滬深市場個股詳情

和順石油 (603353)

添加自選
  • 31.98
  • +1.69+5.58%
休市中 01/16 15:00 (北京)
54.98億總市值695.22市盈率TTM

和順石油 (603353) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-0.13%21.26億
5.97%14.56億
-5.01%7.67億
-14.11%28.12億
-27.17%21.29億
-28.44%13.74億
-7.09%8.07億
-18.04%32.73億
-19.34%29.23億
-22.46%19.21億
營業收入
-0.13%21.26億
5.97%14.56億
-5.01%7.67億
-14.11%28.12億
-27.17%21.29億
-28.44%13.74億
-7.09%8.07億
-18.04%32.73億
-19.34%29.23億
-22.46%19.21億
其他業務收入
----
-16.99%1,923.35萬
----
18.83%4,070.97萬
----
18.28%2,317.15萬
----
-2.69%3,425.9萬
----
82.67%1,959.11萬
營業總成本
1.38%21.13億
7.93%14.48億
-5.31%7.55億
-14.23%27.52億
-27.27%20.85億
-29.14%13.42億
-7.22%7.98億
-17.19%32.09億
-18.28%28.66億
-21.31%18.93億
營業成本
2.02%19.64億
8.51%13.41億
-5.62%7.03億
-14.33%25.33億
-28.22%19.25億
-30.23%12.36億
-6.43%7.44億
-17.88%29.56億
-19.13%26.82億
-22.31%17.72億
營業稅金及附加
10.18%544.22萬
6.86%388.09萬
-6.71%217.38萬
-9.94%688.27萬
-17.38%493.93萬
-13.22%363.19萬
4.28%233.02萬
-11.84%764.25萬
-11.19%597.84萬
29.86%418.54萬
銷售費用
-3.85%1.17億
5.19%8,503.91萬
4.34%4,258.48萬
-15.55%1.67億
-14.60%1.22億
-16.20%8,084.5萬
-18.84%4,081.34萬
-9.76%1.97億
-10.88%1.42億
-8.53%9,646.82萬
管理費用
-16.03%2,033.68萬
-14.96%1,323.52萬
-13.70%640.86萬
8.56%3,437.27萬
9.31%2,422.03萬
6.25%1,556.41萬
3.16%742.64萬
-8.43%3,166.15萬
-3.70%2,215.66萬
-7.73%1,464.83萬
財務費用
-23.07%678.51萬
-17.02%451.35萬
-38.84%178.72萬
-26.37%1,145.15萬
-35.46%881.97萬
-10.37%543.91萬
-38.66%292.21萬
23.73%1,555.35萬
890.78%1,366.55萬
661.04%606.81萬
-利息費用
-5.64%524.22萬
-14.91%353.86萬
-68.98%77.85萬
-51.60%765.12萬
-56.77%555.55萬
-26.79%415.85萬
-18.49%250.98萬
23.40%1,580.92萬
180.45%1,285.21萬
47.16%568.04萬
-利息收入
36.55%-56.8萬
37.01%-44.48萬
52.95%-17.26萬
75.61%-103.73萬
56.05%-89.52萬
35.44%-70.61萬
60.77%-36.68萬
-18.60%-425.36萬
70.36%-203.66萬
77.55%-109.37萬
信用減值損失
68.85%40.87萬
-185.75%-51.26萬
85.72%65.31萬
-5,916.40%-2,478.6萬
-76.47%24.21萬
-41.22%59.78萬
-63.62%35.17萬
150.73%42.61萬
9,692.30%102.89萬
3,721.98%101.69萬
資產減值損失
----
----
----
77.35%-79.86萬
----
----
----
---352.64萬
----
----
非經營性淨收益
7.78%1,486.37萬
55.81%942.2萬
76.76%656.25萬
-319.95%-1,296.56萬
37.27%1,379.13萬
-19.12%604.7萬
-22.10%371.27萬
-75.60%589.48萬
89.17%1,004.71萬
246.29%747.67萬
公允價值變動淨收益
11.41%-17.37萬
-121.27%-13.26萬
---13.26萬
-171.87%-33.88萬
-117.08%-19.6萬
