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
鹽湖股份 (000792)
- 33.89
- -0.94-2.70%
休市中 05/15 15:00 (北京)
1793.31億總市值17.39市盈率TTM
34.88最高價33.61最低價108.36萬手成交量34.75今開34.83昨收36.99億成交額2.05%換手率21.15市盈率(靜)52.92億總股本41.6052周最高4.01市淨率1793.30億流通值15.7252周最低38.31漲停價52.92億流通股69.15歷史最高31.35跌停價3.65%振幅-2.50歷史最低--股息TTM34.13平均價53.87萬手內盤--股息率TTM100股每手49.54萬手外盤
鹽湖股份 (000792) 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 | 94.89%64.32億 | 2.43%155.01億 | 6.34%111.11億 | -6.30%67.81億 | 21.16%33億 | -29.86%151.34億 | -33.83%104.49億 | -27.31%72.37億 | -42.12%27.24億 | -29.80%215.79億 |
| 營業收入 | 94.89%64.32億 | 2.43%155.01億 | 6.34%111.11億 | -6.30%67.81億 | 21.16%33億 | -29.86%151.34億 | -33.83%104.49億 | -27.31%72.37億 | -42.12%27.24億 | -29.80%215.79億 |
| 其他業務收入 | ---- | 89.00%3.58億 | ---- | 102.38%1.19億 | ---- | -7.02%1.9億 | ---- | -33.06%5,858.54萬 | ---- | 36.79%2.04億 |
| 營業總成本 | 36.24%25.74億 | -13.21%84.9億 | -12.55%57.06億 | -19.03%36.33億 | 11.22%18.9億 | -15.45%97.82億 | -21.34%65.25億 | 24.23%44.87億 | -7.31%16.99億 | 21.29%115.69億 |
| 營業成本 | 32.83%20.12億 | -10.33%65.33億 | -4.69%45.35億 | -13.40%29.02億 | 8.38%15.14億 | -23.18%72.86億 | -29.71%47.58億 | 27.90%33.51億 | 6.59%13.97億 | 47.67%94.84億 |
| 營業稅金及附加 | 114.12%4.33億 | -22.45%9.84億 | -25.81%7.02億 | -44.69%4.26億 | 30.50%2.02億 | 2.41%12.69億 | 14.60%9.46億 | 43.19%7.69億 | -50.72%1.55億 | -21.19%12.39億 |
| 銷售費用 | -8.94%1,928.13萬 | 1.21%1.42億 | 4.56%7,089.57萬 | -5.05%3,970.36萬 | -0.19%2,117.47萬 | -2.31%1.4億 | -4.06%6,780.07萬 | 7.71%4,181.74萬 | 31.59%2,121.57萬 | -43.76%1.44億 |
| 管理費用 | -10.81%1.63億 | -8.67%9.55億 | -40.88%5.01億 | -17.53%3.22億 | 8.62%1.82億 | 39.04%10.45億 | 69.80%8.47億 | 22.87%3.9億 | 15.02%1.68億 | -17.14%7.52億 |
| 財務費用 | -50.91%-7,297.98萬 | -42.85%-2.12億 | 36.34%-1.49億 | 38.13%-8,380.84萬 | 19.03%-4,835.88萬 | 18.46%-1.48億 | -660.99%-2.34億 | -2,389.43%-1.35億 | -1,121.10%-5,972.34萬 | -247.78%-1.82億 |
| -利息費用 | 125.37%619.26萬 | -85.10%2,008.34萬 | -91.29%799.24萬 | -91.39%528.08萬 | -92.00%274.77萬 | -37.41%1.35億 | -40.91%9,179.9萬 | -41.86%6,134.58萬 | -37.01%3,435.08萬 | -24.84%2.15億 |
| -利息收入 | -144.97%-7,927.03萬 | 18.17%-2.32億 | 51.31%-1.57億 | 54.72%-8,921.45萬 | 65.28%-3,235.9萬 | 28.69%-2.84億 | -73.39%-3.23億 | -77.16%-1.97億 | -90.76%-9,319.94萬 | -142.52%-3.98億 |
