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
上海家化 (600315)
- 20.17
- -0.33-1.61%
休市中 04/30 15:00 (北京)
135.59億總市值49.80市盈率TTM
20.48最高價20.08最低價6.93萬手成交量20.43今開20.50昨收1.40億成交額1.03%換手率50.68市盈率(靜)6.72億總股本29.7152周最高1.92市淨率135.59億流通值19.2752周最低22.55漲停價6.72億流通股62.87歷史最高18.45跌停價1.95%振幅-4.01歷史最低0.04股息TTM20.23平均價4.25萬手內盤0.19%股息率TTM100股每手2.46萬手外盤
上海家化 (600315) 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 | 5.38%17.95億 | 11.25%63.17億 | 10.83%49.61億 | 4.75%34.78億 | -10.59%17.04億 | -13.93%56.79億 | -12.07%44.77億 | -8.51%33.21億 | -3.76%19.05億 | -7.16%65.98億 |
| 營業收入 | 5.38%17.95億 | 11.25%63.17億 | 10.83%49.61億 | 4.75%34.78億 | -10.59%17.04億 | -13.93%56.79億 | -12.07%44.77億 | -8.51%33.21億 | -3.76%19.05億 | -7.16%65.98億 |
| 其他業務收入 | ---- | -4.53%371.09萬 | ---- | -55.51%260.52萬 | ---- | -63.05%388.7萬 | ---- | -21.02%585.51萬 | ---- | 48.64%1,051.96萬 |
| 營業總成本 | 3.07%15.49億 | 5.90%62.42億 | 7.66%47.23億 | 3.45%32.01億 | -5.78%15.03億 | -6.31%58.94億 | -10.33%43.87億 | -9.60%30.94億 | -10.53%15.95億 | -3.60%62.9億 |
| 營業成本 | -1.65%6.13億 | -1.86%23.63億 | 1.57%18.45億 | -1.29%12.74億 | -10.92%6.23億 | -11.05%24.08億 | -11.84%18.17億 | -10.54%12.91億 | -8.88%7億 | -11.17%27.07億 |
| 營業稅金及附加 | -19.04%898.42萬 | 16.59%4,973.31萬 | 23.82%3,932.06萬 | 13.43%2,692.87萬 | -21.96%1,109.66萬 | -7.13%4,265.65萬 | -0.92%3,175.64萬 | 6.81%2,373.97萬 | 27.67%1,421.94萬 | -4.69%4,593.36萬 |
| 銷售費用 | 9.55%7.54億 | 14.36%30.32億 | 12.14%22.65億 | 5.80%15.25億 | -2.89%6.88億 | -4.28%26.52億 | -8.66%20.2億 | -8.74%14.42億 | -11.97%7.09億 | 4.44%27.7億 |
| 管理費用 | -1.21%1.32億 | -3.95%5.86億 | 13.39%4.34億 | 11.58%2.8億 | 8.12%1.34億 | -1.07%6.1億 | -18.03%3.83億 | -17.12%2.51億 | -31.37%1.24億 | -1.91%6.16億 |
| 財務費用 | -99.11%6.41萬 | -76.03%737.61萬 | -71.83%893.9萬 | -56.71%790.89萬 | -46.31%718.52萬 | 558.40%3,076.76萬 | 343.14%3,172.86萬 | 856.04%1,826.77萬 | 190.10%1,338.18萬 | 143.91%467.31萬 |
| -利息費用 | -8.54%1,054.31萬 | -30.51%4,521.25萬 | -31.10%3,512.83萬 | -19.21%2,368.14萬 | -25.13%1,152.79萬 | -4.22%6,506.23萬 | -0.16%5,098.81萬 | -1.73%2,931.37萬 | 3.44%1,539.83萬 | 50.12%6,793.19萬 |
| -利息收入 | 0.92%-817.58萬 | 4.09%-3,870.68萬 | 3.69%-2,925.25萬 | 4.72%-1,958.43萬 | 8.93%-825.2萬 | 9.87%-4,035.67萬 | 7.60%-3,037.45萬 | 6.96%-2,055.49萬 | 3.41%-906.07萬 | -30.22%-4,477.68萬 |
