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滬深市場個股詳情
600538 國發股份
- 5.31
- +0.09+1.72%
休市中 04/30 15:00 (北京)
27.83億總市值-35.64市盈率TTM
5.32最高價5.17最低價7.42萬手成交量5.24今開5.22昨收3912.10萬成交額1.42%換手率虧損市盈率(靜)5.24億總股本6.4052周最高3.58市淨率27.83億流通值2.9052周最低5.74漲停價5.24億流通股19.58歷史最高4.70跌停價2.87%振幅1.85歷史最低--股息TTM5.27平均價2.74萬手內盤--股息率TTM100股每手4.65萬手外盤
國發股份關鍵統計數據
全部
顯示同比
| (Q3)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -10.23%7,861.2萬 | -7.77%3.4億 | -6.99%2.63億 | -9.02%1.77億 | -13.79%8,757.33萬 | -19.69%3.69億 | -16.30%2.83億 | -11.41%1.94億 | -15.94%1.02億 | 8.23%4.6億 |
| 營業收入 | -10.23%7,861.2萬 | -7.77%3.4億 | -6.99%2.63億 | -9.02%1.77億 | -13.79%8,757.33萬 | -19.69%3.69億 | -16.30%2.83億 | -11.41%1.94億 | -15.94%1.02億 | 8.23%4.6億 |
| 其他業務收入 | ---- | 3.51%216.39萬 | ---- | 4.16%133.82萬 | ---- | -14.29%209.05萬 | ---- | 0.52%128.47萬 | ---- | -10.81%243.9萬 |
| 營業總成本 | -10.00%8,225.68萬 | -7.86%3.51億 | -4.89%2.66億 | -5.12%1.78億 | -5.08%9,140萬 | -10.45%3.81億 | -9.00%2.8億 | -5.54%1.88億 | -11.17%9,628.73萬 | 4.48%4.26億 |
| 營業成本 | -8.47%6,272.5萬 | -8.75%2.53億 | -7.57%1.98億 | -8.91%1.33億 | -9.28%6,853.03萬 | -16.29%2.77億 | -13.11%2.14億 | -9.36%1.46億 | -16.08%7,553.84萬 | 5.17%3.31億 |
| 營業稅金及附加 | -10.31%65.86萬 | -7.54%317.76萬 | 1.30%238.96萬 | 2.69%161.08萬 | -1.94%73.43萬 | -4.38%343.69萬 | -4.78%235.89萬 | -2.97%156.86萬 | -11.51%74.88萬 | -2.04%359.44萬 |
| 銷售費用 | -40.39%505.67萬 | -7.87%3,385.35萬 | 7.87%2,490.69萬 | 14.30%1,658.67萬 | 23.29%848.33萬 | 5.37%3,674.38萬 | -5.98%2,309.05萬 | -3.65%1,451.2萬 | 4.20%688.06萬 | -9.48%3,487.18萬 |
| 管理費用 | -1.87%1,221.43萬 | -1.81%5,299.93萬 | -2.82%3,631.35萬 | -1.49%2,387.28萬 | 1.80%1,244.75萬 | 5.26%5,397.39萬 | 23.80%3,736.62萬 | 25.28%2,423.45萬 | 24.92%1,222.71萬 | 13.95%5,127.65萬 |
| 財務費用 | 114.95%7.17萬 | 96.57%-10.51萬 | 58.64%-97.67萬 | 72.01%-44.24萬 | 37.91%-47.97萬 | 19.59%-306.14萬 | -18.05%-236.18萬 | 1.04%-158.04萬 | -94.59%-77.25萬 | 4.75%-380.7萬 |
| -利息費用 | 620.28%52.81萬 | 528.05%234.06萬 | 577.65%114.47萬 | 449.93%92.11萬 | -52.30%7.33萬 | -26.21%37.27萬 | -78.99%16.89萬 | -63.22%16.75萬 | -38.72%15.37萬 | -4.30%50.51萬 |
| -利息收入 | 12.76%-51.68萬 | 26.55%-262.84萬 | 12.62%-212.41萬 | 20.71%-150.99萬 | 39.17%-59.24萬 | 24.08%-357.85萬 | 23.62%-243.08萬 | 19.79%-190.42萬 | -34.97%-97.38萬 | -17.82%-471.36萬 |
