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
高鐵電氣 (688285)
- 9.18
- -0.11-1.18%
已收盤 05/15 15:00 (北京)
34.54億總市值58.85市盈率TTM
9.45最高價9.10最低價360.01萬手成交量9.29今開9.29昨收3330.40萬成交額0.96%換手率67.01市盈率(靜)3.76億總股本10.2652周最高2.03市淨率34.54億流通值7.7052周最低11.15漲停價3.76億流通股12.74歷史最高7.43跌停價3.77%振幅5.35歷史最低0.02股息TTM9.25平均價189.05萬手內盤0.22%股息率TTM1股每手159.54萬手外盤
高鐵電氣 (688285) 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 | 50.36%2.79億 | 17.16%11.81億 | 30.33%8.1億 | 24.02%5.33億 | 59.42%1.86億 | -16.20%10.08億 | -18.41%6.22億 | -14.55%4.3億 | -45.95%1.17億 | -19.17%12.03億 |
| 營業收入 | 50.36%2.79億 | 17.16%11.81億 | 30.33%8.1億 | 24.02%5.33億 | 59.42%1.86億 | -16.20%10.08億 | -18.41%6.22億 | -14.55%4.3億 | -45.95%1.17億 | -19.17%12.03億 |
| 營業總成本 | 43.60%2.55億 | 16.63%11.04億 | 27.78%7.58億 | 23.38%4.99億 | 54.33%1.78億 | -16.15%9.46億 | -13.10%5.93億 | -8.68%4.04億 | -41.76%1.15億 | -14.37%11.29億 |
| 營業成本 | 46.78%2.16億 | 18.67%9.65億 | 32.73%6.6億 | 25.94%4.34億 | 68.63%1.47億 | -16.97%8.13億 | -13.24%4.97億 | -6.68%3.44億 | -46.53%8,722.04萬 | -16.08%9.79億 |
| 營業稅金及附加 | -19.62%202.17萬 | 24.39%1,037.78萬 | 36.25%749.94萬 | 36.87%524.59萬 | 28.17%251.51萬 | -11.77%834.31萬 | -11.51%550.42萬 | -0.42%383.26萬 | 41.29%196.23萬 | -32.73%945.63萬 |
| 銷售費用 | 17.27%1,161.6萬 | 20.19%4,318.98萬 | 22.97%2,937.39萬 | 31.62%2,081.93萬 | 32.28%990.58萬 | -11.51%3,593.56萬 | -4.11%2,388.77萬 | 0.47%1,581.73萬 | 6.07%748.83萬 | 20.62%4,061.15萬 |
| 管理費用 | 10.41%952.71萬 | -11.69%3,074.54萬 | -8.02%2,436.39萬 | -2.72%1,660.75萬 | 11.55%862.89萬 | -11.21%3,481.67萬 | -13.07%2,648.83萬 | -24.39%1,707.11萬 | -38.74%773.52萬 | -7.92%3,921.24萬 |
| 財務費用 | -109.55%-4.57萬 | 70.45%386.1萬 | 1,284.98%243.27萬 | 15,800.97%135.84萬 | 292.97%47.82萬 | 235.00%226.51萬 | 15.36%-20.53萬 | 106.61%8,543.14 | 60.64%-24.78萬 | 658.42%67.62萬 |
| -利息費用 | -6.98%116.84萬 | -14.66%544.24萬 | 11.54%406.91萬 | -5.52%254.93萬 | -5.57%125.61萬 | -0.87%637.72萬 | -25.20%364.8萬 | -15.99%269.82萬 | -10.41%133.02萬 | -37.60%643.29萬 |
| -利息收入 | -46.95%-147.12萬 | 43.61%-303.33萬 | 40.73%-264.86萬 | 45.82%-163.33萬 | 43.92%-100.12萬 | 29.42%-537.89萬 | 22.90%-446.87萬 | 19.26%-301.43萬 | 22.72%-178.53萬 | 32.84%-762.13萬 |
| 研發費用 | 77.17%1,644.46萬 | -2.40%5,088.12萬 | -15.25%3,380.32萬 | -9.09%2,105.4萬 | -16.40%928.19萬 | -12.58%5,213.24萬 | -16.40%3,988.58萬 | -26.74%2,315.8萬 | -22.49%1,110.33萬 | -2.69%5,963.5萬 |
| 信用減值損失 | -4.27%-466.71萬 | 17.32%-1,565.05萬 | -69.93%-1,115.57萬 | -31.53%-572.64萬 | -8.63%-447.6萬 | -13.53%-1,893萬 | 18.43%-656.47萬 | 25.34%-435.35萬 | 3.24%-412.05萬 | -73.41%-1,667.39萬 |
| 資產減值損失 | -6,285.20%-129.82萬 | -26.01%-350.76萬 | 8.34%-10.24萬 | -1.25%-12.89萬 | -235.54%-2.03萬 | -636.07%-278.36萬 | -62.40%-11.18萬 | -878.26%-12.74萬 | 22.95%1.5萬 | -405.09%-37.82萬 |
| 非經營性淨收益 | ||||||||||
| 投資淨收益 | ---- | --110.53萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | --1.36萬 | 69.35%37.88萬 | 184.69%25.4萬 | 290.14%29.02萬 | ---- | 288.90%22.37萬 | 258.65%8.92萬 | 233.12%7.44萬 | 99.82%-292.89 | -219.90%-11.84萬 |
| 其他收益 | 6.86%264.68萬 | 8.50%1,220.07萬 | 5.86%950.99萬 | 7.58%628.73萬 | -12.53%247.69萬 | 7.57%1,124.43萬 | 63.35%898.35萬 | 45.75%584.45萬 | -6.01%283.19萬 | 18.98%1,045.28萬 |
