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
海量數據 (603138)
- 19.18
- -0.93-4.62%
交易中 05/14 11:03 (北京)
56.36億總市值-78.93市盈率TTM
20.53最高價19.17最低價9.00萬手成交量20.36今開20.11昨收1.78億成交額3.12%換手率虧損市盈率(靜)2.94億總股本24.9052周最高6.97市淨率55.30億流通值13.0352周最低22.12漲停價2.88億流通股32.02歷史最高18.10跌停價6.76%振幅4.45歷史最低--股息TTM19.74平均價5.30萬手內盤--股息率TTM100股每手3.12萬手外盤
海量數據 (603138) 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 | 22.04%9,925.94萬 | 37.47%5.12億 | 17.68%3.14億 | 13.98%2.32億 | 25.20%8,133.21萬 | 42.26%3.72億 | 63.26%2.67億 | 93.50%2.04億 | 15.92%6,496.39萬 | -13.57%2.62億 |
| 營業收入 | 22.04%9,925.94萬 | 37.47%5.12億 | 17.68%3.14億 | 13.98%2.32億 | 25.20%8,133.21萬 | 42.26%3.72億 | 63.26%2.67億 | 93.50%2.04億 | 15.92%6,496.39萬 | -13.57%2.62億 |
| 其他業務收入 | ---- | -45.65%141.37萬 | ---- | -25.34%97.1萬 | ---- | 25.02%260.12萬 | ---- | 47.24%130.06萬 | ---- | 124.19%208.07萬 |
| 營業總成本 | 42.36%1.48億 | 29.60%5.81億 | 22.92%4.06億 | 18.15%2.9億 | 27.20%1.04億 | 13.71%4.48億 | 24.01%3.3億 | 38.39%2.46億 | -8.93%8,179.99萬 | 1.96%3.94億 |
| 營業成本 | 58.07%6,521.23萬 | 19.41%2.78億 | 13.57%1.86億 | 6.31%1.46億 | 24.36%4,125.48萬 | 46.57%2.33億 | 84.61%1.64億 | 141.22%1.37億 | -1.65%3,317.43萬 | -18.21%1.59億 |
| 營業稅金及附加 | 36.82%56.86萬 | 56.09%343.33萬 | 41.02%217.23萬 | 65.33%162.93萬 | 72.17%41.56萬 | 27.88%219.95萬 | 85.01%154.04萬 | 98.19%98.55萬 | 28.07%24.14萬 | 24.68%172萬 |
| 銷售費用 | 41.42%4,278.75萬 | 38.68%1.48億 | 42.50%1.06億 | 43.36%6,882.54萬 | 35.20%3,025.59萬 | 45.39%1.07億 | 40.10%7,418.92萬 | 26.96%4,800.74萬 | 32.78%2,237.79萬 | 2.20%7,330.56萬 |
| 管理費用 | 15.72%1,100.14萬 | 8.66%4,457.74萬 | 6.72%3,297.17萬 | 5.71%2,169.39萬 | -1.81%950.65萬 | 37.25%4,102.5萬 | 18.00%3,089.54萬 | 17.55%2,052.3萬 | 37.51%968.19萬 | -16.89%2,989.17萬 |
| 財務費用 | 49.46%-25.78萬 | 32.70%-130.82萬 | 62.84%-113.26萬 | 62.26%-83.98萬 | 63.02%-51萬 | 58.56%-194.37萬 | 60.25%-304.82萬 | 56.02%-222.48萬 | 23.65%-137.93萬 | 68.61%-469.02萬 |
| -利息費用 | -56.47%3.75萬 | -24.17%26.75萬 | -19.04%21.81萬 | -9.08%15.76萬 | 65.28%8.61萬 | 3.92%35.28萬 | -20.25%26.94萬 | -27.74%17.33萬 | -56.90%5.21萬 | -35.15%33.95萬 |
| -利息收入 | 50.46%-30.77萬 | 25.54%-174.67萬 | 57.64%-142.15萬 | 56.66%-105.19萬 | 57.18%-62.11萬 | 53.76%-234.59萬 | 58.27%-335.55萬 | 54.43%-242.68萬 | 25.37%-145.03萬 | 67.35%-507.39萬 |
