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
申通地铁 (600834)
- 8.02
- -0.18-2.20%
休市中 04/30 15:00 (北京)
38.29亿总市值77.86市盈率TTM
8.20最高价7.97最低价5.90万手成交量8.16今开8.20昨收4748.08万成交额1.24%换手率70.35市盈率(静)4.77亿总股本9.8052周最高2.20市净率38.29亿流通值7.6652周最低9.02涨停价4.77亿流通股29.29历史最高7.38跌停价2.81%振幅0.47历史最低0.04股息TTM8.05平均价3.48万手内盘0.46%股息率TTM100股每手2.29万手外盘
申通地铁 (600834) 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 | 6.30%1.36亿 | 1.78%5.96亿 | -3.58%4.19亿 | -2.79%2.72亿 | -8.68%1.28亿 | -6.39%5.86亿 | 1.21%4.35亿 | 67.60%2.8亿 | 75.62%1.4亿 | 82.41%6.26亿 |
| 营业收入 | 6.30%1.36亿 | 1.78%5.96亿 | -3.58%4.19亿 | -2.79%2.72亿 | -8.68%1.28亿 | -6.39%5.86亿 | 1.21%4.35亿 | 67.60%2.8亿 | 75.62%1.4亿 | 82.41%6.26亿 |
| 其他业务收入 | ---- | 146.33%56.59万 | ---- | 194.41%25.86万 | ---- | 31.93%22.98万 | ---- | -49.59%8.79万 | ---- | 4.23%17.41万 |
| 营业总成本 | 9.71%1.28亿 | 3.04%5.42亿 | 1.95%3.81亿 | 2.27%2.46亿 | -4.59%1.16亿 | -2.74%5.26亿 | 2.02%3.73亿 | 78.87%2.41亿 | 92.28%1.22亿 | 88.87%5.41亿 |
| 营业成本 | 12.01%1.15亿 | 5.31%4.76亿 | 3.43%3.37亿 | 3.87%2.18亿 | -4.36%1.02亿 | -3.65%4.52亿 | 2.61%3.26亿 | 90.50%2.1亿 | 98.09%1.07亿 | 104.55%4.69亿 |
| 营业税金及附加 | 1.55%39.17万 | -6.82%265.83万 | -29.24%160.34万 | -39.34%106.48万 | -46.88%38.57万 | -3.49%285.29万 | 32.18%226.6万 | 160.81%175.54万 | 145.08%72.61万 | 97.68%295.59万 |
| 销售费用 | -2.38%68.23万 | -31.04%326.59万 | -39.47%201.25万 | -38.03%141.02万 | -6.12%69.89万 | 20.55%473.58万 | 12.82%332.5万 | 36.83%227.55万 | -16.13%74.45万 | -15.60%392.85万 |
| 管理费用 | -5.38%1,117.51万 | -1.24%5,542.5万 | 5.12%3,663.33万 | 12.10%2,435.96万 | 14.13%1,181.08万 | 7.88%5,612.17万 | -3.59%3,484.74万 | 22.09%2,173万 | 32.47%1,034.86万 | 35.67%5,202.09万 |
| 财务费用 | -42.15%17.68万 | -82.26%126.76万 | -77.32%131.81万 | -96.29%16.09万 | -87.85%30.56万 | -34.89%714.67万 | -26.04%581.07万 | -1.25%433.28万 | 616.92%251.49万 | -12.51%1,097.68万 |
| -利息费用 | -74.44%31.88万 | -76.08%263.98万 | -68.96%264.39万 | -59.61%240.41万 | -60.61%124.73万 | -35.84%1,103.6万 | -35.58%851.76万 | -33.03%595.15万 | -27.71%316.62万 | 3.72%1,720.1万 |
| -利息收入 | 82.66%-16.59万 | 64.32%-141.17万 | 49.34%-139.51万 | -37.17%-226.36万 | -73.00%-95.69万 | 41.01%-395.64万 | 46.36%-275.39万 | 64.76%-165.02万 | 86.61%-55.31万 | -54.90%-670.67万 |
