Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
沪深市场个股详情
汇源通信 (000586)
- 17.62
- -0.36-2.00%
未开盘 05/22 15:00 (北京)
34.08亿总市值-338.85市盈率TTM
17.73最高价16.91最低价18.28万手成交量17.66今开17.98昨收3.19亿成交额9.56%换手率亏损市盈率(静)1.93亿总股本25.1252周最高10.70市净率33.69亿流通值10.1252周最低19.78涨停价1.91亿流通股25.12历史最高16.18跌停价4.56%振幅1.92历史最低--股息TTM17.47平均价8.88万手内盘--股息率TTM100股每手8.91万手外盘
汇源通信 (000586) 利润表
全部
显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 10.63%9,524.27万 | 21.40%5.13亿 | 30.37%3.61亿 | 45.51%2.36亿 | 42.85%8,608.89万 | -14.85%4.22亿 | -20.17%2.77亿 | -30.07%1.62亿 | -41.67%6,026.36万 | 11.09%4.96亿 |
| 营业收入 | 10.63%9,524.27万 | 21.40%5.13亿 | 30.37%3.61亿 | 45.51%2.36亿 | 42.85%8,608.89万 | -14.85%4.22亿 | -20.17%2.77亿 | -30.07%1.62亿 | -41.67%6,026.36万 | 11.09%4.96亿 |
| 其他业务收入 | ---- | 32.85%1,333.37万 | ---- | 49.02%801.93万 | ---- | -41.85%1,003.65万 | ---- | -58.53%538.12万 | ---- | 36.75%1,726万 |
| 营业总成本 | 17.24%1.01亿 | 17.68%5.04亿 | 21.58%3.42亿 | 32.60%2.25亿 | 26.89%8,604.27万 | -10.23%4.28亿 | -14.28%2.82亿 | -21.97%1.7亿 | -30.84%6,780.98万 | 13.12%4.77亿 |
| 营业成本 | 25.47%7,127.57万 | 18.36%3.49亿 | 24.69%2.39亿 | 41.37%1.58亿 | 33.63%5,680.88万 | -15.65%2.95亿 | -18.96%1.91亿 | -29.74%1.12亿 | -38.43%4,251.13万 | 12.15%3.5亿 |
| 营业税金及附加 | 692.65%119.64万 | -12.23%434.57万 | -0.60%240.13万 | -10.71%158.45万 | -70.07%15.09万 | 13.91%495.11万 | -0.27%241.59万 | 20.03%177.45万 | 137.13%50.44万 | 11.68%434.66万 |
| 销售费用 | -9.79%1,076.69万 | 22.77%6,488.02万 | 14.68%4,341.65万 | 17.82%2,769.44万 | 34.95%1,193.55万 | -4.11%5,284.69万 | -7.03%3,785.89万 | -7.97%2,350.62万 | -39.92%884.41万 | 38.96%5,511.18万 |
| 管理费用 | 5.41%1,177.01万 | 22.01%6,123.18万 | 14.09%3,771.03万 | 13.53%2,443.38万 | 8.12%1,116.62万 | 32.27%5,018.67万 | 31.16%3,305.38万 | 31.96%2,152.28万 | 40.95%1,032.73万 | 6.78%3,794.39万 |
| 财务费用 | 245.10%49.11万 | 6.37%107.13万 | -4.84%73.46万 | -76.67%16.88万 | -71.80%14.23万 | 125.80%100.72万 | -18.42%77.19万 | 107.73%72.33万 | 2,951.01%50.47万 | 81.75%44.61万 |
| -利息费用 | 49.02%45.59万 | -4.33%150.47万 | -6.70%126.51万 | -31.82%71.98万 | -47.45%30.6万 | 50.74%157.27万 | 37.72%135.6万 | 70.76%105.59万 | 109.15%58.22万 | 3.52%104.33万 |
| -利息收入 | 19.91%-4.83万 | 46.58%-31.78万 | 56.12%-20.39万 | 47.92%-14.75万 | 35.35%-6.04万 | 16.29%-59.49万 | -38.20%-46.47万 | 0.32%-28.33万 | -37.69%-9.34万 | -28.31%-71.07万 |
| 研发费用 | -7.91%537.68万 | -4.57%2,263.28万 | 20.80%1,950.82万 | 26.32%1,332.76万 | 14.08%583.9万 | -17.80%2,371.63万 | -30.02%1,614.94万 | -29.18%1,055.03万 | -24.27%511.81万 | -3.85%2,885.31万 |
| 信用减值损失 | -35.36%146.03万 | -264.97%-428.35万 | -177.17%-296.01万 | -117.43%-54.7万 | -51.73%225.9万 | -828.59%-117.36万 | 141.32%383.59万 | 82.28%313.77万 | 14,133.37%467.97万 | 97.28%-12.64万 |
| 资产减值损失 | -334.20%-83.88万 | -38.93%-280.82万 | -48.04%16.36万 | -36.72%19.5万 | -31.26%35.82万 | 28.23%-202.13万 | 2,640.19%31.48万 | 2,091.09%30.82万 | 208.35%52.1万 | -44.33%-281.63万 |
| 非经营性净收益 | -69.36%93.15万 | -122.38%-284.28万 | -87.53%64.18万 | -84.97%60.16万 | -44.88%303.99万 | -135.02%-127.83万 | 53.43%514.58万 | 39.94%400.21万 | 907.16%551.51万 | 160.43%365.07万 |
| 投资净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -62.43%10.45万 |
