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
愛建集團 (600643)
- 5.04
- -0.13-2.51%
休市中 04/17 15:00 (北京)
80.30億總市值-13.58市盈率TTM
5.17最高價5.01最低價38.21萬手成交量5.17今開5.17昨收1.93億成交額2.40%換手率虧損市盈率(靜)15.93億總股本8.1652周最高0.67市淨率80.15億流通值4.4252周最低5.69漲停價15.90億流通股22.18歷史最高4.65跌停價3.10%振幅0.02歷史最低--股息TTM5.05平均價24.09萬手內盤--股息率TTM100股每手13.59萬手外盤
愛建集團 (600643) 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 | -13.30%15.62億 | -15.20%10.81億 | -12.40%5.38億 | -18.28%19.76億 | 6.93%18.01億 | 14.84%12.75億 | 23.24%6.15億 | -19.62%24.18億 | -31.96%16.84億 | -35.70%11.1億 |
| 營業收入 | 1.78%12.34億 | -1.54%8.4億 | 6.49%4.16億 | -13.60%12.77億 | 20.26%12.12億 | 30.95%8.53億 | 33.44%3.91億 | -6.38%14.78億 | -15.31%10.08億 | -15.42%6.52億 |
| 其他業務收入 | ---- | 203.99%3,413.4萬 | ---- | -29.28%3,422.89萬 | ---- | -64.99%1,122.85萬 | ---- | -47.91%4,840萬 | ---- | 174.51%3,207.17萬 |
| 利息收入 | -82.11%1,003.01萬 | -83.21%656.05萬 | -82.92%347.43萬 | -63.71%2,904.95萬 | -7.83%5,606.76萬 | -3.03%3,906.77萬 | 8.94%2,034.14萬 | -55.66%8,005.6萬 | -74.90%6,083.3萬 | -76.99%4,028.89萬 |
| 手續費及傭金收入 | -40.36%3.18億 | -38.72%2.35億 | -41.61%1.19億 | -22.09%6.7億 | -13.44%5.33億 | -8.53%3.83億 | 8.71%2.04億 | -31.14%8.6億 | -40.97%6.16億 | -46.44%4.18億 |
| 已賺保費 | -40.36%3.18億 | -38.72%2.35億 | -41.61%1.19億 | -22.09%6.7億 | -13.44%5.33億 | -8.53%3.83億 | 8.71%2.04億 | -31.14%8.6億 | -40.97%6.16億 | -46.44%4.18億 |
| 營業總成本 | 4.09%15.75億 | 5.35%10.84億 | 1.31%4.73億 | -8.64%17.7億 | 15.55%15.13億 | 27.46%10.29億 | 21.53%4.67億 | -4.50%19.38億 | -8.05%13.09億 | -13.17%8.07億 |
| 營業成本 | -7.06%8.64億 | 1.57%6.42億 | -6.73%2.76億 | -11.68%9.24億 | 41.06%9.29億 | 64.73%6.32億 | 85.17%2.95億 | 1.83%10.46億 | -14.17%6.59億 | -22.98%3.84億 |
| 營業稅金及附加 | 102.91%3,968萬 | 74.72%2,220.39萬 | 8.29%790.81萬 | -15.75%2,418.88萬 | -8.29%1,955.56萬 | -10.64%1,270.81萬 | 5.73%730.27萬 | -11.77%2,870.91萬 | -13.01%2,132.26萬 | -14.20%1,422.16萬 |
| 銷售費用 | 988.36%7,036.75萬 | 950.58%3,951.86萬 | 814.96%1,301.04萬 | 0.71%946.16萬 | 14.85%646.54萬 | 9.44%376.16萬 | -6.83%142.2萬 | 24.90%939.48萬 | 11.86%562.95萬 | 40.82%343.7萬 |
| 管理費用 | 11.89%4.47億 | -0.85%2.71億 | 11.35%1.25億 | -5.11%5.91億 | -11.60%4億 | -6.44%2.73億 | -29.91%1.13億 | -8.29%6.22億 | 2.48%4.52億 | 1.91%2.92億 |
| 財務費用 | -9.71%8,890.33萬 | -5.40%6,450.39萬 | -10.07%2,685.46萬 | -9.11%1.28億 | -12.74%9,846.08萬 | -7.79%6,818.71萬 | -24.55%2,986.01萬 | -17.78%1.41億 | -7.45%1.13億 | -6.32%7,394.54萬 |
| -利息費用 | -9.58%9,126.99萬 | -5.86%6,616.96萬 | -12.45%2,730.8萬 | -8.40%1.34億 | -13.70%1.01億 | -8.36%7,028.76萬 | -22.17%3,119.25萬 | -16.14%1.46億 | -8.82%1.17億 | -7.08%7,669.59萬 |
