%1.39億
16.06%9,033.48萬
17.53%5,785.4萬
37.28%3,139.2萬
10.98%1.26億
13.36%7,783.31萬
財務費用
-35.90%2.88億
-11.29%2.8億
-11.58%1.8億
-5.89%9,501.34萬
12.64%4.5億
19.39%3.15億
24.96%2.04億
39.21%1.01億
44.67%3.99億
28.70%2.64億
-利息費用
-33.74%3.25億
-10.96%3.07億
-8.60%2.08億
-3.72%1.08億
13.97%4.91億
87.49%3.44億
24.00%2.28億
36.62%1.12億
29.48%4.31億
-23.01%1.84億
-利息收入
26.44%-3,840.2萬
10.82%-3,477.02萬
-13.64%-3,158.85萬
13.10%-1,223.96萬
-49.83%-5,220.36萬
-74.26%-3,898.99萬
-24.24%-2,779.68萬
-24.24%-1,408.42萬
40.83%-3,484.2萬
37.08%-2,237.42萬
信用減值損失
3,263.70%1.45億
-5.91%-150.56萬
37.32%-161.28萬
-59.61%-188.36萬
116.84%432.34萬
28.34%-142.17萬
-487.20%-257.3萬
-316.36%-118.01萬
-175.99%-2,566.85萬
51.84%-198.39萬
非經營性淨收益
-75.05%2.31億
40.48%5,522.79萬
21.65%3,060.96萬
1,970.62%1,566.56萬
1,469.40%9.27億
-1.46%3,931.28萬
-36.49%2,516.26萬
-92.52%75.66萬
-52.25%5,905.03萬
-62.94%3,989.59萬
公允價值變動淨收益
-76.83%861.8萬
334.37%236.24萬
284.41%431.91萬
828.57%604.8萬
98.35%3,719.78萬
14.31%-100.8萬
-138.11%-234.21萬
---83.01萬
800.13%1,875.33萬
-24,977.66%-117.63萬
投資淨收益
-92.53%6,504.16萬
27.80%3,971.84萬
-11.45%2,175.91萬
--847.01萬
2,012.69%8.71億
-8.49%3,107.87萬
-27.20%2,457.29萬
----
-66.68%4,122.64萬
-67.26%3,396.24萬
-其中:對聯營合營企業的投資收益
79.42%542.55萬
----
----
----
-55.12%302.38萬
----
----
----
3.59%673.8萬
----
資產處置收益
22.12%3.5萬
----
----
----
47.41%2.87萬
----
2,059.24%2.35萬
----
-23.19%1.95萬
-36.77%1,087.61
其他收益
-15.01%1,206.71萬
37.41%1,465.27萬
12.09%614.42萬
9.55%303.11萬
-42.56%1,419.86萬
17.28%1,066.38萬
-11.36%548.13萬
-21.59%276.68萬
108.10%2,471.96萬
12.90%909.26萬
營業利潤
4.18%13.99億
-15.91%4.18億
-50.21%2.06億
-58.28%1.28億
-44.23%13.43億
-76.90%4.97億
-79.39%4.14億
-83.26%3.07億
15.41%24.08億
52.53%21.53億
加:營業外收入
30.65%146.8萬
-1.65%78.95萬
45.71%75.21萬
-51.68%10萬
17.92%112.36萬
-13.71%80.27萬
-43.97%51.62萬
5,320.90%20.69萬
-36.50%95.28萬
0.99%93.02萬
減:營業外支出
17.52%54.7萬
23.65%54.14萬
-2.80%42.55萬
4.07%41.68萬
-68.46%46.55萬
6.35%43.79萬
7.15%43.77萬
-0.62%40.05萬
100.32%147.6萬
-43.10%41.17萬
利潤總額
4.20%14億
-15.92%4.18億
-50.14%2.07億
-58.36%1.28億
-44.19%13.44億
-76.89%4.98億
-79.39%4.14億
-83.27%3.07億
15.34%24.08億
52.54%21.53億
減:所得稅費用
2.77%3.76億
-9.44%1.09億
-48.75%4,954.39萬
-54.58%3,461.73萬
-40.00%3.66億
-78.59%1.2億
-81.34%9,667.91萬
-83.90%7,621.49萬
13.88%6.1億
47.20%5.6億
淨利潤
4.73%10.24億
-17.98%3.1億
-50.56%1.57億
-59.61%9,328.18萬
-45.61%9.78億
-76.29%3.78億
-78.72%3.18億
-83.04%2.31億
