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未名 (002581)
- 5.44
- +0.26+5.02%
休市中 05/15 15:00 (北京)
35.89億總市值-26.80市盈率TTM
5.44最高價5.28最低價14.18萬手成交量5.28今開5.18昨收7691.20萬成交額3.54%換手率虧損市盈率(靜)6.60億總股本11.6752周最高1.99市淨率21.80億流通值5.1852周最低5.44漲停價4.01億流通股71.85歷史最高4.92跌停價3.09%振幅4.39歷史最低--股息TTM5.43平均價9.19萬手內盤--股息率TTM100股每手4.83萬手外盤
*ST未名 (002581) 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 | 24.15%4,386.15萬 | -23.75%2.75億 | -57.73%1.33億 | -66.42%7,077.15萬 | -57.84%3,532.99萬 | -16.14%3.6億 | -6.99%3.15億 | 0.77%2.11億 | 10.85%8,380.48萬 | 20.36%4.3億 |
| 營業收入 | 24.15%4,386.15萬 | -23.75%2.75億 | -57.73%1.33億 | -66.42%7,077.15萬 | -57.84%3,532.99萬 | -16.14%3.6億 | -6.99%3.15億 | 0.77%2.11億 | 10.85%8,380.48萬 | 20.36%4.3億 |
| 其他業務收入 | ---- | -98.44%7.42萬 | ---- | 26.04%2.53萬 | ---- | 18.36%474.99萬 | ---- | -99.14%2.01萬 | ---- | 347.03%401.31萬 |
| 營業總成本 | 7.41%8,574.96萬 | -3.66%4.21億 | -25.37%2.6億 | -30.58%1.64億 | -24.94%7,983.08萬 | -28.45%4.37億 | -19.08%3.48億 | -16.82%2.36億 | 1.75%1.06億 | 12.37%6.11億 |
| 營業成本 | 435.07%3,793.23萬 | 77.88%1.3億 | -13.25%5,394.76萬 | -48.27%2,109.67萬 | -57.42%708.93萬 | -12.64%7,285.7萬 | -2.46%6,218.8萬 | 2.28%4,078.29萬 | 14.18%1,664.95萬 | 9.43%8,339.48萬 |
| 營業稅金及附加 | -7.32%133.66萬 | -3.62%614.38萬 | -14.20%419.19萬 | -19.42%263.57萬 | -6.94%144.22萬 | -7.47%637.44萬 | -4.47%488.58萬 | -2.26%327.1萬 | 60.35%154.98萬 | 6.66%688.92萬 |
| 銷售費用 | -67.18%1,566.46萬 | -44.96%1.39億 | -47.58%9,995.19萬 | -42.04%7,426.94萬 | 1.98%4,773.32萬 | -12.10%2.53億 | -10.66%1.91億 | -6.02%1.28億 | -5.99%4,680.58萬 | -1.43%2.88億 |
| 管理費用 | 37.76%2,684.88萬 | 56.04%1.3億 | 20.63%8,952.35萬 | 11.67%5,869.47萬 | -44.99%1,948.89萬 | -49.55%8,324.76萬 | -27.25%7,421.18萬 | -25.03%5,256.19萬 | 26.61%3,542.53萬 | 23.39%1.65億 |
| 財務費用 | 83.67%-13.13萬 | 30.14%-299.67萬 | -105.91%-310.48萬 | -168.86%-215.61萬 | -189.77%-80.38萬 | -158.50%-428.96萬 | -120.61%-150.79萬 | -115.28%-80.2萬 | -109.61%-27.74萬 | 0.38%733.29萬 |
| -利息費用 | ---- | 526.71%123.65萬 | ---- | -99.52%5,373.31 | ---- | -97.82%19.73萬 | ---- | --111.17萬 | ---- | -11.73%905.99萬 |
| -利息收入 | ---- | 5.86%-427.86萬 | ---- | -11.23%-218.02萬 | ---- | -155.35%-454.52萬 | ---- | ---196.02萬 | ---- | 41.11%-178萬 |
