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
中再資環 (600217)
- 3.55
- -0.05-1.39%
休市中 05/15 15:00 (北京)
58.85億總市值-9.67市盈率TTM
3.60最高價3.55最低價15.00萬手成交量3.59今開3.60昨收5354.72萬成交額0.91%換手率虧損市盈率(靜)16.58億總股本4.6952周最高2.07市淨率58.85億流通值3.5552周最低3.96漲停價16.58億流通股15.75歷史最高3.24跌停價1.39%振幅1.29歷史最低--股息TTM3.57平均價8.34萬手內盤--股息率TTM100股每手6.29萬手外盤
中再資環 (600217) 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 | -36.04%4.83億 | -22.07%31.36億 | -15.56%24.49億 | -24.31%13.81億 | 46.24%7.55億 | 8.75%40.24億 | 6.04%29億 | 4.22%18.24億 | -29.95%5.16億 | 18.49%37.01億 |
| 營業收入 | -36.04%4.83億 | -22.07%31.36億 | -15.56%24.49億 | -24.31%13.81億 | 46.24%7.55億 | 8.75%40.24億 | 6.04%29億 | 4.22%18.24億 | -29.95%5.16億 | 18.49%37.01億 |
| 其他業務收入 | ---- | 7.00%1,632.36萬 | ---- | 1.35%892.71萬 | ---- | 0.50%1,525.59萬 | ---- | 23.01%880.77萬 | ---- | 19.92%1,518萬 |
| 營業總成本 | -33.52%5.14億 | -7.77%37.31億 | 4.96%28.99億 | 12.74%17.98億 | 59.33%7.73億 | 15.86%40.45億 | 7.69%27.62億 | -4.20%15.95億 | -30.28%4.85億 | 18.02%34.92億 |
| 營業成本 | -34.33%4.65億 | -5.70%34.94億 | 7.66%27.18億 | 16.92%16.79億 | 73.85%7.08億 | 18.15%37.05億 | 9.20%25.25億 | -4.02%14.36億 | -33.90%4.07億 | 22.02%31.36億 |
| 營業稅金及附加 | -12.72%544.35萬 | -29.82%2,845.31萬 | -19.80%2,290萬 | -25.42%1,399.77萬 | -2.56%623.67萬 | 11.20%4,054.57萬 | 4.20%2,855.38萬 | -7.88%1,876.78萬 | -32.53%640.04萬 | 5.52%3,646.17萬 |
| 銷售費用 | -45.61%179.28萬 | -48.70%882.81萬 | -24.22%898.46萬 | -25.11%606.02萬 | -14.66%329.61萬 | -59.34%1,720.92萬 | -61.41%1,185.68萬 | -60.17%809.17萬 | -62.50%386.23萬 | -34.58%4,232.23萬 |
| 管理費用 | -1.48%2,795.95萬 | -16.73%1.24億 | -2.22%8,940.49萬 | -3.40%5,783.28萬 | 0.71%2,837.99萬 | 15.76%1.49億 | 10.15%9,143.57萬 | 10.72%5,986.6萬 | 23.38%2,817.96萬 | -1.91%1.29億 |
| 財務費用 | -48.37%1,359.9萬 | -43.88%7,370.06萬 | -44.41%5,821.22萬 | -43.69%4,072.29萬 | -32.83%2,633.85萬 | -10.98%1.31億 | -5.72%1.05億 | -2.28%7,232.21萬 | 6.41%3,921.09萬 | -6.35%1.48億 |
| -利息費用 | -35.25%1,466.24萬 | -39.89%7,657.23萬 | -41.27%5,880.93萬 | -40.85%4,004.51萬 | -38.18%2,264.36萬 | -13.81%1.27億 | -9.92%1億 | -9.51%6,769.79萬 | -1.62%3,662.71萬 | -5.40%1.48億 |
| -利息收入 | 30.17%-111.29萬 | -145.01%-822.4萬 | -121.43%-589.88萬 | -100.91%-406.61萬 | 5.35%-159.37萬 | 22.15%-335.66萬 | 25.02%-266.39萬 | 31.11%-202.38萬 | 0.85%-168.37萬 | 44.18%-431.15萬 |