| 研發費用 | 24.57%2,880.49萬 | 60.55%1.08億 | 27.62%7,948.72萬 | 28.83%5,334.77萬 | 30.62%2,312.4萬 | -50.11%6,729.91萬 | -40.62%6,228.52萬 | -40.88%4,140.8萬 | -47.64%1,770.36萬 | 37.54%1.35億 |
| 信用減值損失 | ---- | -127.03%-288.45萬 | -256.06%-149.35萬 | -40.40%118.05萬 | ---- | -160.12%-127.05萬 | -69.29%95.7萬 | -43.92%198.07萬 | ---- | 1,214.19%211.32萬 |
| 資產減值損失 | ---- | 87.59%-2.38萬 | 57.33%-5.06萬 | 66.51%-3.96萬 | ---- | -546.08%-19.16萬 | -48,890.48%-11.86萬 | -394.46%-11.83萬 | ---- | 1,470.60%4.29萬 |
| 非經營性淨收益 | -41.79%297.7萬 | -4.92%1,692.53萬 | -24.48%1,039.28萬 | -14.08%1,001.22萬 | -2.47%511.42萬 | -30.33%1,780.09萬 | -6.74%1,376.24萬 | 1.66%1,165.29萬 | 120.14%524.36萬 | 405.21%2,555.01萬 |
| 公允價值變動淨收益 | -4.81%98.02萬 | -26.78%6.84萬 | 34.03%100.16萬 | -65.68%105.52萬 | -64.52%102.97萬 | -92.07%9.35萬 | -54.66%74.73萬 | 143.77%307.42萬 | 239.72%290.19萬 | 2,302.75%117.85萬 |
| 投資淨收益 | -28.52%60.87萬 | -37.31%730.49萬 | -33.27%484.49萬 | 4.30%257.57萬 | 54.66%85.16萬 | 6.30%1,165.2萬 | 126.56%726.02萬 | 85.52%246.95萬 | 50.80%55.06萬 | 350.66%1,096.1萬 |
| 資產處置收益 | -82.35%2.54萬 | 101.12%1,613.23 | 24,582.67%1.1萬 | 17,730.93%7,956.84 | --14.36萬 | -1,798.29%-14.43萬 | 99.86%-45.13 | 99.82%-45.13 | ---- | 88.05%-7,599.28 |
| 其他收益 | -55.89%136.27萬 | 62.61%1,245.86萬 | 23.65%607.93萬 | 23.21%523.24萬 | 72.48%308.92萬 | -31.97%766.18萬 | -27.92%491.67萬 | -20.22%424.69萬 | 54.06%179.11萬 | 336.74%1,126.21萬 |
| 營業利潤 | -160.68%-4,588.04萬 | 10.60%-5,155.66萬 | -64.44%-8,113.41萬 | -58.82%-4,787.8萬 | -51.83%-1,760.05萬 | 45.88%-5,766.73萬 | 43.85%-4,934.01萬 | 50.34%-3,014.58萬 | 63.07%-1,159.25萬 | -35.94%-1.07億 |
| 加:營業外收入 | ---- | -41.25%1.62萬 | 11.32%1.59萬 | 19.70%1.54萬 | -36.91%6,000 | 56.99%2.75萬 | 0.02%1.43萬 | 40.76%1.29萬 | 1,435.13%9,509.68 | -52.92%1.75萬 |
| 減:營業外支出 | ---- | 25.03%65.57萬 | 135.18%40.72萬 | 62.90%16.31萬 | 84,459.97%5.4萬 | 76.65%52.44萬 | -39.64%17.32萬 | -46.42%10.01萬 | --63.86 | 131.26%29.69萬 |
| 利潤總額 | -159.97%-4,588.04萬 | 10.26%-5,219.61萬 | -64.70%-8,152.55萬 | -58.85%-4,802.58萬 | -52.36%-1,764.85萬 | 45.56%-5,816.41萬 | 43.84%-4,949.9萬 | 50.35%-3,023.3萬 | 63.10%-1,158.31萬 | -36.14%-1.07億 |
| 減:所得稅費用 | -385.43%-183.37萬 | -733.28%-671.9萬 | 26.51%-276.95萬 | 49.92%-110.12萬 | 76.60%-37.77萬 | 95.53%-80.63萬 | -1,709.05%-376.87萬 | -1,186.86%-219.87萬 | -310.12%-161.42萬 | -81.25%-1,804.82萬 |