| 研發費用 | 4.17%4,035.47萬 | 34.69%2.04億 | 25.09%1.3億 | 26.00%8,651.21萬 | 11.12%3,873.97萬 | 3.14%1.51億 | -8.75%1.04億 | -11.44%6,865.98萬 | 6.52%3,486.28萬 | -8.36%1.47億 |
| 信用減值損失 | -135.60%-190.36萬 | -81.93%317.31萬 | -55.26%622.13萬 | -154.18%-645.17萬 | 215.01%534.79萬 | 160.70%1,755.66萬 | 517.40%1,390.63萬 | 78.88%-253.82萬 | 69.07%-465.01萬 | -59.89%-2,892.48萬 |
| 資產減值損失 | 59.46%-479.84萬 | 95.78%-2,569.48萬 | -168.75%-1,503.06萬 | -603.34%-4,005.86萬 | -189.01%-1,183.62萬 | -1,637.81%-6.09億 | 225.11%2,186.16萬 | 249.09%795.85萬 | -2,616.28%-409.54萬 | -20.69%-3,507.28萬 |
| 非經營性淨收益 | -143.73%-1,394.72萬 | 134.49%2.22億 | 204.33%2.02億 | 168.28%1,342.49萬 | 184.70%3,189.45萬 | -359.09%-6.45億 | -72.89%6,621.8萬 | -96.41%500.4萬 | -166.56%-3,765.48萬 | 769.22%2.49億 |
| 公允價值變動淨收益 | -1,136.05%-9,345.87萬 | 226.77%1.07億 | 625.64%1.03億 | 90.76%-467.98萬 | 115.81%902.07萬 | -175.54%-8,418.15萬 | -120.64%-1,959.37萬 | -174.01%-5,065.77萬 | -313.52%-5,705.14萬 | 208.09%1.11億 |
| 投資淨收益 | 222.92%4,308.6萬 | 181.04%4,122.72萬 | 268.73%5,411.66萬 | 5.92%2,689.06萬 | -14.84%1,334.27萬 | -159.55%-5,087.31萬 | -86.22%1,467.66萬 | -56.51%2,538.85萬 | -48.71%1,566.82萬 | 99.85%8,542.59萬 |
| -其中:對聯營合營企業的投資收益 | 126.78%807.85萬 | 31.96%-7,284.86萬 | 28.44%-2,195.12萬 | -118.86%-1,204.82萬 | -50.83%356.23萬 | -1,021.88%-1.07億 | -260.62%-3,067.68萬 | -120.00%-550.49萬 | -69.82%724.43萬 | 65.95%-954.39萬 |
| 資產處置收益 | 9.24%460.94萬 | 3,308.64%943.94萬 | 915.63%836.64萬 | 607.63%588.21萬 | 425.67%421.95萬 | 2,149.74%27.69萬 | 3,625.53%82.38萬 | 2,519.63%83.12萬 | 4,095.62%80.27萬 | -98.86%1.23萬 |
| 其他收益 | 226.43%3,851.81萬 | 6.96%8,753.84萬 | 29.86%4,485.67萬 | 32.56%3,184.23萬 | 1.10%1,179.98萬 | -29.45%8,184.3萬 | -45.66%3,454.34萬 | -20.18%2,402.18萬 | -17.58%1,167.13萬 | 67.59%1.16億 |
| 營業利潤 | -0.17%2.32億 | 134.66%2.98億 | 182.67%4.4億 | 25.64%2.91億 | -14.66%2.33億 | -254.65%-8.6億 | -64.90%1.56億 | -33.09%2.32億 | 7.61%2.72億 | 2.32%5.56億 |
| 加:營業外收入 | -72.29%162.13萬 | -35.56%2,135.98萬 | -40.80%1,434.43萬 | -62.86%788.66萬 | 104.46%585.05萬 | 154.86%3,314.8萬 | 212.40%2,423.22萬 | 342.14%2,123.38萬 | 97.18%286.14萬 | 82.71%1,300.63萬 |