15.85%17.98億
54.51%15.93億
持續經營淨利潤
4.73%10.24億
-17.98%3.1億
-50.56%1.57億
-59.61%9,328.18萬
-45.61%9.78億
-76.29%3.78億
-78.72%3.18億
-83.04%2.31億
15.85%17.98億
54.51%15.93億
減:少數股東損益
-105.62%-4,920.83萬
-122.01%-2,860.61萬
-82.64%-1,821.66萬
-441.31%-966.85萬
-16.72%-2,393.13萬
53.76%-1,288.52萬
47.88%-997.38萬
127.76%283.28萬
34.49%-2,050.37萬
12.32%-2,786.43萬
歸屬于母公司所有者的淨利潤
7.14%10.74億
-13.36%3.38億
-46.51%1.75億
-54.87%1.03億
-44.91%10.02億
-75.90%3.91億
-78.33%3.28億
-83.38%2.28億
14.85%18.19億
52.52%16.21億
每股收益
基本每股收益
8.01%0.9646
-12.82%0.3034
-46.27%0.1569
-54.77%0.0919
-44.88%0.8931
-75.90%0.348
-78.33%0.292
-83.38%0.2032
14.85%1.6204
52.51%1.444
稀釋每股收益
8.01%0.9646
-12.82%0.3034
-46.27%0.1569
-54.77%0.0919
-44.88%0.8931
-75.90%0.348
-78.33%0.292
-83.38%0.2032
14.85%1.6204
--1.444
其他綜合收益
-82.05%3,563.81萬
75.36%7,691.4萬
19.15%-7,891.06萬
-164.06%-1.11億
352.71%1.99億
-65.01%4,386.09萬
-172.42%-9,759.87萬
-132.27%-4,222.21萬
107.98%4,386.09萬
117.91%1.25億
歸屬于母公司所有者的其他綜合收益總額
-82.05%3,563.81萬
75.36%7,691.4萬
19.15%-7,891.06萬
-164.06%-1.11億
352.71%1.99億
-65.01%4,386.09萬
-172.42%-9,759.87萬
-132.27%-4,222.21萬
107.98%4,386.09萬
117.91%1.25億
綜合收益總額
-9.91%10.6億
-8.27%3.87億
-64.49%7,816.75萬
-109.65%-1,821.16萬
-36.13%11.77億
-75.47%4.22億
-86.48%2.2億
-87.36%1.89億
83.76%18.42億
419.33%17.18億
歸屬于母公司所有者的綜合收益總額
-7.61%11.09億
-4.41%4.15億
-58.11%9,638.41萬
-104.60%-854.31萬
-35.55%12.01億
-75.12%4.34億
-86.03%2.3億
-87.63%1.86億
80.18%18.63億
381.50%17.46億
歸屬於少數股東的綜合收益總額
-105.62%-4,920.83萬
-122.01%-2,860.61萬
-82.64%-1,821.66萬
-441.31%-966.85萬
-16.72%-2,393.13萬
53.76%-1,288.52萬
47.88%-997.38萬
127.76%283.28萬
34.49%-2,050.37萬
12.32%-2,786.43萬
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
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無保留意見
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無保留意見
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會計師事務所
衆華會計師事務所(特殊普通合夥)
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衆華會計師事務所(特殊普通合夥)
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衆華會計師事務所(特殊普通合夥)
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(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 118.91%59.65億-30.46%14.15億-33.84%9.61億-43.88%5.1億-58.62%27.25億-62.11%20.34億-70.01%14.53億-78.73%9.1億30.31%65.85億54.16%53.68億
營業收入 118.91%59.65億-30.46%14.15億-33.84%9.61億-43.88%5.1億-58.62%27.25億-62.11%20.34億-70.01%14.53億-78.73%9.1億30.31%65.85億54.16%53.68億
