Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
匯通集團 (603176)
- 5.58
- -0.08-1.41%
已收盤 05/14 15:00 (北京)
26.52億總市值126.82市盈率TTM
5.70最高價5.58最低價4.49萬手成交量5.69今開5.66昨收2518.82萬成交額0.97%換手率67.23市盈率(靜)4.75億總股本8.1552周最高2.48市淨率25.77億流通值4.5152周最低6.23漲停價4.62億流通股15.95歷史最高5.09跌停價2.12%振幅1.94歷史最低0.02股息TTM5.61平均價2.49萬手內盤0.41%股息率TTM100股每手1.94萬手外盤
匯通集團 (603176) 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 | 26.60%3.35億 | -33.02%23.16億 | -42.31%14.08億 | -32.87%10.4億 | -17.49%2.65億 | 24.54%34.58億 | 23.22%24.4億 | 13.96%15.49億 | -29.14%3.21億 | 4.30%27.76億 |
| 營業收入 | 26.60%3.35億 | -33.02%23.16億 | -42.31%14.08億 | -32.87%10.4億 | -17.49%2.65億 | 24.54%34.58億 | 23.22%24.4億 | 13.96%15.49億 | -29.14%3.21億 | 4.30%27.76億 |
| 其他業務收入 | ---- | -32.18%285.13萬 | ---- | 81.94%70.13萬 | ---- | 22.70%420.43萬 | ---- | -67.46%38.55萬 | ---- | -17.24%342.66萬 |
| 營業總成本 | 25.62%3.45億 | -33.38%20.74億 | -42.45%12.67億 | -36.32%8.84億 | -15.75%2.75億 | 25.59%31.13億 | 24.63%22.02億 | 14.41%13.88億 | -22.52%3.26億 | 4.87%24.79億 |
| 營業成本 | 28.24%2.93億 | -35.86%18.7億 | -45.87%11.16億 | -39.48%7.87億 | -19.30%2.28億 | 26.09%29.15億 | 25.13%20.61億 | 14.60%13億 | -25.55%2.83億 | 3.69%23.12億 |
| 營業稅金及附加 | -23.53%149.06萬 | -13.12%930.9萬 | -16.47%632.28萬 | -26.20%366.46萬 | -7.15%194.92萬 | 4.06%1,071.45萬 | 1.03%756.99萬 | 11.46%496.56萬 | 10.97%209.94萬 | 20.57%1,029.64萬 |
| 管理費用 | 10.11%2,054.76萬 | -1.65%9,099.13萬 | 12.32%6,807.73萬 | 4.75%4,492.83萬 | -15.74%1,866.16萬 | 9.75%9,251.59萬 | -0.74%6,060.97萬 | 11.30%4,289.21萬 | 11.30%2,214.86萬 | 16.64%8,430.06萬 |
| 財務費用 | 3.59%2,659.58萬 | 24.86%9,371.87萬 | 23.71%7,079.04萬 | 24.27%4,592.32萬 | 36.94%2,567.42萬 | 7.35%7,505.84萬 | 16.79%5,722.27萬 | 10.42%3,695.49萬 | 0.42%1,874.84萬 | 33.04%6,991.86萬 |
| -利息費用 | -1.96%2,570.14萬 | 24.81%9,409.14萬 | 24.24%7,144.87萬 | 24.62%4,686.93萬 | 33.27%2,621.56萬 | 3.00%7,538.48萬 | 13.08%5,750.82萬 | 10.15%3,761.12萬 | 9.41%1,967.1萬 | 51.25%7,318.88萬 |
| -利息收入 | 66.24%-21.9萬 | 46.41%-169.14萬 | 44.03%-146.15萬 | 41.43%-117.84萬 | 53.67%-64.86萬 | 53.36%-315.64萬 | 49.08%-261.13萬 | 39.36%-201.18萬 | 13.66%-139.98萬 | -214.20%-676.69萬 |
| 研發費用 | 18,931.82%355.98萬 | -48.34%1,021.22萬 | -58.18%636.15萬 | -13.02%214.26萬 | -1.16%1.87萬 | 725.70%1,976.66萬 | 711.12%1,521.3萬 | 43.59%246.35萬 | -90.82%1.89萬 | 301.08%239.39萬 |
