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交投 (002200)
- 7.58
- +0.10+1.34%
交易中 05/07 14:05 (北京)
34.20億總市值-360.95市盈率TTM
7.60最高價7.43最低價1.01萬手成交量7.47今開7.48昨收758.69萬成交額0.51%換手率虧損市盈率(靜)4.51億總股本8.0052周最高2.63市淨率14.84億流通值6.1852周最低7.85漲停價1.96億流通股39.81歷史最高7.11跌停價2.27%振幅3.51歷史最低--股息TTM7.54平均價3780.76手內盤--股息率TTM100股每手6219.75手外盤
*ST交投 (002200) 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 | 79.76%1.37億 | -15.04%5.13億 | -29.18%2.18億 | -60.61%9,331.46萬 | -28.15%7,623.06萬 | 0.09%6.04億 | 30.35%3.08億 | 24.55%2.37億 | -11.50%1.06億 | 3.21%6.03億 |
| 營業收入 | 79.76%1.37億 | -15.04%5.13億 | -29.18%2.18億 | -60.61%9,331.46萬 | -28.15%7,623.06萬 | 0.09%6.04億 | 30.35%3.08億 | 24.55%2.37億 | -11.50%1.06億 | 3.21%6.03億 |
| 其他業務收入 | ---- | -44.48%174.94萬 | ---- | -57.17%26.02萬 | ---- | -34.36%315.09萬 | ---- | -70.80%60.75萬 | ---- | -67.28%480.01萬 |
| 營業總成本 | 62.06%1.24億 | -16.00%5.26億 | -17.50%2.5億 | -46.50%1.23億 | -27.39%7,666.73萬 | -0.10%6.26億 | 15.90%3.03億 | 20.74%2.3億 | -9.32%1.06億 | 16.64%6.27億 |
| 營業成本 | 79.35%1.17億 | -13.08%4.7億 | -16.81%2.2億 | -53.06%9,483.1萬 | -28.32%6,519.02萬 | 1.99%5.41億 | 32.94%2.64億 | 35.58%2.02億 | -5.65%9,094.12萬 | 17.48%5.3億 |
| 營業稅金及附加 | 73.58%74.05萬 | -1.42%324.99萬 | -61.22%105.72萬 | -49.60%94.65萬 | -53.39%42.66萬 | -33.94%329.66萬 | 1.26%272.65萬 | -16.52%187.81萬 | 453.93%91.53萬 | 128.19%499.06萬 |
| 銷售費用 | 18.69%17.92萬 | -56.28%62.85萬 | -57.37%42.01萬 | 93.12%34.89萬 | --15.1萬 | -3.92%143.76萬 | -80.75%98.54萬 | -95.61%18.07萬 | ---- | -92.85%149.61萬 |
| 管理費用 | 19.59%1,168.22萬 | -5.57%5,823.15萬 | -5.83%3,153.05萬 | -12.22%2,201.08萬 | -15.24%976.82萬 | -9.00%6,166.73萬 | -6.35%3,348.3萬 | 9.13%2,507.37萬 | 13.85%1,152.5萬 | 3.55%6,776.43萬 |
| 財務費用 | -651.14%-531.93萬 | -133.54%-638.33萬 | -285.32%-298.41萬 | 504.50%473.49萬 | -56.18%96.51萬 | -12.54%1,903.04萬 | -91.21%161.03萬 | -93.16%78.33萬 | -70.20%220.23萬 | 728.65%2,175.99萬 |
| -利息費用 | -90.51%91.03萬 | -23.11%3,298.75萬 | -9.63%2,938.14萬 | -9.53%1,960.14萬 | -14.69%959.37萬 | -30.92%4,290.18萬 | -29.55%3,251.16萬 | -27.65%2,166.68萬 | -23.50%1,124.61萬 | 0.57%6,210.26萬 |
| -利息收入 | 30.35%-626.8萬 | -62.76%-4,069.47萬 | -7.15%-3,352.38萬 | 27.01%-1,565.81萬 | -2.44%-899.9萬 | 41.70%-2,500.32萬 | -13.05%-3,128.7萬 | -15.55%-2,145.33萬 | -17.77%-878.43萬 | 34.72%-4,288.59萬 |
