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
東方電氣 (600875)
- 39.07
- +0.59+1.53%
休市中 05/15 15:00 (北京)
1351.18億總市值31.69市盈率TTM
40.15最高價37.00最低價102.56萬手成交量38.88今開38.48昨收39.63億成交額4.53%換手率35.26市盈率(靜)34.58億總股本45.3852周最高2.88市淨率884.30億流通值15.3452周最低42.33漲停價22.63億流通股45.71歷史最高34.63跌停價8.19%振幅-1.09歷史最低0.40股息TTM38.64平均價49.22萬手內盤1.03%股息率TTM100股每手47.10萬手外盤
東方電氣 (600875) 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 | 5.57%174.7億 | 12.80%786.15億 | 16.03%555.22億 | 14.03%381.51億 | 9.93%165.48億 | 14.86%696.95億 | 6.89%478.49億 | 11.84%334.57億 | 2.28%150.53億 | 9.60%606.77億 |
| 營業收入 | 5.68%172.16億 | 13.11%775.83億 | 16.41%547.44億 | 14.26%376.24億 | 10.06%162.91億 | 15.15%685.93億 | 7.07%470.25億 | 12.21%329.28億 | 2.55%148.01億 | 9.92%595.67億 |
| 利息收入 | -1.39%2.54億 | -6.32%10.32億 | -5.61%7.77億 | -0.22%5.27億 | 2.23%2.57億 | -0.55%11.02億 | -2.40%8.24億 | -6.99%5.28億 | -11.35%2.52億 | -5.42%11.08億 |
| 手續費及傭金收入 | 274.88%4.62萬 | -25.91%22.33萬 | 32.17%27.57萬 | -64.97%4.03萬 | 3,404.29%1.23萬 | -83.63%30.14萬 | -88.61%20.86萬 | -90.14%11.5萬 | -99.94%351.58 | -21.93%184.14萬 |
| 已賺保費 | 274.88%4.62萬 | -25.91%22.33萬 | 32.17%27.57萬 | -64.97%4.03萬 | 3,404.29%1.23萬 | -83.63%30.14萬 | -88.61%20.86萬 | -90.14%11.5萬 | -99.94%351.58 | -21.93%184.14萬 |
| 營業總成本 | 4.66%159.48億 | 10.55%737.13億 | 14.37%514.68億 | 12.07%352.98億 | 10.52%152.37億 | 16.29%666.8億 | 8.73%450.01億 | 14.79%314.97億 | 2.53%137.86億 | 9.30%573.38億 |
| 營業成本 | 4.97%142.58億 | 10.77%652.15億 | 15.19%463.22億 | 12.45%318.06億 | 11.02%135.83億 | 17.58%588.76億 | 10.85%402.14億 | 16.73%282.86億 | 3.15%122.34億 | 10.65%500.74億 |
| 營業稅金及附加 | 15.06%9,306.73萬 | 22.34%4.63億 | 24.62%3.02億 | 23.20%2.18億 | 38.05%8,088.85萬 | 24.73%3.79億 | 10.35%2.43億 | 7.64%1.77億 | -30.87%5,859.44萬 | -6.86%3.03億 |
| 銷售費用 | 5.08%1.63億 | 3.08%8.48億 | 10.21%5億 | 9.87%3.18億 | 10.60%1.55億 | 7.22%8.22億 | -57.27%4.53億 | -57.96%2.89億 | -51.77%1.4億 | -48.30%7.67億 |
| 管理費用 | 1.56%6.8億 | 7.34%37.82億 | 1.50%20.49億 | 2.48%13.73億 | -5.30%6.7億 | 3.50%35.23億 | -5.76%20.18億 | -0.17%13.4億 | 6.76%7.07億 | 9.20%34.04億 |
| 財務費用 | 147.83%9,191.61萬 | 164.20%1.18億 | -16.65%4,739.18萬 | -100.84%-37.81萬 | 25.19%3,708.89萬 | 497.80%4,454.79萬 | 234.09%5,686.15萬 | 157.77%4,514.49萬 | 79.84%2,962.66萬 | 107.62%745.2萬 |
| -利息費用 | -30.08%1,178.41萬 | -25.78%6,158.21萬 | 26.69%5,498.25萬 | 22.04%3,532.06萬 | 13.98%1,685.31萬 | 28.76%8,297.11萬 | -8.45%4,339.9萬 | 8.35%2,894.13萬 | 1.54%1,478.64萬 | -18.86%6,443.91萬 |
| -利息收入 | 64.30%-495.88萬 | 18.46%-1.08億 | 35.31%-6,215.59萬 | -16.86%-4,995.67萬 | 41.33%-1,389.15萬 | -9.90%-1.33億 | -70.94%-9,608.8萬 | -78.00%-4,274.76萬 | -120.77%-2,367.54萬 | -184.39%-1.21億 |