| 信用減值損失 | -66.99%-4,976.87萬 | 33.80%-9,209.86萬 | -31.28%-9,848.8萬 | -13.47%-7,304.77萬 | -9.60%-2,980.29萬 | -66.95%-1.39億 | 12.51%-7,502.37萬 | -60.27%-6,437.55萬 | 5.22%-2,719.21萬 | -5.12%-8,333.16萬 |
| 資產減值損失 | -222.36%-288.93萬 | 0.70%-2,071.81萬 | -17.94%-1,809.74萬 | -67.38%-1,051.23萬 | 686.59%236.13萬 | -10.22%-2,086.4萬 | 4.34%-1,534.42萬 | 48.22%-628.06萬 | 104.73%30.02萬 | -58.97%-1,892.94萬 |
| 非經營性淨收益 | -66.94%-6,474.62萬 | 24.52%-1.63億 | -15.54%-1.54億 | -8.08%-1.07億 | 6.97%-3,878.39萬 | -17.27%-2.16億 | 12.13%-1.33億 | -8.82%-9,927.67萬 | 21.79%-4,169.05萬 | -6.92%-1.84億 |
| 公允價值變動淨收益 | -23.32%51.78萬 | 35.02%267.12萬 | --204.02萬 | --135.53萬 | --67.53萬 | --197.84萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 2.15%-1,152.54萬 | 10.07%-5,289.85萬 | 9.55%-3,961.13萬 | 14.95%-2,484.57萬 | 21.70%-1,177.84萬 | 29.78%-5,882.34萬 | 14.08%-4,379.34萬 | 25.91%-2,921.47萬 | 18.24%-1,504.22萬 | -2.03%-8,376.99萬 |
| -其中:對聯營合營企業的投資收益 | 2.02%-1,217.47萬 | 11.52%-5,622.31萬 | 12.15%-4,238.21萬 | 17.15%-2,698.28萬 | 20.57%-1,242.59萬 | 25.22%-6,354.37萬 | 6.88%-4,824.2萬 | 19.05%-3,256.82萬 | 14.98%-1,564.34萬 | -2.40%-8,497.38萬 |
| 資產處置收益 | -246.09%-117.23萬 | -113.12%-8.11萬 | -161.45%-21.91萬 | -206.39%-34.51萬 | ---33.87萬 | -15.62%61.79萬 | -5.74%35.65萬 | 437.85%32.43萬 | ---- | 2,735.99%73.23萬 |
| 其他收益 | -7.85%9.17萬 | -43.04%23.4萬 | -40.25%23.4萬 | -62.73%10.06萬 | -59.13%9.96萬 | -68.01%41.08萬 | -28.21%39.16萬 | -38.25%26.98萬 | 111.15%24.36萬 | 12.15%128.42萬 |
| 營業利潤 | -53.29%-7,452.5萬 | -38.38%7,925.2萬 | -112.86%-1,349.73萬 | -21.12%4,883.45萬 | -4.04%-4,861.85萬 | 13.29%1.29億 | 69.50%1.05億 | 12.52%6,191.21萬 | -121.73%-4,672.98萬 | -9.96%1.14億 |
| 加:營業外收入 | -99.04%1.69萬 | 11.86%448.07萬 | 46.61%330.34萬 | 55.09%326.32萬 | 1,665.50%177.15萬 | 25.44%400.58萬 | -29.22%225.33萬 | -33.80%210.41萬 | -80.24%10.03萬 | -10.27%319.35萬 |
| 減:營業外支出 | --6.68萬 | -27.92%103.63萬 | -31.95%85.36萬 | 292.17%83.69萬 | ---- | -74.13%143.76萬 | -76.92%125.44萬 | 150.90%21.34萬 | 264.87%21.04萬 | 949.37%555.67萬 |
| 利潤總額 | -59.19%-7,457.49萬 | -36.96%8,269.64萬 | -110.42%-1,104.75萬 | -19.66%5,126.09萬 | -0.02%-4,684.7萬 | 18.01%1.31億 | 77.57%1.06億 | 9.79%6,380.28萬 | -127.10%-4,683.98萬 | -13.90%1.11億 |