| 研發費用 | -73.55%4.39萬 | 3,500.28%21.7萬 | 4,389.03%17.06萬 | 4,269.89%16.61萬 | --16.61萬 | -99.01%6,027.65 | -99.55%3,800.21 | -99.41%3,800.21 | ---- | -40.81%60.59萬 |
| 信用減值損失 | 44.75%-47.54萬 | 59.78%-2,907.92萬 | 68.72%-1,692.74萬 | 110.90%414.8萬 | -147.33%-86.03萬 | -2,638.68%-7,230.63萬 | -6,183.09%-5,411.55萬 | -671.17%-3,804.05萬 | 157.25%181.77萬 | 104.94%284.82萬 |
| 資產減值損失 | 92.85%211.99萬 | -32.37%-1,692.32萬 | 126.68%580.46萬 | -707.89%-778.23萬 | 66.78%109.93萬 | -129.16%-1,278.47萬 | 149.61%256.07萬 | 133.32%128.02萬 | 318.33%65.91萬 | -193.68%-557.9萬 |
| 非經營性淨收益 | 325.59%123.23萬 | 108.71%757.45萬 | 78.16%-1,155.79萬 | 90.22%-355.9萬 | -87.48%28.96萬 | -467.36%-8,695.24萬 | -819.53%-5,291.04萬 | -963.53%-3,640.11萬 | 182.77%231.22萬 | 148.16%2,366.93萬 |
| 投資淨收益 | ---42.73萬 | 2,702.27%5,223.02萬 | 110.05%16.3萬 | ---- | ---- | -107.71%-200.71萬 | -1,560.41%-162.18萬 | -81.18%22.98萬 | -143.19%-25.32萬 | 1,298.88%2,602.7萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | -189.58%-199.99萬 | -1,560.41%-162.18萬 | --22.98萬 | ---25.32萬 | 20.00%223.26萬 |
| 資產處置收益 | --490.21 | 954.43%105.11萬 | -4,000.73%-86.35萬 | ---- | ---- | -316.44%-12.3萬 | 178.79%2.21萬 | 1.04%1.54萬 | ---- | -57.81%5.68萬 |
| 其他收益 | -71.26%1.45萬 | 10.05%29.57萬 | 8.78%26.55萬 | -33.89%7.53萬 | -42.84%5.06萬 | -15.04%26.87萬 | 31.00%24.41萬 | -29.54%11.39萬 | -8.88%8.86萬 | -39.17%31.63萬 |
| 營業利潤 | 9,626.07%1,402.05萬 | 94.65%-587.97萬 | 9.34%-4,345.18萬 | -12.86%-3,328.26萬 | -105.22%-14.72萬 | -22,625.88%-1.1億 | -54.91%-4,792.75萬 | -848.13%-2,948.91萬 | 332.55%282.02萬 | 81.48%-48.37萬 |
| 加:營業外收入 | 133.47%11.83萬 | -54.91%240.39萬 | -7.78%19.26萬 | -26.90%14.94萬 | 4,917.91%5.07萬 | 95.37%533.12萬 | -68.18%20.88萬 | -46.65%20.44萬 | -98.17%1,010 | -56.63%272.87萬 |
| 減:營業外支出 | -99.87%3,000 | 354.68%3,776.19萬 | 2,545.14%3,271.46萬 | 3,898.55%3,193.22萬 | 375.56%237.5萬 | 38.59%830.52萬 | 4.68%123.68萬 | 0.05%79.86萬 | 64.66%49.94萬 | -20.16%599.28萬 |
| 利潤總額 | 671.95%1,413.58萬 | 63.47%-4,123.77萬 | -55.19%-7,597.39萬 | -116.28%-6,506.54萬 | -206.45%-247.15萬 | -2,912.25%-1.13億 | -55.60%-4,895.55萬 | -953.05%-3,008.33萬 | 474.84%232.18萬 | 2.03%-374.77萬 |