| -利息收入 | 13.29%-311.81萬 | -0.73%-238.03萬 | 24.27%-91.49萬 | -4.80%-551.58萬 | 6.40%-359.6萬 | 4.10%-236.32萬 | 19.75%-120.8萬 | 4.56%-526.3萬 | 22.16%-384.2萬 | 9.04%-246.41萬 |
| 研發費用 | -5.76%687.21萬 | -5.49%459.46萬 | -4.68%231.71萬 | 5.13%983.82萬 | 5.19%729.24萬 | 7.80%486.16萬 | 7.80%243.08萬 | -15.61%935.81萬 | 19.87%693.26萬 | 16.97%450.98萬 |
| 信用減值損失 | 106.06%2,470.4萬 | -14.66%458.07萬 | -80.39%177.04萬 | -421.37%-8.63億 | 218.83%1,198.85萬 | 284.13%536.74萬 | 296.58%902.93萬 | 68.36%-1.65億 | 101.78%376.01萬 | 98.28%-291.51萬 |
| 資產減值損失 | 62.94%-971.1萬 | 52.38%-910.29萬 | ---666.98萬 | -43.97%-4,177.55萬 | ---2,620.15萬 | ---1,911.59萬 | ---- | -3,455.59%-2,901.67萬 | ---- | ---- |
| 非經營性淨收益 | 188.49%2.17億 | 147.31%1.7億 | 201.78%5,637.16萬 | -219.22%-8.59億 | -74.24%7,514.66萬 | -72.32%6,871.08萬 | -89.78%1,867.99萬 | -9.36%-2.69億 | 365.61%2.92億 | 3,645.18%2.48億 |
| 公允價值變動淨收益 | -193.81%-1.57億 | 42.33%-3,766.85萬 | 385.44%3,067.31萬 | 20.19%-1.87億 | -194.74%-5,353.32萬 | -321.07%-6,531.86萬 | -119.70%-1,074.6萬 | -266.81%-2.35億 | 223.30%5,650.8萬 | 499.21%2,954.65萬 |
| 投資淨收益 | 134.40%2.75億 | 3.85%1.28億 | 221.71%2,895.84萬 | 412.06%9,467.48萬 | 139.11%1.17億 | 65.48%1.24億 | -85.74%900.14萬 | 65.31%-3,033.88萬 | 2,360.28%4,905.43萬 | 460.80%7,475.15萬 |
| -其中:對聯營合營企業的投資收益 | 349.84%3,448.33萬 | 392.36%2,167.12萬 | 224.86%525.03萬 | 52.57%-3,771.64萬 | 46.78%-1,380.23萬 | -50.26%-741.24萬 | -347.77%-420.5萬 | -99.06%-7,952.07萬 | 2.15%-2,593.43萬 | 43.78%-493.3萬 |
| 匯兌收益 | 98.62%-33.46 | 155.65%2,501.07 | 166.23%1,838.82 | -1,969.29%-1,753.77 | -1,871.04%-2,423.84 | -270.86%-4,494.5 | -9.63%-2,776.6 | -98.85%93.82 | -98.19%136.86 | 2,394.62%2,630.58 |
| 資產處置收益 | -71.45%22.61萬 | 32.16%12.52萬 | 48,134.15%12.51萬 | -89.41%382.28萬 | -97.82%79.18萬 | -99.73%9.47萬 | -100.00%-260.53 | 348.30%3,610.17萬 | 3,143.55%3,628.72萬 | 34,016.93%3,525.57萬 |
| 其他收益 | 238.29%8,393.41萬 | 248.20%8,353.36萬 | -86.73%151.25萬 | -13.01%1.34億 | -83.02%2,481.14萬 | -78.50%2,398.98萬 | -68.13%1,139.82萬 | -28.80%1.54億 | 0.60%1.46億 | -22.93%1.12億 |
| 營業利潤 | -43.95%2.04億 | -46.88%1.67億 | -26.84%1.22億 | -408.83%-6.53億 | -45.49%3.64億 | -42.87%3.15億 | -44.01%1.67億 | -71.18%2.11億 | -29.20%6.67億 | -30.22%5.51億 |
| 加:營業外收入 | 1,772.29%342.94萬 | 97,304.72%344.84萬 | 96,399.32%341.63萬 | 19,988.36%1.04億 | 401.64%18.32萬 | -87.99%3,540.28 | -83.14%3,540.28 | -78.27%51.91萬 | -98.30%3.65萬 | -40.90%2.95萬 |