| 減:所得稅費用 | -119.07%-1,324.17萬 | -31.82%4,277.88萬 | -54.99%1,883.36萬 | -9.06%2,618.72萬 | -27.15%-604.44萬 | 11.47%6,274.6萬 | 30.21%4,184.42萬 | 10.16%2,879.63萬 | -575.43%-475.38萬 | 4.34%5,628.85萬 |
| 淨利潤 | -50.32%-6,133.32萬 | -41.67%3,991.76萬 | -146.59%-2,988.11萬 | -28.37%2,507.37萬 | 3.05%-4,080.26萬 | 24.71%6,843.44萬 | 132.83%6,413.21萬 | 9.48%3,500.66萬 | -94.62%-4,208.6萬 | -27.00%5,487.47萬 |
| 持續經營淨利潤 | -50.32%-6,133.32萬 | -41.67%3,991.76萬 | -146.59%-2,988.11萬 | -28.37%2,507.37萬 | 3.05%-4,080.26萬 | 24.71%6,843.44萬 | 132.83%6,413.21萬 | 9.48%3,500.66萬 | -94.62%-4,208.6萬 | -27.00%5,487.47萬 |
| 減：少數股東損益 | -150.52%-67.69萬 | 143.09%43.58萬 | 94.15%-21.67萬 | 121.36%70.87萬 | 167.39%133.97萬 | 79.50%-101.14萬 | -135.22%-370.62萬 | -4,434.36%-331.83萬 | -781.34%-198.79萬 | -484.67%-493.31萬 |
| 歸屬于母公司所有者的淨利潤 | -43.93%-6,065.64萬 | -43.15%3,948.18萬 | -143.73%-2,966.44萬 | -36.43%2,436.49萬 | -5.10%-4,214.23萬 | 16.12%6,944.58萬 | 132.96%6,783.83萬 | 20.15%3,832.49萬 | -82.96%-4,009.81萬 | -19.05%5,980.78萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -44.44%-0.13 | -46.67%0.08 | -140.00%-0.06 | -37.50%0.05 | 0.00%-0.09 | 15.38%0.15 | 150.00%0.15 | 14.29%0.08 | -80.00%-0.09 | -18.75%0.13 |
| 稀釋每股收益 | -44.44%-0.13 | -46.67%0.08 | -140.00%-0.06 | -37.50%0.05 | 0.00%-0.09 | 15.38%0.15 | 150.00%0.15 | 14.29%0.08 | -80.00%-0.09 | -18.75%0.13 |
| 其他綜合收益 | -189.48萬 | -2,479.99萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---189.48萬 | ---2,479.99萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -54.96%-6,322.8萬 | -77.91%1,511.78萬 | -146.59%-2,988.11萬 | -28.37%2,507.37萬 | 3.05%-4,080.26萬 | 24.71%6,843.44萬 | 132.83%6,413.21萬 | 9.48%3,500.66萬 | -94.62%-4,208.6萬 | -27.00%5,487.47萬 |
| 歸屬于母公司所有者的綜合收益總額 | -48.43%-6,255.11萬 | -78.86%1,468.2萬 | -143.73%-2,966.44萬 | -36.43%2,436.49萬 | -5.10%-4,214.23萬 | 16.12%6,944.58萬 | 132.96%6,783.83萬 | 20.15%3,832.49萬 | -82.96%-4,009.81萬 | -19.05%5,980.78萬 |
| 歸屬於少數股東的綜合收益總額 | -150.52%-67.69萬 | 143.09%43.58萬 | 94.15%-21.67萬 | 121.36%70.87萬 | 167.39%133.97萬 | 79.50%-101.14萬 | -135.22%-370.62萬 | -4,434.36%-331.83萬 | -781.34%-198.79萬 | -484.67%-493.31萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