| 研發費用 | -16.03%409.84萬 | -25.62%1,887.19萬 | -13.58%1,534.92萬 | -22.88%925.78萬 | -21.38%488.09萬 | -57.57%2,537.39萬 | -54.11%1,776.21萬 | -58.24%1,200.37萬 | -25.45%620.83萬 | 119.13%5,979.91萬 |
| 信用減值損失 | -64.02%34.1萬 | -428.61%-1,672.33萬 | -217.28%-420.78萬 | -76.20%25.82萬 | -34.97%94.78萬 | -71.32%508.91萬 | 251.25%358.77萬 | 13.12%108.51萬 | 454.20%145.75萬 | 264.58%1,774.14萬 |
| 資產減值損失 | -228.84%-217.37萬 | 58.24%-4,364.55萬 | -696.81%-253.18萬 | -571.88%-200.18萬 | -255.82%-66.1萬 | 65.56%-1.05億 | 105.09%42.42萬 | 105.09%42.42萬 | --42.42萬 | -2,069.03%-3.03億 |
| 非經營性淨收益 | -178.52%-1,654.52萬 | 6.01%-3,281.34萬 | -69.36%1,852.43萬 | -343.16%-225.28萬 | -10.19%-594.05萬 | 68.95%-3,491.28萬 | -55.73%6,046.54萬 | -96.15%92.65萬 | -169.23%-539.12萬 | -151.09%-1.12億 |
| 投資淨收益 | -125.33%-1,556.5萬 | -73.18%1,682.48萬 | -74.89%1,480.62萬 | -145.00%-133.61萬 | -2.48%-690.77萬 | -63.67%6,273.1萬 | -59.08%5,896.22萬 | -91.77%296.93萬 | -201.77%-674.02萬 | -20.59%1.73億 |
| -其中:對聯營合營企業的投資收益 | ---- | -73.18%1,682.48萬 | ---- | -145.00%-133.61萬 | ---- | -63.67%6,273.1萬 | ---- | --296.93萬 | ---- | -20.59%1.73億 |
| 資產處置收益 | 18.75%74.52萬 | 225.51%377萬 | 212.60%372.27萬 | 116.69%69.11萬 | 177.06%62.76萬 | 118.31%115.82萬 | 49.51%-330.61萬 | 27.11%-414.16萬 | -379.47%-81.44萬 | -12,388.97%-632.63萬 |
| 其他收益 | 102.83%10.73萬 | 1,035.99%696.06萬 | 744.64%673.5萬 | -76.96%13.58萬 | -81.21%5.29萬 | -91.15%61.27萬 | -87.45%79.74萬 | -43.24%58.94萬 | -53.80%28.17萬 | -40.70%692.64萬 |
| 營業利潤 | -15.84%-5,843.33萬 | -60.57%-1.79億 | -501.45%-1.08億 | -292.79%-9,527.94萬 | -80.48%-5,044.14萬 | 62.00%-1.11億 | -39.54%2,697.85萬 | 51.93%-2,425.69萬 | -32.17%-2,794.78萬 | -971.22%-2.93億 |
| 加:營業外收入 | 7,517.74%104.7萬 | 310.85%836.8萬 | 312.77%801.2萬 | -53.65%80.2萬 | -99.17%1.37萬 | 792.88%203.68萬 | 4,179.55%194.1萬 | 11,954.75%173.05萬 | 5,335.55%166.29萬 | 599.68%22.81萬 |
| 減:營業外支出 | 38,567.53%134.51萬 | -86.64%490.71萬 | 95.68%229.95萬 | 113.50%169.27萬 | -99.38%3,478.57 | 82.54%3,674.03萬 | -40.78%117.51萬 | -18.74%79.28萬 | 65.36%56.21萬 | -4.06%2,012.69萬 |
| 利潤總額 | -16.46%-5,873.14萬 | -20.08%-1.76億 | -469.78%-1.03億 | -312.41%-9,617.01萬 | -87.85%-5,043.11萬 | 53.34%-1.46億 | -35.00%2,774.44萬 | 54.65%-2,331.92萬 | -25.13%-2,684.7萬 | -2,561.76%-3.13億 |
