Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
国脉文化 (600640)
- 12.54
- +0.14+1.13%
交易中 05/06 14:28 (北京)
99.78亿总市值418.00市盈率TTM
12.65最高价12.43最低价6.32万手成交量12.45今开12.40昨收7957.63万成交额0.79%换手率464.44市盈率(静)7.96亿总股本16.5052周最高2.51市净率99.78亿流通值11.2752周最低13.64涨停价7.96亿流通股38.49历史最高11.16跌停价1.77%振幅2.17历史最低0.01股息TTM12.60平均价2.78万手内盘0.07%股息率TTM100股每手3.44万手外盘
国脉文化 (600640) 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 | 0.80%4.62亿 | -14.98%18.18亿 | -8.42%12.93亿 | -9.80%8.76亿 | -10.25%4.58亿 | -10.32%21.39亿 | -18.61%14.12亿 | -12.37%9.71亿 | 6.30%5.1亿 | -32.07%23.85亿 |
| 营业收入 | 0.80%4.62亿 | -14.98%18.18亿 | -8.42%12.93亿 | -9.80%8.76亿 | -10.25%4.58亿 | -10.32%21.39亿 | -18.61%14.12亿 | -12.37%9.71亿 | 6.30%5.1亿 | -32.07%23.85亿 |
| 其他业务收入 | ---- | -37.06%604.46万 | ---- | -68.47%316.36万 | ---- | 5.62%960.32万 | ---- | 106.78%1,003.23万 | ---- | -24.07%909.21万 |
| 营业总成本 | -1.10%4.46亿 | -13.84%17.8亿 | -7.73%12.53亿 | -10.41%8.54亿 | -10.61%4.51亿 | -13.00%20.65亿 | -21.83%13.58亿 | -14.80%9.53亿 | -0.64%5.04亿 | -35.47%23.74亿 |
| 营业成本 | -2.01%3.79亿 | -16.11%14.94亿 | -8.60%10.68亿 | -10.67%7.33亿 | -10.00%3.87亿 | -13.21%17.81亿 | -22.27%11.69亿 | -14.99%8.21亿 | 1.18%4.29亿 | -36.77%20.52亿 |
| 营业税金及附加 | 57.49%775.69万 | 7.73%2,401.15万 | 11.64%1,699.58万 | 17.04%1,162.53万 | -0.76%492.54万 | 10.70%2,228.76万 | 11.75%1,522.39万 | 8.64%993.28万 | -4.84%496.32万 | 10.98%2,013.26万 |
| 销售费用 | 2.72%509.5万 | -24.69%2,636.37万 | 28.85%1,680.21万 | 35.50%1,130.04万 | -32.05%495.98万 | 85.20%3,500.77万 | -42.14%1,303.96万 | -8.55%834万 | -44.25%729.93万 | -67.88%1,890.25万 |
| 管理费用 | -13.59%5,390.54万 | 0.92%2.32亿 | -7.98%1.68亿 | -15.21%1.11亿 | -7.50%6,238.3万 | -15.46%2.3亿 | -6.44%1.82亿 | 0.91%1.31亿 | 5.49%6,743.85万 | -7.92%2.72亿 |
| 财务费用 | 31.60%-1,399.56万 | 11.28%-8,064.52万 | 12.80%-6,158.65万 | 16.19%-4,112.38万 | 0.53%-2,046.26万 | 4.93%-9,089.77万 | -0.49%-7,062.88万 | -5.62%-4,906.84万 | -6.82%-2,057.17万 | -9.83%-9,561.12万 |
| -利息费用 | -5.61%63.97万 | -13.85%37.53万 | -69.82%28.2万 | 250.14%146.7万 | 464.98%67.77万 | -68.24%43.56万 | -49.60%93.45万 | -71.19%41.9万 | -84.32%12万 | 29.22%137.13万 |
| -利息收入 | 30.64%-1,484.39万 | 10.07%-8,427.17万 | 11.23%-6,431.9万 | 14.11%-4,294.95万 | -2.15%-2,140.24万 | 4.72%-9,371.07万 | 0.88%-7,245.44万 | -2.70%-5,000.25万 | -1.81%-2,095.25万 | -8.20%-9,835.08万 |
| 研发费用 | 14.91%1,427.11万 | -5.10%8,321.77万 | -9.29%4,479.51万 | -13.44%2,790.65万 | -20.71%1,241.92万 | -17.37%8,768.59万 | -32.26%4,938.39万 | -37.81%3,223.82万 | -21.92%1,566.25万 | -27.94%1.06亿 |
| 信用减值损失 | -125,370.58%-223.29万 | -13,339.51%-165.57万 | -190.04%-362.57万 | -864.19%-503.54万 | -99.52%1,782.43 | 99.07%-1.23万 | 42.05%-125万 | -152.48%-52.22万 | 148.56%36.89万 | -127.66%-131.78万 |
| 资产减值损失 | ---- | 90.23%-173.13万 | ---- | ---- | ---- | -175.18%-1,772.45万 | ---- | --1,397.09 | ---- | 7.57%-644.11万 |
| 非经营性净收益 | -55.84%226.51万 | 144.35%1,467.74万 | 82.99%-401.31万 | 14.84%430.99万 | 46.32%512.94万 | -170.50%-3,309.78万 | -150.46%-2,359.02万 | -94.49%375.29万 | -93.67%350.55万 | 203.36%4,694.85万 |
| 公允价值变动净收益 | --102.77万 | 60.32%-1,441.7万 | 42.74%-1,648.9万 | ---- | ---- | -257.99%-3,633.15万 | -195.42%-2,879.62万 | ---- | ---- | 133.06%2,299.66万 |
| 投资净收益 | -127.09%-113.63万 | 61.21%1,553.18万 | 1,115.91%1,006.42万 | 6,754.40%648.87万 | 5,270.63%419.4万 | -26.45%963.46万 | -86.84%82.77万 | -98.45%9.47万 | -16.21%7.81万 | 11,808.21%1,309.87万 |