其他業務收入 -4.87%729.02萬----48.81%256.96萬-----82.29%766.33萬-----46.46%172.67萬----870.63%4,326.07萬----
營業總成本 107.80%47.97億-33.28%10.52億-26.15%7.86億-34.01%3.98億-45.50%23.08億-51.59%15.76億-62.99%10.64億-75.40%6.03億37.07%42.36億49.43%32.56億
營業成本 203.20%40.5億-37.24%5.51億-29.85%4.06億-38.05%1.97億-36.45%13.36億-35.92%8.78億-50.56%5.79億-66.40%3.17億32.45%21.02億20.53%13.71億
營業稅金及附加 -33.26%2.28億-63.68%9,345.25萬-41.58%1.18億-56.66%6,374.84萬-78.41%3.41億-83.21%2.57億-86.41%2.01億-89.56%1.47億44.95%15.8億102.73%15.32億
銷售費用 94.53%8,324.47萬-14.89%2,967.8萬-17.36%1,792.2萬94.20%1,190.02萬47.61%4,279.26萬226.24%3,487.16萬183.05%2,168.74萬134.13%612.77萬21.42%2,898.97萬-9.57%1,068.88萬
管理費用 5.99%1.47億8.04%9,759.75萬10.03%6,365.56萬-2.49%3,061.12萬10.31%1.39億16.06%9,033.48萬17.53%5,785.4萬37.28%3,139.2萬10.98%1.26億13.36%7,783.31萬
財務費用 -35.90%2.88億-11.29%2.8億-11.58%1.8億-5.89%9,501.34萬12.64%4.5億19.39%3.15億24.96%2.04億39.21%1.01億44.67%3.99億28.70%2.64億
-利息費用 -33.74%3.25億-10.96%3.07億-8.60%2.08億-3.72%1.08億13.97%4.91億87.49%3.44億24.00%2.28億36.62%1.12億29.48%4.31億-23.01%1.84億
-利息收入 26.44%-3,840.2萬10.82%-3,477.02萬-13.64%-3,158.85萬13.10%-1,223.96萬-49.83%-5,220.36萬-74.26%-3,898.99萬-24.24%-2,779.68萬-24.24%-1,408.42萬40.83%-3,484.2萬37.08%-2,237.42萬
信用減值損失 3,263.70%1.45億-5.91%-150.56萬37.32%-161.28萬-59.61%-188.36萬116.84%432.34萬28.34%-142.17萬-487.20%-257.3萬-316.36%-118.01萬-175.99%-2,566.85萬51.84%-198.39萬
非經營性淨收益 -75.05%2.31億40.48%5,522.79萬21.65%3,060.96萬1,970.62%1,566.56萬1,469.40%9.27億-1.46%3,931.28萬-36.49%2,516.26萬-92.52%75.66萬-52.25%5,905.03萬-62.94%3,989.59萬
公允價值變動淨收益 -76.83%861.8萬334.37%236.24萬284.41%431.91萬828.57%604.8萬98.35%3,719.78萬14.31%-100.8萬-138.11%-234.21萬---83.01萬800.13%1,875.33萬-24,977.66%-117.63萬
投資淨收益 -92.53%6,504.16萬27.80%3,971.84萬-11.45%2,175.91萬--847.01萬2,012.69%8.71億-8.49%3,107.87萬-27.20%2,457.29萬-----66.68%4,122.64萬-67.26%3,396.24萬
-其中:對聯營合營企業的投資收益 79.42%542.55萬-------------55.12%302.38萬------------3.59%673.8萬----
資產處置收益 22.12%3.5萬------------47.41%2.87萬----2,059.24%2.35萬-----23.19%1.95萬-36.77%1,087.61
其他收益 -15.01%1,206.71萬37.41%1,465.27萬12.09%614.42萬9.55%303.11萬-42.56%1,419.86萬17.28%1,066.38萬-11.36%548.13萬-21.59%276.68萬108.10%2,471.96萬12.90%909.26萬
營業利潤 4.18%13.99億-15.91%4.18億-50.21%2.06億-58.28%1.28億-44.23%13.43億-76.90%4.97億-79.39%4.14億-83.26%3.07億15.41%24.08億52.53%21.53億
