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
香溢融通 (600830)
- 8.82
- -0.06-0.68%
休市中 04/17 15:00 (北京)
40.07億總市值49.83市盈率TTM
8.95最高價8.80最低價3.71萬手成交量8.90今開8.88昨收3284.96萬成交額0.82%換手率49.83市盈率(靜)4.54億總股本11.9952周最高1.79市淨率40.07億流通值8.4052周最低9.77漲停價4.54億流通股27.54歷史最高7.99跌停價1.69%振幅0.22歷史最低0.02股息TTM8.85平均價2.09萬手內盤0.17%股息率TTM100股每手1.61萬手外盤
香溢融通 (600830) 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 | 15.28%4.71億 | 17.00%3.49億 | 23.45%2.37億 | 28.94%1.21億 | 55.63%4.09億 | 53.44%2.98億 | 47.53%1.92億 | 15.20%9,347.82萬 | 2.90%2.63億 | -0.75%1.94億 |
| 營業收入 | 22.86%4.12億 | 26.53%3.04億 | 36.05%2.07億 | 39.18%1.03億 | 80.36%3.35億 | 68.14%2.4億 | 53.74%1.52億 | 18.25%7,402.74萬 | 17.17%1.86億 | 25.16%1.43億 |
| 其他業務收入 | -11.87%6,907.52萬 | ---- | 0.19%3,954.2萬 | ---- | 36.35%7,838.09萬 | ---- | --3,946.57萬 | ---- | 1.75%5,748.55萬 | ---- |
| 利息收入 | -4.78%5,672.54萬 | -5.89%4,349.46萬 | -5.52%2,932.81萬 | 8.70%1,699.38萬 | 31.83%5,957.3萬 | 79.29%4,621.81萬 | 106.94%3,104.07萬 | 73.33%1,563.41萬 | -11.80%4,518.8萬 | -40.88%2,577.89萬 |
| 營業總成本 | 2.67%2.57億 | 25.09%2.11億 | 40.70%1.47億 | 41.98%7,727.25萬 | 45.21%2.5億 | 28.59%1.68億 | 20.43%1.05億 | 31.07%5,442.34萬 | -6.44%1.72億 | -1.79%1.31億 |
| 營業成本 | 34.05%1.72億 | 51.43%1.34億 | 83.31%9,532.45萬 | 80.59%5,201.95萬 | 100.02%1.28億 | 109.95%8,828.8萬 | 94.64%5,200.18萬 | 104.40%2,880.55萬 | 10.75%6,415.1萬 | 2.34%4,205.2萬 |
| 營業稅金及附加 | -1.40%571.78萬 | -0.85%420.38萬 | 3.30%295.59萬 | -10.86%129.75萬 | 9.49%579.9萬 | 8.37%423.97萬 | 12.79%286.15萬 | 17.00%145.55萬 | -5.38%529.65萬 | -7.76%391.24萬 |
| 銷售費用 | -3.47%3,791.33萬 | 1.39%2,643.6萬 | 2.20%1,759.55萬 | 1.45%841.91萬 | 19.31%3,927.75萬 | 824.13%2,607.4萬 | 807.52%1,721.64萬 | 1,007.05%829.88萬 | 900.89%3,292.18萬 | 32.72%282.15萬 |
| 管理費用 | -10.52%6,632.48萬 | -11.37%4,891.98萬 | -8.55%3,307.36萬 | -1.85%1,712.8萬 | -8.96%7,412.02萬 | -32.29%5,519.43萬 | -33.87%3,616.72萬 | -36.35%1,745萬 | -25.91%8,141.1萬 | 6.92%8,152.06萬 |
| 財務費用 | 30.61%-468.75萬 | 31.74%-460.62萬 | 20.68%-350.61萬 | 29.57%-171.49萬 | 65.14%-675.55萬 | 41.46%-674.81萬 | 49.74%-442.02萬 | 41.50%-243.5萬 | -62.51%-1,937.78萬 | -42.69%-1,152.66萬 |
