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
永清環保 (300187)
- 5.93
- +0.02+0.34%
已收盤 05/15 15:00 (北京)
38.29億總市值29.50市盈率TTM
6.02最高價5.83最低價20.73萬手成交量5.89今開5.91昨收1.22億成交額3.23%換手率34.08市盈率(靜)6.46億總股本6.5552周最高3.31市淨率38.06億流通值4.5952周最低7.09漲停價6.42億流通股19.93歷史最高4.73跌停價3.22%振幅2.56歷史最低0.17股息TTM5.90平均價10.76萬手內盤2.82%股息率TTM100股每手9.51萬手外盤
永清環保 (300187) 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 | 20.08%2.08億 | 6.36%8.09億 | 2.66%5.22億 | 13.60%3.71億 | 60.72%1.73億 | 17.71%7.6億 | 2.21%5.09億 | -10.06%3.27億 | -47.20%1.08億 | -9.47%6.46億 |
| 營業收入 | 20.08%2.08億 | 6.36%8.09億 | 2.66%5.22億 | 13.60%3.71億 | 60.72%1.73億 | 17.71%7.6億 | 2.21%5.09億 | -10.06%3.27億 | -47.20%1.08億 | -9.47%6.46億 |
| 其他業務收入 | ---- | 56.77%103.37萬 | ---- | -11.51%9.19萬 | ---- | -36.37%65.94萬 | ---- | -44.07%10.38萬 | ---- | -67.75%103.62萬 |
| 營業總成本 | 9.18%1.86億 | 3.08%8.05億 | -2.74%4.93億 | 8.95%3.51億 | 51.69%1.71億 | 10.59%7.81億 | -2.80%5.07億 | -12.20%3.22億 | -43.43%1.12億 | -8.91%7.06億 |
| 營業成本 | 13.98%1.4億 | 3.45%5.97億 | -5.04%3.48億 | 9.96%2.54億 | 84.16%1.22億 | 17.50%5.77億 | -1.85%3.66億 | -14.60%2.31億 | -56.01%6,649.07萬 | -10.92%4.91億 |
| 營業稅金及附加 | 14.63%191.24萬 | 28.85%747.81萬 | 28.00%535.15萬 | 30.59%359.33萬 | 38.40%166.84萬 | 6.05%580.38萬 | 24.46%418.09萬 | 33.32%275.16萬 | 18.87%120.55萬 | 43.86%547.26萬 |
| 銷售費用 | -7.45%510.24萬 | 5.97%1,899.24萬 | 62.04%1,934.96萬 | 100.91%1,261.01萬 | 97.20%551.29萬 | 10.24%1,792.18萬 | 10.95%1,194.14萬 | -1.69%627.65萬 | 11.31%279.55萬 | -8.06%1,625.72萬 |
| 管理費用 | -20.25%1,333.17萬 | -3.48%8,089.39萬 | -17.85%4,943.81萬 | -21.35%3,195.36萬 | -15.99%1,671.75萬 | -10.97%8,380.72萬 | 0.88%6,017.98萬 | 3.21%4,062.71萬 | -0.72%1,989.85萬 | -8.88%9,413.82萬 |
| 財務費用 | 10.78%1,647.01萬 | -0.78%6,058.49萬 | -4.83%4,104.66萬 | 1.05%2,792.36萬 | -8.69%1,486.73萬 | -10.65%6,106.13萬 | -11.55%4,313.13萬 | -12.64%2,763.45萬 | -1.22%1,628.15萬 | 17.76%6,833.9萬 |
| -利息費用 | 4.80%1,560.24萬 | -6.77%6,130.04萬 | -13.75%4,188.51萬 | -7.24%2,968.77萬 | -7.31%1,488.81萬 | -4.46%6,574.85萬 | -6.52%4,856.07萬 | -7.90%3,200.57萬 | 2.35%1,606.3萬 | 16.92%6,881.53萬 |
| -利息收入 | 19.64%-20.95萬 | 12.63%-596.63萬 | 69.34%-202.02萬 | 58.68%-208.84萬 | -27.37%-26.07萬 | -133.06%-682.9萬 | -25.75%-658.96萬 | -1.36%-505.42萬 | 50.26%-20.47萬 | -40.54%-293.01萬 |
| 研發費用 | 5.35%984.41萬 | 13.69%3,988.54萬 | 41.71%3,000.43萬 | 53.20%2,004.17萬 | 61.94%934.43萬 | 14.58%3,508.29萬 | -17.79%2,117.26萬 | -18.72%1,308.24萬 | -23.40%577.01萬 | -25.06%3,061.99萬 |