| 減:營業外支出 | -82.52%8.96萬 | 50.12%447.52萬 | 188.12%152.38萬 | 129.96%80.46萬 | 230.04%51.23萬 | -47.43%298.1萬 | -88.12%52.89萬 | -91.18%34.99萬 | -96.05%15.52萬 | 224.76%567.03萬 |
| 利潤總額 | -1.77%2.34億 | 137.95%3.15億 | 152.44%4.52億 | 18.05%2.98億 | -13.56%2.38億 | -247.28%-8.3億 | -59.84%1.79億 | -27.24%2.52億 | 9.75%2.75億 | 2.66%5.63億 |
| 減:所得稅費用 | -44.41%1,152.63萬 | 1,361.56%4,735.55萬 | 185.10%4,708.19萬 | 123.22%3,226.29萬 | 9.21%2,073.36萬 | -94.89%324.01萬 | -68.35%1,651.43萬 | -68.55%1,445.37萬 | -6.51%1,898.45萬 | -17.48%6,341.14萬 |
| 淨利潤 | 2.30%2.22億 | 132.12%2.68億 | 149.12%4.05億 | 11.66%2.66億 | -15.25%2.17億 | -266.60%-8.33億 | -58.72%1.63億 | -20.93%2.38億 | 11.18%2.56億 | 5.93%5億 |
| 持續經營淨利潤 | 2.30%2.22億 | 132.12%2.68億 | 149.12%4.05億 | 11.66%2.66億 | -15.25%2.17億 | -266.60%-8.33億 | -58.72%1.63億 | -20.93%2.38億 | 11.18%2.56億 | 5.93%5億 |
| 歸屬于母公司所有者的淨利潤 | 2.30%2.22億 | 132.12%2.68億 | 149.12%4.05億 | 11.66%2.66億 | -15.25%2.17億 | -266.60%-8.33億 | -58.72%1.63億 | -20.93%2.38億 | 11.18%2.56億 | 5.93%5億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 3.13%0.33 | 132.26%0.4 | 154.17%0.61 | 14.29%0.4 | -15.79%0.32 | -265.33%-1.24 | -59.32%0.24 | -22.22%0.35 | 11.76%0.38 | 7.14%0.75 |
| 稀釋每股收益 | 3.13%0.33 | 132.26%0.4 | 154.17%0.61 | 14.29%0.4 | -15.79%0.32 | -265.33%-1.24 | -59.32%0.24 | -22.22%0.35 | 11.76%0.38 | 7.14%0.75 |
| 其他綜合收益 | -245.68%-5,697.7萬 | 396.76%4,721.47萬 | 17.90%7,115.9萬 | 803.83%1.15億 | 253.05%3,911.06萬 | -91.74%950.46萬 | -1.43%6,035.62萬 | -110.04%-1,636.92萬 | -1,044.87%-2,555.36萬 | 414.66%1.15億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -245.68%-5,697.7萬 | 396.76%4,721.47萬 | 17.90%7,115.9萬 | 803.83%1.15億 | 253.05%3,911.06萬 | -91.74%950.46萬 | -1.43%6,035.62萬 | -110.04%-1,636.92萬 | -1,044.87%-2,555.36萬 | 414.66%1.15億 |
| 綜合收益總額 | -35.55%1.65億 | 138.22%3.15億 | 113.61%4.76億 | 71.89%3.81億 | 11.10%2.56億 | -233.89%-8.24億 | -51.01%2.23億 | -52.23%2.22億 | -1.07%2.31億 | 41.26%6.15億 |
| 歸屬于母公司所有者的綜合收益總額 | -35.55%1.65億 | 138.22%3.15億 | 113.61%4.76億 | 71.89%3.81億 | 11.10%2.56億 | -233.89%-8.24億 | -51.01%2.23億 | -52.23%2.22億 | -1.07%2.31億 | 41.26%6.15億 |
| 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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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。
