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
益民集團 (600824)
- 3.93
- -0.07-1.75%
休市中 05/15 15:00 (北京)
41.42億總市值32.75市盈率TTM
4.02最高價3.91最低價11.73萬手成交量4.01今開4.00昨收4640.27萬成交額1.11%換手率34.17市盈率(靜)10.54億總股本5.4052周最高1.64市淨率41.42億流通值3.7952周最低4.40漲停價10.54億流通股14.19歷史最高3.60跌停價2.75%振幅0.15歷史最低0.02股息TTM3.96平均價6.15萬手內盤0.46%股息率TTM100股每手5.44萬手外盤
益民集團 (600824) 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 | -18.77%1.52億 | -20.92%6.77億 | -28.74%5.07億 | -29.03%3.66億 | -28.30%1.87億 | -16.86%8.56億 | -15.32%7.12億 | -15.71%5.16億 | -22.75%2.61億 | 26.99%10.3億 |
| 營業收入 | -18.77%1.52億 | -20.92%6.77億 | -28.74%5.07億 | -29.03%3.66億 | -28.30%1.87億 | -16.52%8.56億 | -14.89%7.12億 | -15.17%5.16億 | -22.06%2.61億 | 28.30%10.26億 |
| 其他業務收入 | ---- | -13.67%4,522.6萬 | ---- | -43.01%1,494.52萬 | ---- | -1.95%5,239萬 | ---- | -11.71%2,622.33萬 | ---- | -19.00%5,343.4萬 |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -63.80%418.68萬 |
| 營業總成本 | -23.08%1.3億 | -17.66%6.61億 | -26.17%4.86億 | -26.30%3.38億 | -23.53%1.69億 | -16.63%8.03億 | -13.04%6.58億 | -17.78%4.59億 | -27.23%2.21億 | 11.12%9.63億 |
| 營業成本 | -24.96%7,300.07萬 | -26.66%3.43億 | -39.11%2.62億 | -38.75%1.91億 | -36.57%9,727.66萬 | -20.31%4.67億 | -12.72%4.31億 | -18.12%3.12億 | -29.74%1.53億 | 23.91%5.86億 |
| 營業稅金及附加 | 2.72%805.16萬 | 3.74%3,009.89萬 | 5.27%2,208.66萬 | 6.79%1,489.4萬 | 13.96%783.83萬 | -4.48%2,901.44萬 | -8.41%2,098.09萬 | -10.72%1,394.64萬 | -14.31%687.8萬 | 45.64%3,037.43萬 |
| 銷售費用 | -18.81%3,493.96萬 | -9.00%1.75億 | -4.18%1.32億 | -5.55%8,694.78萬 | -2.08%4,303.24萬 | -1.91%1.92億 | 3.83%1.38億 | 7.49%9,205.64萬 | 18.40%4,394.63萬 | 4.15%1.96億 |
| 管理費用 | -32.50%1,472.96萬 | -0.69%1.18億 | 2.73%7,299.14萬 | 5.99%4,706.24萬 | 24.63%2,182.01萬 | -18.82%1.19億 | -30.42%7,105.42萬 | -34.34%4,440.32萬 | -52.65%1,750.82萬 | -10.76%1.47億 |
| 財務費用 | 21.66%-161.1萬 | 25.17%-825.47萬 | 6.96%-614.82萬 | 42.29%-412.55萬 | 14.34%-205.65萬 | -178.63%-1,103.08萬 | -5,069.40%-660.84萬 | -299.32%-714.92萬 | -211.63%-240.07萬 | -124.40%-395.9萬 |
| -利息費用 | 10.41%85.65萬 | -22.19%267.99萬 | -21.42%209.75萬 | -20.83%146.68萬 | -19.92%77.57萬 | -40.26%344.41萬 | -44.33%266.9萬 | -73.90%185.27萬 | -77.39%96.87萬 | -71.09%576.54萬 |
| -利息收入 | 12.36%-267.23萬 | 21.60%-1,193.58萬 | 8.80%-903.96萬 | 34.97%-613.73萬 | 14.65%-304.92萬 | -44.20%-1,522.39萬 | -85.27%-991.14萬 | -136.01%-943.79萬 | -51.55%-357.25萬 | -142.90%-1,055.73萬 |