| 资产处置收益 | ---- | -745.33%-7.08万 | 107.16%3,047.13 | -216.83%-1,952.87 | ---1,952.87 | 35.04%1.1万 | -92.57%1,470.94 | -59.88%1,671.6 | ---- | 102.95%8,121.58 |
| 其他收益 | -26.99%31.01万 | 126.67%431.97万 | 245.72%343.53万 | 72.33%95.55万 | 35.14%42.47万 | -70.59%190.57万 | -39.86%99.37万 | -46.96%55.45万 | 22.58%31.43万 | -18.12%648.07万 |
| 营业利润 | -252.38%-470.28万 | 187.94%614.23万 | 5,276.46%1,916万 | 380.53%1,099.91万 | 251.94%308.62万 | -130.64%-698.49万 | -98.35%35.64万 | -123.41%-392.08万 | -134.90%-203.12万 | -13.38%2,279.37万 |
| 加:营业外收入 | -92.46%1.29万 | -55.44%10.82万 | 472.42%17.89万 | 524.82%16.98万 | 23,001.89%17.13万 | 29,731.62%24.27万 | 5,108.73%3.13万 | 271,792,900.00%2.72万 | --741.59 | -99.07%813.67 |
| 减:营业外支出 | 1,228.61%2,763.5 | 463.80%336.85万 | 76.83%35.08万 | 86.31%22.06万 | -99.82%208 | 26.75%59.75万 | -13.63%19.84万 | 17.83%11.84万 | 29.46%11.53万 | 175.51%47.14万 |
| 利润总额 | -244.06%-469.26万 | 139.27%288.19万 | 9,935.06%1,898.81万 | 372.89%1,094.84万 | 251.81%325.73万 | -132.88%-733.96万 | -99.12%18.92万 | -124.10%-401.21万 | -137.44%-214.57万 | -14.90%2,232.31万 |
| 减:所得税费用 | 22.86%52.37万 | 250.04%433.66万 | 91.40%361.65万 | 46.79%210.37万 | 191.73%42.63万 | -26.08%123.89万 | 25.28%188.95万 | -7.56%143.31万 | -219.52%-46.47万 | -76.11%167.6万 |
| 净利润 | -284.26%-521.63万 | 83.04%-145.47万 | 1,004.04%1,537.16万 | 262.43%884.47万 | 268.42%283.1万 | -141.55%-857.85万 | -108.55%-170.03万 | -136.06%-544.52万 | -131.46%-168.1万 | 7.46%2,064.71万 |
| 持续经营净利润 | -284.26%-521.63万 | 83.04%-145.47万 | 1,004.04%1,537.16万 | 262.43%884.47万 | 268.42%283.1万 | -141.55%-857.85万 | -108.55%-170.03万 | -136.06%-544.52万 | -131.46%-168.1万 | 7.46%2,064.71万 |
| 减：少数股东损益 | 26.33%32.82万 | -47.09%40.43万 | -33.26%60.81万 | -43.56%27.16万 | -18.50%25.98万 | 7.93%76.41万 | 79.38%91.12万 | 20.47%48.12万 | 19.94%31.88万 | -29.88%70.8万 |
| 归属于母公司所有者的净利润 | -315.64%-554.45万 | 80.10%-185.9万 | 665.31%1,476.34万 | 244.66%857.31万 | 228.58%257.12万 | -146.86%-934.26万 | -113.48%-261.16万 | -140.32%-592.64万 | -139.39%-199.97万 | 9.53%1,993.91万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -315.79%-0.0287 | 80.12%-0.0096 | 665.19%0.0763 | 241.94%0.044 | 233.00%0.0133 | -146.85%-0.0483 | -113.47%-0.0135 | -140.79%-0.031 | -138.46%-0.01 | 9.56%0.1031 |
| 稀释每股收益 | -315.79%-0.0287 | 80.12%-0.0096 | 665.19%0.0763 | 241.94%0.044 | 233.00%0.0133 | -146.85%-0.0483 | -113.47%-0.0135 | -140.79%-0.031 | -138.46%-0.01 | 9.56%0.1031 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -284.26%-521.63万 | 83.04%-145.47万 | 1,004.04%1,537.16万 | 262.43%884.47万 | 268.42%283.1万 | -141.55%-857.85万 | -108.55%-170.03万 | -136.06%-544.52万 | -131.46%-168.1万 | 7.46%2,064.71万 |
| 归属于母公司所有者的综合收益总额 | -315.64%-554.45万 | 80.10%-185.9万 | 665.31%1,476.34万 | 244.66%857.31万 | 228.58%257.12万 | -146.86%-934.26万 | -113.48%-261.16万 | -140.32%-592.64万 | -139.39%-199.97万 | 9.53%1,993.91万 |
| 归属于少数股东的综合收益总额 | 26.33%32.82万 | -47.09%40.43万 | -33.26%60.81万 | -43.56%27.16万 | -18.50%25.98万 | 7.93%76.41万 | 79.38%91.12万 | 20.47%48.12万 | 19.94%31.88万 | -29.88%70.8万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
