Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
厦门港务 (000905)
- 10.91
- +0.12+1.11%
休市中 04/30 15:00 (北京)
168.27亿总市值82.03市盈率TTM
10.94最高价10.74最低价10.98万手成交量10.78今开10.79昨收1.19亿成交额1.48%换手率82.03市盈率(静)15.42亿总股本16.9752周最高1.83市净率80.93亿流通值7.2752周最低11.87涨停价7.42亿流通股25.89历史最高9.71跌停价1.85%振幅1.64历史最低0.14股息TTM10.86平均价4.72万手内盘1.28%股息率TTM100股每手5.87万手外盘
厦门港务 (000905) 利润表
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| (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 | 18.39%58.48亿 | -0.08%221.28亿 | -7.67%166.12亿 | -14.72%105.42亿 | -21.99%49.4亿 | -3.40%221.47亿 | 5.74%179.93亿 | 3.75%123.62亿 | 4.90%63.32亿 | 4.24%229.27亿 |
| 营业收入 | 18.39%58.48亿 | -0.08%221.28亿 | -7.67%166.12亿 | -14.72%105.42亿 | -21.99%49.4亿 | -3.40%221.47亿 | 5.74%179.93亿 | 3.75%123.62亿 | 4.90%63.32亿 | 4.24%229.27亿 |
| 其他业务收入 | ---- | 27.92%6,907.68万 | ---- | 45.55%3,462.74万 | ---- | -20.31%5,400.08万 | ---- | -37.47%2,379.11万 | ---- | -10.88%6,776.35万 |
| 营业总成本 | 19.26%55.61亿 | -0.69%218.72亿 | -8.34%163.91亿 | -15.34%103.75亿 | -25.89%46.63亿 | -3.35%220.23亿 | 5.82%178.82亿 | 3.82%122.54亿 | 5.49%62.92亿 | 4.64%227.87亿 |
| 营业成本 | 20.31%53.82亿 | -0.44%214.22亿 | -8.36%160.59亿 | -15.50%101.51亿 | -27.52%44.73亿 | -3.47%215.17亿 | 6.04%175.24亿 | 3.64%120.13亿 | 5.23%61.71亿 | 5.04%222.9亿 |
| 营业税金及附加 | 24.73%1,862.41万 | 6.65%4,603.9万 | 9.30%3,426.07万 | 10.82%2,297.55万 | 51.44%1,493.1万 | 14.75%4,316.89万 | 18.85%3,134.64万 | 18.12%2,073.16万 | 22.24%985.95万 | 10.67%3,762.13万 |
| 销售费用 | -10.03%337.4万 | -4.09%2,442.96万 | 3.91%1,352.97万 | 12.91%891.75万 | -47.21%375.01万 | -35.57%2,547.16万 | -55.99%1,302.1万 | -25.94%789.81万 | -5.84%710.31万 | 3.85%3,953.36万 |
| 管理费用 | -4.80%1.15亿 | 3.42%3.01亿 | 3.03%2.07亿 | 5.70%1.37亿 | 91.12%1.21亿 | -11.52%2.91亿 | -16.57%2.01亿 | -6.85%1.3亿 | -14.36%6,319.89万 | 1.29%3.28亿 |
| 财务费用 | -15.16%4,162.02万 | -44.35%7,699.46万 | -28.78%7,515.73万 | -31.43%5,362.07万 | 27.46%4,905.59万 | 68.73%1.38亿 | 53.92%1.06亿 | 80.98%7,819.52万 | 277.43%3,848.68万 | -47.08%8,199.03万 |
| -利息费用 | -9.35%3,877.44万 | -22.52%8,139.12万 | -11.12%6,348.2万 | -9.67%4,247.54万 | 102.06%4,277.37万 | 18.64%1.05亿 | 0.57%7,142.39万 | 1.71%4,702.05万 | -2.42%2,116.86万 | -25.07%8,854.1万 |
| -利息收入 | 15.06%-507.76万 | -79.72%-3,447.73万 | -4.00%-1,588.75万 | 0.06%-985.41万 | -60.17%-597.76万 | 18.75%-1,918.42万 | 8.16%-1,527.63万 | -13.76%-986.01万 | -7.79%-373.2万 | -3.40%-2,361.17万 |
