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
賽力斯 (601127)
- 88.75
- -1.70-1.88%
休市中 04/30 15:00 (北京)
1546.01億總市值25.93市盈率TTM
90.33最高價88.20最低價22.35萬手成交量89.51今開90.45昨收19.86億成交額1.44%換手率25.95市盈率(靜)17.42億總股本174.3552周最高3.74市淨率1382.02億流通值85.5552周最低99.50漲停價15.57億流通股174.35歷史最高81.41跌停價2.36%振幅4.70歷史最低1.61股息TTM88.87平均價12.83萬手內盤1.82%股息率TTM100股每手8.60萬手外盤
賽力斯 (601127) 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 | 34.46%257.46億 | 13.69%1,650.54億 | 3.67%1,105.34億 | -4.06%624.02億 | -27.91%191.47億 | 305.04%1,451.76億 | 539.24%1,066.27億 | 489.58%650.44億 | 421.76%265.61億 | 5.09%358.42億 |
| 營業收入 | 34.46%257.46億 | 13.69%1,650.54億 | 3.67%1,105.34億 | -4.06%624.02億 | -27.91%191.47億 | 305.04%1,451.76億 | 539.24%1,066.27億 | 489.58%650.44億 | 421.76%265.61億 | 5.09%358.42億 |
| 其他業務收入 | ---- | 30.45%54.35億 | ---- | -68.73%7.46億 | ---- | 248.03%41.67億 | ---- | 291.74%23.87億 | ---- | 5.23%11.97億 |
| 營業總成本 | 39.18%258.64億 | 13.47%1,578.6億 | 1.47%1,044.51億 | -7.36%591.48億 | -29.60%185.84億 | 232.65%1,391.2億 | 398.00%1,029.38億 | 370.14%638.48億 | 322.40%263.97億 | 6.55%418.22億 |
| 營業成本 | 37.03%189.9億 | 9.09%1,169.54億 | -2.08%780.63億 | -10.22%443.46億 | -33.52%138.59億 | 231.83%1,072.1億 | 410.28%797.23億 | 378.06%493.95億 | 349.41%208.46億 | 6.83%323.08億 |
| 營業稅金及附加 | 6.57%5.29億 | 12.91%43.9億 | 10.52%31.61億 | -5.35%16.75億 | -32.84%4.96億 | 330.22%38.88億 | 677.27%28.6億 | 651.80%17.69億 | 590.91%7.39億 | -2.40%9.04億 |
| 銷售費用 | 39.69%37.19億 | 26.12%241.94億 | 14.45%159.9億 | 2.78%89.41億 | -21.82%26.62億 | 263.60%191.84億 | 437.37%139.71億 | 402.23%86.99億 | 343.55%34.05億 | 9.47%52.76億 |
| 管理費用 | 12.02%7.36億 | 34.96%47.87億 | 16.96%25.82億 | 30.08%15.34億 | 45.82%6.57億 | 114.53%35.47億 | 111.71%22.08億 | 66.28%11.79億 | 18.61%4.51億 | -6.87%16.53億 |
| 財務費用 | 167.35%9,581.38萬 | -42.54%-4.2億 | -110.42%-4.05億 | -1,130.63%-2.77億 | -13,727.98%-1.42億 | -1,762.71%-2.95億 | -249.98%-1.93億 | 77.63%-2,253.11萬 | -89.53%104.38萬 | -109.18%-1,581.03萬 |
| -利息費用 | -32.91%3,659.61萬 | -17.36%1.99億 | 1.99%1.65億 | 1.88%1.22億 | -17.78%5,454.46萬 | -22.14%2.4億 | -31.31%1.62億 | -24.08%1.2億 | -12.07%6,633.69萬 | -6.49%3.09億 |
| -利息收入 | -19.73%-2.56億 | -53.41%-8.09億 | -75.79%-6.11億 | -147.04%-4.05億 | -196.19%-2.14億 | -78.97%-5.27億 | -49.30%-3.48億 | 6.64%-1.64億 | -10.13%-7,227.86萬 | -55.47%-2.95億 |