| 減:營業外支出 | -0.80%391.18萬 | 174.10%189.87萬 | -67.42%22.51萬 | 5,366.60%406.8萬 | 5,299.66%394.32萬 | 2,247.31%69.27萬 | 4,956.15%69.1萬 | -98.98%7.44萬 | -98.48%7.3萬 | -99.38%2.95萬 |
| 利潤總額 | -43.50%2.03億 | -46.27%1.69億 | -24.61%1.25億 | -360.88%-5.53億 | -46.05%3.6億 | -43.00%3.14億 | -44.25%1.66億 | -70.92%2.12億 | -29.00%6.67億 | -29.80%5.51億 |
| 減:所得稅費用 | -86.13%1,552.06萬 | -72.59%2,849.74萬 | -36.24%3,221.38萬 | -119.33%-2,173.05萬 | -41.74%1.12億 | -31.93%1.04億 | -40.62%5,052.18萬 | -54.37%1.12億 | -29.83%1.92億 | -32.47%1.53億 |
| 淨利潤 | -24.26%1.88億 | -33.26%1.4億 | -19.52%9,279.65萬 | -634.02%-5.31億 | -47.79%2.48億 | -47.24%2.1億 | -45.70%1.15億 | -79.38%9,943.12萬 | -28.66%4.75億 | -28.72%3.99億 |
| 持續經營淨利潤 | -24.26%1.88億 | -33.26%1.4億 | -19.52%9,279.65萬 | -634.02%-5.31億 | -47.79%2.48億 | -47.24%2.1億 | -45.70%1.15億 | -79.38%9,943.12萬 | -28.66%4.75億 | -28.72%3.99億 |
| 減：少數股東損益 | 21.63%2,405.32 | -967.25%-2,546.25 | -185.41%-4,500.11 | 134.64%2.43萬 | 102.19%1,977.53 | 100.32%293.6 | 95.80%-1,576.74 | 80.30%-7.02萬 | 87.17%-9.05萬 | 0.98%-9.04萬 |
| 歸屬于母公司所有者的淨利潤 | -24.26%1.88億 | -33.26%1.4億 | -19.51%9,280.1萬 | -633.67%-5.31億 | -47.80%2.48億 | -47.25%2.1億 | -45.71%1.15億 | -79.38%9,950.15萬 | -28.72%4.75億 | -28.72%3.99億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -23.87%0.118 | -32.82%0.088 | -19.44%0.058 | -650.00%-0.33 | -47.46%0.155 | -46.96%0.131 | -45.45%0.072 | -80.00%0.06 | -28.57%0.295 | -28.82%0.247 |
| 稀釋每股收益 | -23.87%0.118 | -32.82%0.088 | -19.44%0.058 | -650.00%-0.33 | -47.46%0.155 | -46.96%0.131 | -45.45%0.072 | -80.00%0.06 | -28.57%0.295 | -28.82%0.247 |
| 其他綜合收益 | -0.65%-78.36萬 | -157.55%-15.24萬 | 76.42%-13.19萬 | 22.03%60.51萬 | -142.36%-77.85萬 | -91.74%26.49萬 | -42.38%-55.92萬 | 101.04%49.58萬 | -81.20%183.77萬 | -12.68%320.59萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -0.65%-78.36萬 | -157.55%-15.24萬 | 76.42%-13.19萬 | 22.03%60.51萬 | -142.36%-77.85萬 | -91.74%26.49萬 | -42.38%-55.92萬 | 101.04%49.58萬 | -81.20%183.77萬 | -12.68%320.59萬 |
| 綜合收益總額 | -24.33%1.87億 | -33.41%1.4億 | -19.24%9,266.46萬 | -630.76%-5.3億 | -48.16%2.47億 | -47.60%2.11億 | -45.87%1.15億 | -77.01%9,992.71萬 | -29.42%4.77億 | -28.62%4.02億 |
| 歸屬于母公司所有者的綜合收益總額 | -24.33%1.87億 | -33.41%1.4億 | -19.23%9,266.91萬 | -630.41%-5.3億 | -48.17%2.47億 | -47.61%2.11億 | -45.87%1.15億 | -77.02%9,999.73萬 | -29.48%4.77億 | -28.61%4.02億 |
| 歸屬於少數股東的綜合收益總額 | 21.63%2,405.32 | -967.25%-2,546.25 | -185.41%-4,500.11 | 134.64%2.43萬 | 102.19%1,977.53 | 100.32%293.6 | 95.80%-1,576.74 | 80.30%-7.02萬 | 87.17%-9.05萬 | 0.98%-9.04萬 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