| 研发费用 | -58.80%41.08万 | -78.31%183.49万 | -79.52%137.07万 | -80.58%82.27万 | -49.67%99.7万 | -4.15%845.89万 | -1.00%669.29万 | 222.87%423.64万 | 173.65%198.07万 | 104.57%882.55万 |
| 信用减值损失 | 501.44%379.97万 | 90.88%-620.21万 | -87.41%118.76万 | -113.53%-118.64万 | -96.88%63.18万 | -329.28%-6,798.58万 | -70.45%943.22万 | -67.89%876.71万 | 1,056.20%2,025.9万 | 257.11%2,965.17万 |
| 资产减值损失 | -160.65%-1,271.55万 | -19.01%-5,044.72万 | 26.96%-2,015.26万 | 0.61%-2,518.39万 | 75.38%-487.84万 | -27.66%-4,238.78万 | -40.58%-2,759.26万 | 26.82%-2,533.82万 | -335.30%-1,981.19万 | -17.61%-3,320.42万 |
| 非经营性净收益 | -40.21%1,010.29万 | -70.33%6,423.51万 | -57.63%9,468.75万 | -52.70%6,353.16万 | -79.32%1,689.73万 | -9.31%2.17亿 | 3.19%2.23亿 | 18.37%1.34亿 | 66.30%8,172.72万 | 48.46%2.39亿 |
| 公允价值变动净收益 | 1,706.05%315.22万 | -284.52%-1,194.67万 | 74.20%-243.81万 | -193.59%-2,164.49万 | -98.39%17.45万 | 167.40%647.44万 | -1,379.00%-945.03万 | 968.61%2,312.7万 | 267.61%1,081.68万 | -412.13%-960.64万 |
| 投资净收益 | -322.98%-886.23万 | -88.59%1,479.46万 | -87.65%1,330.78万 | 36.23%4,506.3万 | -107.10%-209.52万 | 98.80%1.3亿 | 113.01%1.08亿 | 12.76%3,307.95万 | 269.82%2,950.9万 | 211.15%6,520.69万 |
| -其中:对联营合营企业的投资收益 | 133.63%286.56万 | -71.24%286.98万 | -11.45%820.91万 | 29.26%552.03万 | -79.08%122.66万 | -63.67%997.8万 | -58.07%927.02万 | -63.57%427.07万 | 62.18%586.18万 | 27.87%2,746.42万 |
| 资产处置收益 | 385.70%158.18万 | 646.79%1,959.17万 | 2,241.66%1,936.71万 | 76.94%147.62万 | 49.88%32.57万 | -86.89%262.35万 | -95.68%82.71万 | -92.70%83.43万 | -98.09%21.73万 | 883.49%2,001.15万 |
| 其他收益 | 1.79%2,314.7万 | -47.68%9,844.48万 | -41.47%8,341.57万 | -30.72%6,500.77万 | -44.18%2,273.89万 | 12.88%1.88亿 | 5.42%1.43亿 | 20.52%9,383.44万 | 4.42%4,073.69万 | 7.77%1.67亿 |
| 营业利润 | 1.14%2.97亿 | -5.82%3.2亿 | -5.45%3.16亿 | -4.85%2.3亿 | 141.27%2.94亿 | -10.32%3.4亿 | -0.22%3.34亿 | 7.28%2.42亿 | 1.09%1.22亿 | -0.06%3.79亿 |
| 加:营业外收入 | -73.33%183.41万 | -40.21%2,140.26万 | 24.52%1,718.31万 | 112.04%920.56万 | 1,701.83%687.66万 | 23.06%3,579.66万 | -35.25%1,379.97万 | -74.42%434.14万 | -80.07%38.16万 | 17.39%2,908.95万 |
| 减:营业外支出 | -75.69%73.44万 | 22.67%667.8万 | 142.64%511.67万 | 411.83%306.93万 | 1,047.83%302.16万 | -20.98%544.38万 | -20.30%210.88万 | -73.49%59.97万 | -86.63%26.32万 | -15.49%688.9万 |
