Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
世紀瑞爾 (300150)
- 5.01
- -0.05-0.99%
已收盤 04/28 15:00 (北京)
29.31億總市值77.08市盈率TTM
5.10最高價4.95最低價11.50萬手成交量5.01今開5.06昨收5753.08萬成交額2.48%換手率56.93市盈率(靜)5.85億總股本6.8652周最高1.86市淨率23.23億流通值4.5152周最低6.07漲停價4.64億流通股20.51歷史最高4.05跌停價2.96%振幅2.16歷史最低--股息TTM5.00平均價6.02萬手內盤--股息率TTM100股每手5.37萬手外盤
世紀瑞爾 (300150) 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 | -7.02%1.15億 | 2.31%8.67億 | 5.21%5.11億 | 10.15%3.56億 | 43.45%1.23億 | 5.42%8.47億 | 9.49%4.86億 | 18.42%3.23億 | -24.87%8,609.15萬 | 13.93%8.04億 |
| 營業收入 | -7.02%1.15億 | 2.31%8.67億 | 5.21%5.11億 | 10.15%3.56億 | 43.45%1.23億 | 5.42%8.47億 | 9.49%4.86億 | 18.42%3.23億 | -24.87%8,609.15萬 | 13.93%8.04億 |
| 其他業務收入 | ---- | -8.49%285.44萬 | ---- | -14.40%142.48萬 | ---- | -2.43%311.91萬 | ---- | 9.59%166.45萬 | ---- | 9.82%319.69萬 |
| 營業總成本 | 5.21%1.34億 | -2.35%8.07億 | 3.76%4.79億 | 3.04%3.22億 | 26.66%1.27億 | 4.10%8.26億 | 8.94%4.61億 | 19.13%3.13億 | -14.32%1億 | 12.30%7.93億 |
| 營業成本 | 4.28%7,109.64萬 | 0.53%5.63億 | 12.94%3.12億 | 11.09%2.1億 | 40.67%6,817.82萬 | 8.16%5.6億 | 13.62%2.77億 | 31.96%1.89億 | -23.13%4,846.58萬 | 18.93%5.18億 |
| 營業稅金及附加 | -2.80%91.07萬 | 10.61%645.67萬 | 4.84%334.03萬 | 20.39%203.89萬 | -1.24%93.69萬 | 12.84%583.72萬 | 26.11%318.63萬 | 19.26%169.36萬 | -16.76%94.87萬 | 1.85%517.31萬 |
| 銷售費用 | 13.06%2,696.1萬 | -6.32%1.01億 | -19.12%6,425.8萬 | -13.34%4,606.95萬 | 12.89%2,384.6萬 | -6.88%1.08億 | 5.23%7,945.34萬 | 6.06%5,316.12萬 | -8.72%2,112.31萬 | -4.51%1.16億 |
| 管理費用 | 4.86%1,543.36萬 | 7.99%6,013.87萬 | 8.54%4,343.3萬 | -2.02%2,699.04萬 | 20.30%1,471.81萬 | 7.85%5,568.89萬 | 3.06%4,001.5萬 | 3.25%2,754.78萬 | 5.73%1,223.5萬 | -2.40%5,163.74萬 |
| 財務費用 | 186.18%38.83萬 | -52.17%47.19萬 | -65.65%63.22萬 | -97.30%3.05萬 | -84.18%13.57萬 | 291.84%98.68萬 | 4,800.06%184.07萬 | 406.84%112.93萬 | 339.23%85.75萬 | 36.51%25.18萬 |
| -利息費用 | 75.52%21.51萬 | -22.42%192.61萬 | -39.65%99.51萬 | -29.95%72.02萬 | -45.58%12.26萬 | -12.99%248.28萬 | 19.30%164.88萬 | 28.58%102.82萬 | -49.76%22.52萬 | -2.84%285.35萬 |
| -利息收入 | 50.52%-7萬 | 32.20%-197.39萬 | -52.99%-147.77萬 | -68.32%-103.81萬 | -3.16%-14.15萬 | 24.99%-291.13萬 | 62.36%-96.59萬 | 65.25%-61.68萬 | 87.36%-13.71萬 | 5.65%-388.11萬 |