| -利息費用 | 1.80%212萬 | 259.19%86.46萬 | 248.87%58.8萬 | 3,871.45%29.82萬 | 114.65%208.25萬 | -24.72%24.07萬 | -23.10%16.85萬 | --7,508.24 | -29.11%97.02萬 | -35.64%31.97萬 |
| -利息收入 | 22.98%-683.85萬 | 21.75%-549.51萬 | 10.86%-411.33萬 | 20.34%-202.19萬 | 56.53%-887.93萬 | 40.99%-702.27萬 | 48.95%-461.44萬 | 40.84%-253.81萬 | -52.36%-2,042.6萬 | -37.16%-1,190.05萬 |
| 信用減值損失 | 3.96%-4,275.31萬 | 99.62%-3.59萬 | 72.89%-315.38萬 | ---- | -61.06%-4,451.59萬 | -387.78%-940.15萬 | -503.48%-1,163.15萬 | ---- | -80.60%-2,763.88萬 | 66.47%-192.74萬 |
| 資產減值損失 | -23.60%-841.28萬 | -498,167.79%-94.13萬 | -498,167.79%-94.13萬 | ---- | -125.67%-680.66萬 | --189 | --189 | ---- | -62.47%-301.61萬 | ---- |
| 非經營性淨收益 | -5.47%-5,160.01萬 | 74.03%-185.28萬 | 36.18%-625.93萬 | -76.81%7.56萬 | -1,903.34%-4,892.37萬 | -465.50%-713.55萬 | -626.86%-980.7萬 | -42.36%32.61萬 | 75.53%-244.21萬 | 55.71%195.23萬 |
| 公允價值變動淨收益 | -89.37%-236.99萬 | -89.37%-236.99萬 | -89.37%-236.99萬 | ---- | -107.61%-125.15萬 | ---125.15萬 | ---125.15萬 | ---- | -770.49%-60.28萬 | ---- |
| 投資淨收益 | -51.50%36.55萬 | ---- | ---- | ---- | 165.51%75.36萬 | 1,185.74%77.81萬 | 720.62%49.66萬 | 323.09%24.7萬 | -83.58%28.38萬 | -96.07%6.05萬 |
| 資產處置收益 | 117.27%11.76萬 | 112.48%11.5萬 | 193.06%12.65萬 | ---- | -99.78%5.41萬 | 434.46%5.41萬 | 326.16%4.32萬 | --4.32萬 | 53,644.61%2,471.68萬 | 196.15%1.01萬 |
| 其他收益 | -48.90%145.26萬 | -48.63%137.93萬 | -96.87%7.93萬 | 110.12%7.56萬 | -25.49%284.24萬 | -29.51%268.5萬 | 399.67%253.6萬 | -92.91%3.6萬 | -30.33%381.5萬 | -29.81%380.9萬 |
| 營業利潤 | 48.44%1.63億 | 11.21%1.37億 | 7.73%8,378.17萬 | 10.04%4,333.63萬 | 24.72%1.1億 | 87.69%1.23億 | 85.00%7,776.99萬 | -2.00%3,938.09萬 | 43.88%8,789.67萬 | 2.54%6,540.3萬 |
| 加:營業外收入 | -44.79%6.38萬 | -85.48%6.7萬 | -100.00%5.15 | 1,291.89%5.15 | 3,110.62%11.55萬 | 16,426.37%46.11萬 | 3,041,310.03%34.58萬 | 516.67%0.37 | -99.62%3,596.65 | -99.10%2,790.34 |
| 減:營業外支出 | 25.32%23.83萬 | -75.01%23萬 | 4,389.62%20.85萬 | 12,083.41%25.06萬 | -99.16%19.02萬 | -94.89%92.03萬 | -99.94%4,644.76 | -99.97%2,056.76 | 10.55%2,276.64萬 | 99.82%1,800.01萬 |
| 利潤總額 | 48.38%1.63億 | 11.49%1.36億 | 6.99%8,357.31萬 | 9.41%4,308.57萬 | 68.19%1.1億 | 157.98%1.22億 | 129.36%7,811.1萬 | 22.09%3,937.88萬 | 57.19%6,513.39萬 | -13.94%4,740.57萬 |
