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
上工申貝 (600843)
- 8.71
- -0.02-0.23%
休市中 05/15 15:00 (北京)
62.12億總市值-53.44市盈率TTM
8.86最高價8.64最低價7.35萬手成交量8.73今開8.73昨收6428.45萬成交額1.57%換手率虧損市盈率(靜)7.13億總股本14.0552周最高2.29市淨率40.87億流通值8.1452周最低9.60漲停價4.69億流通股28.26歷史最高7.86跌停價2.52%振幅2.17歷史最低--股息TTM8.75平均價3.45萬手內盤--股息率TTM100股每手3.79萬手外盤
上工申貝 (600843) 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 | -3.90%10.56億 | -1.36%43.51億 | -1.91%33.2億 | -4.75%21.91億 | 0.96%10.99億 | 16.39%44.11億 | 25.71%33.85億 | 32.39%23.01億 | 27.89%10.88億 | 13.85%37.9億 |
| 營業收入 | -3.90%10.56億 | -1.36%43.51億 | -1.91%33.2億 | -4.75%21.91億 | 0.96%10.99億 | 16.39%44.11億 | 25.71%33.85億 | 32.39%23.01億 | 27.89%10.88億 | 13.85%37.9億 |
| 其他業務收入 | ---- | -31.40%1.07億 | ---- | -14.39%6,091.26萬 | ---- | 17.52%1.56億 | ---- | -3.26%7,115.09萬 | ---- | 42.32%1.33億 |
| 營業總成本 | -2.10%10.94億 | 2.25%46.28億 | 2.70%35.06億 | 0.32%22.58億 | 3.76%11.17億 | 23.77%45.26億 | 30.79%34.13億 | 33.51%22.51億 | 30.78%10.77億 | 14.37%36.57億 |
| 營業成本 | -3.28%8.78億 | -0.28%36.25億 | 1.45%28.03億 | -0.78%18.17億 | 4.61%9.07億 | 27.38%36.35億 | 34.56%27.63億 | 37.68%18.31億 | 33.85%8.67億 | 12.55%28.54億 |
| 營業稅金及附加 | -13.08%682.58萬 | 8.34%3,105.12萬 | 6.85%2,182.71萬 | 25.89%1,512.43萬 | 19.41%785.27萬 | 31.56%2,866.15萬 | 46.71%2,042.81萬 | 32.29%1,201.37萬 | 68.79%657.63萬 | -6.61%2,178.56萬 |
| 銷售費用 | 7.18%7,509.83萬 | -3.82%3.04億 | -4.12%2.22億 | -8.19%1.44億 | -13.90%7,006.94萬 | 1.16%3.16億 | 2.45%2.32億 | 4.83%1.57億 | 16.05%8,138.6萬 | 20.76%3.12億 |
| 管理費用 | 5.34%8,214.41萬 | 28.89%4.33億 | 27.39%2.88億 | 16.94%1.64億 | 8.86%7,797.73萬 | 24.57%3.36億 | 23.93%2.26億 | 22.59%1.41億 | 22.14%7,163.08萬 | 14.61%2.7億 |
| 財務費用 | -16.02%1,456.33萬 | 48.85%7,517.67萬 | 17.70%4,922.86萬 | 113.82%3,793.88萬 | 138.34%1,734.1萬 | 0.90%5,050.67萬 | 50.37%4,182.65萬 | 13.76%1,774.3萬 | -23.56%727.57萬 | 71.97%5,005.41萬 |
| -利息費用 | -11.00%1,573.95萬 | 0.48%6,251.64萬 | -2.55%4,738.87萬 | -0.06%3,286.25萬 | 29.40%1,768.56萬 | 21.07%6,221.51萬 | 35.13%4,862.82萬 | 43.73%3,288.17萬 | 24.34%1,366.74萬 | 16.54%5,138.7萬 |
| -利息收入 | 43.69%-289.68萬 | -37.22%-1,203.64萬 | -21.59%-843.78萬 | 14.38%-741.11萬 | -58.56%-514.42萬 | 15.96%-877.16萬 | -14.00%-693.96萬 | -95.12%-865.62萬 | -49.33%-324.43萬 | -21.12%-1,043.77萬 |
| 研發費用 | 2.35%3,754.45萬 | -0.23%1.59億 | -7.07%1.21億 | -13.72%7,969.19萬 | -13.86%3,668.19萬 | 7.17%1.59億 | 22.70%1.3億 | 38.35%9,236.11萬 | 28.47%4,258.23萬 | 29.36%1.49億 |