| 研發費用 | -18.33%75.11萬 | -46.17%347.42萬 | -33.93%282.91萬 | -35.98%193.86萬 | -38.36%91.97萬 | -16.78%645.43萬 | -23.38%428.17萬 | -20.63%302.82萬 | 76.83%149.19萬 | 99.47%775.6萬 |
| 信用減值損失 | 102.94%1.16萬 | 32.03%-52.22萬 | 53.47%-24.89萬 | 123.09%1.94萬 | -76.53%-39.27萬 | -232.70%-76.83萬 | -124.38%-53.5萬 | 63.06%-8.39萬 | 34.12%-22.25萬 | -107.07%-23.09萬 |
| 資產減值損失 | ---- | -128.44%-2,399.44萬 | ---1.69萬 | ---1.69萬 | ---1.69萬 | -24.06%-1,050.37萬 | ---- | ---- | ---- | 77.75%-846.69萬 |
| 非經營性淨收益 | 467.58%119.97萬 | 10,893.13%1.7億 | 2,862.40%1,584.35萬 | 2,413.11%1,188.74萬 | 70.36%-32.64萬 | -87.77%154.42萬 | -92.88%53.48萬 | -94.05%47.3萬 | -114.30%-110.11萬 | 104.09%1,263萬 |
| 公允價值變動淨收益 | 14,584.40%88.2萬 | 386.28%1.99億 | 1,296.70%62.19萬 | 827.48%59.11萬 | 79.01%-6,089.21 | -1,302.08%-6,937.34萬 | -100.91%-5.2萬 | -104.31%-8.12萬 | -100.86%-2.9萬 | 98.38%-494.79萬 |
| 投資淨收益 | ---- | -60.47%187.58萬 | -796.04%-141.38萬 | -20,444.27%-141.38萬 | 88.05%-11.79萬 | -68.81%474.49萬 | -84.91%20.31萬 | -99.88%6,949.41 | -122.15%-98.69萬 | -49.60%1,521.3萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -12.41%-112.42萬 | 21.67%-141.38萬 | -0.04%-141.38萬 | 93.02%-11.79萬 | -400.80%-100萬 | -3,106.10%-180.49萬 | -549.18%-141.32萬 | -493.62%-169.02萬 | -116.89%-19.97萬 |
| 資產處置收益 | 453.90%1,150.44 | -109.33%-712.73萬 | 48,990.71%1,624.09萬 | 34,938.27%1,236.34萬 | 100.63%207.7 | 627.12%7,642.16萬 | -66.72%3.31萬 | -62.83%3.53萬 | -1,194.78%-3.28萬 | 5,777.70%1,051.02萬 |
| 其他收益 | 47.32%30.5萬 | -9.69%92.4萬 | -25.45%66.02萬 | -42.23%34.42萬 | 21.72%20.7萬 | 85.16%102.31萬 | 73.87%88.56萬 | 39.77%59.59萬 | -14.47%17.01萬 | -14.84%55.26萬 |
| 營業利潤 | 30.01%2,330.02萬 | 239.44%1.86億 | -31.44%3,681.75萬 | -30.72%4,011.21萬 | -54.08%1,792.23萬 | -30.96%5,466.51萬 | -40.75%5,370.35萬 | -7.26%5,790.12萬 | -7.22%3,902.97萬 | 121.69%7,917.61萬 |
| 加:營業外收入 | 3,950.63%29.24萬 | -67.67%246.08萬 | 356.34%130.84萬 | -46.84%14.73萬 | -93.21%7,217.88 | -14.74%761.26萬 | -95.76%28.67萬 | -94.50%27.71萬 | -96.77%10.63萬 | 210.66%892.86萬 |
| 減:營業外支出 | -91.65%1.69萬 | 77.70%412.29萬 | 67.86%372.38萬 | 67.06%371.36萬 | 1,085.91%20.23萬 | 58.87%232.02萬 | 51.72%221.84萬 | 59.44%222.29萬 | -91.21%1.71萬 | -62.86%146.04萬 |