| 研發費用 | -1.83%1,889.96萬 | -21.15%7,501.32萬 | -9.32%5,446.26萬 | -7.60%3,705.35萬 | 15.35%1,925.12萬 | -7.01%9,512.82萬 | -4.75%6,005.7萬 | -3.03%4,009.92萬 | -10.01%1,669.01萬 | 12.12%1.02億 |
| 信用減值損失 | 45.63%687.32萬 | -296.43%-1,329.95萬 | -55.64%721.87萬 | -38.79%739.06萬 | 55.18%471.97萬 | 117.12%677.05萬 | 907.44%1,627.48萬 | 5,557.52%1,207.35萬 | 235.02%304.14萬 | -70.97%-3,954.3萬 |
| 資產減值損失 | -362.33%-16.13萬 | 60.93%-155.2萬 | 1,674.62%150.14萬 | -45.88%-52.66萬 | 20,075.33%6.15萬 | 49.31%-397.2萬 | -93.55%8.46萬 | -139.15%-36.09萬 | 100.17%304.8 | 97.92%-783.52萬 |
| 非經營性淨收益 | 32.06%804.65萬 | -149.96%-661.58萬 | 20.67%1,466.32萬 | 38.11%1,202.35萬 | 346.69%609.32萬 | 139.02%1,324.21萬 | 121.40%1,215.14萬 | 22.79%870.55萬 | -14.91%136.41萬 | 91.50%-3,393.52萬 |
| 公允價值變動淨收益 | 25.32%93.53萬 | 287.14%294.69萬 | 1,024.59%217.18萬 | --127.84萬 | --74.64萬 | --76.12萬 | --19.31萬 | ---- | ---- | ---- |
| 投資淨收益 | -131.98%-222.44萬 | 383.30%111.43萬 | 96.76%-18.07萬 | 103.58%13.8萬 | 52.49%-95.88萬 | 92.59%-39.33萬 | 28.60%-558.14萬 | -24.94%-385.02萬 | -35.21%-201.84萬 | 36.45%-530.7萬 |
| -其中:對聯營合營企業的投資收益 | -150.82%-240.5萬 | 205.62%95.69萬 | 86.83%-73.48萬 | 89.79%-39.3萬 | 52.49%-95.88萬 | 82.93%-90.6萬 | 20.07%-558.14萬 | -24.94%-385.02萬 | -35.21%-201.84萬 | 36.45%-530.7萬 |
| 資產處置收益 | 19.66%-9,152.2 | 33,176.12%91.47萬 | 32,001.54%101.99萬 | 28,103.11%100.28萬 | ---1.14萬 | -134.77%-2,765.52 | 48.46%-3,197 | -461.62%-3,580.93 | ---- | 1,589.74%7,953.15 |
| 其他收益 | 71.42%263.29萬 | -67.66%325.97萬 | 147.74%293.2萬 | 223.66%274.04萬 | 350.68%153.59萬 | -46.23%1,007.85萬 | -91.56%118.35萬 | -90.63%84.67萬 | -93.84%34.08萬 | 128.19%1,874.2萬 |
| 營業利潤 | -528.36%-1,081.1萬 | 55.51%5,364.96萬 | 28.49%4,708.99萬 | 136.85%4,605.07萬 | 119.62%252.38萬 | 245.69%3,449.9萬 | 42.50%3,664.95萬 | 9.73%1,944.31萬 | -1,345.29%-1,286.45萬 | 94.08%-2,368.02萬 |
| 加:營業外收入 | -98.37%282.54 | -77.00%39.55萬 | -96.98%1.55萬 | -96.84%1.51萬 | -71.86%1.74萬 | 69.16%171.94萬 | -9.54%51.39萬 | -14.42%47.89萬 | -67.94%6.18萬 | 182.75%101.64萬 |
| 減:營業外支出 | 2,599.66%73.59萬 | 275.57%157.32萬 | 1,463.53%10.01萬 | 4,386.46%9.67萬 | 1,487.42%2.73萬 | 99.53%41.89萬 | -7.32%6,399.8 | -24.82%2,154.45 | 5,488.02%1,717.2 | 28.75%20.99萬 |
| 利潤總額 | -559.30%-1,154.66萬 | 46.57%5,247.19萬 | 26.50%4,700.54萬 | 130.77%4,596.92萬 | 119.63%251.4萬 | 256.51%3,579.95萬 | 41.39%3,715.69萬 | 9.00%1,991.99萬 | -1,735.84%-1,280.44萬 | 94.28%-2,287.37萬 |