| 信用減值損失 | -161.56%-178.36萬 | -136.43%-449.86萬 | -88.67%66.76萬 | -72.66%239萬 | 221.30%289.72萬 | 82.68%1,234.92萬 | -19.38%589.07萬 | 19.26%874.31萬 | -166.74%-238.85萬 | 111.36%676萬 |
| 資產減值損失 | -104.27%-10.69萬 | 120.33%107.18萬 | 1,144.25%558.8萬 | 447.26%354.19萬 | -59.53%250.26萬 | 5.47%-527.2萬 | 111.09%44.91萬 | 114.64%64.72萬 | 244.63%618.36萬 | 98.46%-557.69萬 |
| 非經營性淨收益 | -2.06%2,761.03萬 | -2.53%1.24億 | -7.89%7,998.94萬 | -10.61%5,878.2萬 | -11.73%2,819.15萬 | -2.27%1.27億 | -3.44%8,684.17萬 | 7.57%6,575.7萬 | 90.56%3,193.81萬 | 138.65%1.3億 |
| 公允價值變動淨收益 | -19.91%1,305.53萬 | -11.04%7,127.31萬 | -27.99%4,394.73萬 | -28.01%2,907.36萬 | -19.32%1,630.17萬 | 6.25%8,011.49萬 | 5.06%6,102.9萬 | 14.86%4,038.77萬 | 875.04%2,020.5萬 | 34.26%7,540.2萬 |
| 投資淨收益 | 260.19%1,058.47萬 | 109.13%3,172.36萬 | 481.88%1,475.08萬 | 225.48%1,292.75萬 | 25.65%293.87萬 | -58.73%1,516.94萬 | -85.58%253.5萬 | -74.00%397.19萬 | -82.48%233.87萬 | 171.58%3,675.97萬 |
| 淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -其中:對聯營合營企業的投資收益 | 260.19%1,058.47萬 | 24.80%567.02萬 | 115.99%624.46萬 | 24.06%492.75萬 | 25.65%293.87萬 | -37.34%454.33萬 | -61.83%289.12萬 | -24.73%397.19萬 | -30.10%233.87萬 | -17.49%725.12萬 |
| 資產處置收益 | 39.84%1.09萬 | -97.11%1.24萬 | 86.64%-1.06萬 | 79.90%-2萬 | 119.18%7,766.99 | 785.95%42.98萬 | 90.19%-7.91萬 | -159.00%-9.97萬 | -124.04%-4.05萬 | 68.11%-6.27萬 |
| 其他收益 | 65.08%584.99萬 | -0.06%2,434.39萬 | -11.58%1,504.62萬 | -10.22%1,086.9萬 | -37.17%354.36萬 | 44.78%2,435.8萬 | 44.02%1,701.7萬 | 59.01%1,210.68萬 | 201.56%563.97萬 | 3.58%1,682.43萬 |
| 營業利潤 | 60.36%4,910.51萬 | 19.76%1.28億 | 23.12%1.1億 | 12.26%7,949.51萬 | 12.88%3,062.18萬 | 52.37%1.07億 | 33.91%8,895.99萬 | 22.03%7,081.21萬 | 24.18%2,712.84萬 | 117.59%7,005.93萬 |
| 加:營業外收入 | 137.15%17.49萬 | -99.14%6,825.82 | 40.06%103.46萬 | 63.11%74.81萬 | -49.92%7.38萬 | -92.69%79.61萬 | -81.70%73.87萬 | -88.22%45.87萬 | -92.91%14.73萬 | -1.12%1,089.32萬 |
| 減:營業外支出 | -99.99%50 | 50.12%254.59萬 | -59.49%10.69萬 | -75.86%6.3萬 | 218.75%60.76萬 | 66.35%169.59萬 | -65.92%26.4萬 | -51.70%26.11萬 | 1,625.33%19.06萬 | -16.29%101.95萬 |
| 利潤總額 | 63.79%4,927.99萬 | 18.38%1.25億 | 23.50%1.1億 | 12.91%8,018.02萬 | 11.09%3,008.79萬 | 32.42%1.06億 | 28.32%8,943.45萬 | 15.68%7,100.97萬 | 13.27%2,708.51萬 | 120.58%7,993.3萬 |
| 減:所得稅費用 | 92.34%476.91萬 | 76.99%1,271.04萬 | 127.49%1,125.17萬 | 226.50%833.36萬 | 77.07%247.96萬 | 1,615.66%718.12萬 | 105.50%494.6萬 | -21.68%255.24萬 | -48.23%140.04萬 | 92.14%-47.38萬 |