| 信用減值損失 | 50.88%-268.17萬 | -76.56%-2,118.12萬 | 36.31%-1,243.86萬 | -43.90%-1,237.62萬 | -390.66%-545.92萬 | 59.60%-1,199.65萬 | -241.03%-1,952.92萬 | -59.53%-860.04萬 | -35.09%-111.26萬 | -47.49%-2,969.43萬 |
| 資產減值損失 | 13,583.43%935.35萬 | 37.77%-5,732.64萬 | -179.44%-897.9萬 | 3.26%-331.75萬 | -88.85%6.84萬 | -18.33%-9,212.58萬 | 78.00%-321.32萬 | 75.92%-342.92萬 | 107.46%61.29萬 | -92.30%-7,785.22萬 |
| 非經營性淨收益 | 6,743.70%4,328.23萬 | 299.44%2億 | 5,214.03%2.46億 | 3.68%1,093.03萬 | -94.58%63.24萬 | -423.39%-1億 | -92.38%462.9萬 | -83.15%1,054.2萬 | -41.81%1,166.69萬 | 159.21%3,093.34萬 |
| 公允價值變動淨收益 | 16.97%-13.71萬 | 98.24%-22.76萬 | 99.00%-12.72萬 | 98.78%-16.34萬 | -103.02%-16.51萬 | -182.06%-1,293.47萬 | -171.94%-1,274.17萬 | -156.22%-1,337.7萬 | -41.13%545.97萬 | 1,504.29%1,576.2萬 |
| 投資淨收益 | 24.37%148.86萬 | 139.51%1,051.82萬 | -39.09%1,633.24萬 | -44.20%1,449.7萬 | -69.97%119.69萬 | 70.36%-2,661.84萬 | -25.63%2,681.28萬 | -24.90%2,598.22萬 | 167.08%398.56萬 | -1,900.36%-8,979.47萬 |
| -其中:對聯營合營企業的投資收益 | 57.98%-33.59萬 | 86.51%-840.87萬 | 26.88%-96.78萬 | -138.23%-264.84萬 | -236.82%-79.93萬 | 50.86%-6,233.11萬 | -137.13%-132.36萬 | -126.97%-111.17萬 | 173.45%58.42萬 | -623.32%-1.27億 |
| 資產處置收益 | 4,288.30%3,134.36萬 | 33,636.90%2.37億 | 54,747.30%2.36億 | 169.17%69.45萬 | 1,498.71%71.43萬 | -99.63%70.21萬 | -97.60%43.07萬 | -98.55%25.8萬 | -100.29%-5.11萬 | 259.92%1.91億 |
| 其他收益 | -8.46%391.54萬 | -28.16%3,084.84萬 | 16.45%1,498.62萬 | 19.44%1,159.59萬 | 54.28%427.73萬 | 102.47%4,293.85萬 | 37.16%1,286.97萬 | 62.13%970.83萬 | 429.06%277.24萬 | 57.92%2,120.78萬 |
| 營業利潤 | 128.98%524.13萬 | 64.16%-7,703.29萬 | 354.37%6,073.33萬 | -191.99%-5,570.09萬 | -178.59%-1,808.36萬 | -230.80%-2.15億 | -116.63%-2,387.63萬 | -47.15%6,055.02萬 | -51.60%2,300.92萬 | 14.33%1.64億 |
| 加:營業外收入 | -1.52%24.72萬 | -46.50%865.54萬 | -43.32%561.39萬 | -93.61%60.98萬 | -75.97%25.1萬 | 82.57%1,617.92萬 | 1,073.53%990.4萬 | 1,237.10%955.02萬 | 175.98%104.44萬 | 428.57%886.19萬 |
| 減:營業外支出 | -43.90%8.72萬 | -85.56%118.4萬 | 35.71%63.56萬 | 29.71%40.65萬 | -43.14%15.55萬 | 336.87%819.98萬 | -62.32%46.83萬 | -23.77%31.34萬 | -18.94%27.34萬 | -7.07%187.7萬 |
| 利潤總額 | 130.03%540.13萬 | 66.39%-6,956.15萬 | 555.05%6,571.16萬 | -179.52%-5,549.76萬 | -175.64%-1,798.8萬 | -220.81%-2.07億 | -110.08%-1,444.06萬 | -39.25%6,978.7萬 | -50.02%2,378.02萬 | 19.47%1.71億 |
| 減:所得稅費用 | -25.90%429.65萬 | 83.50%6,548.81萬 | 247.33%5,198.62萬 | -42.56%846.51萬 | 1.74%579.78萬 | -42.59%3,568.75萬 | -56.57%1,496.75萬 | -36.85%1,473.61萬 | -45.25%569.85萬 | -0.68%6,216.06萬 |