| 研發費用 | -9.12%153.06萬 | -35.55%822.33萬 | 6.68%545.44萬 | 16.49%361.54萬 | 1.16%168.42萬 | 52.27%1,275.96萬 | -10.72%511.31萬 | -7.35%310.36萬 | 7.71%166.49萬 | -8.36%837.95萬 |
| 信用減值損失 | ---98.69萬 | -13.96%-656.32萬 | 30.61%-269.51萬 | 27.71%-280.76萬 | ---- | -7.01%-575.9萬 | 21.52%-388.38萬 | 21.52%-388.38萬 | ---- | -91.41%-538.18萬 |
| 資產減值損失 | -649.80%-4.82萬 | -4.87%-6,126.52萬 | 21.63%-14.31萬 | 93.24%-1.24萬 | -235.32%-6,427.58 | -5,101.97%-5,841.81萬 | 61.07%-18.26萬 | -70.12%-18.26萬 | 91.22%-1,916.84 | 18.29%-112.3萬 |
| 非經營性淨收益 | 205.01%777.41萬 | -23.18%-8,081.73萬 | 20.35%-1,364.57萬 | 11.35%-1,201.72萬 | -24.24%-740.33萬 | -882.38%-6,560.74萬 | -301.03%-1,713.3萬 | -107.56%-1,355.52萬 | -194.89%-595.88萬 | 511.97%838.56萬 |
| 公允價值變動淨收益 | ---3.27萬 | -102.27%-16.21萬 | --1,737.95 | --2.17萬 | ---- | 2,767.42%712.57萬 | ---- | ---- | ---- | -90.24%-26.71萬 |
| 投資淨收益 | 212.58%874.56萬 | -14.13%-1,117.29萬 | 18.48%-1,145.81萬 | 5.17%-970.44萬 | -23.35%-776.86萬 | -177.30%-978.99萬 | -212.24%-1,405.52萬 | -279.59%-1,023.34萬 | -152.33%-629.78萬 | 1,888.73%1,266.48萬 |
| -其中:對聯營合營企業的投資收益 | 212.81%857.85萬 | 3.45%-955.44萬 | 26.76%-985.68萬 | -1.03%-997.95萬 | -22.21%-760.45萬 | -173.46%-989.54萬 | -207.47%-1,345.8萬 | -266.41%-987.81萬 | -149.31%-622.23萬 | 1,321.33%1,346.96萬 |
| 資產處置收益 | ---- | ---242.27萬 | 1,219.16%1,377.46 | 1,219.16%1,377.46 | ---- | ---- | -100.11%-123.08 | -100.11%-123.08 | -100.98%-123.08 | 244.75%11.36萬 |
| 其他收益 | -74.08%9.63萬 | -37.69%76.88萬 | -34.51%64.75萬 | -35.01%48.4萬 | 8.99%37.17萬 | -48.14%123.39萬 | -24.16%98.87萬 | -32.85%74.47萬 | -29.62%34.1萬 | -19.79%237.91萬 |
| 營業利潤 | 136.77%412.93萬 | -17.91%-9,168.89萬 | -19.39%-1,609.8萬 | -86.44%-1,370.59萬 | -1,584.87%-1,123萬 | -283.90%-7,776.27萬 | -133.99%-1,348.31萬 | -153.87%-735.15萬 | -106.40%-66.65萬 | 178.95%4,228.49萬 |
| 加:營業外收入 | -100.00%0.17 | -90.49%4.21萬 | -63.98%5.62萬 | -73.42%4.12萬 | -63.75%5.62萬 | 474.16%44.27萬 | 249.14%15.61萬 | 246.68%15.5萬 | 245.58%15.5萬 | -89.73%7.71萬 |
| 減:營業外支出 | 22.88%4,777.58 | 37.33%33.66萬 | 36,520.41%265.89萬 | 33,215.76%2.42萬 | 5,262.87%3,888.08 | -2.53%24.51萬 | -96.93%7,260.83 | -99.91%72.53 | -99.88%72.5 | 107.76%25.15萬 |