| 研发费用 | -32.81%47.61万 | 7.63%343.87万 | 53.30%230.54万 | 45.75%139.15万 | 40.99%70.86万 | 67.67%319.5万 | --150.39万 | --95.47万 | --50.26万 | --190.56万 |
| 信用减值损失 | -165.63%-37.29万 | -50.72%445.47万 | -31.58%398.61万 | 1,407.71%356.5万 | 795.22%56.82万 | 318.47%903.91万 | 246.98%582.56万 | 95.88%-27.26万 | 95.85%-8.17万 | -76.54%-413.74万 |
| 资产减值损失 | -110.63%-6,460.39 | -207.35%-528.34万 | -328.14%-171.45万 | -3.05%-104.92万 | 105.46%6.08万 | -18.91%-171.9万 | 47.18%-40.04万 | -158.67%-101.82万 | -34.49%-111.43万 | -489.67%-144.56万 |
| 非经营性净收益 | -72.79%129.27万 | 2.75%2,853.91万 | 7.84%1,760.95万 | 193.69%1,611.7万 | 172.64%475.14万 | 5.15%2,777.39万 | -41.61%1,632.88万 | -63.18%548.77万 | -74.10%174.27万 | -40.80%2,641.29万 |
| 公允价值变动净收益 | ---- | --41.53万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -43.71%143.29万 | 95.89%2,078.13万 | 47.07%936.2万 | 81.09%790.15万 | 37.02%254.55万 | -49.22%1,060.84万 | -73.42%636.56万 | -74.93%436.34万 | -77.80%185.78万 | -49.34%2,089.11万 |
| -其中:对联营合营企业的投资收益 | -541.27%-226.5万 | 206.58%670.68万 | -265.19%-82.24万 | 398.62%209.18万 | -9.47%-35.32万 | 121.16%218.76万 | 109.55%49.78万 | 116.22%41.95万 | 85.65%-32.27万 | -256.96%-1,033.71万 |
| 资产处置收益 | ---- | -103.47%-1,490.13 | -100.87%-314.49 | ---- | ---- | --4.29万 | --3.63万 | --3.63万 | ---- | ---- |
| 其他收益 | -84.83%23.92万 | -16.63%817.27万 | 32.75%597.61万 | 139.61%569.96万 | 45.87%157.68万 | -11.73%980.25万 | -48.49%450.17万 | -45.91%237.87万 | -46.66%108.1万 | 80.26%1,110.48万 |
| 营业利润 | -41.77%934.97万 | -5.43%8,317.02万 | -27.70%5,630.06万 | -5.92%4,201.21万 | -18.00%1,605.69万 | -21.32%8,794.45万 | -15.07%7,786.96万 | -5.66%4,465.7万 | -14.49%1,958.13万 | 10.07%1.12亿 |
| 加:营业外收入 | -99.87%16.03 | -84.87%8.21万 | -81.97%7.98万 | -87.55%5.05万 | -96.90%1.22万 | -70.18%54.24万 | 715.21%44.24万 | 784,459.78%40.59万 | --39.34万 | 4,142.06%181.87万 |
| 减:营业外支出 | --1,928.55 | -98.24%2.44万 | -99.26%334.85 | ---- | ---- | 350.59%139万 | -82.81%4.51万 | 1,932.73%8,359.19 | 7,907.31%3.29万 | -65.10%30.85万 |
| 利润总额 | -41.83%934.78万 | -4.44%8,322.78万 | -27.96%5,638万 | -6.64%4,206.26万 | -19.42%1,606.91万 | -23.12%8,709.69万 | -14.44%7,826.69万 | -4.82%4,505.46万 | -12.92%1,994.18万 | 12.49%1.13亿 |
| 减:所得税费用 | -32.18%305.82万 | -16.47%1,872.76万 | -18.70%1,574.52万 | -7.21%1,016.7万 | -3.86%450.96万 | -22.30%2,241.95万 | -11.01%1,936.63万 | -4.79%1,095.72万 | -15.92%469.07万 | 24.67%2,885.23万 |
