Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
ST海王 (000078)
- 2.11
- -0.11-4.95%
休市中 05/15 15:00 (北京)
55.52億總市值-9.68市盈率TTM
2.11最高價2.11最低價2.19萬手成交量2.11今開2.22昨收462.28萬成交額0.08%換手率虧損市盈率(靜)26.31億總股本5.7052周最高4.47市淨率55.39億流通值2.1152周最低2.33漲停價26.25億流通股14.30歷史最高2.11跌停價0.00%振幅0.40歷史最低--股息TTM2.11平均價0手內盤--股息率TTM100股每手1.98萬手外盤
ST海王 (000078) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -19.39%59.45億 | -12.04%266.68億 | -12.38%215.13億 | -13.95%143.12億 | -8.81%73.76億 | -16.75%303.17億 | -14.27%245.53億 | -16.65%166.31億 | -18.78%80.88億 | -3.74%364.19億 |
| 營業收入 | -19.39%59.45億 | -12.04%266.68億 | -12.38%215.13億 | -13.95%143.12億 | -8.81%73.76億 | -16.75%303.17億 | -14.27%245.53億 | -16.65%166.31億 | -18.78%80.88億 | -3.74%364.19億 |
| 其他業務收入 | ---- | -46.19%5,538.92萬 | ---- | -6.46%6,639.5萬 | ---- | -5.37%1.03億 | ---- | -17.38%7,098.17萬 | ---- | 42.96%1.09億 |
| 營業總成本 | -19.33%59.32億 | -12.69%267.42億 | -11.96%214.6億 | -13.27%142.84億 | -7.87%73.53億 | -16.09%306.3億 | -13.99%243.75億 | -16.39%164.7億 | -18.77%79.81億 | -3.38%365.04億 |
| 營業成本 | -19.43%53.94億 | -11.79%242.1億 | -11.71%195.32億 | -13.23%129.8億 | -7.60%66.95億 | -16.49%274.45億 | -13.87%221.22億 | -16.26%149.59億 | -18.53%72.45億 | -3.46%328.65億 |
| 營業稅金及附加 | -14.05%1,640.69萬 | -21.43%7,709.16萬 | -19.68%5,667.97萬 | -18.44%3,873.47萬 | -16.75%1,908.81萬 | -8.32%9,812.01萬 | -9.19%7,056.73萬 | -8.61%4,749.32萬 | -13.70%2,292.83萬 | 3.13%1.07億 |
| 銷售費用 | -17.17%2.19億 | -22.14%9.26億 | -13.14%7.41億 | -9.58%5.13億 | -6.29%2.64億 | -14.43%11.9億 | -20.02%8.53億 | -24.92%5.67億 | -32.77%2.82億 | -8.41%13.9億 |
| 管理費用 | -13.39%1.85億 | -16.32%8.82億 | -14.81%6.5億 | -14.97%4.32億 | -11.66%2.13億 | -8.38%10.53億 | -14.05%7.63億 | -15.17%5.08億 | -17.78%2.41億 | -1.07%11.5億 |
| 財務費用 | -28.25%1.08億 | -23.89%6.14億 | -15.90%4.5億 | -18.47%2.99億 | -16.20%1.5億 | -14.55%8.06億 | -8.98%5.35億 | -9.69%3.67億 | -0.88%1.79億 | 4.24%9.44億 |
| -利息費用 | -19.28%1.19億 | -22.75%6.25億 | -19.03%4.45億 | -20.73%2.98億 | -28.45%1.47億 | -14.50%8.09億 | -12.76%5.49億 | -12.77%3.75億 | -11.54%2.06億 | 1.62%9.46億 |
| -利息收入 | -167.84%-1,908.38萬 | 1.97%-4,370.79萬 | 60.82%-1,867.62萬 | 46.33%-1,568.99萬 | 74.16%-712.51萬 | 8.61%-4,458.81萬 | 29.84%-4,766.7萬 | 30.97%-2,923.52萬 | 15.65%-2,756.98萬 | 25.48%-4,879.12萬 |
| 研發費用 | -11.68%993.61萬 | -11.03%3,377.62萬 | -1.43%3,167.63萬 | 0.67%2,167.29萬 | 11.14%1,125.03萬 | -20.80%3,796.51萬 | -13.41%3,213.49萬 | -6.41%2,152.86萬 | -10.73%1,012.28萬 | -1.02%4,793.81萬 |
