Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
株冶集團 (600961)
- 28.90
- -1.32-4.37%
交易中 04/27 10:04 (北京)
310.06億總市值15.56市盈率TTM
31.50最高價28.74最低價48.33萬手成交量30.69今開30.22昨收14.44億成交額6.43%換手率27.55市盈率(靜)10.73億總股本31.5052周最高6.14市淨率217.27億流通值9.8352周最低33.24漲停價7.52億流通股42.70歷史最高27.20跌停價9.13%振幅1.73歷史最低--股息TTM29.87平均價25.96萬手內盤--股息率TTM100股每手18.17萬手外盤
株冶集團 (600961) 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 | 45.90%70.08億 | 12.59%222.46億 | 11.54%160.48億 | 14.89%104.12億 | 8.50%48.03億 | 1.82%197.59億 | -2.82%143.88億 | -8.10%90.63億 | -1.64%44.26億 | -4.91%194.06億 |
| 營業收入 | 45.90%70.08億 | 12.59%222.46億 | 11.54%160.48億 | 14.89%104.12億 | 8.50%48.03億 | 1.82%197.59億 | -2.82%143.88億 | -8.10%90.63億 | -1.64%44.26億 | -4.91%194.06億 |
| 其他業務收入 | ---- | 197.85%1.1億 | ---- | 158.34%4,567.27萬 | ---- | -47.50%3,708.48萬 | ---- | -41.71%1,767.93萬 | ---- | -9.52%7,063.28萬 |
| 營業總成本 | 24.90%55.85億 | 8.51%205.06億 | 8.73%149.16億 | 11.94%97.09億 | 4.88%44.72億 | 1.17%188.99億 | -3.18%137.19億 | -8.36%86.73億 | -1.96%42.63億 | -5.23%186.81億 |
| 營業成本 | 25.91%53.19億 | 9.10%196.56億 | 7.57%140.68億 | 11.68%91.43億 | 4.72%42.25億 | 1.50%180.17億 | -2.97%130.78億 | -9.47%81.87億 | -2.84%40.34億 | -5.81%177.5億 |
| 營業稅金及附加 | 148.03%5,848.39萬 | -12.83%1.45億 | -4.65%9,979.69萬 | -22.17%6,303.86萬 | -43.33%2,357.95萬 | 52.47%1.66億 | 27.36%1.05億 | 43.33%8,099.15萬 | 50.00%4,160.5萬 | 5.36%1.09億 |
| 銷售費用 | 39.18%608.92萬 | -8.59%2,366.94萬 | -2.04%1,434.81萬 | -15.06%879.05萬 | -4.95%437.52萬 | -5.62%2,589.4萬 | -18.44%1,464.63萬 | -36.08%1,034.96萬 | -41.92%460.32萬 | -12.63%2,743.57萬 |
| 管理費用 | -8.56%1.4億 | 3.54%4.88億 | 20.20%4.11億 | 11.69%3.07億 | 23.34%1.53億 | -11.24%4.72億 | -12.84%3.42億 | 32.33%2.75億 | 16.94%1.24億 | 22.67%5.31億 |
| 財務費用 | -55.90%508.81萬 | -48.91%3,888.41萬 | -43.69%3,506.74萬 | -38.10%2,622.03萬 | -46.03%1,153.75萬 | -27.69%7,610.71萬 | -27.95%6,227.99萬 | -29.96%4,235.64萬 | -35.12%2,137.77萬 | -38.08%1.05億 |
| -利息費用 | 17.01%1,169.58萬 | -46.83%3,017.97萬 | -35.57%2,952.47萬 | -32.26%2,230.77萬 | -40.80%999.59萬 | -34.94%5,675.93萬 | -38.91%4,582.33萬 | -40.99%3,293.31萬 | -43.01%1,688.47萬 | -36.29%8,724.8萬 |
| -利息收入 | -189.70%-471.8萬 | -120.35%-1,133.39萬 | -149.61%-847.2萬 | -88.38%-522.43萬 | -10.26%-162.86萬 | 11.01%-514.36萬 | 21.31%-339.41萬 | -7.42%-277.33萬 | -42.90%-147.7萬 | -5.54%-578.01萬 |
