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
龍凈環保 (600388)
- 18.49
- -0.35-1.86%
已收盤 05/18 15:00 (北京)
234.83億總市值20.05市盈率TTM
19.02最高價18.38最低價13.41萬手成交量18.88今開18.84昨收2.50億成交額1.06%換手率21.11市盈率(靜)12.70億總股本21.1152周最高2.09市淨率234.83億流通值11.2752周最低20.72漲停價12.70億流通股27.85歷史最高16.96跌停價3.40%振幅-2.03歷史最低0.38股息TTM18.64平均價7.27萬手內盤2.06%股息率TTM100股每手5.69萬手外盤
龍凈環保 (600388) 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 | 20.77%23.74億 | 18.49%118.72億 | 18.09%78.58億 | 0.24%46.83億 | -13.69%19.66億 | -8.69%100.19億 | -11.64%66.54億 | -5.44%46.72億 | -5.80%22.78億 | -7.64%109.73億 |
| 營業收入 | 20.77%23.74億 | 18.49%118.72億 | 18.09%78.58億 | 0.24%46.83億 | -13.69%19.66億 | -8.69%100.19億 | -11.64%66.54億 | -5.44%46.72億 | -5.80%22.78億 | -7.64%109.73億 |
| 其他業務收入 | ---- | 0.93%2.61億 | ---- | 31.56%1.06億 | ---- | 53.11%2.59億 | ---- | -33.26%8,076.22萬 | ---- | -14.24%1.69億 |
| 營業總成本 | 19.71%21.09億 | 15.90%105.03億 | 15.43%70.06億 | -1.06%42.11億 | -15.16%17.62億 | -10.01%90.62億 | -12.14%60.7億 | -6.84%42.55億 | -7.24%20.77億 | -6.73%100.7億 |
| 營業成本 | 20.48%17.65億 | 17.97%88.85億 | 19.01%59.91億 | -0.96%35.42億 | -17.27%14.65億 | -10.07%75.31億 | -12.43%50.34億 | -5.70%35.76億 | -6.59%17.7億 | -7.98%83.74億 |
| 營業稅金及附加 | 15.08%1,865.27萬 | 5.81%8,987.75萬 | 1.37%5,750.24萬 | -7.23%3,410.97萬 | 1.71%1,620.89萬 | 8.40%8,494.04萬 | 9.68%5,672.75萬 | 10.23%3,676.66萬 | 7.52%1,593.66萬 | -1.09%7,836.17萬 |
| 銷售費用 | 9.35%5,659.91萬 | 2.33%2.94億 | -1.38%1.81億 | -2.20%1.15億 | -7.51%5,176.07萬 | -2.75%2.87億 | -2.90%1.83億 | -4.66%1.17億 | 5.02%5,596.42萬 | 12.35%2.95億 |
| 管理費用 | 12.75%1.35億 | 11.48%6.8億 | 5.15%3.87億 | 9.37%2.71億 | 1.02%1.19億 | -11.85%6.1億 | -19.38%3.68億 | -25.58%2.48億 | -7.34%1.18億 | 6.18%6.92億 |
| 財務費用 | 199.68%4,303.55萬 | -10.97%9,108.43萬 | -42.35%6,043.54萬 | -56.18%2,996.43萬 | -55.82%1,436.04萬 | -33.95%1.02億 | -9.26%1.05億 | -8.75%6,838.24萬 | -33.57%3,250.24萬 | -11.50%1.55億 |
| -利息費用 | -13.84%2,561.43萬 | -27.42%1.03億 | -33.90%8,504.01萬 | -32.55%5,686.38萬 | -31.78%2,972.82萬 | -28.61%1.42億 | -18.50%1.29億 | -22.69%8,430.2萬 | -20.39%4,357.76萬 | -12.64%1.99億 |
| -利息收入 | 52.85%-635.01萬 | 5.28%-4,358.4萬 | -4.22%-3,626.23萬 | -11.03%-2,376.01萬 | 6.71%-1,346.72萬 | -8.25%-4,601.44萬 | -2.63%-3,479.48萬 | -5.40%-2,140.04萬 | -53.81%-1,443.52萬 | -54.16%-4,250.83萬 |