| 信用減值損失 | 264.87%5,986.49萬 | -22.75%-3.6億 | -109.81%-476.26萬 | -116.15%-552.13萬 | -331.15%-3,631.01萬 | 30.73%-2.93億 | 518.96%4,853.76萬 | 256.99%3,419.43萬 | 528.06%1,570.85萬 | -26.92%-4.23億 |
| 資產減值損失 | -306.50%-612.62萬 | 75.63%-1.26億 | 1,092.23%1,122.14萬 | -57.78%271.16萬 | 210.29%296.67萬 | 46.10%-5.19億 | 132.25%94.12萬 | 5,584.83%642.25萬 | -63.27%95.61萬 | -74.84%-9.62億 |
| 非經營性淨收益 | -51.59%3,227萬 | 42.57%-4.31億 | 26.14%1.13億 | 90.78%9,937.6萬 | 341.66%6,665.69萬 | 45.75%-7.5億 | 206.80%8,950.06萬 | 210.50%5,208.97萬 | -56.34%1,509.23萬 | -52.46%-13.83億 |
| 公允價值變動淨收益 | 10,222.07%245.11萬 | 87.89%1,199.55萬 | -98.59%14.14萬 | -72.10%7.1萬 | -79.53%2.37萬 | -64.04%638.43萬 | 3,447.94%1,002.68萬 | -40.29%25.43萬 | --11.6萬 | -68.77%1,775.23萬 |
| 投資淨收益 | -124.39%-2,324.13萬 | -19.97%892.05萬 | 2,046.91%9,163.31萬 | 1,038.18%8,884.04萬 | 1,290.07%9,529.6萬 | 124.54%1,114.7萬 | -118.22%-470.66萬 | -138.82%-946.94萬 | -130.40%-800.76萬 | 68.35%-4,541.78萬 |
| -其中:對聯營合營企業的投資收益 | -11,581.11%-105.1萬 | 35.92%586.88萬 | 2,685.48%35.83萬 | 149.56%30.98萬 | -82.49%9,153.91 | 115.99%431.78萬 | -99.31%1.29萬 | -85.86%12.41萬 | -97.75%5.23萬 | 74.75%-2,699.61萬 |
| 資產處置收益 | -197,014.20%-364.99萬 | -28.64%485.83萬 | -108.53%-49.7萬 | -103.17%-17.33萬 | -100.31%-1,851.65 | 110.28%680.85萬 | 195.72%582.79萬 | 902.45%546.31萬 | 228.77%60.29萬 | -71.42%323.79萬 |
| 其他收益 | -36.54%297.14萬 | -20.58%2,967.48萬 | -47.51%1,515.69萬 | -11.67%1,344.76萬 | -18.09%468.25萬 | 37.71%3,736.28萬 | 85.11%2,887.36萬 | 14.38%1,522.49萬 | -37.25%571.64萬 | -47.99%2,713.25萬 |
| 營業利潤 | -48.76%4,576.14萬 | 52.50%-5.05億 | -38.00%1.66億 | -40.72%1.27億 | -26.66%8,930.46萬 | 27.59%-10.63億 | -18.94%2.67億 | -21.23%2.14億 | -26.96%1.22億 | -71.78%-14.68億 |
| 加:營業外收入 | -69.63%93.27萬 | 2.44%2,598.58萬 | 14.80%1,393.99萬 | 40.83%1,011.59萬 | 71.16%307.14萬 | 1.36%2,536.65萬 | -37.30%1,214.33萬 | -45.00%718.28萬 | -62.61%179.44萬 | -18.92%2,502.56萬 |
| 減:營業外支出 | -62.14%61.34萬 | -53.86%2,035.71萬 | 12.76%1,156.83萬 | -29.38%418.38萬 | -15.47%162.02萬 | 185.22%4,412.28萬 | 51.00%1,025.96萬 | 32.72%592.44萬 | -14.69%191.67萬 | -47.45%1,547萬 |
| 利潤總額 | -49.23%4,608.07萬 | 53.84%-4.99億 | -37.56%1.68億 | -38.30%1.33億 | -25.39%9,075.58萬 | 25.83%-10.82億 | -21.37%2.69億 | -23.20%2.15億 | -28.13%1.22億 | -70.95%-14.58億 |