| 減:所得稅費用 | -70.82%22.02萬 | -889.67%-471.08萬 | 72.90%-46.83萬 | -323.50%-51.44萬 | 38,410.29%75.45萬 | 3,745.03%59.66萬 | -156.73%-172.8萬 | 133.26%23.02萬 | -99.85%1,959.24 | 100.51%1.55萬 |
| 淨利潤 | 531.35%1,391.56萬 | 67.81%-3,652.69萬 | -59.88%-7,550.56萬 | -112.94%-6,455.1萬 | -239.07%-322.6萬 | -2,915.68%-1.13億 | -53.38%-4,722.75萬 | -818.58%-3,031.35萬 | 351.12%231.98萬 | -374.61%-376.32萬 |
| 持續經營淨利潤 | 531.35%1,391.56萬 | 67.81%-3,652.69萬 | -59.88%-7,550.56萬 | -112.94%-6,455.1萬 | -239.07%-322.6萬 | -2,915.68%-1.13億 | -53.38%-4,722.75萬 | -818.58%-3,031.35萬 | 351.12%231.98萬 | -374.61%-376.32萬 |
| 減：少數股東損益 | 79.37%-43.82萬 | 54.75%-1,165.37萬 | 63.20%-646.96萬 | 75.63%-384萬 | -76.21%-212.41萬 | -100.67%-2,575.46萬 | -88.88%-1,758.23萬 | -2,550.24%-1,575.71萬 | 50.33%-120.54萬 | -8.49%-1,283.45萬 |
| 歸屬于母公司所有者的淨利潤 | 1,402.55%1,435.38萬 | 71.65%-2,487.32萬 | -132.87%-6,903.6萬 | -317.07%-6,071.1萬 | -131.26%-110.2萬 | -1,067.15%-8,773.25萬 | -38.00%-2,964.52萬 | -507.12%-1,455.64萬 | 134.56%352.52萬 | -17.81%907.13萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 630.00%0.0318 | 74.59%-0.1211 | -132.86%-0.3749 | -316.81%-0.3297 | -131.41%-0.006 | -1,066.53%-0.4765 | -37.96%-0.161 | -507.73%-0.0791 | 132.93%0.0191 | -17.70%0.0493 |
| 稀釋每股收益 | 630.00%0.0318 | 74.59%-0.1211 | -132.86%-0.3749 | -316.81%-0.3297 | -131.41%-0.006 | -1,066.53%-0.4765 | -37.96%-0.161 | -507.73%-0.0791 | 132.93%0.0191 | -17.70%0.0493 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 531.35%1,391.56萬 | 67.81%-3,652.69萬 | -59.88%-7,550.56萬 | -112.94%-6,455.1萬 | -239.07%-322.6萬 | -2,915.68%-1.13億 | -53.38%-4,722.75萬 | -818.58%-3,031.35萬 | 351.12%231.98萬 | -374.61%-376.32萬 |
| 歸屬于母公司所有者的綜合收益總額 | 1,402.55%1,435.38萬 | 71.65%-2,487.32萬 | -132.87%-6,903.6萬 | -317.07%-6,071.1萬 | -131.26%-110.2萬 | -1,067.15%-8,773.25萬 | -38.00%-2,964.52萬 | -507.12%-1,455.64萬 | 134.56%352.52萬 | -17.81%907.13萬 |
| 歸屬於少數股東的綜合收益總額 | 79.37%-43.82萬 | 54.75%-1,165.37萬 | 63.20%-646.96萬 | 75.63%-384萬 | -76.21%-212.41萬 | -100.67%-2,575.46萬 | -88.88%-1,758.23萬 | -2,550.24%-1,575.71萬 | 50.33%-120.54萬 | -8.49%-1,283.45萬 |
| 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) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