| 淨利潤 | 61.22%4,451.08萬 | 14.11%1.13億 | 17.41%9,919.91萬 | 4.95%7,184.66萬 | 7.49%2,760.84萬 | 22.71%9,866.68萬 | 25.56%8,448.85萬 | 17.78%6,845.73萬 | 21.11%2,568.47萬 | 121.03%8,040.68萬 |
| 持續經營淨利潤 | 61.22%4,451.08萬 | 14.11%1.13億 | 17.41%9,919.91萬 | 4.95%7,184.66萬 | 7.49%2,760.84萬 | 22.71%9,866.68萬 | 25.56%8,448.85萬 | 17.78%6,845.73萬 | 21.11%2,568.47萬 | 121.03%8,040.68萬 |
| 減：少數股東損益 | -92.15%1.4萬 | -46.59%20.1萬 | -47.82%40.83萬 | 0.40%11.44萬 | 205.99%17.79萬 | -32.82%37.64萬 | -7.19%78.24萬 | 519.02%11.4萬 | -190.56%-16.78萬 | -87.86%56.03萬 |
| 歸屬于母公司所有者的淨利潤 | 62.22%4,449.69萬 | 14.34%1.12億 | 18.02%9,879.08萬 | 4.96%7,173.22萬 | 6.10%2,743.05萬 | 23.10%9,829.05萬 | 25.98%8,370.61萬 | 17.53%6,834.33萬 | 21.57%2,585.26萬 | 120.63%7,984.66萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 62.12%0.0689 | 14.39%0.1741 | 17.96%0.153 | 4.91%0.1111 | 6.25%0.0425 | 23.04%0.1522 | 26.04%0.1297 | 17.54%0.1059 | 21.58%0.04 | 120.64%0.1237 |
| 稀釋每股收益 | 62.12%0.0689 | 14.39%0.1741 | 17.96%0.153 | 4.91%0.1111 | 6.25%0.0425 | 23.04%0.1522 | 26.04%0.1297 | 17.54%0.1059 | 21.58%0.04 | 120.64%0.1237 |
| 其他綜合收益 | 96.96%-8,324.72 | 11,217.21%1,860.56萬 | 191.94%26.16萬 | -78.12%11.99萬 | -166.43%-27.36萬 | 101.26%16.44萬 | -199.59%-28.46萬 | 70.90%54.8萬 | 242.35%41.19萬 | -780.86%-1,303.22萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1.46%-15.41萬 | 7,530.09%1,852.44萬 | 3,789.04%14.52萬 | -76.69%6.65萬 | -144.72%-15.19萬 | 101.85%24.28萬 | -98.73%3,734.32 | -19.66%28.55萬 | 198.96%33.97萬 | -701.77%-1,310.44萬 |
| 歸屬於少數股東的其他綜合收益總額 | 219.83%14.58萬 | 203.62%8.12萬 | 140.38%11.64萬 | -79.68%5.33萬 | -268.64%-12.17萬 | -208.63%-7.84萬 | -3,628.12%-28.83萬 | 857.19%26.25萬 | 33.73%7.22萬 | 127.38%7.22萬 |
| 綜合收益總額 | 62.81%4,450.25萬 | 32.75%1.31億 | 18.12%9,946.08萬 | 4.29%7,196.65萬 | 4.74%2,733.48萬 | 46.69%9,883.12萬 | 24.61%8,420.39萬 | 18.07%6,900.53萬 | 24.76%2,609.66萬 | 117.71%6,737.46萬 |
| 歸屬于母公司所有者的綜合收益總額 | 62.56%4,434.27萬 | 32.86%1.31億 | 18.19%9,893.61萬 | 4.62%7,179.88萬 | 4.15%2,727.86萬 | 47.63%9,853.32萬 | 25.43%8,370.98萬 | 17.30%6,862.88萬 | 25.19%2,619.23萬 | 117.34%6,674.22萬 |
| 歸屬於少數股東的綜合收益總額 | 184.33%15.98萬 | -5.28%28.22萬 | 6.20%52.47萬 | -55.44%16.78萬 | 158.73%5.62萬 | -52.88%29.8萬 | -40.85%49.41萬 | 708.52%37.65萬 | -2,415.53%-9.57萬 | -85.47%63.24萬 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
