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美芝 (002856)
- 13.75
- -0.72-4.98%
午間休市 05/07 11:30 (北京)
18.61億總市值-9.55市盈率TTM
14.59最高價13.75最低價19.38萬手成交量14.28今開14.47昨收2.72億成交額15.64%換手率虧損市盈率(靜)1.35億總股本16.5552周最高-36.57市淨率17.04億流通值9.4352周最低15.19漲停價1.24億流通股46.97歷史最高13.75跌停價5.81%振幅5.41歷史最低--股息TTM14.05平均價10.68萬手內盤--股息率TTM100股每手7.90萬手外盤
*ST美芝 (002856) 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 | -10.35%5,652.14萬 | -49.91%3.53億 | -54.84%2.41億 | -66.47%1.23億 | -67.78%6,304.93萬 | -19.84%7.04億 | -15.86%5.34億 | -0.75%3.66億 | 47.41%1.96億 | -47.34%8.78億 |
| 營業收入 | -10.35%5,652.14萬 | -49.91%3.53億 | -54.84%2.41億 | -66.47%1.23億 | -67.78%6,304.93萬 | -19.84%7.04億 | -15.86%5.34億 | -0.75%3.66億 | 47.41%1.96億 | -47.34%8.78億 |
| 其他業務收入 | ---- | 3,784.98%2,329.66萬 | ---- | -72.26%10.18萬 | ---- | 2.64%59.97萬 | ---- | 344.54%36.71萬 | ---- | 607.57%58.42萬 |
| 營業總成本 | -22.66%7,621.11萬 | -45.29%4.9億 | -46.98%3.37億 | -52.21%2億 | -54.04%9,854.04萬 | -14.17%8.95億 | -7.70%6.35億 | 4.11%4.19億 | 38.32%2.14億 | -37.31%10.43億 |
| 營業成本 | -20.67%6,213.66萬 | -50.47%3.92億 | -48.86%2.85億 | -55.46%1.63億 | -58.85%7,833.11萬 | -14.14%7.91億 | -7.17%5.58億 | 7.51%3.66億 | 49.66%1.9億 | -40.96%9.22億 |
| 營業稅金及附加 | -33.22%32萬 | -33.24%139.29萬 | -32.57%107.61萬 | -33.65%76.27萬 | -4.38%47.91萬 | -0.98%208.65萬 | 4.82%159.57萬 | 6.12%114.94萬 | 5.53%50.1萬 | -23.39%210.7萬 |
| 銷售費用 | -51.35%90.06萬 | -25.95%676.89萬 | -34.48%511.14萬 | -37.59%342.94萬 | -21.85%185.13萬 | -26.92%914.12萬 | -26.67%780.11萬 | -30.09%549.52萬 | -35.26%236.88萬 | -19.81%1,250.77萬 |
| 管理費用 | -37.85%809.28萬 | 9.30%6,480.8萬 | -14.29%3,910.99萬 | -12.19%2,847.28萬 | -5.14%1,302.22萬 | -21.97%5,929.5萬 | -19.03%4,563.02萬 | -17.89%3,242.48萬 | -20.64%1,372.76萬 | 23.36%7,599.1萬 |
| 財務費用 | -1.97%476.11萬 | -25.36%2,465.04萬 | -72.73%599.53萬 | -67.14%467.83萬 | -34.82%485.66萬 | 8.65%3,302.51萬 | 19.71%2,198.38萬 | 2.55%1,423.57萬 | 16.85%745.05萬 | 37.94%3,039.61萬 |
| -利息費用 | 2.13%511.54萬 | -21.61%2,791.3萬 | -72.79%666.19萬 | -70.29%481.08萬 | -37.31%500.87萬 | 21.67%3,560.72萬 | 40.06%2,448.49萬 | 17.93%1,619.15萬 | 22.43%799萬 | 5.70%2,926.48萬 |
| -利息收入 | -87.35%-31.2萬 | 2.65%-332.76萬 | 78.62%-72.08萬 | 93.11%-18.55萬 | 78.33%-16.66萬 | -118.13%-341.81萬 | -386.24%-337.17萬 | -364.38%-269.02萬 | -475.78%-76.84萬 | 77.08%-156.7萬 |
