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
盤江股份 (600395)
- 5.53
- -0.07-1.25%
休市中 04/30 15:00 (北京)
118.71億總市值24.80市盈率TTM
5.65最高價5.46最低價38.49萬手成交量5.62今開5.60昨收2.13億成交額1.79%換手率35.91市盈率(靜)21.47億總股本6.4452周最高1.11市淨率118.71億流通值4.4452周最低6.16漲停價21.47億流通股21.76歷史最高5.04跌停價3.39%振幅-4.54歷史最低0.04股息TTM5.54平均價21.14萬手內盤0.72%股息率TTM100股每手16.66萬手外盤
盤江股份 (600395) 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 | 0.74%25億 | 9.68%97.62億 | 12.11%72.3億 | 27.34%51.52億 | 27.33%24.82億 | -5.36%89億 | -15.36%64.49億 | -23.63%40.46億 | -31.91%19.49億 | -20.60%94.03億 |
| 營業收入 | 0.74%25億 | 9.68%97.62億 | 12.11%72.3億 | 27.34%51.52億 | 27.33%24.82億 | -5.36%89億 | -15.36%64.49億 | -23.63%40.46億 | -31.91%19.49億 | -20.60%94.03億 |
| 其他業務收入 | ---- | -6.68%1.68億 | ---- | 37.52%7,941.4萬 | ---- | -10.16%1.8億 | ---- | -19.24%5,774.81萬 | ---- | 28.76%2.01億 |
| 營業總成本 | -7.90%24.24億 | 4.30%93.96億 | 11.36%72.94億 | 25.92%51.72億 | 35.44%26.32億 | 4.18%90.09億 | -2.85%65.5億 | -12.54%41.08億 | -22.77%19.44億 | -9.19%86.48億 |
| 營業成本 | -11.99%18.07億 | 9.46%72.07億 | 16.53%56.09億 | 35.08%40.29億 | 45.56%20.53億 | -1.06%65.84億 | -8.08%48.14億 | -19.23%29.83億 | -30.57%14.1億 | -5.47%66.54億 |
| 營業稅金及附加 | 59.43%1.15億 | -3.37%3.73億 | -8.33%2.65億 | -7.22%1.84億 | -21.73%7,190.15萬 | -18.47%3.86億 | -25.86%2.89億 | -25.07%1.98億 | -29.87%9,186.5萬 | -14.61%4.73億 |
| 銷售費用 | -15.36%411萬 | -5.74%2,061.24萬 | 1.94%1,647.24萬 | -1.68%1,043.8萬 | 9.75%485.6萬 | -4.06%2,186.72萬 | -8.83%1,615.86萬 | -16.40%1,061.61萬 | 0.64%442.44萬 | 24.03%2,279.16萬 |
| 管理費用 | 7.76%2.9億 | -30.33%9.04億 | -26.62%7.11億 | -22.85%4.82億 | -20.16%2.69億 | 16.83%12.97億 | 16.68%9.69億 | 13.55%6.24億 | 25.60%3.37億 | -29.18%11.1億 |
| 財務費用 | 18.31%1.6億 | 65.34%5.98億 | 91.77%4.44億 | 105.67%2.85億 | 111.55%1.35億 | 112.64%3.61億 | 149.56%2.32億 | 132.23%1.39億 | 158.09%6,384.35萬 | 8.29%1.7億 |
| -利息費用 | 18.75%1.53億 | 75.44%5.71億 | 105.38%4.25億 | 122.86%2.72億 | 132.26%1.29億 | 112.52%3.26億 | 143.58%2.07億 | 114.47%1.22億 | 97.08%5,537.13萬 | 20.12%1.53億 |
| -利息收入 | 40.81%-65.78萬 | 58.43%-352.64萬 | 61.42%-283.61萬 | 57.90%-211.85萬 | 51.60%-111.13萬 | 73.71%-848.25萬 | 74.58%-735.21萬 | 76.72%-503.24萬 | 85.27%-229.63萬 | -51.35%-3,226.08萬 |
| 研發費用 | -50.20%4,891.6萬 | -17.84%2.94億 | 7.57%2.48億 | 18.87%1.81億 | 174.47%9,822.53萬 | 65.24%3.58億 | 31.79%2.3億 | 31.39%1.53億 | -36.74%3,578.68萬 | 16.99%2.17億 |