| 研發費用 | 2.63%5,592.33萬 | 8.93%1.55億 | 145.05%2.87億 | 106.30%1.62億 | 45.04%5,448.78萬 | -9.88%1.42億 | 5.18%1.17億 | -3.03%7,833.07萬 | 74.53%3,756.74萬 | 22.53%1.58億 |
| 信用減值損失 | -70.09%-266.78萬 | 72.25%-91.42萬 | -498.49%-165.44萬 | -397.04%-99.01萬 | -1,405.63%-156.84萬 | -1,036.12%-329.47萬 | 122.60%41.52萬 | -143.75%-19.92萬 | -63.70%12.01萬 | -90.05%35.2萬 |
| 資產減值損失 | ---- | 65.52%-1,759.05萬 | 93.96%-212.77萬 | 123.25%113.33萬 | 2.39%-190.38萬 | -1,267.49%-5,100.95萬 | -5,705.58%-3,522.51萬 | -94.97%-487.48萬 | -9.32%-195.03萬 | 37.68%-373.02萬 |
| 非經營性淨收益 | -21,244.20%-6,980.78萬 | -411.52%-3.5億 | -229.32%-5,348.42萬 | -66.23%2,149.73萬 | -98.99%33.02萬 | 278.68%1.12億 | 199.41%4,135.94萬 | 22.08%6,366.18萬 | 64.16%3,255.8萬 | 178.50%2,967.95萬 |
| 公允價值變動淨收益 | 1,639.51%2.81億 | -990.01%-2.21億 | -6,589.59%-6,351.49萬 | -246.10%-1,360.22萬 | -213.74%-1,828.23萬 | 377.12%2,479.54萬 | 117.52%97.87萬 | 53.46%931.03萬 | 1,131.99%1,607.42萬 | -18.78%-894.74萬 |
| 投資淨收益 | -4,078.98%-3.54億 | -1,094.15%-1.54億 | -148.24%-1,630.4萬 | -68.10%752.36萬 | 553.83%889.89萬 | 291.51%1,547.41萬 | 467.65%3,379.96萬 | -25.99%2,358.39萬 | -116.19%-196.08萬 | 89.02%-808.02萬 |
| 資產處置收益 | ---- | 3,947.91%501.74萬 | 3,694.54%503.68萬 | 2,653.97%14.66萬 | ---- | -97.67%12.4萬 | 105.44%13.27萬 | 100.18%5,323.36 | ---- | -59.88%532.15萬 |
| 其他收益 | -58.39%548.7萬 | -70.00%3,789萬 | -39.21%2,507.99萬 | -23.86%2,728.61萬 | -34.96%1,318.57萬 | 182.15%1.26億 | 23.24%4,125.83萬 | 85.82%3,583.63萬 | 89.28%2,027.48萬 | 37.75%4,476.37萬 |
| 營業利潤 | 307.96%13.53億 | 42.90%13.9億 | 51.79%10.79億 | 59.90%7.24億 | 69.46%3.32億 | 28.85%9.73億 | 9.22%7.11億 | 0.78%4.53億 | 13.85%1.96億 | 14.67%7.55億 |
| 加:營業外收入 | 749.24%230.9萬 | -48.08%755.94萬 | -32.61%1,028.74萬 | 155.86%443.54萬 | -145.53%-35.56萬 | 259.30%1,455.94萬 | 580.70%1,526.44萬 | -8.69%173.35萬 | -50.82%78.11萬 | -75.22%405.21萬 |
| 減:營業外支出 | -48.23%195.52萬 | 154.55%6,663.94萬 | 352.61%6,254.18萬 | 1,748.97%3,080.56萬 | 410.14%377.65萬 | 1,014.13%2,617.92萬 | 650.68%1,381.8萬 | 21.74%166.61萬 | 332.32%74.03萬 | -93.46%234.98萬 |
| 利潤總額 | 313.22%13.53億 | 38.48%13.31億 | 44.14%10.27億 | 54.06%6.98億 | 67.32%3.27億 | 27.02%9.61億 | 9.37%7.12億 | 0.68%4.53億 | 12.94%1.96億 | 18.45%7.57億 |