加:營業外收入 30.65%146.8萬-1.65%78.95萬45.71%75.21萬-51.68%10萬17.92%112.36萬-13.71%80.27萬-43.97%51.62萬5,320.90%20.69萬-36.50%95.28萬0.99%93.02萬
減:營業外支出 17.52%54.7萬23.65%54.14萬-2.80%42.55萬4.07%41.68萬-68.46%46.55萬6.35%43.79萬7.15%43.77萬-0.62%40.05萬100.32%147.6萬-43.10%41.17萬
利潤總額 4.20%14億-15.92%4.18億-50.14%2.07億-58.36%1.28億-44.19%13.44億-76.89%4.98億-79.39%4.14億-83.27%3.07億15.34%24.08億52.54%21.53億
減:所得稅費用 2.77%3.76億-9.44%1.09億-48.75%4,954.39萬-54.58%3,461.73萬-40.00%3.66億-78.59%1.2億-81.34%9,667.91萬-83.90%7,621.49萬13.88%6.1億47.20%5.6億
淨利潤 4.73%10.24億-17.98%3.1億-50.56%1.57億-59.61%9,328.18萬-45.61%9.78億-76.29%3.78億-78.72%3.18億-83.04%2.31億15.85%17.98億54.51%15.93億
持續經營淨利潤 4.73%10.24億-17.98%3.1億-50.56%1.57億-59.61%9,328.18萬-45.61%9.78億-76.29%3.78億-78.72%3.18億-83.04%2.31億15.85%17.98億54.51%15.93億
減:少數股東損益 -105.62%-4,920.83萬-122.01%-2,860.61萬-82.64%-1,821.66萬-441.31%-966.85萬-16.72%-2,393.13萬53.76%-1,288.52萬47.88%-997.38萬127.76%283.28萬34.49%-2,050.37萬12.32%-2,786.43萬
歸屬于母公司所有者的淨利潤 7.14%10.74億-13.36%3.38億-46.51%1.75億-54.87%1.03億-44.91%10.02億-75.90%3.91億-78.33%3.28億-83.38%2.28億14.85%18.19億52.52%16.21億
每股收益
基本每股收益 8.01%0.9646-12.82%0.3034-46.27%0.1569-54.77%0.0919-44.88%0.8931-75.90%0.348-78.33%0.292-83.38%0.203214.85%1.620452.51%1.444
稀釋每股收益 8.01%0.9646-12.82%0.3034-46.27%0.1569-54.77%0.0919-44.88%0.8931-75.90%0.348-78.33%0.292-83.38%0.203214.85%1.6204--1.444
其他綜合收益 -82.05%3,563.81萬75.36%7,691.4萬19.15%-7,891.06萬-164.06%-1.11億352.71%1.99億-65.01%4,386.09萬-172.42%-9,759.87萬-132.27%-4,222.21萬107.98%4,386.09萬117.91%1.25億
歸屬于母公司所有者的其他綜合收益總額 -82.05%3,563.81萬75.36%7,691.4萬19.15%-7,891.06萬-164.06%-1.11億352.71%1.99億-65.01%4,386.09萬-172.42%-9,759.87萬-132.27%-4,222.21萬107.98%4,386.09萬117.91%1.25億
綜合收益總額 -9.91%10.6億-8.27%3.87億-64.49%7,816.75萬-109.65%-1,821.16萬-36.13%11.77億-75.47%4.22億-86.48%2.2億-87.36%1.89億83.76%18.42億419.33%17.18億
歸屬于母公司所有者的綜合收益總額 -7.61%11.09億-4.41%4.15億-58.11%9,638.41萬-104.60%-854.31萬-35.55%12.01億-75.12%4.34億-86.03%2.3億-87.63%1.86億80.18%18.63億381.50%17.46億
歸屬於少數股東的綜合收益總額 -105.62%-4,920.83萬-122.01%-2,860.61萬-82.64%-1,821.66萬-441.31%-966.85萬-16.72%-2,393.13萬53.76%-1,288.52萬47.88%-997.38萬127.76%283.28萬34.49%-2,050.37萬12.32%-2,786.43萬
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 衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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。

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