| 研發費用 | 14.75%2,012.86萬 | -53.83%8,722.7萬 | -66.82%4,626.26萬 | -59.81%2,841.7萬 | 2.42%1,754.12萬 | 44.11%1.89億 | -13.16%1.39億 | -32.06%7,070.75萬 | -56.26%1,712.74萬 | -48.88%1.31億 |
| 信用減值損失 | 196.00%143.49萬 | -102.22%-330.16萬 | -87.56%1,624.5萬 | -99.51%61.34萬 | -103.75%-149.47萬 | 75.82%1.49億 | 220.95%1.31億 | 213.73%1.26億 | 2,326.01%3,990.33萬 | -51.47%8,456.12萬 |
| 資產減值損失 | -175.37%-49.35萬 | -56.14%-1.53億 | 81.46%-922.75萬 | 75.02%-1,020.54萬 | --65.48萬 | -121.97%-9,788.96萬 | -24,995.73%-4,978.42萬 | -4,529.76%-4,085.36萬 | ---- | 61.61%-4,410.1萬 |
| 非經營性淨收益 | 248.36%2.33億 | -67.41%1.81億 | 27.68%2.27億 | -11.35%1.37億 | -10.59%6,683.8萬 | 101.50%5.55億 | 1.99%1.78億 | 31.23%1.54億 | 55.96%7,475.13萬 | 39.65%2.75億 |
| 公允價值變動淨收益 | -1,618.83%-1,204.36萬 | -199.25%-2,756.45萬 | -93.23%190.55萬 | -95.00%135.97萬 | -96.07%79.3萬 | -66.44%2,777.17萬 | -44.56%2,814.03萬 | 46.28%2,720.24萬 | -12.56%2,020.23萬 | 602.78%8,275.49萬 |
| 投資淨收益 | 330.17%2.32億 | -24.89%2.26億 | 1,044.49%1.75億 | 1,191.11%1.16億 | 1,416.86%5,401.25萬 | 277.77%3.01億 | -60.51%1,533.42萬 | -71.74%895.43萬 | -74.62%356.08萬 | 8.80%7,973.97萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 42.61%-1,485.62萬 | 55.14%-873.47萬 | 41.85%-799.7萬 | ---- | -1,491.27%-2,588.44萬 | ---1,946.96萬 | -85.74%-1,375.13萬 | ---- | -1,320.51%-162.66萬 |
| 資產處置收益 | -256.36%-95.4萬 | -367.73%-305.93萬 | 149.62%80.18萬 | 128.22%50.73萬 | -9.32%61.01萬 | 1,116.24%114.27萬 | -125.64%-161.57萬 | -182.10%-179.77萬 | 91.77%67.28萬 | -94.41%9.4萬 |
| 其他收益 | 2.31%1,254.59萬 | -18.74%1.41億 | -24.30%4,174.21萬 | -16.84%2,904.26萬 | 17.77%1,226.23萬 | 140.53%1.74億 | 46.95%5,513.87萬 | 44.73%3,492.28萬 | -7.98%1,041.21萬 | 41.61%7,229.33萬 |
| 營業利潤 | 176.84%40.91億 | 21.76%71.92億 | 37.30%56.31億 | 13.10%32.84億 | 34.35%14.78億 | -42.57%59.07億 | -46.52%41.02億 | -55.06%29.04億 | -62.36%11億 | -51.94%102.85億 |
| 加:營業外收入 | 318.71%156.81萬 | -19.28%1,590.29萬 | 21.83%302.45萬 | 27.30%140.53萬 | -44.20%37.45萬 | -94.80%1,970.17萬 | -63.93%248.25萬 | -74.78%110.39萬 | -35.57%67.12萬 | 1,530.98%3.79億 |
| 減:營業外支出 | 66.31%211.37萬 | -90.80%1,559.51萬 | -94.93%779.74萬 | -96.38%527.24萬 | -39.59%127.09萬 | 873.24%1.69億 | 465.38%1.54億 | 483.78%1.46億 | -89.78%210.37萬 | -73.69%1,741.3萬 |
| 利潤總額 | 176.97%40.9億 | 24.93%71.92億 | 42.44%56.27億 | 18.88%32.81億 | 34.44%14.77億 | -45.92%57.57億 | -48.36%39.5億 | -57.16%27.59億 | -62.15%10.98億 | -50.15%106.47億 |