| 信用減值損失 | 448.28%2,385.45萬 | -120.91%-5,639.48萬 | -47.72%1,681.67萬 | -77.22%868.7萬 | -130.17%-684.92萬 | 23.54%-2,552.84萬 | 22.39%3,216.41萬 | 17.42%3,813.12萬 | 92.80%2,270.43萬 | 79.44%-3,338.62萬 |
| 資產減值損失 | -94.82%67.86萬 | 53.88%-2,991.18萬 | 107.26%1,919.58萬 | 122.76%1,738.41萬 | 75.73%1,309.32萬 | -113.66%-6,485.89萬 | 166.79%926.18萬 | 108.54%780.4萬 | 223.20%745.07萬 | -45.12%-3,035.57萬 |
| 非經營性淨收益 | 225.00%1,877.12萬 | 45.72%-5,238.38萬 | 0.17%3,639.48萬 | -37.82%2,569.22萬 | -81.08%577.58萬 | -150.09%-9,651.22萬 | 25.74%3,633.13萬 | 16.37%4,131.81萬 | 119.44%3,052.17萬 | 78.46%-3,859.16萬 |
| 公允價值變動淨收益 | ---56.97萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -1,265.90%-647萬 | 685.96%3,287.08萬 | 86.10%-77.23萬 | 70.58%-149.43萬 | -541.99%-47.37萬 | -122.39%-560.97萬 | -658.64%-555.6萬 | -768.44%-507.91萬 | -127.15%-7.38萬 | 681.92%2,505.92萬 |
| -其中:對聯營合營企業的投資收益 | -24.33%-58.89萬 | 85.29%-86.24萬 | 86.10%-77.23萬 | 70.58%-149.43萬 | -541.99%-47.37萬 | -446.31%-586.45萬 | -658.64%-555.6萬 | -768.44%-507.91萬 | -127.15%-7.38萬 | -1,297.42%-107.35萬 |
| 資產處置收益 | --127.16萬 | 196.76%104.64萬 | 166.27%114.91萬 | 157.20%110.99萬 | ---- | -5,700.18%-108.15萬 | 283.79%43.15萬 | 283.79%43.15萬 | 286.55%43.69萬 | -108.16%-1.86萬 |
| 其他收益 | 13.83%6,221.32 | -99.01%5,579.58 | -81.25%5,579.58 | -81.68%5,579.58 | 52.64%5,465.61 | 416.28%56.63萬 | -72.42%2.97萬 | -71.77%3.05萬 | -96.21%3,580.71 | -83.38%10.97萬 |
| 營業利潤 | 96.91%-91.85萬 | 34.15%-1.89億 | 8.53%-5,908.81萬 | -353.22%-5,171.15萬 | -352.18%-2,971.53萬 | -41.47%-2.88億 | -165.39%-6,459.76萬 | -650.28%-1,140.98萬 | 241.01%1,178.34萬 | -16.01%-2.03億 |
| 加:營業外收入 | ---- | -22.97%708.53萬 | 471.49%919.99萬 | 70,406.21%705.07萬 | ---- | 18,395,177,320.00%919.76萬 | 3,219,613,700.00%160.98萬 | --1萬 | -24.84%1萬 | --0.05 |
| 減:營業外支出 | 822.58%27.29萬 | -74.50%43.45萬 | -81.59%54.64萬 | -87.56%21.22萬 | -98.13%2.96萬 | 224.89%170.38萬 | 2,959.48%296.85萬 | 823.56%170.56萬 | 853.42%157.79萬 | -147.89%-136.43萬 |
| 利潤總額 | 95.99%-119.15萬 | 34.76%-1.83億 | 23.53%-5,043.45萬 | -242.40%-4,487.3萬 | -391.17%-2,974.48萬 | -38.71%-2.8億 | -172.13%-6,595.63萬 | -793.85%-1,310.54萬 | 220.06%1,021.55萬 | -13.39%-2.02億 |