| 利潤總額 | 32.99%2,357.57萬 | 206.71%1.84億 | -33.55%3,440.21萬 | -34.69%3,654.57萬 | -54.68%1,772.72萬 | -30.80%5,995.75萬 | -46.04%5,177.18萬 | -15.31%5,595.53萬 | -13.39%3,911.89萬 | 123.67%8,664.44萬 |
| 減:所得稅費用 | 22.94%485.23萬 | 146.91%6,170.62萬 | -9.43%1,458.09萬 | -12.89%1,163.57萬 | -41.33%394.69萬 | -11.45%2,499.14萬 | -13.52%1,609.91萬 | 6.91%1,335.78萬 | 2.25%672.67萬 | 141.98%2,822.43萬 |
| 淨利潤 | 35.87%1,872.34萬 | 249.45%1.22億 | -44.44%1,982.12萬 | -41.52%2,491萬 | -57.46%1,378.03萬 | -40.15%3,496.6萬 | -53.86%3,567.27萬 | -20.50%4,259.75萬 | -16.05%3,239.22萬 | 119.55%5,842.01萬 |
| 持續經營淨利潤 | 35.87%1,872.34萬 | 249.45%1.22億 | -44.44%1,982.12萬 | -41.52%2,491萬 | -57.46%1,378.03萬 | -32.82%3,496.6萬 | -49.72%3,567.27萬 | -20.50%4,259.75萬 | -16.05%3,239.22萬 | 117.41%5,204.63萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --637.38萬 |
| 減：少數股東損益 | -195.67%-13.54萬 | 261.63%58.45萬 | 464.12%60.65萬 | 623.91%60.08萬 | 353.49%14.15萬 | -123.52%-36.17萬 | -110.88%-16.66萬 | -121.31%-11.47萬 | -108.33%-5.58萬 | 98.44%153.76萬 |
| 歸屬于母公司所有者的淨利潤 | 38.27%1,885.87萬 | 244.21%1.22億 | -46.39%1,921.47萬 | -43.09%2,430.92萬 | -57.97%1,363.88萬 | -37.89%3,532.77萬 | -52.71%3,583.93萬 | -19.47%4,271.21萬 | -14.42%3,244.8萬 | 118.98%5,688.25萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 38.46%0.018 | 238.24%0.115 | -47.06%0.018 | -43.90%0.023 | -58.06%0.013 | -37.04%0.034 | -52.78%0.034 | -18.00%0.041 | -13.89%0.031 | 119.01%0.054 |
| 稀釋每股收益 | 38.46%0.018 | 238.24%0.115 | -47.06%0.018 | -43.90%0.023 | -58.06%0.013 | -37.04%0.034 | -52.78%0.034 | -18.00%0.041 | -13.89%0.031 | 119.01%0.054 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 35.87%1,872.34萬 | 249.45%1.22億 | -44.44%1,982.12萬 | -41.52%2,491萬 | -57.46%1,378.03萬 | -40.15%3,496.6萬 | -53.86%3,567.27萬 | -20.50%4,259.75萬 | -16.05%3,239.22萬 | 119.55%5,842.01萬 |
| 歸屬于母公司所有者的綜合收益總額 | 38.27%1,885.87萬 | 244.21%1.22億 | -46.39%1,921.47萬 | -43.09%2,430.92萬 | -57.97%1,363.88萬 | -37.89%3,532.77萬 | -52.71%3,583.93萬 | -19.47%4,271.21萬 | -14.42%3,244.8萬 | 118.98%5,688.25萬 |
| 歸屬於少數股東的綜合收益總額 | -195.67%-13.54萬 | 261.63%58.45萬 | 464.12%60.65萬 | 623.91%60.08萬 | 353.49%14.15萬 | -123.52%-36.17萬 | -110.88%-16.66萬 | -121.31%-11.47萬 | -108.33%-5.58萬 | 98.44%153.76萬 |
| 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 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。
