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
本鋼板B (200761)
- 0.97
- 0.000.00%
休市中 05/15 15:00 (北京)
39.85億總市值-0.83市盈率TTM
0.99最高價0.95最低價5391.35手成交量0.96今開0.97昨收52.00萬成交額0.02%換手率虧損市盈率(靜)41.08億總股本1.3952周最高0.59市淨率35.97億流通值0.9552周最低1.07漲停價37.08億流通股8.66歷史最高0.87跌停價4.12%振幅0.00歷史最低--股息TTM0.96平均價4099.00手內盤--股息率TTM100股每手1291.35手外盤
本鋼板B (200761) 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 | -15.88%103.78億 | -9.51%463.92億 | -12.47%352.01億 | -12.93%246.98億 | -16.87%123.38億 | -11.54%512.66億 | -7.56%402.15億 | -7.20%283.67億 | -5.97%148.42億 | -7.44%579.57億 |
| 營業收入 | -15.88%103.78億 | -9.51%463.92億 | -12.47%352.01億 | -12.93%246.98億 | -16.87%123.38億 | -11.54%512.66億 | -7.56%402.15億 | -7.20%283.67億 | -5.97%148.42億 | -7.44%579.57億 |
| 其他業務收入 | ---- | 1.57%7.66億 | ---- | -5.65%3.99億 | ---- | -33.88%7.54億 | ---- | 8.82%4.23億 | ---- | -64.58%11.41億 |
| 營業總成本 | -13.00%114.04億 | -10.87%499.74億 | -13.75%374.53億 | -12.52%261.36億 | -16.35%131.08億 | -6.28%560.69億 | -3.09%434.22億 | -4.90%298.78億 | -0.05%156.71億 | -6.29%598.25億 |
| 營業成本 | -13.17%110.89億 | -11.43%484.41億 | -14.17%363.91億 | -12.78%254.41億 | -16.37%127.7億 | -6.43%546.94億 | -3.11%423.99億 | -5.03%291.68億 | -0.31%152.7億 | -6.12%584.5億 |
| 營業稅金及附加 | -11.41%4,230.12萬 | 1.07%2.05億 | 1.58%1.56億 | 1.45%1.08億 | -10.94%4,774.79萬 | -5.88%2.03億 | 3.15%1.53億 | 7.51%1.06億 | 23.32%5,361.46萬 | 4.50%2.16億 |
| 銷售費用 | -15.52%1,937.21萬 | -4.07%1.37億 | -14.83%9,200.11萬 | -14.61%6,146.42萬 | -40.53%2,293.21萬 | -4.69%1.43億 | -6.71%1.08億 | 2.97%7,197.71萬 | 29.61%3,856.35萬 | 16.48%1.5億 |
| 管理費用 | -19.77%1.25億 | -4.35%6.72億 | -6.16%4.64億 | -20.60%2.86億 | -26.50%1.56億 | 13.41%7.03億 | -3.23%4.95億 | 5.99%3.6億 | 48.82%2.12億 | -6.55%6.2億 |
| 財務費用 | 15.60%1.13億 | 78.09%4.28億 | 38.89%2.95億 | 54.64%2.08億 | 23.88%9,741.33萬 | -21.98%2.4億 | -3.32%2.13億 | -16.61%1.35億 | -41.02%7,863.75萬 | -41.11%3.08億 |
| -利息費用 | 8.04%9,248.25萬 | 2.46%3.94億 | 4.98%3.1億 | 7.45%2.07億 | -12.41%8,559.68萬 | -7.35%3.85億 | -20.91%2.95億 | -17.69%1.93億 | -21.62%9,772.99萬 | -30.72%4.15億 |
| -利息收入 | 19.64%-843萬 | 24.41%-3,251.86萬 | 15.27%-2,668.98萬 | 12.70%-1,752.17萬 | -4.71%-1,049.04萬 | 23.57%-4,301.98萬 | 27.73%-3,150萬 | 26.62%-2,007.03萬 | -12.94%-1,001.89萬 | 30.19%-5,628.31萬 |
