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
常山北明 (000158)
- 16.89
- -0.18-1.05%
休市中 05/15 15:00 (北京)
270.01億總市值844.50市盈率TTM
17.27最高價16.86最低價23.75萬手成交量17.07今開17.07昨收4.05億成交額1.50%換手率804.29市盈率(靜)15.99億總股本28.3752周最高5.09市淨率268.20億流通值16.6852周最低18.78漲停價15.88億流通股39.88歷史最高15.36跌停價2.40%振幅0.93歷史最低--股息TTM17.04平均價12.67萬手內盤--股息率TTM100股每手10.66萬手外盤
常山北明 (000158) 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 | 6.20%13.24億 | -14.52%75.38億 | 3.61%51.25億 | 30.77%37.22億 | 38.37%12.46億 | -2.52%88.18億 | 6.37%49.46億 | -11.70%28.46億 | -30.48%9.01億 | -6.38%90.47億 |
| 營業收入 | 6.20%13.24億 | -14.52%75.38億 | 3.61%51.25億 | 30.77%37.22億 | 38.37%12.46億 | -2.52%88.18億 | 6.37%49.46億 | -11.70%28.46億 | -30.48%9.01億 | -6.38%90.47億 |
| 其他業務收入 | ---- | -51.80%4,512.56萬 | ---- | -42.30%2,177.02萬 | ---- | -7.97%9,362.34萬 | ---- | -13.52%3,772.94萬 | ---- | 74.87%1.02億 |
| 營業總成本 | 6.27%14.62億 | -19.85%75.59億 | 0.78%53.4億 | 22.84%38.28億 | 24.34%13.76億 | 1.81%94.31億 | 8.30%52.99億 | -7.59%31.16億 | -22.21%11.06億 | -6.35%92.63億 |
| 營業成本 | 7.58%12.01億 | -18.72%64.83億 | 2.01%45.55億 | 29.38%33.12億 | 33.15%11.17億 | -1.02%79.75億 | 9.33%44.65億 | -9.86%25.6億 | -26.17%8.39億 | -7.89%80.58億 |
| 營業稅金及附加 | -31.17%714.03萬 | -25.74%3,496.38萬 | -13.39%2,641.52萬 | -7.72%1,873.09萬 | 24.84%1,037.34萬 | -13.01%4,708.34萬 | -5.04%3,049.89萬 | -8.49%2,029.69萬 | -23.22%830.94萬 | 15.74%5,412.31萬 |
| 銷售費用 | -5.30%5,092.69萬 | -12.83%2.66億 | -14.29%1.58億 | -7.83%1.07億 | -15.29%5,377.79萬 | 10.14%3.05億 | -15.95%1.84億 | -9.62%1.16億 | -16.69%6,348.43萬 | 8.10%2.77億 |
| 管理費用 | -7.30%7,867.99萬 | -41.47%3.35億 | -9.72%2.51億 | -25.89%1.63億 | 1.35%8,487.41萬 | 68.20%5.72億 | 5.75%2.78億 | 22.99%2.2億 | -3.94%8,374.73萬 | 4.05%3.4億 |
| 財務費用 | 12.81%5,258.67萬 | -27.38%2.19億 | 0.64%1.78億 | -7.01%1.05億 | -2.92%4,661.56萬 | 11.81%3.01億 | 7.35%1.77億 | 4.40%1.12億 | -14.94%4,802萬 | 11.10%2.69億 |
| -利息費用 | -0.59%4,950.91萬 | -11.73%2.63億 | 3.35%1.87億 | -2.70%1.12億 | 1.11%4,980.15萬 | 23.01%2.98億 | 16.45%1.81億 | 9.43%1.15億 | -4.65%4,925.57萬 | 15.01%2.42億 |
| -利息收入 | 17.68%-419.08萬 | -120.29%-5,836.45萬 | 50.37%-1,194.69萬 | 52.40%-773.18萬 | 44.91%-509.06萬 | 7.95%-2,649.41萬 | -46.84%-2,407.11萬 | -40.30%-1,624.26萬 | -45.09%-923.97萬 | -54.66%-2,878.3萬 |
| 研發費用 | 12.55%7,115.02萬 | -3.67%2.22億 | 4.80%1.72億 | 40.06%1.22億 | -1.28%6,321.74萬 | -12.97%2.3億 | 26.38%1.64億 | -7.89%8,745.91萬 | 15.32%6,403.56萬 | -2.09%2.64億 |
