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
中關村 (000931)
- 4.49
- -0.03-0.66%
休市中 05/15 15:00 (北京)
33.82億總市值213.81市盈率TTM
4.55最高價4.43最低價9.34萬手成交量4.54今開4.52昨收4190.55萬成交額1.24%換手率70.16市盈率(靜)7.53億總股本5.8652周最高2.09市淨率33.72億流通值4.4352周最低4.97漲停價7.51億流通股44.40歷史最高4.07跌停價2.66%振幅2.25歷史最低--股息TTM4.49平均價5.48萬手內盤--股息率TTM100股每手3.71萬手外盤
中關村 (000931) 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 | -23.35%4.72億 | -3.52%24.43億 | -2.46%18.82億 | -2.71%12.39億 | 1.63%6.16億 | 11.22%25.32億 | 14.96%19.3億 | 11.46%12.73億 | 3.06%6.06億 | 10.50%22.77億 |
| 營業收入 | -23.35%4.72億 | -3.52%24.43億 | -2.46%18.82億 | -2.71%12.39億 | 1.63%6.16億 | 11.22%25.32億 | 14.96%19.3億 | 11.46%12.73億 | 3.06%6.06億 | 10.50%22.77億 |
| 其他業務收入 | ---- | -29.02%642.71萬 | ---- | -7.85%402.68萬 | ---- | 55.98%905.46萬 | ---- | 52.03%436.99萬 | ---- | -17.16%580.5萬 |
| 營業總成本 | -19.08%4.78億 | -2.67%23.3億 | -1.50%17.94億 | -2.72%11.64億 | -0.55%5.91億 | 10.22%23.94億 | 14.62%18.21億 | 11.60%11.97億 | 3.92%5.94億 | 7.62%21.72億 |
| 營業成本 | 7.94%2.38億 | -5.26%9.95億 | -6.47%7.6億 | -5.39%4.86億 | -4.54%2.21億 | 9.70%10.51億 | 20.06%8.12億 | 17.10%5.13億 | -9.08%2.31億 | 9.65%9.58億 |
| 營業稅金及附加 | -36.97%519.39萬 | 0.45%3,466.89萬 | 0.24%2,537.66萬 | -0.61%1,732.61萬 | 6.39%823.97萬 | 6.08%3,451.23萬 | 5.62%2,531.57萬 | 3.52%1,743.25萬 | 0.45%774.48萬 | -2.85%3,253.57萬 |
| 銷售費用 | -47.82%1.42億 | -0.30%9.02億 | 5.39%7.28億 | 0.65%4.79億 | 5.10%2.73億 | 12.39%9.05億 | 10.38%6.9億 | 6.75%4.76億 | 16.25%2.59億 | 12.57%8.05億 |
| 管理費用 | -3.78%5,786.02萬 | 1.57%2.47億 | 0.72%1.85億 | -2.57%1.18億 | 1.29%6,013.4萬 | 11.25%2.44億 | 18.76%1.84億 | 19.56%1.21億 | 24.40%5,936.88萬 | 4.35%2.19億 |
| 財務費用 | 21.75%1,536.2萬 | -8.09%4,961.72萬 | -12.81%3,613.22萬 | -2.44%2,505.49萬 | -8.99%1,261.74萬 | 0.36%5,398.58萬 | -4.75%4,143.92萬 | -7.21%2,568.07萬 | -4.12%1,386.34萬 | -16.51%5,379.47萬 |
| -利息費用 | 32.27%1,466.43萬 | -8.91%4,903.7萬 | -13.73%3,440.42萬 | -4.22%2,396.57萬 | -12.52%1,108.63萬 | -8.44%5,383.29萬 | 12.84%3,987.95萬 | -10.29%2,502.13萬 | 62.05%1,267.25萬 | -10.56%5,879.22萬 |
| -利息收入 | -92.90%-10.83萬 | 75.23%-24.51萬 | 23.98%-19.08萬 | -28.67%-19.27萬 | 9.57%-5.61萬 | 82.16%-98.98萬 | 61.12%-25.1萬 | 76.95%-14.98萬 | 85.51%-6.21萬 | -201.47%-554.78萬 |