| 研發費用 | 70.68%17.94億 | 42.41%79.54億 | 15.82%50.6億 | 3.61%29.3億 | 10.15%10.51億 | 229.24%55.86億 | 300.28%43.68億 | 320.61%28.27億 | 175.94%9.54億 | 29.14%16.96億 |
| 信用減值損失 | -89.81%352.76萬 | 103.83%453.28萬 | 156.49%1,433.67萬 | 134.28%1,372.05萬 | 77.73%3,463.01萬 | -43.31%-1.18億 | 29.34%-2,537.83萬 | -62.20%-4,002.4萬 | 51.13%1,948.47萬 | -15.50%-8,264.6萬 |
| 資產減值損失 | 8.18%-5,241.37萬 | 27.48%-15.79億 | 59.41%-3.22億 | -12.85%-2.75億 | -23.89%-5,708.28萬 | -413.98%-21.77億 | -263.08%-7.93億 | -61.19%-2.44億 | 47.56%-4,607.64萬 | -38.56%-4.24億 |
| 非經營性淨收益 | 184.99%9.24億 | 129.09%3.24億 | 145.43%6.2億 | -2.67%4.9億 | 117.18%3.24億 | -156.06%-11.14億 | -58.65%2.53億 | -0.27%5.04億 | -50.25%1.49億 | 809.36%19.87億 |
| 公允價值變動淨收益 | 1,579.00%2,234.3萬 | -82.90%1,718.43萬 | -65.91%2,150.34萬 | -0.60%4,318.02萬 | -94.80%133.07萬 | 350.84%1.01億 | 150.69%6,308.3萬 | 402.99%4,343.88萬 | 102.76%2,558.67萬 | 113.14%2,229.35萬 |
| 投資淨收益 | 324.05%4,186.52萬 | 2,747.39%2.94億 | 63.71%1.59億 | -81.65%1,439.39萬 | -68.46%987.27萬 | -99.42%1,032.75萬 | -60.83%9,683.84萬 | -69.54%7,844.17萬 | 88.16%3,130.26萬 | 4,884.96%17.89億 |
| -其中:對聯營合營企業的投資收益 | 43.60%-1,644.24萬 | 208.32%8,017.95萬 | 0.13%3,512.59萬 | -301.53%-6,706.11萬 | -296.06%-2,915.2萬 | -7,091.87%-7,402.3萬 | 2,285,475.93%3,508.13萬 | 56,259.54%3,327.58萬 | 5,692.01%1,486.88萬 | -22.27%105.87萬 |
| 資產處置收益 | -130.30%-101.43萬 | 716.40%2,862.31萬 | 2.98%500.67萬 | -36.76%423.41萬 | 272.57%334.8萬 | -97.36%350.6萬 | -96.29%486.2萬 | 261.90%669.58萬 | -9.74%-194萬 | -52.66%1.33億 |
| 其他收益 | 173.91%9.1億 | 45.98%15.59億 | -18.08%7.43億 | 4.69%6.9億 | 174.64%3.32億 | 94.66%10.68億 | 96.25%9.06億 | 57.27%6.59億 | -65.21%1.21億 | 5.12%5.48億 |
| 營業利潤 | -9.24%8.06億 | 52.12%75.18億 | 70.10%67.04億 | 120.24%37.44億 | 183.16%8.88億 | 223.75%49.42億 | 216.63%39.41億 | 183.21%17億 | 136.52%3.13億 | 18.94%-39.94億 |
| 加:營業外收入 | 132.59%4,839.05萬 | 140.30%1.1億 | 44.10%5,430.12萬 | 362.87%2,349.73萬 | 1,316.59%2,080.48萬 | -4.96%4,596.66萬 | -25.74%3,768.27萬 | -59.83%507.64萬 | -67.38%146.86萬 | 47.95%4,836.36萬 |
| 減:營業外支出 | -69.40%508.94萬 | 331.65%1.59億 | 315.83%5,893.95萬 | 599.25%4,315.16萬 | 1,938.47%1,663.21萬 | -72.88%3,680.38萬 | -61.48%1,417.4萬 | -80.82%617.12萬 | -36.59%81.59萬 | 275.14%1.36億 |
| 利潤總額 | -4.81%8.49億 | 50.86%74.7億 | 68.97%66.99億 | 119.22%37.25億 | 183.90%8.92億 | 221.33%49.51億 | 217.81%39.65億 | 182.37%16.99億 | 136.73%3.14億 | 17.23%-40.81億 |