| 減:所得稅費用 | 11.52%-54.19萬 | -340.15%-1,469.95萬 | -329.66%-859.52萬 | -635.66%-801.04萬 | -394.05%-61.25萬 | -137.59%-333.97萬 | -9.99%374.26萬 | 364.79%149.54萬 | 372.98%20.83萬 | -34.59%888.52萬 |
| 淨利潤 | -16.80%-5,818.95萬 | -12.60%-1.61億 | -491.63%-9,399.83萬 | -255.27%-8,815.97萬 | -84.14%-4,981.86萬 | 55.66%-1.43億 | -37.70%2,400.18萬 | 51.20%-2,481.46萬 | -26.55%-2,705.53萬 | -37,415.86%-3.22億 |
| 持續經營淨利潤 | -16.80%-5,818.95萬 | -12.60%-1.61億 | -491.63%-9,399.83萬 | -255.27%-8,815.97萬 | -84.14%-4,981.86萬 | 55.66%-1.43億 | -37.70%2,400.18萬 | 51.20%-2,481.46萬 | -26.55%-2,705.53萬 | -37,415.86%-3.22億 |
| 減：少數股東損益 | 69.43%-396.39萬 | -706.73%-4,455.03萬 | -368.65%-2,518.76萬 | -534.50%-2,085.71萬 | -2,098.98%-1,296.82萬 | -153.49%-552.23萬 | 6.36%937.56萬 | 65.29%480.03萬 | 411.36%64.87萬 | -25.31%1,032.32萬 |
| 歸屬于母公司所有者的淨利潤 | -47.15%-5,422.56萬 | 15.32%-1.16億 | -570.46%-6,881.07萬 | -127.26%-6,730.27萬 | -33.01%-3,685.04萬 | 58.70%-1.37億 | -50.78%1,462.63萬 | 44.91%-2,961.49萬 | -28.82%-2,770.41萬 | -2,164.66%-3.32億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -47.05%-0.0822 | 15.28%-0.1763 | -569.82%-0.1043 | -127.17%-0.102 | -33.10%-0.0559 | 58.70%-0.2081 | -50.67%0.0222 | 44.91%-0.0449 | -28.83%-0.042 | -2,159.64%-0.5039 |
| 稀釋每股收益 | -47.05%-0.0822 | 15.47%-0.1759 | -569.82%-0.1043 | -127.17%-0.102 | -33.10%-0.0559 | 58.70%-0.2081 | -50.67%0.0222 | 44.91%-0.0449 | -28.83%-0.042 | -2,159.64%-0.5039 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -16.80%-5,818.95萬 | -12.60%-1.61億 | -491.63%-9,399.83萬 | -255.27%-8,815.97萬 | -84.14%-4,981.86萬 | 55.66%-1.43億 | -37.70%2,400.18萬 | 51.20%-2,481.46萬 | -26.55%-2,705.53萬 | -37,415.86%-3.22億 |
| 歸屬于母公司所有者的綜合收益總額 | -47.15%-5,422.56萬 | 15.32%-1.16億 | -570.46%-6,881.07萬 | -127.26%-6,730.27萬 | -33.01%-3,685.04萬 | 58.70%-1.37億 | -50.78%1,462.63萬 | 44.91%-2,961.49萬 | -28.82%-2,770.41萬 | -2,164.66%-3.32億 |
| 歸屬於少數股東的綜合收益總額 | 69.43%-396.39萬 | -706.73%-4,455.03萬 | -368.65%-2,518.76萬 | -534.50%-2,085.71萬 | -2,098.98%-1,296.82萬 | -153.49%-552.23萬 | 6.36%937.56萬 | 65.29%480.03萬 | 411.36%64.87萬 | -25.31%1,032.32萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 |
| 會計師事務所 | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 深圳廣深會計師事務所(普通合夥) | -- | -- | -- | 深圳廣深會計師事務所(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。
