Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
*ST步森 (002569)
- 16.65
- -0.11-0.66%
未開盤 05/18 15:00 (北京)
23.98億總市值277.50市盈率TTM
17.02最高價16.10最低價3.56萬手成交量16.76今開16.76昨收5906.00萬成交額2.55%換手率277.50市盈率(靜)1.44億總股本18.1252周最高60.33市淨率23.31億流通值8.7552周最低17.60漲停價1.40億流通股58.55歷史最高15.92跌停價5.49%振幅4.20歷史最低--股息TTM16.58平均價1.56萬手內盤--股息率TTM100股每手1.68萬手外盤
*ST步森 (002569) 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 | 22.27%3,954.77萬 | 5.87%1.4億 | -12.49%8,898.98萬 | -25.19%5,195.14萬 | -9.32%3,234.53萬 | -8.18%1.32億 | 2.68%1.02億 | 4.41%6,944.41萬 | -14.84%3,566.92萬 | -6.76%1.44億 |
| 營業收入 | 22.27%3,954.77萬 | 5.87%1.4億 | -12.49%8,898.98萬 | -25.19%5,195.14萬 | -9.32%3,234.53萬 | -8.18%1.32億 | 2.68%1.02億 | 4.41%6,944.41萬 | -14.84%3,566.92萬 | -6.76%1.44億 |
| 其他業務收入 | ---- | 2,824.95%53.38萬 | ---- | 1,102.35%8.87萬 | ---- | -94.74%1.82萬 | ---- | -100.39%-8,849.31 | ---- | -84.28%34.69萬 |
| 營業總成本 | 31.66%3,886.74萬 | -9.24%1.42億 | -15.49%9,100萬 | -16.08%5,794.06萬 | -14.33%2,952.02萬 | -1.98%1.56億 | -0.08%1.08億 | -7.92%6,903.89萬 | -15.78%3,445.91萬 | 4.88%1.59億 |
| 營業成本 | 40.60%2,867.7萬 | -0.09%9,618.26萬 | -8.06%6,155.55萬 | -17.35%3,627.85萬 | -6.86%2,039.56萬 | -3.16%9,626.63萬 | 3.63%6,695.36萬 | -0.80%4,389.62萬 | -19.64%2,189.75萬 | 14.94%9,940.78萬 |
| 營業稅金及附加 | 204.95%24.16萬 | 35.47%64.39萬 | 1.07%19.25萬 | 45.59%13.66萬 | 226.07%7.92萬 | -22.44%47.53萬 | -57.45%19.05萬 | -78.00%9.38萬 | -76.44%2.43萬 | 4.90%61.29萬 |
| 銷售費用 | -14.83%400.64萬 | -17.26%2,532.78萬 | -29.27%1,548.22萬 | -10.53%1,116.21萬 | -34.07%470.4萬 | 8.28%3,061萬 | 9.92%2,189.06萬 | -4.63%1,247.64萬 | 13.12%713.49萬 | -1.05%2,826.91萬 |
| 管理費用 | 31.24%553.4萬 | -33.93%1,798.17萬 | -21.29%1,305.08萬 | -9.18%996.15萬 | -22.57%421.65萬 | -6.46%2,721.76萬 | -20.08%1,658.08萬 | -35.38%1,096.82萬 | -20.07%544.58萬 | -17.98%2,909.81萬 |
| 財務費用 | 227.13%40.85萬 | 429.17%143.09萬 | 14.40%71.91萬 | -27.44%40.2萬 | 388.05%12.49萬 | 128.10%27.04萬 | 190.78%62.85萬 | 123.86%55.39萬 | -109.84%-4.34萬 | -262.60%-96.23萬 |
| -利息費用 | --20.51萬 | 214.42%90.74萬 | -63.01%23.21萬 | -63.01%23.21萬 | ---- | 138.64%28.86萬 | 125.89%62.75萬 | 147.22%62.75萬 | -7.87%20.85萬 | -162.77%-74.7萬 |
| -利息收入 | -55.64%-6,596.63 | 94.94%-6,435.97 | 95.19%-5,672.15 | 95.65%-5,124.8 | 98.07%-4,238.33 | 62.23%-12.72萬 | 54.30%-11.78萬 | 33.04%-11.78萬 | -820.16%-21.99萬 | -47.76%-33.67萬 |
