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
梅雁吉祥 (600868)
- 3.49
- -0.07-1.97%
休市中 05/15 15:00 (北京)
66.25億總市值-69.80市盈率TTM
3.55最高價3.45最低價84.57萬手成交量3.51今開3.56昨收2.96億成交額4.46%換手率虧損市盈率(靜)18.98億總股本5.4352周最高3.42市淨率66.25億流通值2.6652周最低3.92漲停價18.98億流通股10.77歷史最高3.20跌停價2.81%振幅0.78歷史最低--股息TTM3.50平均價43.04萬手內盤--股息率TTM100股每手38.50萬手外盤
梅雁吉祥 (600868) 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 | 93.58%7,120.42萬 | 3.40%3.69億 | -18.54%2.07億 | -40.55%8,237.84萬 | 58.59%3,678.33萬 | 13.90%3.57億 | 7.04%2.55億 | -9.69%1.39億 | -70.21%2,319.35萬 | -35.31%3.14億 |
| 營業收入 | 93.58%7,120.42萬 | 3.40%3.69億 | -18.54%2.07億 | -40.55%8,237.84萬 | 58.59%3,678.33萬 | 13.90%3.57億 | 7.04%2.55億 | -9.69%1.39億 | -70.21%2,319.35萬 | -35.31%3.14億 |
| 其他業務收入 | ---- | -0.01%1,027.15萬 | ---- | 31.92%709.86萬 | ---- | -38.53%1,027.27萬 | ---- | -72.82%538.09萬 | ---- | -11.34%1,671.16萬 |
| 營業總成本 | 55.51%9,381.14萬 | 16.09%4.2億 | 7.19%2.42億 | 5.25%1.25億 | 65.36%6,032.54萬 | 33.59%3.61億 | 18.54%2.26億 | -5.05%1.19億 | -39.21%3,648.04萬 | -28.82%2.71億 |
| 營業成本 | 80.83%6,651.15萬 | 15.41%3.03億 | 0.08%1.59億 | -4.08%7,505.01萬 | 107.76%3,678.18萬 | 37.18%2.62億 | 13.46%1.59億 | -16.17%7,824.54萬 | -61.52%1,770.42萬 | -39.22%1.91億 |
| 營業稅金及附加 | 51.48%158.35萬 | -21.31%718.05萬 | -26.72%552.95萬 | -42.58%252.65萬 | 2.20%104.54萬 | 26.13%912.54萬 | 34.65%754.57萬 | 58.03%440.03萬 | 29.34%102.29萬 | -1.44%723.47萬 |
| 銷售費用 | 74.54%347.09萬 | 25.38%1,884.68萬 | 23.10%909.25萬 | 30.45%644.57萬 | -22.62%198.86萬 | 20.22%1,503.23萬 | 13.40%738.62萬 | 18.16%494.09萬 | 108.58%256.99萬 | 30.93%1,250.45萬 |
| 管理費用 | 13.31%1,670.26萬 | 7.92%6,457.37萬 | 8.97%4,754.63萬 | 8.74%2,901.82萬 | 13.40%1,474萬 | 28.96%5,983.39萬 | 38.67%4,363.14萬 | 27.48%2,668.67萬 | 30.55%1,299.8萬 | 20.79%4,639.7萬 |
| 財務費用 | -5.97%458.53萬 | 160.73%2,062.28萬 | 333.00%1,543.3萬 | 511.57%1,021.88萬 | 561.14%487.67萬 | 91.23%790.95萬 | 24.71%356.42萬 | 15.81%167.09萬 | -3.51%73.76萬 | 33.91%413.62萬 |
| -利息費用 | ---- | 98.16%2,167.71萬 | ---- | --1,095.69萬 | ---- | 46.51%1,093.94萬 | ---- | ---- | ---- | 6.00%746.65萬 |
| -利息收入 | -9.58%-66.23萬 | 61.47%-122.55萬 | 56.28%-103.88萬 | 46.39%-84.35萬 | 31.26%-60.44萬 | 8.78%-318.04萬 | 11.02%-237.6萬 | 19.02%-157.32萬 | 0.92%-87.93萬 | 13.39%-348.66萬 |
| 研發費用 | 7.24%95.75萬 | -22.45%555.4萬 | 14.27%494.45萬 | -36.60%186.87萬 | -38.33%89.29萬 | -20.71%716.23萬 | 19.71%432.72萬 | 16.55%294.75萬 | 14.84%144.77萬 | 28.12%903.33萬 |
| 信用減值損失 | 21.37%-414.77萬 | -23.45%-7,197.26萬 | -45.19%-3,969.09萬 | -39.34%-1,687.83萬 | -153.87%-527.51萬 | -89.76%-5,829.99萬 | -316.59%-2,733.76萬 | -193.09%-1,211.34萬 | -632.89%-207.79萬 | -15.05%-3,072.37萬 |
| 資產減值損失 | ---- | -14.07%-6,469.46萬 | ---- | ---- | ---- | 53.16%-5,671.34萬 | ---- | ---- | ---- | -31,469.90%-1.21億 |
| 非經營性淨收益 | 10.99%-393.59萬 | -20.40%-1.41億 | -38.33%-3,917.48萬 | -27.37%-1,670.45萬 | -121.89%-442.2萬 | 22.23%-1.17億 | -387.21%-2,831.98萬 | -234.23%-1,311.48萬 | -560.68%-199.29萬 | -852.22%-1.51億 |
| 公允價值變動淨收益 | --5.49萬 | --19.27萬 | --2.37萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -85.49%11.67萬 | -88.33%-525.63萬 | 134.24%38.8萬 | 108.33%9.44萬 | --80.41萬 | -72.03%-279.1萬 | -118.81%-113.32萬 | -41.87%-113.32萬 | ---- | -399.71%-162.24萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 22.69%-358.99萬 | ---- | 4.58%-177.29萬 | ---- | -24.51%-464.38萬 | ---- | 10.52%-185.8萬 | ---- | -167.36%-372.96萬 |