| 淨利潤 | 104.65%110.49萬 | 44.34%-1.35億 | 146.67%1,372.55萬 | -216.19%-6,396.27萬 | -231.55%-2,378.58萬 | -322.31%-2.43億 | -127.04%-2,940.81萬 | -39.87%5,505.1萬 | -51.35%1,808.18萬 | 35.08%1.09億 |
| 持續經營淨利潤 | 104.65%110.49萬 | 44.34%-1.35億 | 146.67%1,372.55萬 | -216.19%-6,396.27萬 | -231.55%-2,378.58萬 | -322.31%-2.43億 | -127.04%-2,940.81萬 | -39.87%5,505.1萬 | -51.35%1,808.18萬 | 35.08%1.09億 |
| 減：少數股東損益 | -102.22%-2.82萬 | 352.74%715.17萬 | -33.47%621.85萬 | -38.80%557.33萬 | -33.89%126.97萬 | -91.42%157.97萬 | -38.97%934.73萬 | 10.99%910.65萬 | -4.34%192.05萬 | 140.93%1,841.08萬 |
| 歸屬于母公司所有者的淨利潤 | 104.52%113.31萬 | 41.78%-1.42億 | 119.37%750.69萬 | -251.35%-6,953.59萬 | -255.03%-2,505.55萬 | -369.16%-2.44億 | -141.48%-3,875.55萬 | -44.87%4,594.45萬 | -54.04%1,616.13萬 | 24.03%9,073.86萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 104.48%0.0016 | 41.49%-0.2025 | 119.53%0.0107 | -252.78%-0.099 | -257.27%-0.0357 | -371.66%-0.3461 | -141.83%-0.0548 | -44.57%0.0648 | -53.96%0.0227 | 23.21%0.1274 |
| 稀釋每股收益 | 104.48%0.0016 | 41.49%-0.2025 | 119.53%0.0107 | -252.78%-0.099 | -257.27%-0.0357 | -371.66%-0.3461 | -141.83%-0.0548 | -44.57%0.0648 | -53.96%0.0227 | 23.21%0.1274 |
| 其他綜合收益 | -260.04%-5,065.61萬 | 223.90%8,293.82萬 | 735.76%7,538.01萬 | 387.52%8,468.95萬 | 179.53%3,165.31萬 | -197.95%-6,693.69萬 | -189.27%-1,185.68萬 | -148.66%-2,945.47萬 | -4,854.93%-3,980.15萬 | -3.83%6,834.1萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -262.19%-4,879.16萬 | 218.63%7,683.64萬 | 708.46%7,098.58萬 | 379.72%8,058.84萬 | 178.40%3,008.21萬 | -195.44%-6,476.93萬 | -192.22%-1,166.65萬 | -149.70%-2,881.08萬 | -2,467.82%-3,837.18萬 | -2.47%6,786.49萬 |
| 歸屬於少數股東的其他綜合收益總額 | -218.69%-186.45萬 | 381.50%610.17萬 | 2,409.26%439.43萬 | 736.89%410.1萬 | 209.88%157.09萬 | -555.31%-216.76萬 | -130.18%-19.03萬 | -125.13%-64.39萬 | -306.88%-142.97萬 | -67.89%47.61萬 |
| 綜合收益總額 | -729.84%-4,955.12萬 | 83.17%-5,211.14萬 | 315.94%8,910.55萬 | -19.02%2,072.68萬 | 136.22%786.72萬 | -274.43%-3.1億 | -133.82%-4,126.49萬 | -83.17%2,559.63萬 | -159.72%-2,171.98萬 | 16.87%1.77億 |
| 歸屬于母公司所有者的綜合收益總額 | -1,048.12%-4,765.85萬 | 78.85%-6,536.49萬 | 255.67%7,849.27萬 | -35.49%1,105.25萬 | 122.63%502.66萬 | -294.83%-3.09億 | -147.53%-5,042.19萬 | -87.88%1,713.37萬 | -165.97%-2,221.05萬 | 11.11%1.59億 |
| 歸屬於少數股東的綜合收益總額 | -166.63%-189.27萬 | 2,354.22%1,325.35萬 | 15.90%1,061.28萬 | 14.32%967.43萬 | 478.81%284.06萬 | -103.11%-58.79萬 | -42.57%915.7萬 | -21.40%846.26萬 | -81.81%49.08萬 | 107.00%1,888.69萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