| 研發費用 | ---- | ---- | --0 | --0 | ---- | -57.88%113.29萬 | -21.79%143.05萬 | --105.04萬 | ---- | --269萬 |
| 信用減值損失 | -359.36%-367.08萬 | 148.53%981.93萬 | -1,182.02%-186.01萬 | -132.46%-125.87萬 | 139.02%141.53萬 | -50.47%-2,023.38萬 | 97.84%-14.51萬 | 58.74%-54.15萬 | -1,042.76%-362.72萬 | 61.81%-1,344.74萬 |
| 資產減值損失 | 93.32%-53.65萬 | 103.91%35.17萬 | 83.69%-81.73萬 | 35.69%-297.9萬 | -41.58%-802.76萬 | 53.77%-899.96萬 | 64.48%-501.24萬 | 47.19%-463.2萬 | -95.20%-567.01萬 | 55.12%-1,946.69萬 |
| 非經營性淨收益 | 36.27%-448.07萬 | 136.07%1,062.91萬 | 48.97%-329.21萬 | 24.81%-455.21萬 | 27.62%-703.13萬 | -1.79%-2,946.41萬 | 63.78%-645.12萬 | 19.93%-605.39萬 | -284.41%-971.44萬 | 62.95%-2,894.62萬 |
| 投資淨收益 | 56.91%-25.41萬 | 122.93%21.62萬 | 49.73%-93.54萬 | 50.43%-63.5萬 | 2.11%-58.96萬 | -198.56%-94.26萬 | -1,491.62%-186.08萬 | -392.51%-128.11萬 | ---60.23萬 | 1,430.56%95.64萬 |
| -其中:對聯營合營企業的投資收益 | 56.91%-25.41萬 | 17.91%-77.38萬 | 49.73%-93.54萬 | 50.43%-63.5萬 | 2.11%-58.96萬 | -198.86%-94.26萬 | ---186.08萬 | ---128.11萬 | ---60.23萬 | --95.35萬 |
| 資產處置收益 | ---1.93萬 | -863.50%-64.82萬 | ---- | ---- | ---- | -102.49%-6.73萬 | ---- | ---- | ---- | 2,022.40%270.54萬 |
| 其他收益 | ---- | 14.24%89.01萬 | -43.46%32.06萬 | -19.99%32.06萬 | -7.90%17.06萬 | 154.40%77.92萬 | 178.07%56.71萬 | 312.19%40.08萬 | 3,261.48%18.52萬 | -44.03%30.63萬 |
| 營業利潤 | 9.65%-380.05萬 | 117.16%911.98萬 | 57.36%-530.24萬 | -86.61%-1,054.12萬 | 50.54%-420.62萬 | -20.83%-5,314.14萬 | 53.15%-1,243.39萬 | 64.75%-564.87萬 | -445.57%-850.43萬 | 41.60%-4,397.96萬 |
| 加:營業外收入 | ---- | 2,196.31%6.81萬 | 195,171.31%5.25萬 | ---- | ---- | -99.46%2,967.05 | -99.99%26.91 | -99.99%26.81 | -91.88%1,882.14 | -91.16%54.88萬 |
| 減:營業外支出 | 487.21%31.73萬 | -12.62%93.73萬 | -64.78%64.81萬 | -96.67%5.43萬 | -45.42%5.4萬 | -95.80%107.26萬 | -66.69%183.99萬 | -31.92%162.79萬 | 1.34%9.9萬 | 203.59%2,552.84萬 |
| 利潤總額 | 3.34%-411.78萬 | 115.22%825.06萬 | 58.68%-589.79萬 | -45.61%-1,059.55萬 | 50.47%-426.02萬 | 21.39%-5,421.1萬 | 55.08%-1,427.39萬 | 59.64%-727.66萬 | -426.62%-860.14萬 | 11.03%-6,895.91萬 |
| 減:所得稅費用 | -104.71%-144.94 | 413.42%14.1萬 | -82.09%7,329.82 | -69.44%1.26萬 | -73.24%3,076.37 | -32.70%-4.5萬 | -82.27%4.09萬 | -76.66%4.13萬 | -82.76%1.15萬 | -112.33%-3.39萬 |