| 研發費用 | 15.30%1,957.39萬 | -5.07%1.01億 | -11.97%5,939.44萬 | -9.61%3,931.58萬 | -26.17%1,697.73萬 | 2.48%1.06億 | 5.20%6,746.93萬 | 2.12%4,349.7萬 | -7.53%2,299.45萬 | -14.85%1.03億 |
| 信用減值損失 | 115.97%61.41萬 | 55.90%-1,013.33萬 | 45.27%-1,171.45萬 | 34.56%-1,338.65萬 | -1,320.75%-384.55萬 | 16.83%-2,297.72萬 | 15.66%-2,140.55萬 | 17.10%-2,045.7萬 | -3,117.22%-27.07萬 | 14.14%-2,762.51萬 |
| 資產減值損失 | ---- | 64.84%-718.82萬 | -146.84%-28.04萬 | ---- | ---- | -2,959.15%-2,044.48萬 | 3,486.21%59.88萬 | --59.88萬 | --59.88萬 | 97.62%-66.83萬 |
| 非經營性淨收益 | 260.46%316.66萬 | 79.52%-547.59萬 | 62.39%-388.69萬 | 2.80%-1,104.99萬 | -141.40%-197.34萬 | -1.72%-2,673.45萬 | 52.93%-1,033.49萬 | 47.65%-1,136.8萬 | 35.73%476.67萬 | 48.30%-2,628.23萬 |
| 公允價值變動淨收益 | ---- | 30.25%-40.97萬 | ---- | ---- | ---- | 69.69%-58.74萬 | ---- | ---- | ---- | -626.56%-193.76萬 |
| 投資淨收益 | -40.79%-85.95萬 | 16.29%-219.43萬 | 15.12%-168.26萬 | 20.84%-101.16萬 | 17.38%-61.05萬 | 69.67%-262.14萬 | 4.24%-198.23萬 | 27.17%-127.79萬 | -11,011.70%-73.89萬 | -3,759.22%-864.27萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 79.53%-4.58萬 | 72.71%-4.58萬 | 59.07%-4.58萬 | 18.14%-4.58萬 | 96.40%-22.39萬 | 0.00%-16.8萬 | 0.00%-11.2萬 | 0.00%-5.6萬 | -2,675.42%-622.28萬 |
| 資產處置收益 | 77.12%-2.53萬 | -101.54%-9.73萬 | -104.61%-8.86萬 | -105.91%-8.86萬 | -120.87%-11.06萬 | 428.55%630.12萬 | 927.93%192.12萬 | 707.62%149.9萬 | 238.42%52.99萬 | 288.06%119.22萬 |
| 其他收益 | 32.55%343.72萬 | 7.00%1,454.7萬 | -6.21%987.93萬 | -58.44%343.67萬 | -44.20%259.32萬 | 19.26%1,359.51萬 | 99.04%1,053.3萬 | 82.55%826.9萬 | 38.61%464.76萬 | 18.49%1,139.92萬 |
| 營業利潤 | -111.59%-270.03萬 | -3.65%1.07億 | -13.85%8,482.97萬 | -2.51%6,344.76萬 | 37.83%2,329.84萬 | 42.21%1.11億 | 44.67%9,847.25萬 | 35.02%6,508.11萬 | -15.57%1,690.42萬 | 984.44%7,827.74萬 |
| 加:營業外收入 | -89.93%6.07萬 | -48.26%721.78萬 | -11.13%342.09萬 | -6.32%315.64萬 | -70.92%60.22萬 | 40.34%1,395.12萬 | -28.24%384.93萬 | -21.97%336.93萬 | 146.41%207.05萬 | 275.37%994.09萬 |
| 減:營業外支出 | -9.29%148.36萬 | 144.39%884.08萬 | 1,092.34%435.51萬 | 2,915.56%425.29萬 | 2,015.89%163.56萬 | 124.90%361.75萬 | -28.98%36.53萬 | -47.47%14.1萬 | -50.95%7.73萬 | -22.33%160.85萬 |
| 利潤總額 | -118.52%-412.33萬 | -13.17%1.06億 | -17.71%8,389.55萬 | -8.72%6,235.12萬 | 17.82%2,226.5萬 | 40.46%1.22億 | 39.82%1.02億 | 30.73%6,830.93萬 | -8.73%1,889.74萬 | 1,146.87%8,660.98萬 |