| 利潤總額 | 136.90%412.45萬 | -18.59%-9,198.34萬 | -40.25%-1,870.07萬 | -90.21%-1,368.89萬 | -2,084.89%-1,117.77萬 | -284.19%-7,756.51萬 | -133.78%-1,333.43萬 | -152.88%-719.66萬 | -104.92%-51.16萬 | 166.71%4,211.05萬 |
| 減:所得稅費用 | -20.59%39.46萬 | -101.95%-7萬 | -37.23%62.19萬 | -7.37%116.16萬 | -69.15%49.7萬 | -34.20%359.37萬 | -81.00%99.08萬 | -68.51%125.39萬 | -31.25%161.08萬 | -6.83%546.14萬 |
| 淨利潤 | 131.95%372.99萬 | -13.25%-9,191.34萬 | -34.89%-1,932.26萬 | -75.73%-1,485.04萬 | -450.08%-1,167.47萬 | -321.45%-8,115.88萬 | -141.82%-1,432.51萬 | -187.76%-845.05萬 | -126.32%-212.24萬 | 269.20%3,664.91萬 |
| 持續經營淨利潤 | 131.95%372.99萬 | -13.25%-9,191.34萬 | -34.89%-1,932.26萬 | -75.73%-1,485.04萬 | -450.08%-1,167.47萬 | -321.45%-8,115.88萬 | -141.82%-1,432.51萬 | -187.76%-845.05萬 | -126.32%-212.24萬 | 269.20%3,664.91萬 |
| 減：少數股東損益 | -14.32%58.55萬 | 68.49%193.68萬 | 11.23%156萬 | -3.22%125.92萬 | 30.28%68.33萬 | -36.39%114.95萬 | -0.38%140.24萬 | 43.44%130.1萬 | -20.32%52.45萬 | 422.82%180.72萬 |
| 歸屬于母公司所有者的淨利潤 | 125.44%314.44萬 | -14.02%-9,385.02萬 | -32.78%-2,088.26萬 | -65.20%-1,610.96萬 | -366.89%-1,235.8萬 | -336.23%-8,230.83萬 | -147.88%-1,572.76萬 | -211.81%-975.16萬 | -135.74%-264.68萬 | 232.25%3,484.2萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 150.00%0.01 | -12.50%-0.18 | -33.33%-0.04 | -50.00%-0.03 | -100.00%-0.02 | -328.57%-0.16 | -150.00%-0.03 | -200.00%-0.02 | -200.00%-0.01 | 250.00%0.07 |
| 稀釋每股收益 | 150.00%0.01 | -12.50%-0.18 | -33.33%-0.04 | -50.00%-0.03 | -100.00%-0.02 | -328.57%-0.16 | -150.00%-0.03 | -200.00%-0.02 | -200.00%-0.01 | 250.00%0.07 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 131.95%372.99萬 | -13.25%-9,191.34萬 | -34.89%-1,932.26萬 | -75.73%-1,485.04萬 | -450.08%-1,167.47萬 | -321.45%-8,115.88萬 | -141.82%-1,432.51萬 | -187.76%-845.05萬 | -126.32%-212.24萬 | 269.20%3,664.91萬 |
| 歸屬于母公司所有者的綜合收益總額 | 125.44%314.44萬 | -14.02%-9,385.02萬 | -32.78%-2,088.26萬 | -65.20%-1,610.96萬 | -366.89%-1,235.8萬 | -336.23%-8,230.83萬 | -147.88%-1,572.76萬 | -211.81%-975.16萬 | -135.74%-264.68萬 | 232.25%3,484.2萬 |
| 歸屬於少數股東的綜合收益總額 | -14.32%58.55萬 | 68.49%193.68萬 | 11.23%156萬 | -3.22%125.92萬 | 30.28%68.33萬 | -36.39%114.95萬 | -0.38%140.24萬 | 43.44%130.1萬 | -20.32%52.45萬 | 422.82%180.72萬 |
| 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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。