| 研發費用 | -4.00%9,190.28萬 | 3.80%4.64億 | 2.04%3.3億 | 4.70%2.19億 | 13.92%9,572.87萬 | -6.08%4.47億 | -7.02%3.23億 | -1.07%2.09億 | -15.38%8,402.89萬 | -9.92%4.76億 |
| 信用減值損失 | 40.35%-1,333.41萬 | -280.35%-9,616.27萬 | -211.65%-5,150.98萬 | -208.24%-2,807.3萬 | -1,859.06%-2,235.28萬 | -246.63%-2,528.25萬 | -50.11%4,613.53萬 | -70.26%2,593.61萬 | -148.90%-114.1萬 | 107.55%1,724.23萬 |
| 資產減值損失 | -117.55%-1,289.98萬 | -16.20%-1.93億 | -163.13%-980.46萬 | 86.71%-213.33萬 | 36.03%-592.95萬 | 60.34%-1.66億 | 88.61%-372.61萬 | -70.43%-1,604.94萬 | -184.17%-926.88萬 | -393.09%-4.18億 |
| 非經營性淨收益 | 77.24%2,096.77萬 | -543.44%-1.11億 | -70.50%5,554.61萬 | -56.96%4,730.48萬 | -69.68%1,183.03萬 | 111.71%2,513.55萬 | 18.36%1.88億 | -23.01%1.1億 | 24.92%3,901.95萬 | -51.31%-2.15億 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-243.74萬 |
| 投資淨收益 | 54.76%1,573.27萬 | 24.66%6,823.84萬 | -18.04%3,721.4萬 | -22.71%2,456.2萬 | -33.34%1,016.57萬 | -15.51%5,473.96萬 | 11.62%4,540.55萬 | 23.34%3,177.8萬 | 19.62%1,524.97萬 | 6.56%6,478.87萬 |
| -其中:對聯營合營企業的投資收益 | -32.83%-320.66萬 | 22.99%783.74萬 | -140.96%-253.99萬 | -132.68%-195.96萬 | -239.70%-241.41萬 | -8.04%637.22萬 | 27.93%620.04萬 | 313.81%599.66萬 | 1,170.25%172.81萬 | -34.92%692.93萬 |
| 資產處置收益 | -5.46%40.31萬 | -97.08%35.92萬 | -77.21%106.2萬 | 104.03%244.6萬 | 238.83%42.64萬 | 50.71%1,229.31萬 | 248.53%465.97萬 | 92.20%119.88萬 | -175.93%-30.71萬 | 221.11%815.69萬 |
| 其他收益 | 5.23%3,106.58萬 | -27.12%1.09億 | -17.97%7,858.45萬 | -24.68%5,050.32萬 | -14.40%2,952.04萬 | 29.05%1.49億 | 60.39%9,580.04萬 | 72.80%6,705.16萬 | 66.73%3,448.67萬 | 9.49%1.16億 |
| 營業利潤 | 32.53%2.86億 | 28.03%12.58億 | 17.43%9.07億 | -1.21%5.2億 | -10.05%2.16億 | 42.94%9.83億 | -1.17%7.73億 | 2.10%5.27億 | 14.04%2.4億 | -26.93%6.87億 |
| 加:營業外收入 | 107.80%67.56萬 | -20.51%755.45萬 | -55.29%284.51萬 | -24.57%225.18萬 | -83.78%32.51萬 | -17.54%950.33萬 | -0.02%636.31萬 | -24.72%298.54萬 | 142.67%200.46萬 | 72.80%1,152.45萬 |
| 減:營業外支出 | 239.85%140.67萬 | -26.67%1,196.22萬 | -38.62%868.35萬 | -77.41%269.34萬 | -93.45%41.39萬 | -65.42%1,631.25萬 | -46.83%1,414.74萬 | 297.53%1,192.4萬 | 165.29%631.53萬 | 401.38%4,717.87萬 |
| 利潤總額 | 32.25%2.85億 | 28.47%12.54億 | 17.86%9.01億 | 0.41%5.2億 | -8.44%2.16億 | 49.71%9.76億 | 0.43%7.65億 | 0.18%5.18億 | 12.83%2.35億 | -30.52%6.52億 |