| 净利润 | -45.59%628.96万 | -0.27%6,450.02万 | -31.01%4,063.48万 | -6.46%3,189.56万 | -24.20%1,155.96万 | -23.40%6,467.74万 | -15.51%5,890.06万 | -4.83%3,409.74万 | -11.95%1,525.11万 | 8.86%8,443.9万 |
| 持续经营净利润 | -45.59%628.96万 | -0.27%6,450.02万 | -31.01%4,063.48万 | -6.46%3,189.56万 | -24.20%1,155.96万 | -23.40%6,467.74万 | -15.51%5,890.06万 | -4.83%3,409.74万 | -11.95%1,525.11万 | 8.86%8,443.9万 |
| 减：少数股东损益 | -8.46%220.7万 | -20.08%1,027.64万 | -28.82%520.02万 | -6.91%451.7万 | 44.48%241.1万 | 7.39%1,285.88万 | 64.74%730.54万 | 2,132.93%485.2万 | 955.86%166.88万 | 163.13%1,197.36万 |
| 归属于母公司所有者的净利润 | -55.37%408.26万 | 4.64%5,422.38万 | -31.32%3,543.46万 | -6.38%2,737.86万 | -32.64%914.85万 | -28.49%5,181.86万 | -20.96%5,159.52万 | -18.92%2,924.54万 | -20.86%1,358.23万 | -0.76%7,246.53万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.00%0.01 | 0.00%0.11 | -36.36%0.07 | 0.00%0.06 | -33.33%0.02 | -26.67%0.11 | -21.43%0.11 | -25.00%0.06 | -25.00%0.03 | 0.00%0.15 |
| 稀释每股收益 | -50.00%0.01 | 0.00%0.11 | -36.36%0.07 | 0.00%0.06 | -33.33%0.02 | -26.67%0.11 | -21.43%0.11 | -25.00%0.06 | -25.00%0.03 | 0.00%0.15 |
| 其他综合收益 | 477.80%2.4万 | 33.07%40.4万 | -77.46%7.25万 | 81.39%-3.45万 | 90.50%-6,353.05 | 161.34%30.36万 | 75.76%32.15万 | -634.61%-18.53万 | -612.61%-6.69万 | -11.78%-49.49万 |
| 归属于母公司所有者的其他综合收益总额 | 477.80%2.4万 | 33.07%40.4万 | -77.46%7.25万 | 81.39%-3.45万 | 90.50%-6,353.05 | 161.34%30.36万 | 75.76%32.15万 | -634.61%-18.53万 | -612.61%-6.69万 | -11.78%-49.49万 |
| 综合收益总额 | -45.35%631.36万 | -0.12%6,490.41万 | -31.26%4,070.73万 | -6.05%3,186.11万 | -23.91%1,155.32万 | -22.59%6,498.1万 | -15.27%5,922.2万 | -5.44%3,391.21万 | -12.40%1,518.42万 | 8.84%8,394.41万 |
| 归属于母公司所有者的综合收益总额 | -55.08%410.66万 | 4.81%5,462.77万 | -31.61%3,550.7万 | -5.90%2,734.41万 | -32.36%914.22万 | -27.58%5,212.22万 | -20.69%5,191.66万 | -19.51%2,906.01万 | -21.31%1,351.54万 | -0.84%7,197.04万 |
| 归属于少数股东的综合收益总额 | -8.46%220.7万 | -20.08%1,027.64万 | -28.82%520.02万 | -6.91%451.7万 | 44.48%241.1万 | 7.39%1,285.88万 | 64.74%730.54万 | 2,132.93%485.2万 | 955.86%166.88万 | 163.13%1,197.36万 |
| 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 | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。