| 營業利潤 | 247.35%2,072.39萬 | 39.58%7,180.7萬 | 64.30%5,089.85萬 | 29.53%3,524.39萬 | 9,551.72%596.63萬 | -23.85%5,144.45萬 | -59.66%3,097.92萬 | -53.65%2,720.83萬 | -99.62%6.18萬 | -60.16%6,755.36萬 |
| 加:營業外收入 | -96.41%2.5萬 | 1.21%59.25萬 | 635.00%74.55萬 | 627.30%69.86萬 | 31,895.41%69.65萬 | -9.68%58.54萬 | -81.52%10.14萬 | -78.73%9.61萬 | -99.43%2,176.99 | 276.69%64.81萬 |
| 減:營業外支出 | ---- | -17.80%32.29萬 | -14.66%30.22萬 | -2.17%24.89萬 | 948.70%7.63萬 | --39.29萬 | 386.86%35.41萬 | --25.44萬 | --7,271.43 | ---- |
| 利潤總額 | 215.02%2,074.89萬 | 39.58%7,207.66萬 | 67.09%5,134.18萬 | 31.95%3,569.36萬 | 11,512.14%658.66萬 | -24.29%5,163.7萬 | -60.24%3,072.65萬 | -54.27%2,705萬 | -99.66%5.67萬 | -59.79%6,820.17萬 |
| 減:所得稅費用 | 647.72%636.87萬 | 1,099.23%1,519.93萬 | 181.90%1,118.17萬 | 40.00%491.19萬 | 240.64%85.18萬 | -81.42%126.74萬 | -72.99%396.66萬 | -68.01%350.84萬 | -127.60%-60.56萬 | -69.83%682.25萬 |
| 淨利潤 | 150.75%1,438.01萬 | 12.92%5,687.73萬 | 50.08%4,016.01萬 | 30.75%3,078.17萬 | 765.84%573.48萬 | -17.94%5,036.96萬 | -57.25%2,675.99萬 | -51.14%2,354.16萬 | -95.47%66.23萬 | -58.25%6,137.93萬 |
| 持續經營淨利潤 | 150.75%1,438.01萬 | 12.92%5,687.73萬 | 50.08%4,016.01萬 | 30.75%3,078.17萬 | 765.84%573.48萬 | -17.94%5,036.96萬 | -57.25%2,675.99萬 | -51.14%2,354.16萬 | -95.47%66.23萬 | -58.25%6,137.93萬 |
| 減：少數股東損益 | 149.75%210.81萬 | 3.42%541.58萬 | 19.04%383.06萬 | 2.43%236.78萬 | 12.75%84.41萬 | -16.20%523.65萬 | -24.24%321.79萬 | -25.53%231.17萬 | 19.54%74.86萬 | 17.48%624.88萬 |
| 歸屬于母公司所有者的淨利潤 | 150.92%1,227.21萬 | 14.02%5,146.15萬 | 54.32%3,632.95萬 | 33.84%2,841.39萬 | 5,769.65%489.08萬 | -18.13%4,513.31萬 | -59.65%2,354.2萬 | -52.91%2,122.99萬 | -100.62%-8.63萬 | -61.09%5,513.04萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 150.77%0.0326 | 14.10%0.1368 | 54.15%0.0965 | 33.87%0.0755 | 6,600.00%0.013 | -18.16%0.1199 | -59.64%0.0626 | -52.92%0.0564 | -100.51%-0.0002 | -61.45%0.1465 |
| 稀釋每股收益 | 150.77%0.0326 | 14.10%0.1368 | 54.15%0.0965 | 33.87%0.0755 | 6,600.00%0.013 | -18.16%0.1199 | -59.64%0.0626 | -52.92%0.0564 | -100.51%-0.0002 | -61.45%0.1465 |
| 其他綜合收益 | 97.06%-8,500 | -13.33%-28.9萬 | -100.00%-10.2萬 | -100.00%-10.2萬 | -275.00%-25.5萬 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 97.06%-8,500 | ---- | ---- | ---- | -13.33%-28.9萬 | -100.00%-10.2萬 | -100.00%-10.2萬 | ---- | -275.00%-25.5萬 |
| 綜合收益總額 | 150.75%1,438.01萬 | 13.55%5,686.88萬 | 50.65%4,016.01萬 | 31.32%3,078.17萬 | 765.84%573.48萬 | -18.07%5,008.06萬 | -57.38%2,665.79萬 | -51.30%2,343.96萬 | -95.47%66.23萬 | -58.41%6,112.43萬 |
| 歸屬于母公司所有者的綜合收益總額 | 150.92%1,227.21萬 | 14.74%5,145.3萬 | 54.99%3,632.95萬 | 34.49%2,841.39萬 | 5,769.65%489.08萬 | -18.28%4,484.41萬 | -59.79%2,344萬 | -53.08%2,112.79萬 | -100.62%-8.63萬 | -61.26%5,487.54萬 |
| 歸屬於少數股東的綜合收益總額 | 149.75%210.81萬 | 3.42%541.58萬 | 19.04%383.06萬 | 2.43%236.78萬 | 12.75%84.41萬 | -16.20%523.65萬 | -24.24%321.79萬 | -25.53%231.17萬 | 19.54%74.86萬 | 17.48%624.88萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 大華會計師事務所(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。
