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
聖元環保 (300867)
- 23.75
- +0.71+3.08%
已收盤 05/19 15:00 (北京)
64.54億總市值21.75市盈率TTM
24.10最高價22.60最低價11.44萬手成交量22.85今開23.04昨收2.67億成交額5.97%換手率26.01市盈率(靜)2.72億總股本25.4752周最高1.60市淨率45.51億流通值16.7852周最低27.65漲停價1.92億流通股79.41歷史最高18.43跌停價6.51%振幅8.98歷史最低0.09股息TTM23.37平均價4.94萬手內盤0.39%股息率TTM100股每手5.64萬手外盤
聖元環保 (300867) 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 | 8.42%4億 | -1.66%15.55億 | -0.67%11.5億 | -5.60%7.45億 | -2.12%3.69億 | -9.49%15.82億 | -4.25%11.58億 | -3.74%7.89億 | -2.32%3.77億 | -0.23%17.48億 |
| 營業收入 | 8.42%4億 | -1.66%15.55億 | -0.67%11.5億 | -5.60%7.45億 | -2.12%3.69億 | -9.49%15.82億 | -4.25%11.58億 | -3.74%7.89億 | -2.32%3.77億 | -0.23%17.48億 |
| 其他業務收入 | ---- | 67.01%1.35億 | ---- | 16.65%4,713.24萬 | ---- | -3.59%8,066.25萬 | ---- | -9.55%4,040.46萬 | ---- | 47.05%8,366.55萬 |
| 營業總成本 | -4.60%2.68億 | -6.06%12.06億 | -3.91%8.79億 | -6.68%5.71億 | -6.37%2.81億 | -17.72%12.84億 | -11.25%9.15億 | -12.67%6.11億 | -10.13%3億 | -0.84%15.61億 |
| 營業成本 | -5.85%1.93億 | -6.71%8.82億 | -3.47%6.45億 | -6.13%4.2億 | -6.01%2.05億 | -21.21%9.45億 | -13.20%6.68億 | -15.32%4.47億 | -12.09%2.18億 | -2.36%11.99億 |
| 營業稅金及附加 | 12.65%670.92萬 | 10.03%2,582.32萬 | 9.94%1,904.38萬 | 16.83%1,263.73萬 | 14.05%595.58萬 | 14.95%2,346.86萬 | 12.14%1,732.15萬 | 3.10%1,081.7萬 | 9.16%522.21萬 | 9.12%2,041.64萬 |
| 銷售費用 | 640.35%361.42萬 | 1,340.47%1,338.74萬 | 2,507.69%812.42萬 | 4,311.65%234.09萬 | 2,343.41%48.82萬 | --92.94萬 | --31.15萬 | --5.31萬 | --2萬 | ---- |
| 管理費用 | 3.34%2,786.59萬 | 2.11%1.23億 | 3.88%8,377.86萬 | -3.60%5,221.08萬 | 5.00%2,696.41萬 | -2.62%1.2億 | 2.38%8,065.24萬 | 0.08%5,416.02萬 | -2.85%2,568.05萬 | 14.66%1.23億 |
| 財務費用 | -15.43%3,521.69萬 | -16.57%1.57億 | -15.40%1.2億 | -13.80%8,137.67萬 | -12.92%4,164.28萬 | -3.36%1.88億 | -3.96%1.42億 | -4.30%9,440.56萬 | -4.39%4,782.35萬 | -4.54%1.95億 |
| -利息費用 | -15.60%3,504.26萬 | -16.38%1.57億 | -15.24%1.2億 | -13.73%8,134.5萬 | -12.99%4,152.03萬 | -3.49%1.88億 | -4.36%1.41億 | -4.34%9,428.87萬 | -4.42%4,772.04萬 | -4.36%1.95億 |