| 研發費用 | 11.82%1,624.06萬 | 5.28%9,097.9萬 | 1.53%5,475.26萬 | -14.47%3,161.73萬 | -20.23%1,452.37萬 | 6.36%8,641.55萬 | 4.36%5,392.53萬 | 12.05%3,696.63萬 | 33.76%1,820.75萬 | 39.87%8,124.76萬 |
| 信用減值損失 | -150.41%-984.06萬 | -139.20%-1,965.43萬 | -135.70%-1,267.77萬 | -157.58%-930.81萬 | 193.91%1,952.12萬 | 400.36%5,014.3萬 | 233,864.76%3,551.54萬 | 192.63%1,616.45萬 | -1,916,065.28%-2,078.61萬 | 329.53%1,002.13萬 |
| 資產減值損失 | 33.49%-575.95萬 | -9.14%-3.04億 | 356.20%3,667.12萬 | 356.20%3,667.12萬 | 39.50%-865.91萬 | -688.03%-2.78億 | -134.25%-1,431.32萬 | 83.05%-1,431.32萬 | ---1,431.32萬 | -5.57%-3,533.94萬 |
| 非經營性淨收益 | -94.60%291.87萬 | -192.83%-1.7億 | 16.83%1.56億 | 67.32%1.19億 | 1,854.24%5,401.16萬 | -115.64%-5,814.92萬 | -27.00%1.33億 | 170.31%7,096.89萬 | -321.73%-307.89萬 | 191.07%3.72億 |
| 投資淨收益 | 27.57%-783.59萬 | 74.50%-1,095.68萬 | 44.00%-2,269.55萬 | 44.21%-1,763.18萬 | 27.42%-1,081.87萬 | -1,431.39%-4,296.76萬 | -2,777,193.90%-4,052.41萬 | -1,143.57%-3,160.53萬 | -4,962.25%-1,490.64萬 | -103.13%-280.58萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -43.16%-214.33萬 | ---61.27萬 | ---- | ---- | -37.86%-149.71萬 | ---- | ---- | ---- | -499.70%-108.6萬 |
| 資產處置收益 | ---- | -99.98%3,008.85 | -99.97%3,008.85 | -99.97%3,008.85 | ---- | -95.64%1,302.08萬 | --1,102.08萬 | --1,000.3萬 | ---- | 8,093.43%2.99億 |
| 其他收益 | -51.17%2,635.47萬 | -17.93%1.64億 | 9.06%1.54億 | 20.16%1.09億 | 15.01%5,396.83萬 | 98.41%2億 | 0.58%1.42億 | 2,478.67%9,072萬 | 2,690.03%4,692.69萬 | 39.51%1.01億 |
| 營業利潤 | -42.77%-10.23億 | 22.80%-37.52億 | 31.79%-20.97億 | 8.37%-13.2億 | 13.88%-7.17億 | -224.98%-48.61億 | -174.08%-30.74億 | -51.43%-14.4億 | -880.19%-8.32億 | -36.70%-14.96億 |
| 加:營業外收入 | -23.29%335.48萬 | -48.43%2,361.29萬 | -67.06%1,354.09萬 | 8.26%972.38萬 | 74.98%437.33萬 | 5.48%4,578.91萬 | -27.42%4,110.62萬 | -82.59%898.18萬 | 188.95%249.93萬 | 8.17%4,340.87萬 |
| 減:營業外支出 | -26.74%1,039.36萬 | 15.53%6,320.59萬 | -5.89%4,785.43萬 | 32.05%3,652.34萬 | -11.50%1,418.73萬 | -42.47%5,470.8萬 | -35.97%5,084.71萬 | -45.32%2,765.78萬 | -52.13%1,603萬 | 257.20%9,509.91萬 |
| 利潤總額 | -41.81%-10.3億 | 22.13%-37.92億 | 30.89%-21.31億 | 7.70%-13.47億 | 14.09%-7.26億 | -214.70%-48.7億 | -169.47%-30.84億 | -53.55%-14.59億 | -1,242.29%-8.46億 | -43.19%-15.47億 |
