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
四川九洲 (000801)
- 13.53
- -0.28-2.03%
休市中 05/15 15:00 (北京)
137.51億總市值80.06市盈率TTM
14.19最高價13.46最低價18.84萬手成交量13.81今開13.81昨收2.58億成交額1.85%換手率76.88市盈率(靜)10.16億總股本18.9652周最高4.41市淨率137.46億流通值12.6852周最低15.19漲停價10.16億流通股21.33歷史最高12.43跌停價5.29%振幅0.10歷史最低0.10股息TTM13.70平均價9.52萬手內盤0.74%股息率TTM100股每手8.88萬手外盤
四川九洲 (000801) 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 | 23.87%10.07億 | -1.60%41.12億 | 3.96%28.3億 | 5.53%18.54億 | -8.16%8.13億 | 9.05%41.78億 | -3.76%27.22億 | -8.34%17.57億 | -4.16%8.85億 | -1.36%38.32億 |
| 營業收入 | 23.87%10.07億 | -1.60%41.12億 | 3.96%28.3億 | 5.53%18.54億 | -8.16%8.13億 | 9.05%41.78億 | -3.76%27.22億 | -8.34%17.57億 | -4.16%8.85億 | -1.36%38.32億 |
| 其他業務收入 | ---- | -34.34%3,517.9萬 | ---- | -47.93%1,567.72萬 | ---- | 326.54%5,358.03萬 | ---- | -44.59%3,010.8萬 | ---- | -79.65%1,256.16萬 |
| 營業總成本 | 22.30%9.83億 | -0.78%39.81億 | 5.64%27.54億 | 5.67%17.93億 | -6.38%8.04億 | 10.90%40.12億 | -2.73%26.07億 | -6.73%16.97億 | -1.26%8.59億 | -0.85%36.18億 |
| 營業成本 | 24.83%8.33億 | -1.06%32.63億 | 6.76%22.56億 | 6.74%14.7億 | -4.62%6.67億 | 12.97%32.99億 | -2.47%21.13億 | -7.09%13.77億 | -1.22%6.99億 | -3.24%29.2億 |
| 營業稅金及附加 | 84.59%376.64萬 | 42.82%2,850.4萬 | 67.87%1,545.82萬 | 12.92%784.87萬 | 41.79%204.04萬 | -17.03%1,995.82萬 | -33.07%920.84萬 | -18.73%695.08萬 | -40.64%143.91萬 | 60.44%2,405.4萬 |
| 銷售費用 | -7.71%1,139.02萬 | -28.91%5,094.42萬 | -32.32%3,781.37萬 | -26.00%2,672.23萬 | -30.17%1,234.2萬 | -19.50%7,166.45萬 | -24.15%5,587.19萬 | -32.92%3,611.16萬 | -43.52%1,767.47萬 | 12.45%8,901.98萬 |
| 管理費用 | 12.62%5,866.86萬 | 2.85%2.63億 | 14.27%1.73億 | 17.17%1.13億 | 14.03%5,209.4萬 | 20.08%2.55億 | 24.39%1.52億 | 25.19%9,610.7萬 | 29.80%4,568.31萬 | 11.09%2.13億 |
| 財務費用 | -138.33%-49.19萬 | 222.44%1,133.38萬 | 39,812.31%675.34萬 | 250.14%380.66萬 | 366.04%128.33萬 | -78.50%351.51萬 | -100.23%-1.7萬 | -73.83%108.72萬 | -132.95%-48.24萬 | -20.10%1,635.09萬 |
| -利息費用 | 130.03%594.92萬 | 36.84%1,814.58萬 | 31.86%1,163.67萬 | 25.76%715.82萬 | 1.95%258.63萬 | -1.63%1,326.1萬 | -18.79%882.49萬 | -19.06%569.19萬 | -22.50%253.69萬 | 10.36%1,348.1萬 |
| -利息收入 | 4.52%-161.49萬 | 29.84%-1,001.19萬 | 41.94%-743.32萬 | 39.81%-439.15萬 | 52.01%-169.14萬 | -1.36%-1,427.01萬 | -4.41%-1,280.29萬 | -15.13%-729.59萬 | 51.63%-352.47萬 | -50.55%-1,407.82萬 |