| 減:所得稅費用 | -44.42%2,100.86萬 | -37.80%5,325.59萬 | -30.32%9,966.04萬 | -31.99%6,784.76萬 | -27.95%3,780.02萬 | -67.14%8,561.69萬 | -8.28%1.43億 | -14.02%9,975.86萬 | -11.08%5,246.66萬 | 88.41%2.61億 |
| 淨利潤 | -52.65%2,507.21萬 | 52.66%-5.53億 | -45.77%6,824.02萬 | -43.77%6,482.29萬 | -23.44%5,295.56萬 | 32.09%-11.67億 | -32.34%1.26億 | -29.70%1.15億 | -37.26%6,917.16萬 | -73.39%-17.19億 |
| 持續經營淨利潤 | -52.65%2,507.21萬 | 52.66%-5.53億 | -45.77%6,824.02萬 | -43.77%6,482.29萬 | -23.44%5,295.56萬 | 32.09%-11.67億 | -32.34%1.26億 | -29.70%1.15億 | -37.26%6,917.16萬 | -73.39%-17.19億 |
| 減：少數股東損益 | -63.82%1,057.97萬 | -59.76%1,050.43萬 | -46.58%4,253.72萬 | -52.57%3,314.12萬 | 10.21%2,923.98萬 | 189.74%2,610.38萬 | -18.35%7,962.8萬 | -8.42%6,987.17萬 | -25.73%2,653.01萬 | -181.89%-2,908.82萬 |
| 歸屬于母公司所有者的淨利潤 | -38.89%1,449.23萬 | 52.82%-5.63億 | -44.39%2,570.3萬 | -30.23%3,168.17萬 | -44.38%2,371.58萬 | 29.38%-11.93億 | -47.77%4,621.73萬 | -48.21%4,540.98萬 | -42.79%4,264.14萬 | -64.56%-16.9億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -38.89%0.0055 | 52.82%-0.214 | -44.32%0.0098 | -30.64%0.012 | -44.44%0.009 | 29.38%-0.4536 | -45.34%0.0176 | -45.77%0.0173 | -40.22%0.0162 | -64.48%-0.6423 |
| 稀釋每股收益 | -38.89%0.0055 | 52.82%-0.214 | -44.32%0.0098 | -30.64%0.012 | -44.44%0.009 | 29.38%-0.4536 | -45.34%0.0176 | -45.77%0.0173 | -40.22%0.0162 | -64.48%-0.6423 |
| 其他綜合收益 | 47.96%-1,223萬 | -34.83%-2,350萬 | -79萬 | -79萬 | -106.95%-1,743萬 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 47.96%-1,223萬 | ---- | ---- | ---- | -34.83%-2,350萬 | ---79萬 | ---79萬 | ---- | -106.95%-1,743萬 |
| 綜合收益總額 | -52.65%2,507.21萬 | 52.57%-5.65億 | -45.43%6,824.02萬 | -43.38%6,482.29萬 | -23.44%5,295.56萬 | 31.42%-11.91億 | -32.77%1.25億 | -30.18%1.14億 | -37.26%6,917.16萬 | -73.67%-17.36億 |
| 歸屬于母公司所有者的綜合收益總額 | -38.89%1,449.23萬 | 52.73%-5.75億 | -43.42%2,570.3萬 | -29.00%3,168.17萬 | -44.38%2,371.58萬 | 28.73%-12.17億 | -48.66%4,542.73萬 | -49.11%4,461.98萬 | -42.79%4,264.14萬 | -64.90%-17.07億 |
| 歸屬於少數股東的綜合收益總額 | -63.82%1,057.97萬 | -59.76%1,050.43萬 | -46.58%4,253.72萬 | -52.57%3,314.12萬 | 10.21%2,923.98萬 | 189.74%2,610.38萬 | -18.35%7,962.8萬 | -8.42%6,987.17萬 | -25.73%2,653.01萬 | -181.89%-2,908.82萬 |
| 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 | -- | 否定意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 |
| 會計師事務所 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