| 減:所得稅費用 | -34.12%98.34萬 | -58.05%184.75萬 | 12.16%695.39萬 | 15.79%533.31萬 | 52.51%149.28萬 | 192.92%440.44萬 | -5.83%620.01萬 | 158.70%460.58萬 | 183.28%97.88萬 | -44.48%-474.01萬 |
| 淨利潤 | -1,327.05%-1,253萬 | 61.25%5,062.44萬 | 29.38%4,005.15萬 | 165.35%4,063.61萬 | 107.41%102.12萬 | 273.13%3,139.51萬 | 57.17%3,095.69萬 | -7.16%1,531.41萬 | -2,984.35%-1,378.33萬 | 95.43%-1,813.36萬 |
| 持續經營淨利潤 | -1,327.05%-1,253萬 | 61.25%5,062.44萬 | 29.38%4,005.15萬 | 165.35%4,063.61萬 | 107.41%102.12萬 | 273.13%3,139.51萬 | 57.17%3,095.69萬 | -7.16%1,531.41萬 | -2,984.35%-1,378.33萬 | 95.43%-1,813.36萬 |
| 減：少數股東損益 | -60.00%-29.37萬 | 68.25%-88.21萬 | 10.36%-158.78萬 | 48.73%-89.31萬 | 74.52%-18.36萬 | -337.14%-277.78萬 | -1.11%-177.13萬 | -52.49%-174.2萬 | -45.62%-72.06萬 | 64.49%-63.54萬 |
| 歸屬于母公司所有者的淨利潤 | -1,115.68%-1,223.63萬 | 50.72%5,150.65萬 | 27.23%4,163.93萬 | 143.49%4,152.91萬 | 109.22%120.47萬 | 295.29%3,417.28萬 | 52.59%3,272.82萬 | -3.30%1,705.61萬 | -1,442.91%-1,306.27萬 | 95.57%-1,749.82萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1,150.00%-0.021 | 50.00%0.09 | 27.37%0.0712 | 133.33%0.07 | 109.09%0.002 | 300.00%0.06 | 52.32%0.0559 | 0.00%0.03 | -1,200.00%-0.022 | 95.52%-0.03 |
| 稀釋每股收益 | -1,150.00%-0.021 | 50.00%0.09 | 27.37%0.0712 | 133.33%0.07 | 109.09%0.002 | 300.00%0.06 | 52.32%0.0559 | 0.00%0.03 | -1,200.00%-0.022 | 95.52%-0.03 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -1,327.05%-1,253萬 | 61.25%5,062.44萬 | 29.38%4,005.15萬 | 165.35%4,063.61萬 | 107.41%102.12萬 | 273.13%3,139.51萬 | 57.17%3,095.69萬 | -7.16%1,531.41萬 | -2,984.35%-1,378.33萬 | 95.43%-1,813.36萬 |
| 歸屬于母公司所有者的綜合收益總額 | -1,115.68%-1,223.63萬 | 50.72%5,150.65萬 | 27.23%4,163.93萬 | 143.49%4,152.91萬 | 109.22%120.47萬 | 295.29%3,417.28萬 | 52.59%3,272.82萬 | -3.30%1,705.61萬 | -1,442.91%-1,306.27萬 | 95.57%-1,749.82萬 |
| 歸屬於少數股東的綜合收益總額 | -60.00%-29.37萬 | 68.25%-88.21萬 | 10.36%-158.78萬 | 48.73%-89.31萬 | 74.52%-18.36萬 | -337.14%-277.78萬 | -1.11%-177.13萬 | -52.49%-174.2萬 | -45.62%-72.06萬 | 64.49%-63.54萬 |
| 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 | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(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。