| 研發費用 | 11.66%7,721.81萬 | 0.26%3.64億 | -4.52%2.65億 | -4.06%1.72億 | -27.28%6,915.77萬 | 2.05%3.63億 | -6.55%2.77億 | -7.32%1.79億 | 2.24%9,510.4萬 | 9.43%3.56億 |
| 信用減值損失 | -625.32%-1,046.57萬 | 238.59%3,843.84萬 | 137.10%695.26萬 | 1,030.99%914.83萬 | 254.30%199.22萬 | 41.32%-2,773.6萬 | -98.39%-1,874.07萬 | -115.74%-98.27萬 | 47.65%-129.11萬 | 19.85%-4,726.52萬 |
| 資產減值損失 | -94.86%-200.14萬 | -62.41%-2,268.56萬 | -1.44%-746.67萬 | 54.00%-493.29萬 | -133.73%-102.71萬 | 59.83%-1,396.81萬 | 69.73%-736.08萬 | 52.65%-1,072.43萬 | 153.21%304.48萬 | -44.24%-3,477.54萬 |
| 非經營性淨收益 | -76.93%555.74萬 | 47.77%1.17億 | 24.73%5,898.58萬 | -11.04%4,388.67萬 | -26.10%2,408.77萬 | 166.15%7,890.83萬 | 44.22%4,729.05萬 | 167.85%4,933.06萬 | 9,945.85%3,259.4萬 | 1,154.29%2,964.82萬 |
| 公允價值變動淨收益 | 18.29%22.83萬 | 212.60%155.22萬 | 100.25%105.93萬 | 130.25%49.19萬 | --19.3萬 | -50.76%49.66萬 | 802.42%52.9萬 | 264.45%21.36萬 | ---- | 511.54%100.85萬 |
| 投資淨收益 | 23.45%663.99萬 | -15.49%2,699.75萬 | -23.14%1,439.36萬 | -14.16%1,059.1萬 | 126.90%537.87萬 | 9.25%3,194.69萬 | 30.05%1,872.8萬 | 84.01%1,233.81萬 | 197.76%237.05萬 | 20.76%2,924.09萬 |
| -其中:對聯營合營企業的投資收益 | -434.16%-181.62萬 | 36.14%-242.43萬 | -77.52%-462.57萬 | -4.86%-55.35萬 | ---34萬 | -45.61%-379.61萬 | -17.20%-260.58萬 | 76.86%-52.79萬 | ---- | -40.80%-260.71萬 |
| 資產處置收益 | ---- | -29.24%10.38萬 | 6,721.13%4.84萬 | 64.34%4.84萬 | ---- | 77.19%14.67萬 | 99.06%-731.39 | 141.04%2.95萬 | -103.67%-731.39 | 158.95%8.28萬 |
| 其他收益 | -36.44%1,115.62萬 | -17.98%7,219.65萬 | -18.73%4,399.86萬 | -41.10%2,854萬 | -38.35%1,755.08萬 | 8.19%8,802.24萬 | 3.76%5,413.57萬 | 72.23%4,845.63萬 | 299.69%2,847.06萬 | 44.14%8,135.66萬 |
| 營業利潤 | -11.30%2,929.96萬 | 0.85%2.47億 | -16.99%1.35億 | -4.17%1.05億 | -43.96%3,303.35萬 | 0.69%2.45億 | -10.32%1.62億 | -5.68%1.1億 | 10.17%5,894.5萬 | 4.56%2.43億 |
| 加:營業外收入 | -78.55%1.55萬 | 197.02%92.22萬 | 284.30%43.53萬 | 124.13%19.1萬 | 136.13%7.22萬 | -72.44%31.05萬 | -95.17%11.33萬 | -91.55%8.52萬 | -85.65%3.06萬 | -2.93%112.65萬 |
| 減:營業外支出 | -66.25%2,495.59 | 827.12%1,856.68萬 | -94.25%10.86萬 | -98.22%2.1萬 | -99.32%7,393.42 | 247.42%200.26萬 | 726.70%188.77萬 | 430.82%118.25萬 | 410.22%107.96萬 | 0.32%57.64萬 |
| 利潤總額 | -11.44%2,931.26萬 | -5.70%2.29億 | -15.87%1.35億 | -3.05%1.05億 | -42.83%3,309.83萬 | -0.23%2.43億 | -12.33%1.6億 | -7.25%1.09億 | 8.21%5,789.59萬 | 4.53%2.44億 |
| 減:所得稅費用 | 99.53%772.48萬 | 266.50%887.76萬 | 21.68%930.17萬 | -43.84%956.73萬 | -67.67%387.14萬 | 200.46%242.23萬 | 68.60%764.42萬 | 103.33%1,703.61萬 | 196.76%1,197.6萬 | 70.33%-241.12萬 |