| 信用減值損失 | 222.96%3,670.32萬 | 5.27%-5,054.06萬 | 137.67%922.86萬 | -38.96%-2,011.23萬 | -58.66%1,136.48萬 | 4.93%-5,335.37萬 | 63.12%-2,450.05萬 | 49.08%-1,447.32萬 | 368.65%2,749.11萬 | 17.31%-5,611.87萬 |
| 資產減值損失 | -55.18%61.31萬 | 73.50%-4,507.34萬 | 97.04%-203.23萬 | 102.57%181.88萬 | 127.51%136.77萬 | -27.91%-1.7億 | -278.80%-6,868.66萬 | -2,081.13%-7,088.81萬 | -1,393.23%-497.23萬 | 28.88%-1.33億 |
| 非經營性淨收益 | 27.94%4,207.38萬 | 219.98%3,133.26萬 | 444.59%7,139.26萬 | 326.39%2,221.67萬 | -48.10%3,288.59萬 | -144.74%-2,611.52萬 | -87.83%1,310.93萬 | -108.74%-981.36萬 | 53.49%6,336萬 | 586.41%5,837.08萬 |
| 公允價值變動淨收益 | ---- | -110.13%-24.71萬 | -118.33%-24.71萬 | -127.09%-24.71萬 | -56.96%-46.52萬 | 154.55%243.85萬 | 829.92%134.83萬 | 330.05%91.22萬 | 69.80%-29.64萬 | -84.61%95.79萬 |
| 投資淨收益 | -130.51%-186.88萬 | -89.34%611.69萬 | 205.16%419.61萬 | 108.97%35.88萬 | 69.64%-81.07萬 | 28,009.72%5,739.72萬 | -687.25%-399.01萬 | -281.25%-399.79萬 | 26.47%-267.01萬 | 101.90%20.42萬 |
| -其中:對聯營合營企業的投資收益 | -177.21%-224.74萬 | 330.52%561.22萬 | 187.22%395.94萬 | 102.68%12.21萬 | 74.82%-81.07萬 | 74.13%-243.46萬 | 51.44%-453.94萬 | 34.71%-454.72萬 | 27.68%-321.94萬 | 10.23%-940.95萬 |
| 資產處置收益 | 7,570.84%2.63萬 | -18,624.97%-5,476.64萬 | -115.17%-3.49萬 | -114.88%-3.49萬 | 98.75%-352.23 | 133.60%29.56萬 | 39.39%23萬 | -42.48%23.45萬 | -397.74%-2.82萬 | 99.63%-87.98萬 |
| 其他收益 | -69.20%660萬 | 28.18%1.76億 | -44.55%6,028.21萬 | -48.43%4,043.34萬 | -51.11%2,142.96萬 | -44.50%1.37億 | -43.27%1.09億 | -41.64%7,839.88萬 | -21.34%4,383.59萬 | -51.32%2.47億 |
| 營業利潤 | 0.14%-9,617.53萬 | 101.68%1,070.84萬 | 57.47%-1.44億 | 69.86%-8,450.53萬 | 32.25%-9,630.66萬 | -303.99%-6.39億 | -151.41%-3.4億 | -653.10%-2.8億 | -66.67%-1.42億 | 27.69%-1.58億 |
| 加:營業外收入 | 12,259.66%44.88萬 | -16.27%1,069.05萬 | -60.20%484.32萬 | -98.77%6.71萬 | -99.92%3,631.17 | 105.73%1,276.75萬 | 520.62%1,216.82萬 | 236.55%544.44萬 | 374.50%440.4萬 | 8.09%620.58萬 |
| 減:營業外支出 | -74.32%14.44萬 | -64.91%729.21萬 | -31.03%442.47萬 | -34.85%366.06萬 | -87.03%56.25萬 | 187.27%2,077.95萬 | 1.81%641.56萬 | -5.35%561.86萬 | 628.96%433.78萬 | -76.14%723.33萬 |
| 利潤總額 | 1.03%-9,587.1萬 | 102.18%1,410.68萬 | 56.86%-1.44億 | 68.60%-8,809.89萬 | 31.83%-9,686.55萬 | -306.42%-6.47億 | -139.45%-3.34億 | -575.25%-2.81億 | -67.25%-1.42億 | 34.57%-1.59億 |
| 減:所得稅費用 | 89.45%630.07萬 | 46.88%-1,587.99萬 | 218.39%1,324.92萬 | 158.53%613.2萬 | -29.30%332.58萬 | -314.52%-2,989.25萬 | -183.65%-1,119.07萬 | -145.60%-1,047.58萬 | -58.75%470.41萬 | 33.16%-721.14萬 |