| 淨利潤 | -155.04%-4,404.67萬 | 20.71%-4,547.71萬 | -72.22%-7,875.6萬 | -67.38%-4,692.46萬 | -73.25%-1,727.07萬 | 35.40%-5,735.78萬 | 48.00%-4,573.04萬 | 53.83%-2,803.44萬 | 67.84%-996.89萬 | -29.58%-8,879.48萬 |
| 持續經營淨利潤 | -155.04%-4,404.67萬 | 20.71%-4,547.71萬 | -72.22%-7,875.6萬 | -67.38%-4,692.46萬 | -73.25%-1,727.07萬 | 35.40%-5,735.78萬 | 48.00%-4,573.04萬 | 53.83%-2,803.44萬 | 67.84%-996.89萬 | -29.58%-8,879.48萬 |
| 減：少數股東損益 | -646.38%-227.77萬 | -70.56%175.72萬 | -55.47%-332.79萬 | 43.37%-221.72萬 | 112.12%41.69萬 | 178.42%596.93萬 | 17.16%-214.06萬 | -130.96%-391.53萬 | -116.50%-343.9萬 | -60.25%-761.21萬 |
| 歸屬于母公司所有者的淨利潤 | -136.15%-4,176.91萬 | 25.41%-4,723.44萬 | -73.04%-7,542.81萬 | -85.36%-4,470.74萬 | -170.87%-1,768.76萬 | 21.99%-6,332.7萬 | 48.93%-4,358.98萬 | 59.13%-2,411.91萬 | 77.80%-652.98萬 | -27.29%-8,118.27萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -133.33%-0.14 | 22.73%-0.17 | -66.23%-0.256 | -76.74%-0.152 | -200.00%-0.06 | 24.14%-0.22 | 48.84%-0.154 | 58.65%-0.086 | 80.00%-0.02 | -31.82%-0.29 |
| 稀釋每股收益 | -133.33%-0.14 | 27.27%-0.16 | -71.81%-0.256 | -83.13%-0.152 | -200.00%-0.06 | 24.14%-0.22 | 50.50%-0.149 | 60.10%-0.083 | 80.00%-0.02 | -31.82%-0.29 |
| 其他綜合收益 | -388.52%-1.36萬 | 58,706.76%137.14萬 | -3,184,984.55%-206.13萬 | -878,382.14%-206.19萬 | -20,653.85%-2,774.77 | 358.21%2,332.1 | -93.10%64.72 | -78.63%234.76 | 101.86%13.5 | -84.04%508.96 |
| 歸屬于母公司所有者的其他綜合收益總額 | -388.52%-1.36萬 | 58,706.76%137.14萬 | -3,184,984.55%-206.13萬 | -878,382.14%-206.19萬 | -20,653.85%-2,774.77 | 358.21%2,332.1 | -93.10%64.72 | -78.63%234.76 | 101.86%13.5 | -84.04%508.96 |
| 綜合收益總額 | -155.07%-4,406.03萬 | 23.10%-4,410.57萬 | -76.73%-8,081.73萬 | -74.74%-4,898.64萬 | -73.27%-1,727.35萬 | 35.41%-5,735.54萬 | 48.00%-4,573.03萬 | 53.83%-2,803.41萬 | 67.84%-996.89萬 | -29.58%-8,879.43萬 |
| 歸屬于母公司所有者的綜合收益總額 | -136.19%-4,178.26萬 | 27.57%-4,586.29萬 | -77.77%-7,748.94萬 | -93.91%-4,676.92萬 | -170.92%-1,769.04萬 | 22.00%-6,332.47萬 | 48.93%-4,358.97萬 | 59.13%-2,411.88萬 | 77.80%-652.98萬 | -27.30%-8,118.22萬 |
| 歸屬於少數股東的綜合收益總額 | -646.38%-227.77萬 | -70.56%175.72萬 | -55.47%-332.79萬 | 43.37%-221.72萬 | 112.12%41.69萬 | 178.42%596.93萬 | 17.16%-214.06萬 | -130.96%-391.53萬 | -116.50%-343.9萬 | -60.25%-761.21萬 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