| 研發費用 | -7.55%6.53億 | 8.38%32.61億 | 11.62%22.28億 | 16.45%15.7億 | 15.24%7.06億 | 9.44%30.09億 | 17.04%19.96億 | 25.88%13.48億 | 18.05%6.13億 | 20.85%27.5億 |
| 信用減值損失 | 19.62%-1.19億 | -280.19%-5.55億 | -985.67%-3.74億 | -1,553.33%-2.1億 | -368.17%-1.48億 | 16.87%-1.46億 | 115.38%4,225.59萬 | 104.45%1,442.95萬 | 81.71%-3,153.46萬 | -163.36%-1.76億 |
| 資產減值損失 | -3,413.51%-1.35億 | -16.86%-13.42億 | -69.18%-5.28億 | -76.29%-4.57億 | 104.44%406.15萬 | -131.49%-11.48億 | -13.48%-3.12億 | -80.54%-2.59億 | -7.14%-9,137.31萬 | -3.20%-4.96億 |
| 營業總成本調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 184.41%2.96億 | -114.27%-1.24億 | -212.84%-3.2億 | -331.24%-3.47億 | 177.73%1.04億 | 36.60%8.72億 | 331.45%2.84億 | 201.46%1.5億 | -106.59%-1.34億 | 51.84%6.38億 |
| 公允價值變動淨收益 | 728.28%3.7億 | 141.40%8,452.09萬 | -177.77%-1,954.98萬 | -365.54%-7,526.48萬 | 119.98%4,469.35萬 | -340.01%-2.04億 | -57.73%2,513.79萬 | -41.73%2,834.41萬 | -774.56%-2.24億 | 238.22%8,506.47萬 |
| 投資淨收益 | -2.18%7,829.49萬 | -45.02%8.67億 | 1,284.15%2.19億 | 456.01%1.41億 | -2.11%8,003.58萬 | 110.80%15.77億 | -93.10%1,584.09萬 | -122.31%-3,962.65萬 | -39.54%8,175.74萬 | 55.68%7.48億 |
| -其中:對聯營合營企業的投資收益 | 33.31%4,844.46萬 | -9.59%1.69億 | 212.02%1.05億 | 159.78%6,630.02萬 | -27.69%3,634.01萬 | -41.71%1.87億 | -138.37%-9,351.52萬 | -158.67%-1.11億 | -60.86%5,025.28萬 | 6.27%3.21億 |
| 匯兌收益 | -3,318.34%-552.1萬 | -155.37%-379萬 | 62.77%-92.52萬 | -63.56%99.38萬 | -81.57%17.15萬 | -75.76%684.47萬 | -204.39%-248.52萬 | 188.98%272.69萬 | 329.79%93.1萬 | 819.14%2,824.07萬 |
| 資產處置收益 | 154.38%324.9萬 | -63.87%594.51萬 | -62.53%532.77萬 | 2,907.99%349.69萬 | 291.45%127.72萬 | 68.44%1,645.27萬 | 131.76%1,421.69萬 | -97.61%11.63萬 | 1,016.77%32.63萬 | -80.54%976.77萬 |
| 其他收益 | -15.40%1.03億 | 6.31%8.19億 | -24.66%3.77億 | -38.07%2.5億 | -6.53%1.21億 | 75.46%7.7億 | 286.92%5.01億 | 357.85%4.03億 | 433.76%1.3億 | 189.73%4.39億 |
| 營業利潤 | 28.49%18.18億 | 22.92%47.78億 | 19.18%37.33億 | 18.77%25.06億 | 24.88%14.15億 | -2.24%38.87億 | -3.81%31.32億 | -9.41%21.1億 | -6.09%11.33億 | 19.66%39.77億 |
| 加:營業外收入 | 119.23%1,512.6萬 | 74.09%8,618.23萬 | 45.59%5,689.26萬 | 68.72%3,667.63萬 | -49.84%689.96萬 | -30.67%4,950.51萬 | 36.56%3,907.78萬 | 46.00%2,173.78萬 | 152.08%1,375.41萬 | 26.30%7,140.56萬 |
| 減:營業外支出 | 144.43%2,882.75萬 | 50.46%7,931.54萬 | 109.39%6,428.86萬 | 93.39%4,909.15萬 | 85.75%1,179.39萬 | 25.73%5,271.45萬 | 69.40%3,070.22萬 | 41.89%2,538.43萬 | 19.46%634.93萬 | -20.04%4,192.53萬 |
| 利潤總額 | 27.96%18.04億 | 23.19%47.85億 | 18.63%37.25億 | 18.38%24.94億 | 23.64%14.1億 | -3.04%38.84億 | -3.86%31.4億 | -9.45%21.07億 | -5.48%11.4億 | 20.40%40.06億 |