| 減:所得稅費用 | 45.66%4,848.99萬 | -2.35%3,969.46萬 | 4.48%2,164.41萬 | 21.52%1,208.19萬 | 21.95%3,328.9萬 | 190.24%4,064.97萬 | 111.96%2,071.54萬 | 41.67%994.2萬 | 37.71%2,729.7萬 | -31.00%1,400.58萬 |
| 淨利潤 | 49.57%1.14億 | 18.38%9,665.44萬 | 7.90%6,192.9萬 | 5.32%3,100.38萬 | 101.56%7,626.29萬 | 144.45%8,164.72萬 | 136.36%5,739.56萬 | 16.65%2,943.68萬 | 75.06%3,783.69萬 | -3.99%3,339.99萬 |
| 持續經營淨利潤 | 49.57%1.14億 | 18.38%9,665.44萬 | 7.90%6,192.9萬 | 5.32%3,100.38萬 | 101.56%7,626.29萬 | 144.45%8,164.72萬 | 136.36%5,739.56萬 | 16.65%2,943.68萬 | 75.06%3,783.69萬 | -3.99%3,339.99萬 |
| 減：少數股東損益 | 46.21%3,376.04萬 | 2.12%2,488.27萬 | -9.16%1,345.93萬 | -6.58%768.97萬 | 47.65%2,309.11萬 | 149.96%2,436.63萬 | 117.84%1,481.61萬 | 53.49%823.17萬 | 23.05%1,563.88萬 | -35.25%974.81萬 |
| 歸屬于母公司所有者的淨利潤 | 51.03%8,030.57萬 | 25.30%7,177.17萬 | 13.83%4,846.97萬 | 9.95%2,331.41萬 | 139.53%5,317.19萬 | 142.18%5,728.09萬 | 143.56%4,257.96萬 | 6.70%2,120.51萬 | 149.31%2,219.8萬 | 19.87%2,365.19萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 51.28%0.177 | 25.40%0.158 | 13.83%0.107 | 8.51%0.051 | 138.78%0.117 | 142.31%0.126 | 147.37%0.094 | 6.82%0.047 | 145.00%0.049 | 20.93%0.052 |
| 稀釋每股收益 | 51.28%0.177 | 25.40%0.158 | 13.83%0.107 | 8.51%0.051 | 138.78%0.117 | 142.31%0.126 | 147.37%0.094 | 6.82%0.047 | 145.00%0.049 | 20.93%0.052 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 49.57%1.14億 | 18.38%9,665.44萬 | 7.90%6,192.9萬 | 5.32%3,100.38萬 | 101.56%7,626.29萬 | 144.45%8,164.72萬 | 136.36%5,739.56萬 | 16.65%2,943.68萬 | 75.06%3,783.69萬 | -3.99%3,339.99萬 |
| 歸屬于母公司所有者的綜合收益總額 | 51.03%8,030.57萬 | 25.30%7,177.17萬 | 13.83%4,846.97萬 | 9.95%2,331.41萬 | 139.53%5,317.19萬 | 142.18%5,728.09萬 | 143.56%4,257.96萬 | 6.70%2,120.51萬 | 149.31%2,219.8萬 | 19.87%2,365.19萬 |
| 歸屬於少數股東的綜合收益總額 | 46.21%3,376.04萬 | 2.12%2,488.27萬 | -9.16%1,345.93萬 | -6.58%768.97萬 | 47.65%2,309.11萬 | 149.96%2,436.63萬 | 117.84%1,481.61萬 | 53.49%823.17萬 | 23.05%1,563.88萬 | -35.25%974.81萬 |
| 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 | 浙江中會會計師事務所(特殊普通合夥) | -- | -- | -- | 浙江中會會計師事務所(特殊普通合夥) | -- | -- | -- | 浙江中會會計師事務所(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。
