Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
線上線下 (300959)
- 149.81
- +16.02+11.97%
已收盤 05/14 15:00 (北京)
120.40億總市值-514.81市盈率TTM
160.00最高價149.81最低價15.55萬手成交量154.22今開133.79昨收24.13億成交額29.71%換手率虧損市盈率(靜)8036.78萬總股本160.0052周最高10.89市淨率78.39億流通值38.0452周最低160.55漲停價5232.82萬流通股160.00歷史最高107.03跌停價7.62%振幅18.07歷史最低0.33股息TTM155.24平均價6.05萬手內盤0.22%股息率TTM100股每手8.00萬手外盤
線上線下 (300959) 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 | -47.02%1.02億 | -49.06%5.78億 | -46.84%4.7億 | -36.87%3.34億 | -43.59%1.93億 | -23.37%11.36億 | -30.48%8.84億 | -41.26%5.29億 | -23.06%3.41億 | -14.73%14.82億 |
| 營業收入 | -47.02%1.02億 | -49.06%5.78億 | -46.84%4.7億 | -36.87%3.34億 | -43.59%1.93億 | -23.37%11.36億 | -30.48%8.84億 | -41.26%5.29億 | -23.06%3.41億 | -14.73%14.82億 |
| 其他業務收入 | ---- | -68.38%91.42萬 | ---- | -74.81%50.83萬 | ---- | 1,555.24%289.12萬 | ---- | -90.65%201.81萬 | ---- | -88.38%17.47萬 |
| 營業總成本 | -40.50%1.07億 | -46.46%5.96億 | -46.78%4.69億 | -40.48%3.2億 | -48.70%1.79億 | -24.13%11.13億 | -30.03%8.81億 | -39.16%5.38億 | -19.15%3.5億 | -12.87%14.67億 |
| 營業成本 | -42.66%9,441.66萬 | -49.72%5.26億 | -49.66%4.17億 | -42.90%2.87億 | -49.92%1.65億 | -24.44%10.45億 | -30.24%8.29億 | -40.00%5.02億 | -19.05%3.29億 | -13.72%13.83億 |
| 營業稅金及附加 | -65.29%30.12萬 | 17.97%329.56萬 | 13.51%224.3萬 | 12.37%151.67萬 | 77.06%86.78萬 | 142.58%279.35萬 | 147.03%197.61萬 | 164.63%134.98萬 | 96.32%49.01萬 | 0.17%115.16萬 |
| 銷售費用 | -37.31%464.37萬 | -14.93%3,132.5萬 | -12.72%2,348.96萬 | -9.38%1,629.44萬 | -28.94%740.72萬 | -14.86%3,682.24萬 | -17.29%2,691.34萬 | -22.21%1,798.13萬 | -21.70%1,042.33萬 | 8.36%4,325.16萬 |
| 管理費用 | -2.18%651.64萬 | 27.14%3,414.48萬 | 22.34%2,498.54萬 | 11.31%1,594.98萬 | -17.30%666.18萬 | -16.73%2,685.61萬 | -37.32%2,042.28萬 | -31.98%1,432.9萬 | -22.64%805.57萬 | 13.96%3,225.34萬 |
| 財務費用 | 56.58%-87.97萬 | 28.42%-669.1萬 | 26.76%-532.33萬 | 27.37%-381.59萬 | 16.34%-202.59萬 | 15.84%-934.78萬 | 14.18%-726.88萬 | 5.62%-525.39萬 | 0.92%-242.17萬 | -30.29%-1,110.72萬 |
| -利息費用 | -29.27%17.79萬 | -10.99%82.04萬 | -3.65%66.31萬 | -6.94%43.83萬 | -25.04%25.15萬 | 20.78%92.17萬 | 54.94%68.82萬 | 22.04%47.1萬 | 30.44%33.55萬 | 8.82%76.31萬 |
| -利息收入 | 49.33%-116.85萬 | 26.59%-761.95萬 | 24.55%-605.7萬 | 25.48%-429.66萬 | 16.94%-230.6萬 | 13.46%-1,037.98萬 | 11.47%-802.76萬 | 3.85%-576.53萬 | -1.45%-277.63萬 | -28.05%-1,199.39萬 |
| 研發費用 | -3.97%175.8萬 | -22.55%823.98萬 | -38.68%601.51萬 | -51.87%379.88萬 | -58.36%183.05萬 | -40.98%1,063.85萬 | -24.76%980.95萬 | -12.03%789.25萬 | -9.57%439.59萬 | -7.46%1,802.42萬 |
| 信用減值損失 | 49.45%-100.98萬 | 23.87%-695.36萬 | -1,102.04%-618.18萬 | -251.83%-122.53萬 | -418.75%-199.76萬 | -73.60%-913.4萬 | 34.41%61.69萬 | 1,164.78%80.7萬 | 72.24%-38.51萬 | 77.75%-526.16萬 |
| 資產減值損失 | ---- | 64.93%-298.91萬 | ---- | ---- | ---- | -1,790.55%-852.22萬 | ---111.33萬 | ---37.92萬 | ---- | ---45.08萬 |
| 非經營性淨收益 | 1,124.52%139.69萬 | 39.11%2,081.22萬 | -69.25%396.12萬 | -72.74%273.09萬 | -109.46%-13.63萬 | 86.86%1,496.1萬 | -29.31%1,288.16萬 | -1.26%1,001.68萬 | -57.54%144.08萬 | 354.68%800.67萬 |
| 公允價值變動淨收益 | 31,517.71%151.47萬 | 1,212.08%512.34萬 | -130.24%-177.71萬 | -3.13%-192.2萬 | -99.63%4,790.81 | 43.25%39.05萬 | -15.89%-77.19萬 | -34.41%-186.36萬 | 433.57%129.35萬 | 135.74%27.26萬 |