| 減:所得稅費用 | 357.60%6億 | -308.00%-17.54億 | 42.98%7.91億 | 42.89%5.71億 | 163.92%1.31億 | -34.16%8.43億 | -8.56%5.53億 | 0.58%4億 | -88.90%4,970.81萬 | -23.57%12.81億 |
| 淨利潤 | 159.36%34.9億 | 82.06%89.47億 | 42.35%48.36億 | 14.82%27.09億 | 28.31%13.45億 | -47.53%49.14億 | -51.77%33.97億 | -60.95%23.6億 | -57.28%10.49億 | -52.41%93.66億 |
| 持續經營淨利潤 | 159.36%34.9億 | 82.08%89.47億 | 42.33%48.36億 | 14.80%27.1億 | --13.45億 | -45.44%49.14億 | --33.98億 | --23.6億 | ---- | -54.32%90.07億 |
| 終止經營淨利潤 | ---- | ---- | 63.01%-23.17萬 | 61.69%-23.17萬 | ---- | -99.90%35.18萬 | ---62.63萬 | ---60.48萬 | ---- | 1,028.40%3.59億 |
| 減：少數股東損益 | 193.89%4.63億 | 87.78%4.71億 | 30.13%3.33億 | 31.81%1.94億 | 37.55%1.58億 | -82.73%2.51億 | -82.27%2.56億 | -84.41%1.47億 | -50.00%1.15億 | -64.68%14.52億 |
| 歸屬于母公司所有者的淨利潤 | 154.78%30.27億 | 81.76%84.76億 | 43.34%45.03億 | 13.69%25.15億 | 27.17%11.88億 | -41.07%46.63億 | -43.91%31.41億 | -56.60%22.12億 | -58.03%9.34億 | -49.17%79.14億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 154.79%0.572 | 81.76%1.6017 | 43.35%0.8509 | 13.68%0.4753 | 27.20%0.2245 | -40.78%0.8812 | -43.63%0.5936 | -56.36%0.4181 | -58.28%0.1765 | -49.24%1.4881 |
| 稀釋每股收益 | 154.79%0.572 | 81.76%1.6017 | 43.35%0.8509 | 13.68%0.4753 | 27.20%0.2245 | -40.78%0.8812 | -43.63%0.5936 | -56.36%0.4181 | -58.28%0.1765 | -49.24%1.4881 |
| 其他綜合收益 | -1,505.46%-7,953.19萬 | -32.86%425.57萬 | -32.87%425.54萬 | -76.79%565.88萬 | 633.9萬 | 633.9萬 | -6.96%2,437.67萬 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -1,480.65%-7,918.48萬 | -31.29%435.54萬 | -31.30%435.5萬 | ---- | -77.01%573.53萬 | --633.9萬 | --633.9萬 | ---- | -4.80%2,494.3萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | -353.60%-34.72萬 | ---9.97萬 | ---9.97萬 | ---- | 86.49%-7.65萬 | ---- | ---- | ---- | ---56.63萬 |
| 綜合收益總額 | 159.36%34.9億 | 80.24%88.67億 | 42.21%48.4億 | 14.69%27.14億 | 28.31%13.45億 | -47.61%49.2億 | -51.68%34.04億 | -60.85%23.66億 | -57.28%10.49億 | -52.35%93.9億 |
| 歸屬于母公司所有者的綜合收益總額 | 154.78%30.27億 | 79.84%83.96億 | 43.19%45.07億 | 13.56%25.19億 | 27.17%11.88億 | -41.19%46.69億 | -43.79%31.48億 | -56.48%22.19億 | -58.03%9.34億 | -49.09%79.39億 |
| 歸屬於少數股東的綜合收益總額 | 193.89%4.63億 | 87.70%4.71億 | 30.09%3.33億 | 31.74%1.94億 | 37.55%1.58億 | -82.73%2.51億 | -82.27%2.56億 | -84.41%1.47億 | -50.00%1.15億 | -64.69%14.52億 |
| 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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