| 減:所得稅費用 | 201.95%1,115.86萬 | -2.26%4,421.32萬 | -39.30%2,264.2萬 | -28.52%1,762.13萬 | -44.64%369.56萬 | 108.63%4,523.74萬 | 96.13%3,730.31萬 | 47.87%2,465.04萬 | -8.15%667.58萬 | 17.09%2,168.3萬 |
| 淨利潤 | -182.30%-1,528.19萬 | -19.62%6,142.16萬 | -5.26%6,125.35萬 | 2.45%4,472.98萬 | 51.94%1,856.95萬 | 17.70%7,641.69萬 | 19.95%6,465.34萬 | 22.70%4,365.89萬 | -9.05%1,222.16萬 | 342.34%6,492.68萬 |
| 持續經營淨利潤 | -182.30%-1,528.19萬 | -19.62%6,142.16萬 | -5.26%6,125.35萬 | 2.45%4,472.98萬 | 51.94%1,856.95萬 | 17.70%7,641.69萬 | 19.95%6,465.34萬 | 22.70%4,365.89萬 | -9.05%1,222.16萬 | 342.34%6,492.68萬 |
| 減：少數股東損益 | -65.43%97.26萬 | -40.70%1,353.62萬 | -9.69%1,176.22萬 | -18.54%592.1萬 | 376.34%281.3萬 | 39.58%2,282.47萬 | 3.99%1,302.44萬 | -25.98%726.9萬 | -85.13%59.06萬 | 27.86%1,635.28萬 |
| 歸屬于母公司所有者的淨利潤 | -203.16%-1,625.45萬 | -10.65%4,788.55萬 | -4.14%4,949.14萬 | 6.65%3,880.89萬 | 35.47%1,575.64萬 | 10.33%5,359.22萬 | 24.78%5,162.9萬 | 41.26%3,639萬 | 22.88%1,163.11萬 | 222.72%4,857.41萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -203.35%-0.0216 | -10.67%0.0636 | -4.23%0.0657 | 6.63%0.0515 | 35.71%0.0209 | 10.39%0.0712 | 24.95%0.0686 | 41.23%0.0483 | 22.22%0.0154 | 222.62%0.0645 |
| 稀釋每股收益 | -203.35%-0.0216 | -10.67%0.0636 | -4.23%0.0657 | 6.63%0.0515 | 35.71%0.0209 | 10.39%0.0712 | 24.95%0.0686 | 41.23%0.0483 | 22.22%0.0154 | 222.62%0.0645 |
| 其他綜合收益 | -84.38萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---79.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---4.88萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -182.30%-1,528.19萬 | -20.73%6,057.78萬 | -5.26%6,125.35萬 | 2.45%4,472.98萬 | 51.94%1,856.95萬 | 17.70%7,641.69萬 | 19.95%6,465.34萬 | 22.70%4,365.89萬 | -9.05%1,222.16萬 | 342.34%6,492.68萬 |
| 歸屬于母公司所有者的綜合收益總額 | -203.16%-1,625.45萬 | -12.13%4,709.05萬 | -4.14%4,949.14萬 | 6.65%3,880.89萬 | 35.47%1,575.64萬 | 10.33%5,359.22萬 | 24.78%5,162.9萬 | 41.26%3,639萬 | 22.88%1,163.11萬 | 222.72%4,857.41萬 |
| 歸屬於少數股東的綜合收益總額 | -65.43%97.26萬 | -40.91%1,348.73萬 | -9.69%1,176.22萬 | -18.54%592.1萬 | 376.34%281.3萬 | 39.58%2,282.47萬 | 3.99%1,302.44萬 | -25.98%726.9萬 | -85.13%59.06萬 | 27.86%1,635.28萬 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