| -其中:对联营合营企业的投资收益 | -31,435.37%-117.56万 | 149.72%34.06万 | -194.91%-25.58万 | -106.87%-6,504.98 | -95.20%3,751.6 | -84.68%13.64万 | -54.55%26.96万 | -76.38%9.47万 | -16.21%7.81万 | 319.31%89.01万 |
| 资产处置收益 | ---- | -81.65%3.49万 | -84.14%5.17万 | ---- | ---- | 66.78%19.04万 | --32.59万 | --32.59万 | --29.34万 | 10.85%11.42万 |
| 其他收益 | 393.42%460.66万 | 51.76%1,691.45万 | 12.88%598.57万 | -25.86%285.66万 | -66.24%93.36万 | -39.75%1,114.56万 | -57.37%530.25万 | -56.59%385.32万 | -29.21%276.51万 | -29.80%1,849.79万 |
| 营业利润 | 46.11%1,818.71万 | 33.30%5,362.45万 | 18.70%3,600.13万 | 22.68%2,564.52万 | 29.76%1,244.77万 | -30.42%4,022.93万 | -31.51%3,033.05万 | -63.09%2,090.42万 | -65.79%959.28万 | 127.13%5,781.54万 |
| 加:营业外收入 | -86.06%2.89万 | -64.75%240.81万 | -84.20%81.46万 | -57.16%53.37万 | -84.79%20.73万 | 5.26%683.19万 | 44.37%515.58万 | -9.86%124.59万 | 4,792.91%136.3万 | -52.74%649.08万 |
| 减:营业外支出 | -49.78%4.17万 | -72.18%100.63万 | 5.56%50.66万 | 31.28%34.37万 | 168.17%8.3万 | 62.38%361.7万 | -67.57%47.99万 | -82.32%26.18万 | -95.00%3.1万 | -65.72%222.75万 |
| 利润总额 | 44.56%1,817.43万 | 26.66%5,502.64万 | 3.72%3,630.93万 | 18.03%2,583.52万 | 15.08%1,257.19万 | -30.02%4,344.43万 | -24.51%3,500.64万 | -61.28%2,188.82万 | -60.20%1,092.48万 | 130.16%6,207.87万 |
| 减:所得税费用 | 41.36%1,095.52万 | 54.83%3,667.57万 | -10.45%1,506.5万 | 38.11%1,206.11万 | 47.07%775万 | -51.91%2,368.82万 | 70.34%1,682.33万 | 15.44%873.32万 | 113.33%526.95万 | 11,577.15%4,925.47万 |
| 净利润 | 49.72%721.92万 | -7.11%1,835.07万 | 16.84%2,124.43万 | 4.71%1,377.41万 | -14.74%482.19万 | 54.06%1,975.61万 | -50.18%1,818.31万 | -73.14%1,315.5万 | -77.36%565.53万 | 106.22%1,282.4万 |
| 持续经营净利润 | 49.72%721.92万 | -7.11%1,835.07万 | 16.84%2,124.43万 | 4.71%1,377.41万 | -14.74%482.19万 | 54.06%1,975.61万 | -50.18%1,818.31万 | -73.14%1,315.5万 | -77.36%565.53万 | 106.22%1,282.4万 |
| 减：少数股东损益 | 31.77%-69.18万 | -168.85%-314.99万 | -66.17%165.95万 | -110.29%-14.87万 | -394.16%-101.39万 | -39.99%457.51万 | -38.61%490.51万 | -62.36%144.45万 | -38.11%34.47万 | 215.20%762.34万 |
| 归属于母公司所有者的净利润 | 35.56%791.09万 | 41.63%2,150.05万 | 47.50%1,958.49万 | 18.89%1,392.27万 | 9.89%583.58万 | 191.91%1,518.1万 | -53.42%1,327.8万 | -74.05%1,171.06万 | -78.25%531.06万 | 102.60%520.06万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 35.62%0.0099 | 41.36%0.027 | 47.31%0.0246 | 19.05%0.0175 | 8.96%0.0073 | 193.85%0.0191 | -53.35%0.0167 | -74.07%0.0147 | -78.18%0.0067 | 102.59%0.0065 |
| 稀释每股收益 | 35.62%0.0099 | 41.36%0.027 | 47.31%0.0246 | 19.05%0.0175 | 8.96%0.0073 | 193.85%0.0191 | -53.35%0.0167 | -74.07%0.0147 | -78.18%0.0067 | 102.59%0.0065 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 49.72%721.92万 | -7.11%1,835.07万 | 16.84%2,124.43万 | 4.71%1,377.41万 | -14.74%482.19万 | 54.06%1,975.61万 | -50.18%1,818.31万 | -73.14%1,315.5万 | -77.36%565.53万 | 106.22%1,282.4万 |
| 归属于母公司所有者的综合收益总额 | 35.56%791.09万 | 41.63%2,150.05万 | 47.50%1,958.49万 | 18.89%1,392.27万 | 9.89%583.58万 | 191.91%1,518.1万 | -53.42%1,327.8万 | -74.05%1,171.06万 | -78.25%531.06万 | 102.60%520.06万 |
| 归属于少数股东的综合收益总额 | 31.77%-69.18万 | -168.85%-314.99万 | -66.17%165.95万 | -110.29%-14.87万 | -394.16%-101.39万 | -39.99%457.51万 | -38.61%490.51万 | -62.36%144.45万 | -38.11%34.47万 | 215.20%762.34万 |
| 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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。