| 淨利潤 | -26.14%2,158.78萬 | -8.44%2.21億 | -17.75%1.26億 | 4.53%9,580.69萬 | -36.35%2,922.69萬 | -2.19%2.41億 | -14.39%1.53億 | -15.77%9,165.15萬 | -7.17%4,591.99萬 | 2.01%2.46億 |
| 持續經營淨利潤 | -26.14%2,158.78萬 | -8.44%2.21億 | -17.75%1.26億 | 4.53%9,580.69萬 | -36.35%2,922.69萬 | -2.19%2.41億 | -14.39%1.53億 | -15.77%9,165.15萬 | -7.17%4,591.99萬 | 2.01%2.46億 |
| 減：少數股東損益 | -8.17%676.85萬 | -10.87%4,143.07萬 | -15.52%2,775.3萬 | -4.86%2,273.67萬 | -21.82%737.03萬 | 1.21%4,648.34萬 | -11.70%3,284.98萬 | 2.58%2,389.82萬 | -1.80%942.79萬 | 5.60%4,592.54萬 |
| 歸屬于母公司所有者的淨利潤 | -32.20%1,481.93萬 | -7.86%1.79億 | -18.37%9,782.4萬 | 7.85%7,307.02萬 | -40.11%2,185.66萬 | -2.97%1.94億 | -15.10%1.2億 | -20.76%6,775.34萬 | -8.47%3,649.2萬 | 1.23%2億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -31.78%0.0146 | -7.68%0.1755 | -15.61%0.0989 | 7.85%0.0714 | -40.06%0.0214 | -2.96%0.1901 | -15.07%0.1172 | -20.81%0.0662 | -8.46%0.0357 | 1.24%0.1959 |
| 稀釋每股收益 | -31.78%0.0146 | -7.68%0.1755 | -15.61%0.0989 | 7.85%0.0714 | -40.06%0.0214 | -2.96%0.1901 | -15.07%0.1172 | -20.81%0.0662 | -8.46%0.0357 | 1.24%0.1959 |
| 其他綜合收益 | -1,092.79%-250.67萬 | -267.25%-350.22萬 | -1,078.69%-159.72萬 | -124.84%-64.33萬 | -110.46%-21.02萬 | 145.81%209.4萬 | -92.13%16.32萬 | -3.60%259萬 | 360.75%200.87萬 | -78.94%85.19萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,092.79%-250.4萬 | -267.25%-349.86萬 | -1,078.69%-159.55萬 | -124.81%-64.26萬 | -110.46%-20.99萬 | 145.81%209.18萬 | -92.14%16.3萬 | -3.60%259萬 | 360.47%200.66萬 | -78.94%85.1萬 |
| 歸屬於少數股東的其他綜合收益總額 | -1,092.80%-2,624.88 | -267.25%-3,667.41 | -1,078.67%-1,672.54 | ---673.6 | -110.46%-220.06 | 145.81%2,192.74 | --170.9 | ---- | --2,103.49 | -78.94%892.05 |
| 綜合收益總額 | -34.24%1,908.11萬 | -10.67%2.17億 | -18.89%1.24億 | 0.98%9,516.37萬 | -39.46%2,901.67萬 | -1.68%2.43億 | -15.28%1.53億 | -15.47%9,424.16萬 | -1.58%4,792.87萬 | 0.68%2.47億 |
| 歸屬于母公司所有者的綜合收益總額 | -43.11%1,231.53萬 | -10.62%1.76億 | -19.81%9,622.85萬 | 2.96%7,242.76萬 | -43.77%2,164.66萬 | -2.34%1.97億 | -16.21%1.2億 | -20.24%7,034.34萬 | -1.53%3,849.87萬 | -0.38%2.01億 |
| 歸屬於少數股東的綜合收益總額 | -8.20%676.59萬 | -10.88%4,142.71萬 | -15.52%2,775.14萬 | -4.86%2,273.6萬 | -21.84%737.01萬 | 1.22%4,648.56萬 | -11.70%3,284.99萬 | 2.58%2,389.82萬 | -1.78%943萬 | 5.59%4,592.63萬 |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