| 減:所得稅費用 | 28.73%3,994.5萬 | -4.84%1.46億 | 0.75%1.17億 | -13.94%7,363.13萬 | -19.43%3,102.96萬 | 4.54%1.53億 | -4.28%1.16億 | -5.11%8,555.64萬 | 44.24%3,851.4萬 | 13.61%1.46億 |
| 淨利潤 | 32.84%2.45億 | 34.67%11.08億 | 20.91%7.85億 | 3.25%4.46億 | -6.29%1.85億 | 62.79%8.23億 | 1.32%6.49億 | 1.30%4.32億 | 8.22%1.97億 | -37.54%5.05億 |
| 持續經營淨利潤 | 32.84%2.45億 | 34.67%11.08億 | 20.91%7.85億 | 3.25%4.46億 | -6.29%1.85億 | 65.86%8.23億 | 1.32%6.49億 | 1.30%4.32億 | 8.22%1.97億 | -39.80%4.96億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 163.30%936.28萬 |
| 減：少數股東損益 | 258.75%95.83萬 | 43.82%-427.77萬 | 182.15%430.43萬 | -6.40%71.62萬 | 70.46%-60.37萬 | -115.04%-761.49萬 | 238.36%152.56萬 | 157.54%76.51萬 | 30.73%-204.36萬 | -176.97%-354.12萬 |
| 歸屬于母公司所有者的淨利潤 | 31.89%2.44億 | 33.95%11.12億 | 20.53%7.8億 | 3.27%4.45億 | -6.95%1.85億 | 63.15%8.3億 | 0.91%6.47億 | 0.80%4.31億 | 7.60%1.99億 | -36.74%5.09億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 26.67%0.19 | 14.29%0.88 | 1.67%0.61 | -12.50%0.35 | -16.67%0.15 | 63.83%0.77 | 0.00%0.6 | 0.00%0.4 | 5.88%0.18 | -37.33%0.47 |
| 稀釋每股收益 | 26.67%0.19 | 14.29%0.88 | 10.91%0.61 | -2.78%0.35 | -11.76%0.15 | 71.11%0.77 | 1.85%0.55 | 0.00%0.36 | 6.25%0.17 | -33.82%0.45 |
| 其他綜合收益 | -464.28%-486.4萬 | -109.11%-11.86萬 | 363.94%229.65萬 | -33.90%220.73萬 | -49.36%133.52萬 | 339.39%130.25萬 | -215.14%-87.01萬 | 14,557.65%333.92萬 | 352.94%263.69萬 | 68.63%-54.41萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -464.28%-486.4萬 | -109.11%-11.86萬 | 363.94%229.65萬 | -33.90%220.73萬 | -49.36%133.52萬 | 339.39%130.25萬 | -215.14%-87.01萬 | 14,557.65%333.92萬 | 352.94%263.69萬 | 68.63%-54.41萬 |
| 綜合收益總額 | 29.27%2.4億 | 34.44%11.08億 | 21.43%7.87億 | 2.97%4.48億 | -6.86%1.86億 | 63.22%8.24億 | 1.07%6.48億 | 2.08%4.35億 | 10.30%2億 | -37.47%5.05億 |
| 歸屬于母公司所有者的綜合收益總額 | 28.34%2.39億 | 33.72%11.12億 | 21.05%7.83億 | 2.98%4.48億 | -7.51%1.86億 | 63.58%8.32億 | 0.66%6.47億 | 1.59%4.35億 | 9.64%2.02億 | -36.68%5.08億 |
| 歸屬於少數股東的綜合收益總額 | 258.75%95.83萬 | 43.82%-427.77萬 | 182.15%430.43萬 | -6.40%71.62萬 | 70.46%-60.37萬 | -115.04%-761.49萬 | 238.36%152.56萬 | 157.54%76.51萬 | 30.73%-204.36萬 | -176.97%-354.12萬 |
| 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。
