Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
上海貝嶺 (600171)
- 29.95
- +0.47+1.59%
午間休市 05/15 11:29 (北京)
212.32億總市值96.30市盈率TTM
30.17最高價29.07最低價13.15萬手成交量29.48今開29.48昨收3.91億成交額1.86%換手率89.94市盈率(靜)7.09億總股本40.0052周最高4.67市淨率212.32億流通值26.0252周最低32.43漲停價7.09億流通股53.16歷史最高26.53跌停價3.73%振幅1.39歷史最低0.17股息TTM29.72平均價5.44萬手內盤0.57%股息率TTM100股每手7.27萬手外盤
上海貝嶺 (600171) 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 | 28.93%6.04億 | 12.59%31.74億 | 18.32%22.13億 | 21.27%13.47億 | 6.01%4.69億 | 31.89%28.19億 | 30.72%18.7億 | 27.20%11.11億 | 12.08%4.42億 | 4.54%21.37億 |
| 營業收入 | 28.93%6.04億 | 12.59%31.74億 | 18.32%22.13億 | 21.27%13.47億 | 6.01%4.69億 | 31.89%28.19億 | 30.72%18.7億 | 27.20%11.11億 | 12.08%4.42億 | 4.54%21.37億 |
| 其他業務收入 | ---- | -15.12%3,304.38萬 | ---- | -18.21%2,019.27萬 | ---- | -29.63%3,893.22萬 | ---- | -25.42%2,468.9萬 | ---- | 9.28%5,532.5萬 |
| 營業總成本 | 27.87%5.9億 | 15.05%29.79億 | 19.74%20.6億 | 22.30%12.47億 | 9.08%4.61億 | 30.42%25.89億 | 28.92%17.2億 | 24.01%10.2億 | 12.22%4.23億 | 16.67%19.85億 |
| 營業成本 | 28.06%4.3億 | 13.56%22.97億 | 20.60%16.11億 | 23.51%9.72億 | 6.84%3.35億 | 34.21%20.23億 | 34.05%13.36億 | 28.69%7.87億 | 14.98%3.14億 | 11.88%15.07億 |
| 營業稅金及附加 | 14.09%212.28萬 | -8.48%1,021.94萬 | -6.00%715.58萬 | -7.37%462.16萬 | -18.81%186.07萬 | 7.75%1,116.64萬 | -15.18%761.29萬 | 2.53%498.93萬 | -8.02%229.17萬 | -17.72%1,036.28萬 |
| 銷售費用 | 34.64%1,958.77萬 | 30.66%9,473.58萬 | 30.89%6,651.74萬 | 32.54%3,939.41萬 | 2.32%1,454.82萬 | 17.19%7,250.34萬 | 18.29%5,081.98萬 | 8.34%2,972.27萬 | 2.80%1,421.81萬 | 0.35%6,186.92萬 |
| 管理費用 | 15.21%2,299.18萬 | 20.35%1.02億 | 24.75%6,896.03萬 | 16.21%4,261.91萬 | 10.87%1,995.59萬 | 1.88%8,476.92萬 | -9.69%5,527.83萬 | -13.42%3,667.38萬 | -5.95%1,799.95萬 | 8.18%8,320.65萬 |
| 財務費用 | 106.97%47萬 | 44.39%-1,832.72萬 | 17.35%-1,597.39萬 | 23.45%-1,238.51萬 | 6.09%-674.03萬 | 11.57%-3,295.86萬 | 39.93%-1,932.81萬 | 35.24%-1,617.92萬 | -37.17%-717.71萬 | 32.56%-3,726.95萬 |
| -利息費用 | -37.01%29.07萬 | -12.79%187.91萬 | -4.96%155.47萬 | -13.04%97.56萬 | -21.09%46.15萬 | -8.55%215.46萬 | -6.43%163.58萬 | 8.01%112.19萬 | 89.48%58.49萬 | 62.86%235.59萬 |
| -利息收入 | -0.88%-780.33萬 | 8.58%-2,957.97萬 | 9.22%-2,192.84萬 | 6.30%-1,515.45萬 | -6.07%-773.53萬 | 17.00%-3,235.63萬 | 16.15%-2,415.43萬 | 16.08%-1,617.38萬 | 15.28%-729.25萬 | 12.00%-3,898.23萬 |
| 研發費用 | 19.66%1.15億 | 14.46%4.93億 | 11.08%3.23億 | 13.10%2.01億 | 17.94%9,638.42萬 | 19.69%4.3億 | 12.94%2.91億 | 10.21%1.77億 | 10.95%8,172.15萬 | 39.25%3.6億 |
| 信用減值損失 | ---- | -459.24%-306.87萬 | 2,846.66%103.04萬 | 2,846.66%103.04萬 | ---- | -23.41%-54.87萬 | -32.34%3.5萬 | 250.51%3.5萬 | --3.47萬 | -192.22%-44.46萬 |
| 資產減值損失 | ---- | -70.76%-4,073.1萬 | ---- | ---- | ---- | -27.93%-2,385.31萬 | ---- | ---- | ---- | -109.54%-1,864.56萬 |
| 非經營性淨收益 | -65.10%1,207.13萬 | -51.97%7,867.19萬 | -32.49%6,805.82萬 | -8.45%4,177.55萬 | 111.19%3,459.17萬 | 164.02%1.64億 | 138.16%1.01億 | 132.94%4,563.02萬 | 20.09%1,637.95萬 | -396.81%-2.56億 |