| 研發費用 | ---- | -8.84%183.42萬 | 116.04%128.57萬 | 317.05%95.57萬 | 308.56%49.32萬 | 346.61%201.21萬 | 92.79%59.51萬 | 19.87%22.91萬 | 50.20%12.07萬 | 40.59%45.05萬 |
| 信用減值損失 | 24.56%-54.17萬 | -226.01%-14.84萬 | 88.41%-10.73萬 | 86.19%-14.07萬 | -16.80%-71.8萬 | 146.73%11.77萬 | -674.47%-92.56萬 | -477.82%-101.86萬 | -1,263.19%-61.47萬 | -777.96%-25.2萬 |
| 資產減值損失 | 77.54%-181.92萬 | -14.48%-6,649.53萬 | 83.39%-2,116.77萬 | 83.92%-1,287.47萬 | 80.63%-809.89萬 | 78.44%-5,808.67萬 | 42.36%-1.27億 | 52.01%-8,006.15萬 | 55.01%-4,180.26萬 | -21.02%-2.69億 |
| 非經營性淨收益 | -72.05%430.65萬 | -49.31%3,332.34萬 | 259.62%7,212.56萬 | 277.89%4,807.13萬 | 156.49%1,540.52萬 | 141.80%6,573.72萬 | 66.66%-4,518.6萬 | 72.61%-2,702.32萬 | 56.30%-2,727.27萬 | -18.51%-1.57億 |
| 投資淨收益 | -143.76%-48.37萬 | 136.06%265.45萬 | 307.53%172.05萬 | 287.34%170.77萬 | 292.39%110.55萬 | 16.57%112.45萬 | -1,509.66%-82.9萬 | -268.93%-91.16萬 | 39.90%-57.46萬 | -44.33%96.46萬 |
| -其中:對聯營合營企業的投資收益 | -2,571.80%-108.37萬 | -1,051.03%-47.37萬 | -0.68%-120.1萬 | 53.86%-42.06萬 | 107.63%4.38萬 | -89.84%4.98萬 | -2,216.13%-119.29萬 | -268.93%-91.16萬 | 39.90%-57.46萬 | -71.72%49萬 |
| 資產處置收益 | -82.74%6.7萬 | 586.59%85.87萬 | 4,063.98%39.18萬 | 4,451.45%40.61萬 | 7,147.32%38.85萬 | -468.07%-17.65萬 | -88.51%9,409.68 | 497.52%8,921.4 | -68.14%5,360.04 | -75.57%4.79萬 |
| 其他收益 | -68.83%708.4萬 | -21.43%9,645.39萬 | 8.67%9,128.83萬 | 7.30%5,897.28萬 | 44.64%2,272.81萬 | 10.24%1.23億 | -1.95%8,400.21萬 | -19.90%5,495.95萬 | -50.09%1,571.38萬 | 26.64%1.11億 |
| 營業利潤 | -808.64%-2,695.88萬 | -1,355.44%-5.61億 | -507.43%-3.78億 | -283.28%-3.7億 | -182.72%-296.7萬 | -13.57%4,471.95萬 | 168.24%9,279.29萬 | 1,581.26%2.02億 | 116.60%358.68萬 | 61.23%5,174.32萬 |
| 加:營業外收入 | 153.50%44.66萬 | 72.05%112.83萬 | 48.48%82.37萬 | 70.78%57.38萬 | -9.61%17.62萬 | -73.02%65.58萬 | -26.65%55.47萬 | -26.60%33.6萬 | 139.76%19.49萬 | 114.91%243.09萬 |
| 減:營業外支出 | 247.85%12.29萬 | -75.87%87.45萬 | -14.57%78.38萬 | -59.68%21.8萬 | -91.22%3.53萬 | 95.86%362.49萬 | -45.40%91.75萬 | 100.11%54.05萬 | 86.77%40.25萬 | 258.75%185.07萬 |
| 利潤總額 | -842.47%-2,663.51萬 | -1,444.12%-5.61億 | -508.99%-3.78億 | -283.29%-3.69億 | -183.63%-282.61萬 | -20.21%4,175.05萬 | 174.52%9,243.02萬 | 1,600.42%2.02億 | 115.55%337.92萬 | 59.97%5,232.33萬 |