| 信用減值損失 | 242.52%17.69萬 | -389.09%-471.21萬 | -62.33%29.63萬 | -78.34%14.38萬 | -89.67%5.16萬 | -82.66%163萬 | -89.76%78.66萬 | -87.83%66.36萬 | -74.11%50萬 | 6.31%940.13萬 |
| 資產減值損失 | ---- | -787.25%-713.93萬 | -75.75%15.94萬 | 182.36%2.08萬 | ---- | 100.59%103.88萬 | 100.37%65.74萬 | -56.27%7,353.5 | 1.86%7,353.5 | -12,984.39%-1.76億 |
| 非經營性淨收益 | -41.00%2,680.71萬 | -62.39%8,243.56萬 | -18.79%1.02億 | -18.62%5,760.52萬 | 15.99%4,543.96萬 | 30.45%2.19億 | 41.82%1.26億 | -51.14%7,078.22萬 | -16.42%3,917.69萬 | -58.27%1.68億 |
| 投資淨收益 | 35.93%2,125.99萬 | -130.72%-1,814.13萬 | -75.66%1,610.15萬 | -83.26%903.65萬 | -54.37%1,563.98萬 | -65.70%5,904.75萬 | -64.94%6,614.82萬 | -57.68%5,397.4萬 | -20.59%3,427.27萬 | -19.42%1.72億 |
| -其中:對聯營合營企業的投資收益 | 33.77%2,125.99萬 | -133.61%-1,900.87萬 | -74.71%1,644.28萬 | -82.25%937.78萬 | -51.62%1,589.29萬 | -51.72%5,656.46萬 | -51.37%6,500.75萬 | -47.33%5,283.33萬 | -6.98%3,284.86萬 | -37.30%1.17億 |
| 資產處置收益 | 216.05%1.56萬 | 98.75%-2.15萬 | 72.21%-18萬 | 75.72%-15.83萬 | 97.90%-1.35萬 | -196.30%-172.21萬 | -127.66%-64.74萬 | -155.45%-65.21萬 | -151.11%-64.1萬 | 107.21%178.82萬 |
| 其他收益 | -82.01%535.47萬 | -29.36%1.12億 | 45.86%8,570.28萬 | 189.25%4,856.25萬 | 490.75%2,976.16萬 | -0.90%1.59億 | -10.35%5,875.65萬 | 38.63%1,678.93萬 | 148.46%503.79萬 | -22.13%1.61億 |
| 營業利潤 | 197.75%1.03億 | 306.43%4.48億 | 53.96%3,814.31萬 | 314.03%3,738.46萬 | -334.46%-1.05億 | -88.07%1.1億 | -97.43%2,477.49萬 | -98.79%902.94萬 | -88.61%4,476.97萬 | -66.08%9.24億 |
| 加:營業外收入 | -74.49%30.7萬 | -95.38%591.54萬 | -97.83%236.54萬 | -98.41%172.74萬 | -96.82%120.35萬 | 220.72%1.28億 | 180.86%1.09億 | 182.56%1.09億 | -0.19%3,780.68萬 | 1,049.84%3,993.12萬 |
| 減:營業外支出 | 108.61%1,858.51萬 | -26.67%2,963.38萬 | -23.05%2,372.38萬 | 77.73%1,845.31萬 | 175.77%890.91萬 | -1.82%4,041.03萬 | 19.16%3,083.18萬 | 142.78%1,038.25萬 | 81.29%323.06萬 | 46.66%4,116.02萬 |
| 利潤總額 | 174.85%8,432.86萬 | 114.37%4.24億 | -83.73%1,678.48萬 | -80.75%2,065.89萬 | -242.00%-1.13億 | -78.55%1.98億 | -89.46%1.03億 | -86.24%1.07億 | -81.51%7,934.59萬 | -65.81%9.23億 |
| 減:所得稅費用 | 2.64%1,715.58萬 | -20.23%6,850.34萬 | -32.90%3,579.54萬 | -1.82%4,345.12萬 | -35.70%1,671.43萬 | -51.05%8,588.05萬 | -72.67%5,334.55萬 | -62.79%4,425.7萬 | -61.22%2,599.36萬 | -61.78%1.75億 |
| 淨利潤 | 151.92%6,717.28萬 | 217.62%3.56億 | -138.17%-1,901.07萬 | -136.13%-2,279.23萬 | -342.51%-1.29億 | -85.01%1.12億 | -93.64%4,980.01萬 | -90.46%6,307.7萬 | -85.27%5,335.23萬 | -66.64%7.47億 |