| 減:所得稅費用 | 23.84%2,540.07萬 | -29.78%6,350.53萬 | -40.28%3,272.45萬 | -46.67%1,997.6萬 | -21.51%2,051.02萬 | -10.44%9,043.68萬 | -20.47%5,479.59萬 | 12.86%3,745.89萬 | 31.28%2,613.11萬 | -19.46%1.01億 |
| 淨利潤 | -41.31%-10.55億 | 22.27%-38.55億 | 31.06%-21.64億 | 8.68%-13.67億 | 14.32%-7.47億 | -200.91%-49.6億 | -158.69%-31.38億 | -52.18%-14.97億 | -1,710.78%-8.72億 | -36.67%-16.48億 |
| 持續經營淨利潤 | -41.31%-10.55億 | 22.27%-38.55億 | 31.06%-21.64億 | 8.68%-13.67億 | 14.32%-7.47億 | -200.91%-49.6億 | -158.69%-31.38億 | -52.18%-14.97億 | -1,710.78%-8.72億 | -36.67%-16.48億 |
| 減：少數股東損益 | -18.98%1,577.4萬 | 12.58%8,686.34萬 | -3.87%5,205.87萬 | -26.96%3,262.21萬 | -31.82%1,946.93萬 | 6.41%7,715.4萬 | 66.15%5,415.48萬 | 107.45%4,466.12萬 | 333.41%2,855.65萬 | 169.28%7,250.33萬 |
| 歸屬于母公司所有者的淨利潤 | -39.78%-10.71億 | 21.74%-39.42億 | 30.60%-22.16億 | 9.21%-13.99億 | 14.87%-7.66億 | -192.72%-50.37億 | -156.27%-31.93億 | -53.36%-15.41億 | -1,994.19%-9億 | -39.57%-17.21億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -39.57%-0.261 | 21.70%-0.96 | 30.63%-0.539 | 9.07%-0.341 | 14.61%-0.187 | -192.60%-1.226 | -159.00%-0.777 | -53.31%-0.375 | -2,290.00%-0.219 | -39.67%-0.419 |
| 稀釋每股收益 | -39.57%-0.261 | 21.70%-0.96 | 30.63%-0.539 | 9.07%-0.341 | 14.61%-0.187 | -192.60%-1.226 | -159.00%-0.777 | -140.69%-0.375 | -2,290.00%-0.219 | -39.67%-0.419 |
| 其他綜合收益 | 15.06%-3,655.46萬 | -3,966.83萬 | -24.86%-4,303.59萬 | -117.05%-3,446.66萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 15.06%-3,655.46萬 | ---3,966.83萬 | ---- | ---- | -24.86%-4,303.59萬 | ---- | ---- | ---- | -117.05%-3,446.66萬 |
| 綜合收益總額 | -41.31%-10.55億 | 22.21%-38.92億 | 29.79%-22.03億 | 8.68%-13.67億 | 14.32%-7.47億 | -197.31%-50.03億 | -158.69%-31.38億 | -52.18%-14.97億 | -1,710.78%-8.72億 | -37.72%-16.83億 |
| 歸屬于母公司所有者的綜合收益總額 | -39.78%-10.71億 | 21.68%-39.79億 | 29.35%-22.55億 | 9.21%-13.99億 | 14.87%-7.66億 | -189.42%-50.8億 | -156.27%-31.93億 | -53.36%-15.41億 | -1,994.19%-9億 | -40.56%-17.55億 |
| 歸屬於少數股東的綜合收益總額 | -18.98%1,577.4萬 | 12.58%8,686.34萬 | -3.87%5,205.87萬 | -26.96%3,262.21萬 | -31.82%1,946.93萬 | 6.41%7,715.4萬 | 66.15%5,415.48萬 | 107.45%4,466.12萬 | 333.41%2,855.65萬 | 169.28%7,250.33萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