| 公允價值變動淨收益 | ---- | -142.94%-2,362.47萬 | -88.20%521萬 | -31.96%524.83萬 | 1,849.56%1,513.93萬 | 119.70%5,501.7萬 | 115.16%4,415.57萬 | 104.85%771.37萬 | -46.51%77.65萬 | -1,126.04%-2.79億 |
| 投資淨收益 | ---- | 10.16%6,738.12萬 | 228.40%1,954.55萬 | 73.23%490.18萬 | 47.05%413萬 | 726.91%6,116.72萬 | -19.54%595.18萬 | -61.75%282.97萬 | -60.59%280.85萬 | -79.70%739.71萬 |
| 資產處置收益 | ---- | 491.11%201.75萬 | 491.11%201.75萬 | -84.24%5.38萬 | --17.96萬 | 1,121.27%34.13萬 | 2,403.34%34.13萬 | --34.13萬 | ---- | 87.76%2.79萬 |
| 其他收益 | -20.28%1,207.13萬 | 7.02%7,669.77萬 | -20.02%4,025.49萬 | -12.01%3,054.11萬 | 18.68%1,514.28萬 | 104.45%7,166.62萬 | 155.73%5,032.97萬 | 162.63%3,471.05萬 | 152.09%1,275.97萬 | 13.28%3,505.24萬 |
| 營業利潤 | -36.90%2,648.57萬 | -30.45%2.74億 | -11.89%2.21億 | 3.67%1.42億 | 17.81%4,197.31萬 | 479.06%3.94億 | 248.76%2.5億 | 255.73%1.37億 | 13.85%3,562.86萬 | -124.20%-1.04億 |
| 加:營業外收入 | 82.89%11.63萬 | -38.04%110.13萬 | -60.44%60.42萬 | -54.10%49.92萬 | -93.66%6.36萬 | -26.68%177.75萬 | -29.62%152.73萬 | -49.33%108.74萬 | 28.78%100.4萬 | 154.10%242.43萬 |
| 減:營業外支出 | 106.75%19.77萬 | -19.90%84.44萬 | -13.49%72.57萬 | -26.86%57.06萬 | -9.41%9.56萬 | 19.64%105.42萬 | 58.65%83.88萬 | 818.47%78萬 | 233.25%10.56萬 | -47.41%88.11萬 |
| 利潤總額 | -37.04%2,640.43萬 | -30.51%2.74億 | -12.18%2.2億 | 3.38%1.41億 | 14.82%4,194.11萬 | 485.49%3.94億 | 250.64%2.51億 | 259.83%1.37億 | 13.99%3,652.71萬 | -123.88%-1.02億 |
| 減:所得稅費用 | 12.11%398.61萬 | 3,145.08%3,775.27萬 | 30.18%1,613.8萬 | 29.66%735.1萬 | 1,055.70%355.54萬 | 97.05%-123.98萬 | 134.48%1,239.63萬 | 125.39%566.96萬 | 52.51%-37.2萬 | -246.67%-4,206.47萬 |
| 淨利潤 | -41.60%2,241.82萬 | -40.28%2.36億 | -14.38%2.04億 | 2.25%1.34億 | 4.03%3,838.57萬 | 756.82%3.96億 | 282.61%2.39億 | 307.27%1.31億 | 12.41%3,689.91萬 | -115.07%-6,021.98萬 |
| 持續經營淨利潤 | -41.60%2,241.82萬 | -40.28%2.36億 | -14.38%2.04億 | 2.25%1.34億 | 4.03%3,838.57萬 | 756.82%3.96億 | 282.61%2.39億 | 307.27%1.31億 | 12.41%3,689.91萬 | -115.07%-6,021.98萬 |
| 歸屬于母公司所有者的淨利潤 | -41.60%2,241.82萬 | -40.28%2.36億 | -14.38%2.04億 | 2.25%1.34億 | 4.03%3,838.57萬 | 756.82%3.96億 | 282.61%2.39億 | 307.27%1.31億 | 12.41%3,689.91萬 | -115.09%-6,021.98萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -40.74%0.032 | -41.07%0.33 | -14.71%0.29 | 0.00%0.19 | 3.85%0.054 | 722.22%0.56 | 288.89%0.34 | 311.11%0.19 | 13.04%0.052 | -115.79%-0.09 |
| 稀釋每股收益 | -40.74%0.032 | -41.07%0.33 | -14.71%0.29 | 0.00%0.19 | 3.85%0.054 | 722.22%0.56 | 288.89%0.34 | 311.11%0.19 | 13.04%0.052 | -115.79%-0.09 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -41.60%2,241.82萬 | -40.28%2.36億 | -14.38%2.04億 | 2.25%1.34億 | 4.03%3,838.57萬 | 756.82%3.96億 | 282.61%2.39億 | 307.27%1.31億 | 12.41%3,689.91萬 | -115.07%-6,021.98萬 |
| 歸屬于母公司所有者的綜合收益總額 | -41.60%2,241.82萬 | -40.28%2.36億 | -14.38%2.04億 | 2.25%1.34億 | 4.03%3,838.57萬 | 756.82%3.96億 | 282.61%2.39億 | 307.27%1.31億 | 12.41%3,689.91萬 | -115.09%-6,021.98萬 |
| 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) | -- | -- | -- | 中審衆環會計師事務所(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。