| 持續經營淨利潤 | 151.92%6,717.28萬 | 217.62%3.56億 | -138.17%-1,901.07萬 | -136.13%-2,279.23萬 | -342.51%-1.29億 | -85.01%1.12億 | -93.64%4,980.01萬 | -90.46%6,307.7萬 | -85.27%5,335.23萬 | -66.64%7.47億 |
| 減：少數股東損益 | 188.05%2,184.82萬 | 234.62%2,614.45萬 | -111.14%-162.76萬 | -168.59%-1,769.72萬 | -177.47%-2,481.28萬 | -46.46%781.32萬 | 37.97%1,461.42萬 | -38.15%2,580.22萬 | 174.38%3,202.71萬 | -67.97%1,459.45萬 |
| 歸屬于母公司所有者的淨利潤 | 143.34%4,532.46萬 | 216.34%3.29億 | -149.40%-1,738.31萬 | -113.67%-509.51萬 | -590.37%-1.05億 | -85.78%1.04億 | -95.45%3,518.59萬 | -93.98%3,727.48萬 | -93.92%2,132.52萬 | -66.62%7.32億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 142.86%0.021 | 212.24%0.153 | -150.00%-0.008 | -111.76%-0.002 | -590.00%-0.049 | -85.63%0.049 | -95.56%0.016 | -94.10%0.017 | -93.87%0.01 | -69.20%0.341 |
| 稀釋每股收益 | 142.86%0.021 | 212.24%0.153 | -150.00%-0.008 | -111.76%-0.002 | -590.00%-0.049 | -85.63%0.049 | -95.56%0.016 | -94.10%0.017 | -93.87%0.01 | -69.20%0.341 |
| 其他綜合收益 | -32.00%-2,007.64萬 | 91.38%-2,292.89萬 | 150.00%912.57萬 | 81.89%-2,676.86萬 | 80.31%-1,520.94萬 | -2,016.91%-2.66億 | -96.32%365.03萬 | -767.86%-1.48億 | -473.53%-7,726.39萬 | 95.62%-1,255.91萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -32.00%-2,007.64萬 | 91.36%-2,296.33萬 | 150.00%912.57萬 | 81.89%-2,676.86萬 | 80.31%-1,520.94萬 | -2,045.24%-2.66億 | -96.32%365.03萬 | -767.86%-1.48億 | -473.53%-7,726.39萬 | 95.68%-1,238.51萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 119.88%3.44萬 | ---- | ---- | ---- | 0.57%-17.29萬 | ---- | ---- | ---- | -27.21%-17.39萬 |
| 綜合收益總額 | 132.57%4,709.64萬 | 316.20%3.33億 | -118.49%-988.5萬 | 41.53%-4,956.09萬 | -504.70%-1.45億 | -120.95%-1.54億 | -93.94%5,345.04萬 | -113.16%-8,475.87萬 | -106.25%-2,391.16萬 | -62.39%7.35億 |
| 歸屬于母公司所有者的綜合收益總額 | 121.08%2,524.82萬 | 289.77%3.07億 | -121.26%-825.74萬 | 71.18%-3,186.37萬 | -114.13%-1.2億 | -122.43%-1.62億 | -95.55%3,883.62萬 | -118.36%-1.11億 | -115.07%-5,593.88萬 | -62.25%7.2億 |
| 歸屬於少數股東的綜合收益總額 | 188.05%2,184.82萬 | 242.64%2,617.88萬 | -111.14%-162.76萬 | -168.59%-1,769.72萬 | -177.47%-2,481.28萬 | -47.02%764.02萬 | 37.97%1,461.42萬 | -38.15%2,580.22萬 | 174.38%3,202.71萬 | -68.26%1,442.06萬 |
| 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) | -- | -- | -- | 大信會計師事務所(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。