| 其他收益 | -17.88%4.02萬 | -9.78%31.42萬 | -30.84%10.44萬 | -39.83%7.93萬 | -42.36%4.9萬 | -85.53%34.83萬 | -88.09%15.09萬 | -83.54%13.18萬 | -87.09%8.5萬 | 43.83%240.75萬 |
| 營業利潤 | 5.08%-2,654.31萬 | -57.55%-1.92億 | -8,328.69%-7,341.75萬 | -1,005.33%-5,945.4萬 | -83.01%-2,796.4萬 | -12.68%-1.22億 | -97.87%89.22萬 | -72.99%656.71萬 | -183.65%-1,527.98萬 | -221.33%-1.08億 |
| 加:營業外收入 | -47.91%15.61萬 | -2.26%74.81萬 | 27.68%86.9萬 | 54.00%69.25萬 | -2.18%29.96萬 | -76.56%76.54萬 | -56.21%68.06萬 | -59.99%44.97萬 | 69.68%30.63萬 | 15.67%326.51萬 |
| 減:營業外支出 | -91.95%4.03萬 | -2.42%471萬 | -62.93%144.93萬 | -35.10%59.75萬 | 315.08%50.03萬 | 52.71%482.7萬 | 524.87%390.95萬 | 142.05%92.06萬 | -63.19%12.05萬 | -26.77%316.09萬 |
| 利潤總額 | 6.17%-2,642.73萬 | -55.61%-1.96億 | -3,066.82%-7,399.79萬 | -1,073.70%-5,935.9萬 | -86.59%-2,816.48萬 | -16.56%-1.26億 | -105.45%-233.67萬 | -75.67%609.62萬 | -183.30%-1,509.41萬 | -223.28%-1.08億 |
| 減:所得稅費用 | 122.11%13.9萬 | -114.31%-180.58萬 | -140.60%-277.4萬 | -184.96%-341.51萬 | -254.04%-62.84萬 | 125.65%1,261.55萬 | -27.98%683.3萬 | -18.96%401.96萬 | -105.56%-17.75萬 | -54.23%559.06萬 |
| 淨利潤 | 3.52%-2,656.63萬 | -40.11%-1.94億 | -676.73%-7,122.38萬 | -2,794.05%-5,594.39萬 | -84.60%-2,753.63萬 | -21.94%-1.38億 | -127.49%-916.97萬 | -89.67%207.66萬 | -199.92%-1,491.66萬 | -250.74%-1.13億 |
| 持續經營淨利潤 | 3.52%-2,656.63萬 | -40.11%-1.94億 | -676.73%-7,122.38萬 | -2,794.05%-5,594.39萬 | -84.60%-2,753.63萬 | -21.94%-1.38億 | -127.49%-916.97萬 | -89.67%207.66萬 | -199.92%-1,491.66萬 | -250.74%-1.13億 |
| 減：少數股東損益 | -7.72%-1,186.84萬 | -74.28%-9,661.21萬 | -94.15%-4,037.52萬 | -154.64%-2,558.93萬 | -108.41%-1,101.74萬 | -323.06%-5,543.59萬 | -4,146.10%-2,079.59萬 | -562.83%-1,004.91萬 | -208.13%-528.65萬 | -180.94%-1,310.37萬 |
| 歸屬于母公司所有者的淨利潤 | 11.02%-1,469.79萬 | -17.23%-9,709萬 | -365.34%-3,084.86萬 | -350.33%-3,035.46萬 | -71.53%-1,651.89萬 | 17.41%-8,281.85萬 | -64.60%1,162.62萬 | -32.36%1,212.57萬 | -195.93%-963.01萬 | -269.88%-1億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 11.49%-0.0077 | -14.16%-0.05 | -373.77%-0.0167 | -357.81%-0.0165 | -70.59%-0.0087 | 17.05%-0.0438 | -64.74%0.0061 | -31.91%0.0064 | -196.23%-0.0051 | -269.77%-0.0528 |
| 稀釋每股收益 | 11.49%-0.0077 | -14.16%-0.05 | -373.77%-0.0167 | -357.81%-0.0165 | -70.59%-0.0087 | 17.05%-0.0438 | -64.74%0.0061 | -31.91%0.0064 | -196.23%-0.0051 | -269.77%-0.0528 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 3.52%-2,656.63萬 | -40.11%-1.94億 | -676.73%-7,122.38萬 | -2,794.05%-5,594.39萬 | -84.60%-2,753.63萬 | -21.94%-1.38億 | -127.49%-916.97萬 | -89.67%207.66萬 | -199.92%-1,491.66萬 | -250.74%-1.13億 |
| 歸屬于母公司所有者的綜合收益總額 | 11.02%-1,469.79萬 | -17.23%-9,709萬 | -365.34%-3,084.86萬 | -350.33%-3,035.46萬 | -71.53%-1,651.89萬 | 17.41%-8,281.85萬 | -64.60%1,162.62萬 | -32.36%1,212.57萬 | -195.93%-963.01萬 | -269.88%-1億 |
| 歸屬於少數股東的綜合收益總額 | -7.72%-1,186.84萬 | -74.28%-9,661.21萬 | -94.15%-4,037.52萬 | -154.64%-2,558.93萬 | -108.41%-1,101.74萬 | -323.06%-5,543.59萬 | -4,146.10%-2,079.59萬 | -562.83%-1,004.91萬 | -208.13%-528.65萬 | -180.94%-1,310.37萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