| -利息收入 | -240.32%-18.71萬 | -129.00%-53.82萬 | 6.03%-15.03萬 | -8.12%-10.17萬 | -15.97%-5.5萬 | 40.26%-23.5萬 | 52.22%-15.99萬 | 47.40%-9.41萬 | 53.26%-4.74萬 | 7.20%-39.34萬 |
| 研發費用 | 90.35%153.51萬 | -8.86%545.06萬 | -48.01%372.66萬 | -54.00%217.47萬 | -74.10%80.65萬 | -73.18%598.01萬 | -63.81%716.8萬 | -45.76%472.73萬 | -29.52%311.35萬 | 51.25%2,229.5萬 |
| 信用減值損失 | -49.04%-3,886.66萬 | 35.01%-6,774.4萬 | 34.40%-4,381.03萬 | -20.71%-6,120.54萬 | -30.47%-2,607.85萬 | -106.95%-1.04億 | -53.46%-6,678.85萬 | -65.98%-5,070.49萬 | -62.89%-1,998.82萬 | -324.31%-5,036.59萬 |
| 資產減值損失 | ---- | 64.57%-303.61萬 | ---- | ---- | ---- | ---856.93萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 4,457.15%1,725.07萬 | 120.10%1,028.59萬 | 156.54%2,305.31萬 | 59.29%-1,776.58萬 | 97.31%-39.59萬 | -415.87%-5,117.74萬 | -819.00%-4,077.06萬 | -595.09%-4,364.28萬 | -396.16%-1,473.51萬 | -68.33%1,620.22萬 |
| 公允價值變動淨收益 | 685.50%4,150.71萬 | -44.63%1,255.06萬 | 436.48%1,745.49萬 | 168.44%837.39萬 | 581.28%528.42萬 | 21.68%2,266.78萬 | -146.79%-518.76萬 | -182.90%-1,223.55萬 | -123.61%-109.79萬 | 41.18%1,862.83萬 |
| 投資淨收益 | 313.84%51.99萬 | 2.06%44.8萬 | -15.45%48.45萬 | -60.16%26.8萬 | -66.27%12.56萬 | -28.54%43.9萬 | -15.86%57.3萬 | 15.96%67.27萬 | 76.44%37.25萬 | 329.55%61.44萬 |
| -其中:對聯營合營企業的投資收益 | 313.84%51.99萬 | 2.06%44.8萬 | -15.45%48.45萬 | -60.16%26.8萬 | -66.27%12.56萬 | -28.54%43.9萬 | -15.86%57.3萬 | 15.96%67.27萬 | 76.44%37.25萬 | 329.55%61.44萬 |
| 資產處置收益 | ---- | -127.27%-3.94萬 | -26.42%-3.94萬 | ---- | ---- | 149.67%14.45萬 | 21.17%-3.12萬 | -36.25%-4.18萬 | ---1,143.02 | -28.63%-29.09萬 |
| 其他收益 | -30.50%1,409.02萬 | 77.50%6,810.68萬 | 59.68%4,896.34萬 | 86.42%3,479.78萬 | 239.02%2,027.28萬 | -19.42%3,837.05萬 | -18.15%3,066.36萬 | -22.40%1,866.67萬 | -51.72%597.97萬 | -4.93%4,761.63萬 |
| 營業利潤 | 70.75%1.49億 | 45.82%3.6億 | 45.53%2.94億 | 16.80%1.56億 | 41.37%8,708.13萬 | 21.31%2.47億 | 9.88%2.02億 | 4.33%1.34億 | 9.21%6,159.75萬 | -11.23%2.03億 |
| 加:營業外收入 | -100.00%0.1 | 1,537.28%986.99萬 | 13.15%22.28萬 | 57.67%18.86萬 | 1,658.79%16.59萬 | -35.53%60.28萬 | 3,037.58%19.69萬 | 1,843.26%11.96萬 | -80.81%9,435.42 | 430.33%93.51萬 |