| 減:所得稅費用 | -42.78%39.47萬 | 2,742.77%4,559.9萬 | -43.39%270.09萬 | -90.26%106.36萬 | -90.10%68.99萬 | 111.55%160.4萬 | 214.83%477.11萬 | 610.30%1,092.35萬 | 439.80%696.82萬 | 64.66%-1,389.23萬 |
| 淨利潤 | 94.79%-158.62萬 | 18.95%-2.28億 | 24.87%-5,313.54萬 | -91.17%-4,593.66萬 | -1,037.23%-3,043.47萬 | -49.81%-2.82億 | -252.19%-7,072.74萬 | -6,947.63%-2,402.9萬 | 150.29%324.73萬 | -35.49%-1.88億 |
| 持續經營淨利潤 | 94.79%-158.62萬 | 18.95%-2.28億 | 24.87%-5,313.54萬 | -91.17%-4,593.66萬 | -1,037.23%-3,043.47萬 | -49.81%-2.82億 | -252.19%-7,072.74萬 | -6,947.63%-2,402.9萬 | 150.29%324.73萬 | -35.49%-1.88億 |
| 減：少數股東損益 | 109.79%89.99萬 | 40.35%-1,476.96萬 | 13.58%-887.71萬 | -582.27%-1,117.49萬 | -4,843.13%-919.44萬 | -69.58%-2,476.22萬 | -346.50%-1,027.15萬 | 15.93%-163.79萬 | 84.53%-18.6萬 | -489.04%-1,460.17萬 |
| 歸屬于母公司所有者的淨利潤 | 88.30%-248.61萬 | 16.89%-2.14億 | 26.79%-4,425.83萬 | -55.25%-3,476.17萬 | -718.66%-2,124.03萬 | -48.14%-2.57億 | -239.99%-6,045.58萬 | -1,073.89%-2,239.11萬 | 165.33%343.33萬 | -21.68%-1.74億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 88.28%-0.0184 | 16.84%-1.58 | 26.79%-0.3271 | -55.23%-0.2569 | -718.11%-0.157 | -48.44%-1.9 | -240.03%-0.4468 | -1,073.53%-0.1655 | 165.80%0.0254 | -24.27%-1.28 |
| 稀釋每股收益 | 88.28%-0.0184 | 16.84%-1.58 | 26.79%-0.3271 | -55.23%-0.2569 | -718.11%-0.157 | -48.44%-1.9 | -240.03%-0.4468 | -1,073.53%-0.1655 | 165.80%0.0254 | -24.27%-1.28 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 94.79%-158.62萬 | 18.95%-2.28億 | 24.87%-5,313.54萬 | -91.17%-4,593.66萬 | -1,037.23%-3,043.47萬 | -49.81%-2.82億 | -252.19%-7,072.74萬 | -6,947.63%-2,402.9萬 | 150.29%324.73萬 | -35.49%-1.88億 |
| 歸屬于母公司所有者的綜合收益總額 | 88.30%-248.61萬 | 16.89%-2.14億 | 26.79%-4,425.83萬 | -55.25%-3,476.17萬 | -718.66%-2,124.03萬 | -48.14%-2.57億 | -239.99%-6,045.58萬 | -1,073.89%-2,239.11萬 | 165.33%343.33萬 | -21.68%-1.74億 |
| 歸屬於少數股東的綜合收益總額 | 109.79%89.99萬 | 40.35%-1,476.96萬 | 13.58%-887.71萬 | -582.27%-1,117.49萬 | -4,843.13%-919.44萬 | -69.58%-2,476.22萬 | -346.50%-1,027.15萬 | 15.93%-163.79萬 | 84.53%-18.6萬 | -489.04%-1,460.17萬 |
| 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 | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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。