| 利润总额 | 0.20%2.99亿 | -9.56%3.35亿 | -5.16%3.28亿 | -3.80%2.36亿 | 144.20%2.98亿 | -7.72%3.71亿 | -2.18%3.46亿 | 2.26%2.46亿 | 1.24%1.22亿 | 1.35%4.02亿 |
| 减:所得税费用 | -1.60%6,447.13万 | -12.92%1.08亿 | -10.03%9,838.58万 | -9.49%7,203.54万 | 117.87%6,551.71万 | 16.87%1.25亿 | 50.07%1.09亿 | 59.48%7,958.94万 | 23.07%3,007.13万 | 32.29%1.07亿 |
| 净利润 | 0.71%2.34亿 | -7.86%2.27亿 | -2.90%2.29亿 | -1.07%1.64亿 | 152.81%2.32亿 | -16.60%2.46亿 | -15.76%2.36亿 | -12.75%1.66亿 | -4.31%9,194.46万 | -6.55%2.95亿 |
| 持续经营净利润 | 0.71%2.34亿 | -7.86%2.27亿 | -2.90%2.29亿 | -1.07%1.64亿 | 152.81%2.32亿 | -16.60%2.46亿 | -15.76%2.36亿 | -12.75%1.66亿 | -4.31%9,194.46万 | -6.55%2.95亿 |
| 减：少数股东损益 | 3.59%6,326.7万 | -54.73%2,099.03万 | -27.60%3,351.13万 | -37.71%2,303.83万 | 319.17%6,107.32万 | -26.70%4,636.89万 | -22.71%4,628.31万 | -18.88%3,698.35万 | -24.36%1,457.02万 | -8.99%6,325.98万 |
| 归属于母公司所有者的净利润 | -0.32%1.71亿 | 3.02%2.06亿 | 3.12%1.96亿 | 9.44%1.41亿 | 121.48%1.71亿 | -13.84%2亿 | -13.87%1.9亿 | -10.82%1.29亿 | 0.71%7,737.44万 | -5.86%2.32亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -0.27%0.1108 | 3.01%0.2773 | 3.13%0.264 | 9.44%0.1902 | 6.52%0.1111 | -13.83%0.2692 | -13.86%0.256 | -10.83%0.1738 | 0.68%0.1043 | -15.75%0.3124 |
| 稀释每股收益 | -0.27%0.1108 | 3.01%0.2773 | 3.13%0.264 | 9.44%0.1902 | 6.52%0.1111 | -13.83%0.2692 | -13.86%0.256 | -10.83%0.1738 | 0.68%0.1043 | -15.75%0.3124 |
| 其他综合收益 | -3.39%-192.09万 | -212.40%-206.51万 | 91.24%-8.69万 | -2,021.30%-14.5万 | -1,358.64%-185.79万 | 298.63%183.72万 | -179.75%-99.16万 | -99.49%7,546.85 | 72.41%-12.74万 | 46.09万 |
| 归属于母公司所有者的其他综合收益总额 | -3.39%-192.09万 | -212.40%-206.51万 | 91.24%-8.69万 | -2,021.30%-14.5万 | -1,358.64%-185.79万 | 298.63%183.72万 | -179.75%-99.16万 | -99.49%7,546.85 | 72.41%-12.74万 | --46.09万 |
| 综合收益总额 | 0.69%2.32亿 | -9.37%2.25亿 | -2.53%2.29亿 | -1.16%1.64亿 | 151.14%2.31亿 | -16.11%2.48亿 | -16.49%2.35亿 | -13.42%1.66亿 | -3.99%9,181.72万 | -6.40%2.95亿 |
| 归属于母公司所有者的综合收益总额 | -0.36%1.69亿 | 1.06%2.04亿 | 3.61%1.96亿 | 9.32%1.41亿 | 119.44%1.7亿 | -13.22%2.02亿 | -14.80%1.89亿 | -11.72%1.29亿 | 1.15%7,724.71万 | -5.67%2.32亿 |
| 归属于少数股东的综合收益总额 | 3.59%6,326.7万 | -54.73%2,099.03万 | -27.60%3,351.13万 | -37.71%2,303.83万 | 319.17%6,107.32万 | -26.70%4,636.89万 | -22.71%4,628.31万 | -18.88%3,698.35万 | -24.36%1,457.02万 | -8.99%6,325.98万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。