| 減:所得稅費用 | -49.17%-50.3萬 | 10.19%2,820.41萬 | -101.57%-38.2萬 | -100.50%-18.59萬 | -35.62%-33.72萬 | 283.58%2,559.55萬 | 221.06%2,440.11萬 | 248.87%3,706.22萬 | 98.16%-24.86萬 | 54.88%-1,394.25萬 |
| 淨利潤 | -949.95%-2,613.21萬 | -3,748.29%-5.89億 | -655.12%-3.78億 | -324.47%-3.69億 | -168.61%-248.89萬 | -75.62%1,615.49萬 | 26.39%6,802.9萬 | 1,335.55%1.65億 | 143.93%362.79萬 | 4.18%6,626.58萬 |
| 持續經營淨利潤 | -949.95%-2,613.21萬 | -3,748.29%-5.89億 | -655.12%-3.78億 | -324.47%-3.69億 | -168.61%-248.89萬 | -75.62%1,615.49萬 | 26.39%6,802.9萬 | 1,335.55%1.65億 | 143.93%362.79萬 | 4.18%6,626.58萬 |
| 減：少數股東損益 | 49.10%-22.53萬 | 24.09%-479.55萬 | -199.11%-467.21萬 | -283.70%-423.78萬 | -1,372.44%-44.27萬 | -7,777.83%-631.75萬 | 5,204.15%471.4萬 | 485.73%230.7萬 | 104.92%3.48萬 | 156.61%8.23萬 |
| 歸屬于母公司所有者的淨利潤 | -1,166.07%-2,590.68萬 | -2,701.34%-5.85億 | -689.07%-3.73億 | -325.05%-3.65億 | -156.95%-204.62萬 | -66.05%2,247.24萬 | 17.43%6,331.5萬 | 1,245.22%1.62億 | 147.58%359.31萬 | 3.81%6,618.35萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1,200.00%-0.0156 | -2,420.39%-0.3527 | -604.48%-0.225 | -288.53%-0.2202 | -146.15%-0.0012 | -68.13%0.0152 | 14.95%0.0446 | 1,242.53%0.1168 | 148.15%0.0026 | 3.92%0.0477 |
| 稀釋每股收益 | -1,200.00%-0.0156 | -2,420.39%-0.3527 | -604.48%-0.225 | -288.53%-0.2202 | -146.15%-0.0012 | -68.13%0.0152 | 14.95%0.0446 | 1,242.53%0.1168 | 148.15%0.0026 | 3.92%0.0477 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -949.95%-2,613.21萬 | -3,748.29%-5.89億 | -655.12%-3.78億 | -324.47%-3.69億 | -168.61%-248.89萬 | -75.62%1,615.49萬 | 26.39%6,802.9萬 | 1,335.55%1.65億 | 143.93%362.79萬 | 4.18%6,626.58萬 |
| 歸屬于母公司所有者的綜合收益總額 | -1,166.07%-2,590.68萬 | -2,701.34%-5.85億 | -689.07%-3.73億 | -325.05%-3.65億 | -156.95%-204.62萬 | -66.05%2,247.24萬 | 17.43%6,331.5萬 | 1,245.22%1.62億 | 147.58%359.31萬 | 3.81%6,618.35萬 |
| 歸屬於少數股東的綜合收益總額 | 49.10%-22.53萬 | 24.09%-479.55萬 | -199.11%-467.21萬 | -283.70%-423.78萬 | -1,372.44%-44.27萬 | -7,777.83%-631.75萬 | 5,204.15%471.4萬 | 485.73%230.7萬 | 104.92%3.48萬 | 156.61%8.23萬 |
| 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) | -- | -- | -- | 大華會計師事務所(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。