| 淨利潤 | -1.98%-1.02億 | 104.86%2,998.67萬 | 51.26%-1.57億 | 65.11%-9,423.09萬 | 31.75%-1億 | -306.04%-6.17億 | -111.16%-3.23億 | -318.59%-2.7億 | -52.34%-1.47億 | 34.64%-1.52億 |
| 持續經營淨利潤 | -1.98%-1.02億 | 107.89%2,998.67萬 | 51.26%-1.57億 | 65.11%-9,423.09萬 | 31.75%-1億 | -597.12%-3.8億 | -111.16%-3.23億 | -318.59%-2.7億 | -52.34%-1.47億 | 132.89%7,646.54萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | -3.70%-2.37億 | ---- | ---- | ---- | ---2.28億 |
| 減：少數股東損益 | -37.21%-58.89萬 | 85.30%-345.98萬 | 92.02%-187.82萬 | 92.31%-123.64萬 | 95.16%-42.92萬 | 33.38%-2,353.75萬 | -4.56%-2,353.04萬 | -12.31%-1,607.17萬 | 39.26%-887.51萬 | -42.86%-3,532.88萬 |
| 歸屬于母公司所有者的淨利潤 | -1.82%-1.02億 | 105.64%3,344.65萬 | 48.05%-1.55億 | 63.39%-9,299.44萬 | 27.67%-9,976.2萬 | -408.85%-5.93億 | -129.58%-2.99億 | -405.87%-2.54億 | -68.71%-1.38億 | 43.86%-1.17億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1.76%-0.0635 | 105.41%0.02 | 48.05%-0.0972 | 63.37%-0.0582 | 30.67%-0.0624 | -428.57%-0.37 | -129.57%-0.1871 | -406.05%-0.1589 | -76.13%-0.09 | 46.15%-0.07 |
| 稀釋每股收益 | -1.76%-0.0635 | 105.41%0.02 | 48.05%-0.0972 | 63.37%-0.0582 | 30.67%-0.0624 | -428.57%-0.37 | -129.57%-0.1871 | -406.05%-0.1589 | -76.13%-0.09 | 46.15%-0.07 |
| 其他綜合收益 | -29.92%-114.11萬 | -310.11%-252.46萬 | 19.74%-125.45萬 | -887.44%-209.77萬 | -648.08%-87.84萬 | -24.76%120.15萬 | -173.68%-156.3萬 | -109.60%-21.24萬 | -44.24%16.03萬 | 178.12%159.68萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -29.92%-114.11萬 | -310.11%-252.46萬 | 19.74%-125.45萬 | -887.44%-209.77萬 | -648.08%-87.84萬 | -24.76%120.15萬 | -173.68%-156.3萬 | -109.60%-21.24萬 | -44.24%16.03萬 | 178.12%159.68萬 |
| 綜合收益總額 | -2.22%-1.03億 | 104.46%2,746.21萬 | 51.11%-1.58億 | 64.37%-9,632.86萬 | 31.07%-1.01億 | -309.55%-6.16億 | -115.17%-3.24億 | -333.80%-2.7億 | -52.62%-1.47億 | 35.89%-1.5億 |
| 歸屬于母公司所有者的綜合收益總額 | -2.07%-1.03億 | 105.22%3,092.19萬 | 47.90%-1.57億 | 62.60%-9,509.21萬 | 26.94%-1.01億 | -414.87%-5.92億 | -134.60%-3.01億 | -429.63%-2.54億 | -69.11%-1.38億 | 45.17%-1.15億 |
| 歸屬於少數股東的綜合收益總額 | -37.21%-58.89萬 | 85.30%-345.98萬 | 92.02%-187.82萬 | 92.31%-123.64萬 | 95.16%-42.92萬 | 33.38%-2,353.75萬 | -4.56%-2,353.04萬 | -12.31%-1,607.17萬 | 39.26%-887.51萬 | -42.86%-3,532.88萬 |
| 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 | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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。