| 減:所得稅費用 | 318.27%2.07億 | 29.07%2.06億 | 45.60%1.7億 | 49.11%1.08億 | 67.44%4,958.75萬 | 30.35%1.59億 | 3.59%1.17億 | 1.83%7,232.94萬 | -4.49%2,961.44萬 | 24.72%1.22億 |
| 淨利潤 | 312.31%11.46億 | 40.35%11.26億 | 43.86%8.57億 | 55.00%5.9億 | 67.29%2.78億 | 26.38%8.02億 | 10.59%5.95億 | 0.46%3.81億 | 16.74%1.66億 | 17.31%6.35億 |
| 持續經營淨利潤 | 312.31%11.46億 | 40.35%11.26億 | 43.86%8.57億 | 55.00%5.9億 | 67.29%2.78億 | 26.38%8.02億 | --5.95億 | 0.46%3.81億 | 16.74%1.66億 | 17.31%6.35億 |
| 減：少數股東損益 | 116.52%209.89萬 | -98.21%27.54萬 | -110.77%-148.05萬 | -54.54%435.31萬 | -86.19%96.94萬 | -34.09%1,539.52萬 | 84.36%1,374.69萬 | 134.15%957.66萬 | 258.45%701.95萬 | -51.28%2,335.95萬 |
| 歸屬于母公司所有者的淨利潤 | 313.00%11.44億 | 43.06%11.25億 | 47.51%8.58億 | 57.83%5.85億 | 74.07%2.77億 | 28.70%7.87億 | 9.55%5.82億 | -0.99%3.71億 | 13.37%1.59億 | 23.99%6.11億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 341.67%1.06 | 50.00%0.99 | 53.06%0.75 | 64.52%0.51 | 84.62%0.24 | 22.22%0.66 | 0.00%0.49 | -16.22%0.31 | 0.00%0.13 | 10.20%0.54 |
| 稀釋每股收益 | 341.67%1.06 | 50.00%0.99 | 53.06%0.75 | 64.52%0.51 | 84.62%0.24 | 22.22%0.66 | 0.00%0.49 | -16.22%0.31 | 0.00%0.13 | 10.20%0.54 |
| 其他綜合收益 | -2,357.42%-20.49萬 | -870.07%-469.1萬 | -485.72%-38.89萬 | -204.98%-40.58萬 | -101.12%-8,338.48 | 93.97%60.92萬 | -96.43%10.08萬 | -65.10%38.65萬 | 218.09%74.54萬 | -88.18%31.41萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -2,357.42%-20.49萬 | -870.07%-469.1萬 | -485.72%-38.89萬 | -204.98%-40.58萬 | -101.12%-8,338.48 | 93.97%60.92萬 | -96.43%10.08萬 | -65.10%38.65萬 | 218.09%74.54萬 | -88.18%31.41萬 |
| 綜合收益總額 | 312.25%11.46億 | 39.66%11.21億 | 43.77%8.56億 | 54.73%5.89億 | 66.54%2.78億 | 26.42%8.03億 | 10.03%5.96億 | 0.27%3.81億 | 17.79%1.67億 | 16.80%6.35億 |
| 歸屬于母公司所有者的綜合收益總額 | 312.94%11.43億 | 42.35%11.21億 | 47.42%8.58億 | 57.55%5.85億 | 73.25%2.77億 | 28.73%7.87億 | 8.99%5.82億 | -1.18%3.71億 | 14.41%1.6億 | 23.38%6.11億 |
| 歸屬於少數股東的綜合收益總額 | 116.52%209.89萬 | -98.21%27.54萬 | -110.77%-148.05萬 | -54.54%435.31萬 | -86.19%96.94萬 | -34.09%1,539.52萬 | 84.36%1,374.69萬 | 134.15%957.66萬 | 258.45%701.95萬 | -51.28%2,335.95萬 |
| 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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