| 淨利潤 | 3.42%-411.77萬 | 114.97%810.97萬 | 58.75%-590.53萬 | -44.96%-1,060.81萬 | 50.50%-426.33萬 | 21.41%-5,416.61萬 | 55.27%-1,431.48萬 | 59.80%-731.79萬 | -406.63%-861.29萬 | 11.39%-6,892.52萬 |
| 持續經營淨利潤 | 3.42%-411.77萬 | 114.97%810.97萬 | 58.75%-590.53萬 | -44.96%-1,060.81萬 | 50.50%-426.33萬 | 21.41%-5,416.61萬 | 55.27%-1,431.48萬 | 59.80%-731.79萬 | -406.63%-861.29萬 | 11.39%-6,892.52萬 |
| 減：少數股東損益 | 155.16%5.36萬 | 79.66%-56.3萬 | 82.77%-24.05萬 | 85.93%-14.79萬 | 84.22%-9.73萬 | -43.68%-276.87萬 | -2,365.85%-139.59萬 | -7,392.85%-105.14萬 | -274.57%-61.63萬 | -348.55%-192.69萬 |
| 歸屬于母公司所有者的淨利潤 | -0.13%-417.13萬 | 116.87%867.27萬 | 56.15%-566.48萬 | -66.92%-1,046.02萬 | 47.90%-416.6萬 | 23.29%-5,139.74萬 | 59.56%-1,291.89萬 | 65.61%-626.65萬 | -289.49%-799.66萬 | 14.71%-6,699.83萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 3.33%-0.029 | 115.79%0.06 | 56.33%-0.0393 | -81.50%-0.0726 | 57.14%-0.03 | 20.83%-0.38 | 59.09%-0.09 | 69.23%-0.04 | -600.00%-0.07 | 12.01%-0.48 |
| 稀釋每股收益 | 3.33%-0.029 | 115.79%0.06 | 50.88%-0.0393 | -81.50%-0.0726 | 57.14%-0.03 | 20.83%-0.38 | 61.90%-0.08 | 69.23%-0.04 | -600.00%-0.07 | 12.01%-0.48 |
| 其他綜合收益 | 100.37%2.2萬 | 47.08%3.34萬 | -31.66%3,752.89 | 157.42%1,369.14 | -109,293.92%-600.38萬 | 2.27萬 | 5,491.12 | -2,384.6 | 5,498.28 | |
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 100.37%2.2萬 | 47.08%3.34萬 | -31.66%3,752.89 | 157.42%1,369.14 | -109,293.92%-600.38萬 | --2.27萬 | --5,491.12 | ---2,384.6 | --5,498.28 |
| 綜合收益總額 | 3.38%-411.77萬 | 113.51%813.17萬 | 58.91%-587.19萬 | -45.02%-1,060.44萬 | 50.53%-426.19萬 | 12.70%-6,016.98萬 | 55.34%-1,429.21萬 | 59.83%-731.24萬 | -406.77%-861.53萬 | 11.39%-6,891.97萬 |
| 歸屬于母公司所有者的綜合收益總額 | -0.16%-417.13萬 | 115.15%869.47萬 | 56.33%-563.15萬 | -67.01%-1,045.65萬 | 47.94%-416.46萬 | 14.32%-5,740.12萬 | 59.63%-1,289.62萬 | 65.64%-626.1萬 | -289.61%-799.9萬 | 14.72%-6,699.28萬 |
| 歸屬於少數股東的綜合收益總額 | 155.16%5.36萬 | 79.66%-56.3萬 | 82.77%-24.05萬 | 85.93%-14.79萬 | 84.22%-9.73萬 | -43.68%-276.87萬 | -2,365.85%-139.59萬 | -7,392.85%-105.14萬 | -274.57%-61.63萬 | -348.55%-192.69萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 |
| 會計師事務所 | -- | 北京國府嘉盈會計師事務所(特殊普通合夥) | -- | -- | -- | 北京國府嘉盈會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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。