| 投資淨收益 | -91.20%10.4萬 | -116.39%-105.23萬 | 4.02%581.85萬 | -7.78%478.41萬 | 312.89%118.2萬 | 111.13%642.17萬 | 39.83%559.34萬 | 40.35%518.75萬 | -73.90%28.63萬 | -45.78%304.15萬 |
| 資產處置收益 | ---- | 105.23%1.9萬 | 111.11%4.03萬 | 244.11%15.15萬 | 96.87%-5,499.69 | -152.86%-36.29萬 | -266.14%-36.29萬 | -1,894.06%-10.52萬 | -876.72%-17.56萬 | ---14.35萬 |
| 其他收益 | 15.87%78.79萬 | 1.90%2,666.48萬 | -32.04%606.14萬 | -85.20%94.26萬 | 61.26%68萬 | 148.07%2,616.79萬 | -38.61%891.93萬 | -19.41%637.03萬 | -87.67%42.17萬 | -46.40%1,054.85萬 |
| 營業利潤 | -125.55%-333.04萬 | -90.97%340.02萬 | -68.02%505.21萬 | 3,911.44%1,610.51萬 | 288.36%1,303.5萬 | 63.19%3,767.49萬 | -48.35%1,579.75萬 | -98.42%40.15萬 | -147.80%-692.03萬 | -58.91%2,308.61萬 |
| 加:營業外收入 | ---- | --4.04萬 | --4.04萬 | --4.04萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:營業外支出 | --202.92 | -62.49%1.39萬 | -58.92%1.39萬 | -53.44%1.38萬 | ---- | 81.98%3.69萬 | -80.86%3.37萬 | -82.39%2.96萬 | -31.40%543 | -13.62%2.03萬 |
| 利潤總額 | -125.55%-333.06萬 | -90.90%342.68萬 | -67.78%507.87萬 | 4,238.39%1,613.17萬 | 288.34%1,303.5萬 | 63.18%3,763.8萬 | -48.16%1,576.38萬 | -98.52%37.18萬 | -147.81%-692.08萬 | -58.93%2,306.58萬 |
| 減:所得稅費用 | -161.96%-118.13萬 | 235.40%1,300.72萬 | -83.11%29.06萬 | 287.47%341.1萬 | 172.85%190.65萬 | 311.57%387.81萬 | -29.91%172.12萬 | -161.60%-181.95萬 | -240.67%-261.69萬 | -126.65%-183.3萬 |
| 淨利潤 | -119.31%-214.93萬 | -128.38%-958.04萬 | -65.90%478.8萬 | 480.50%1,272.07萬 | 358.57%1,112.84萬 | 35.59%3,375.99萬 | -49.77%1,404.26萬 | -90.14%219.13萬 | -134.12%-430.39萬 | -49.48%2,489.89萬 |
| 持續經營淨利潤 | -119.31%-214.93萬 | -128.38%-958.04萬 | -65.90%478.8萬 | 480.50%1,272.07萬 | 358.57%1,112.84萬 | 35.59%3,375.99萬 | -49.77%1,404.26萬 | -90.14%219.13萬 | -134.12%-430.39萬 | -49.48%2,489.89萬 |
| 減：少數股東損益 | ---- | -58.73%136.22萬 | -14.40%128.16萬 | 3,500.25%200.18萬 | 351.61%82.86萬 | 321.91%330.04萬 | 241.02%149.73萬 | 111.76%5.56萬 | -547.12%-32.93萬 | -78.64%-148.73萬 |
| 歸屬于母公司所有者的淨利潤 | -120.87%-214.93萬 | -135.93%-1,094.26萬 | -72.05%350.64萬 | 401.89%1,071.89萬 | 359.14%1,029.99萬 | 15.44%3,045.94萬 | -56.76%1,254.54萬 | -90.59%213.57萬 | -131.38%-397.46萬 | -47.35%2,638.61萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -123.08%-0.03 | -136.84%-0.14 | -73.33%0.04 | 333.33%0.13 | 360.00%0.13 | 15.15%0.38 | -58.33%0.15 | -89.29%0.03 | -131.25%-0.05 | -47.62%0.33 |
| 稀釋每股收益 | -123.08%-0.03 | -136.84%-0.14 | -73.33%0.04 | 333.33%0.13 | 360.00%0.13 | 15.15%0.38 | -58.33%0.15 | -89.29%0.03 | -131.25%-0.05 | -47.62%0.33 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -119.31%-214.93萬 | -128.38%-958.04萬 | -65.90%478.8萬 | 480.50%1,272.07萬 | 358.57%1,112.84萬 | 35.59%3,375.99萬 | -49.77%1,404.26萬 | -90.14%219.13萬 | -134.12%-430.39萬 | -49.48%2,489.89萬 |
| 歸屬于母公司所有者的綜合收益總額 | -120.87%-214.93萬 | -135.93%-1,094.26萬 | -72.05%350.64萬 | 401.89%1,071.89萬 | 359.14%1,029.99萬 | 15.44%3,045.94萬 | -56.76%1,254.54萬 | -90.59%213.57萬 | -131.38%-397.46萬 | -47.35%2,638.61萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | -58.73%136.22萬 | -14.40%128.16萬 | 3,500.25%200.18萬 | 351.61%82.86萬 | 321.91%330.04萬 | 241.02%149.73萬 | 111.76%5.56萬 | -547.12%-32.93萬 | -78.64%-148.73萬 |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。