| 減:所得稅費用 | 57.68%2.38億 | 526.23%13.23億 | 91.42%10.62億 | 90.43%6.47億 | -32.87%1.51億 | 178.46%2.11億 | 548.95%5.55億 | 342.87%3.4億 | 548.40%2.25億 | -73.86%7,585.7萬 |
| 淨利潤 | -17.56%6.11億 | 29.67%61.47億 | 65.32%56.37億 | 126.42%30.77億 | 732.53%7.41億 | 214.04%47.4億 | 198.81%34.1億 | 163.53%13.59億 | 110.00%8,896.17萬 | 20.38%-41.57億 |
| 持續經營淨利潤 | -17.56%6.11億 | 29.67%61.47億 | 65.32%56.37億 | 126.42%30.77億 | 732.53%7.41億 | 214.04%47.4億 | 198.81%34.1億 | 163.53%13.59億 | 110.00%8,896.17萬 | 20.38%-41.57億 |
| 減：少數股東損益 | -1,909.16%-1.44億 | 115.75%1.9億 | 151.67%3.25億 | 151.41%1.36億 | 94.51%-716.32萬 | 29.36%-12.06億 | 45.70%-6.28億 | 66.62%-2.65億 | 50.69%-1.31億 | -22.92%-17.07億 |
| 歸屬于母公司所有者的淨利潤 | 0.89%7.54億 | 0.18%59.57億 | 31.56%53.12億 | 81.03%29.41億 | 240.60%7.48億 | 342.72%59.46億 | 276.02%40.38億 | 220.85%16.25億 | 135.12%2.2億 | 36.07%-24.5億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -14.00%0.43 | -6.60%3.68 | 25.09%3.34 | 73.15%1.87 | 233.33%0.5 | 341.72%3.94 | 274.51%2.67 | 220.00%1.08 | 135.71%0.15 | 39.18%-1.63 |
| 稀釋每股收益 | -14.00%0.43 | -6.85%3.67 | 24.72%3.33 | 73.15%1.87 | 233.33%0.5 | 341.72%3.94 | 274.51%2.67 | 220.00%1.08 | 135.71%0.15 | 39.18%-1.63 |
| 其他綜合收益 | -107.52%-81.83萬 | 786.64%1.25億 | 313.55%1,516.13萬 | -98.77%25.07萬 | 229.11%1,087.92萬 | 76.18%1,413.5萬 | -181.80%-709.96萬 | 413.82%2,045.63萬 | 131.66%330.56萬 | -83.60%802.28萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -100.40%-4.3萬 | 775.97%1.19億 | 298.71%1,497.98萬 | -99.07%18.57萬 | 237.14%1,074.61萬 | 100.79%1,355.65萬 | -212.84%-753.85萬 | 1,073.32%1,990.37萬 | 131.48%318.74萬 | -85.70%675.15萬 |
| 歸屬於少數股東的其他綜合收益總額 | -682.31%-77.53萬 | 1,036.85%657.63萬 | -58.65%18.15萬 | -88.24%6.5萬 | 12.65%13.31萬 | -54.50%57.85萬 | -78.04%43.89萬 | -75.81%55.26萬 | 137.19%11.82萬 | -25.78%127.13萬 |
| 綜合收益總額 | -18.87%6.1億 | 31.93%62.72億 | 66.11%56.52億 | 123.08%30.78億 | 714.49%7.52億 | 214.60%47.54億 | 198.85%34.03億 | 164.60%13.8億 | 110.25%9,226.73萬 | 19.78%-41.49億 |
| 歸屬于母公司所有者的綜合收益總額 | -0.54%7.54億 | 1.95%60.76億 | 32.18%53.27億 | 78.85%29.41億 | 240.55%7.59億 | 343.95%59.6億 | 276.20%40.3億 | 222.49%16.44億 | 135.07%2.23億 | 35.45%-24.43億 |
| 歸屬於少數股東的綜合收益總額 | -1,958.24%-1.45億 | 116.31%1.97億 | 151.74%3.25億 | 151.55%1.37億 | 94.61%-703萬 | 29.34%-12.05億 | 45.64%-6.28億 | 66.60%-2.65億 | 50.80%-1.3億 | -22.98%-17.06億 |
| 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 | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