| 減:所得稅費用 | 31.22%2.39億 | 37.28%8.19億 | 66.81%6.23億 | 45.28%4.33億 | 17.42%1.82億 | 64.63%5.97億 | 66.25%3.74億 | 29.44%2.98億 | 23.96%1.55億 | 15.57%3.62億 |
| 淨利潤 | 27.48%15.65億 | 20.64%39.66億 | 12.12%31.02億 | 13.95%20.61億 | 24.62%12.28億 | -9.78%32.88億 | -9.04%27.66億 | -13.72%18.09億 | -8.88%9.85億 | 20.90%36.44億 |
| 持續經營淨利潤 | 27.48%15.65億 | 20.64%39.66億 | 12.12%31.02億 | 13.95%20.61億 | 24.62%12.28億 | -9.78%32.88億 | -9.04%27.66億 | -13.72%18.09億 | -8.88%9.85億 | 20.90%36.44億 |
| 減：少數股東損益 | -126.91%-1,996.87萬 | -63.15%1.35億 | -4.50%1.35億 | 29.01%1.51億 | -6.82%7,420.64萬 | 291.60%3.65億 | 9.31%1.42億 | 24.48%1.17億 | 27.57%7,964.13萬 | -40.12%9,331.58萬 |
| 歸屬于母公司所有者的淨利潤 | 37.41%15.85億 | 31.11%38.31億 | 13.02%29.66億 | 12.91%19.1億 | 27.39%11.54億 | -17.70%29.22億 | -9.86%26.25億 | -15.52%16.91億 | -11.12%9.06億 | 24.23%35.5億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 24.32%0.46 | 22.34%1.15 | 7.14%0.9 | 11.11%0.6 | 27.59%0.37 | -17.54%0.94 | -9.68%0.84 | -15.63%0.54 | -11.31%0.29 | 23.91%1.14 |
| 稀釋每股收益 | 24.32%0.46 | 22.34%1.15 | 7.14%0.9 | 11.11%0.6 | 27.59%0.37 | -17.54%0.94 | -9.68%0.84 | -15.63%0.54 | -11.31%0.29 | 23.91%1.14 |
| 其他綜合收益 | 1,099.23%5,481.16萬 | 362.27%5,364.04萬 | -3.46%7,017.13萬 | 31.58%-3,062.36萬 | 129.68%457.06萬 | 108.34%1,160.36萬 | 163.01%7,268.88萬 | 19.04%-4,476.1萬 | -3,011.60%-1,539.8萬 | -275.70%-1.39億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 621.18%5,838.96萬 | 529.87%6,218萬 | 6.94%7,613.85萬 | 37.52%-2,716.49萬 | 157.08%809.64萬 | 107.58%987.2萬 | 165.32%7,119.51萬 | 19.85%-4,347.85萬 | -2,272.27%-1,418.44萬 | -288.12%-1.3億 |
| 歸屬於少數股東的其他綜合收益總額 | -1.48%-357.8萬 | -593.15%-853.96萬 | -499.49%-596.72萬 | -169.69%-345.88萬 | -190.53%-352.59萬 | 119.25%173.16萬 | 123.46%149.37萬 | -23.54%-128.25萬 | -1,277.50%-121.36萬 | -189.84%-899.73萬 |
| 綜合收益總額 | 31.45%16.2億 | 21.84%40.2億 | 11.72%31.72億 | 15.11%20.3億 | 27.07%12.33億 | -5.86%32.99億 | -2.97%28.39億 | -13.58%17.64億 | -10.27%9.7億 | 13.31%35.04億 |
| 歸屬于母公司所有者的綜合收益總額 | 41.48%16.44億 | 32.79%38.93億 | 12.86%30.43億 | 14.24%18.83億 | 30.32%11.62億 | -14.27%29.32億 | -3.81%26.96億 | -15.40%16.48億 | -12.46%8.92億 | 16.84%34.2億 |
| 歸屬於少數股東的綜合收益總額 | -133.31%-2,354.67萬 | -65.64%1.26億 | -9.66%1.29億 | 27.45%1.48億 | -9.88%7,068.05萬 | 335.44%3.67億 | 16.16%1.43億 | 24.49%1.16億 | 25.42%7,842.77萬 | -49.16%8,431.85萬 |
| 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 | -- | 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) | -- | -- | -- | 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。