| 減:營業外支出 | -68.68%12.73萬 | 101.39%1,098.42萬 | -34.08%282.62萬 | -36.48%60.3萬 | 371.72%40.65萬 | -23.80%545.42萬 | -26.97%428.71萬 | 71.96%94.93萬 | -52.16%8.62萬 | 106.42%715.78萬 |
| 利潤總額 | 71.07%1.49億 | 48.29%3.58億 | 47.22%2.91億 | 17.22%1.56億 | 41.16%8,684.07萬 | 22.68%2.42億 | 11.20%1.98億 | 4.13%1.33億 | 9.32%6,152.08萬 | -12.69%1.97億 |
| 減:所得稅費用 | 59.58%3,558.94萬 | 86.99%1.08億 | 58.61%7,790.85萬 | 33.25%3,996.12萬 | 35.64%2,230.12萬 | 11.40%5,774.18萬 | 6.75%4,911.92萬 | -14.22%2,999.08萬 | 6.75%1,644.18萬 | 11.28%5,183.18萬 |
| 淨利潤 | 75.04%1.13億 | 36.14%2.5億 | 43.46%2.13億 | 12.56%1.16億 | 43.17%6,453.95萬 | 26.70%1.84億 | 12.76%1.49億 | 11.04%1.03億 | 10.29%4,507.9萬 | -18.93%1.45億 |
| 持續經營淨利潤 | 75.04%1.13億 | 36.14%2.5億 | 43.46%2.13億 | 12.56%1.16億 | 43.17%6,453.95萬 | 26.70%1.84億 | 12.76%1.49億 | 11.04%1.03億 | 10.29%4,507.9萬 | -18.93%1.45億 |
| 減：少數股東損益 | -14.97%62.8萬 | 19.82%221.76萬 | 74.13%199.3萬 | 82.54%129.12萬 | 37.53%73.86萬 | 238.74%185.08萬 | 631.02%114.46萬 | 317.47%70.74萬 | 231.40%53.7萬 | -20.06%-133.4萬 |
| 歸屬于母公司所有者的淨利潤 | 76.09%1.12億 | 36.30%2.48億 | 43.22%2.11億 | 12.07%1.15億 | 43.24%6,380.09萬 | 24.29%1.82億 | 11.71%1.48億 | 9.90%1.02億 | 7.90%4,454.2萬 | -18.69%1.47億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 76.06%0.4134 | 36.30%0.9135 | 43.23%0.7776 | 12.08%0.4223 | 43.26%0.2348 | 24.30%0.6702 | 11.71%0.5429 | 9.89%0.3768 | 7.90%0.1639 | -18.68%0.5392 |
| 稀釋每股收益 | 76.06%0.4134 | 36.30%0.9135 | 43.23%0.7776 | 12.08%0.4223 | 43.26%0.2348 | 24.30%0.6702 | 11.71%0.5429 | 9.89%0.3768 | 7.90%0.1639 | -18.68%0.5392 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 75.04%1.13億 | 36.14%2.5億 | 43.46%2.13億 | 12.56%1.16億 | 43.17%6,453.95萬 | 26.70%1.84億 | 12.76%1.49億 | 11.04%1.03億 | 10.29%4,507.9萬 | -18.93%1.45億 |
| 歸屬于母公司所有者的綜合收益總額 | 76.09%1.12億 | 36.30%2.48億 | 43.22%2.11億 | 12.07%1.15億 | 43.24%6,380.09萬 | 24.29%1.82億 | 11.71%1.48億 | 9.90%1.02億 | 7.90%4,454.2萬 | -18.69%1.47億 |
| 歸屬於少數股東的綜合收益總額 | -14.97%62.8萬 | 19.82%221.76萬 | 74.13%199.3萬 | 82.54%129.12萬 | 37.53%73.86萬 | 238.74%185.08萬 | 631.02%114.46萬 | 317.47%70.74萬 | 231.40%53.7萬 | -20.06%-133.4萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