0.44%62.34萬
----
705.59%47.14萬
282.12%114.78萬
176.85%62.07萬
投資淨收益
40.86%1,419.32萬
112.97%963.17萬
66.72%553.11萬
115.67%1,382.9萬
51.41%1,007.61萬
-5.65%452.26萬
148.91%331.76萬
-40.01%641.21萬
44.37%665.47萬
158.46%479.34萬
資產處置收益
----
----
--36.99萬
---129.18萬
--325.4萬
----
----
----
----
----
其他收益
4.90%43.55萬
43.63%43.55萬
224.26%14.11萬
-80.08%42.06萬
-65.85%41.51萬
-71.01%30.32萬
-94.13%4.35萬
126.92%211.16萬
195.05%121.58萬
1,849.03%104.57萬
營業利潤
-52.04%2,797.24萬
-54.09%1,781.65萬
36.53%1,796.44萬
-34.07%4,656.76萬
-13.37%5,831.96萬
11.35%3,880.57萬
-4.19%1,315.74萬
-50.84%7,063.25萬
-45.06%6,731.87萬
-52.25%3,484.94萬
加:營業外收入
263.56%95.38萬
3,543.68%94.84萬
30.09%3.87萬
-45.55%86.78萬
-83.45%26.23萬
-98.28%2.6萬
-98.06%2.97萬
8,307.79%159.37萬
1,923.93%158.55萬
1,385.50%151.35萬
減:營業外支出
959.16%86.68萬
777.69%70.18萬
-94.19%1,487.59
438.45%459.62萬
-60.98%8.18萬
-50.48%8萬
-72.29%2.56萬
-69.98%85.36萬
266.78%20.97萬
516.82%16.15萬
利潤總額
-52.04%2,805.93萬
-53.39%1,806.31萬
36.77%1,800.16萬
-39.98%4,283.91萬
-14.84%5,850.01萬
7.04%3,875.17萬
-13.25%1,316.16萬
-49.33%7,137.26萬
-43.95%6,869.44萬
-50.45%3,620.15萬
減:所得稅費用
-58.75%636.91萬
-64.02%409.62萬
36.55%542.79萬
-28.99%1,361.1萬
10.26%1,543.96萬
39.05%1,138.48萬
32.11%397.51萬
-48.09%1,916.71萬
-56.39%1,400.3萬
-56.35%818.79萬
淨利潤
-49.63%2,169.02萬
-48.96%1,396.69萬
36.87%1,257.37萬
-44.01%2,922.81萬
-21.27%4,306.05萬
-2.31%2,736.69萬
-24.47%918.64萬
-49.76%5,220.55萬
-39.53%5,469.14萬
-48.41%2,801.36萬
持續經營淨利潤
-49.63%2,169.02萬
-48.96%1,396.69萬
36.87%1,257.37萬
-44.01%2,922.81萬
-21.27%4,306.05萬
-2.31%2,736.69萬
-24.47%918.64萬
-49.76%5,220.55萬
-39.53%5,469.14萬
-48.41%2,801.36萬
減:少數股東損益
-69.19%-11.6萬
-84.47%-8.19萬
45.25%-1.66萬
-38.04%-3.77萬
3.12%-6.86萬
-1,982.03%-4.44萬
39.64%-3.02萬
-116.67%-2.73萬
-173.37%-7.08萬
-91.09%2,360.32
歸屬于母公司所有者的淨利潤
-49.44%2,180.62萬
-48.75%1,404.89萬
36.60%1,259.03萬
-43.97%2,926.58萬
-21.24%4,312.91萬
-2.14%2,741.13萬
-24.53%921.67萬
-49.66%5,223.28萬
-39.39%5,476.21萬
-48.39%2,801.12萬
每股收益
基本每股收益
-48.00%0.13
-50.00%0.08
40.00%0.07
-45.16%0.17
-21.88%0.25
0.00%0.16
-28.57%0.05
-48.33%0.31
-38.46%0.32
-48.39%0.16
稀釋每股收益
-48.00%0.13
-50.00%0.08
40.00%0.07
-45.16%0.17
-21.88%0.25
0.00%0.16
--0.05
-48.33%0.31
--0.32
-48.39%0.16
其他綜合收益
綜合收益總額
-49.63%2,169.02萬
-48.96%1,396.69萬
36.87%1,257.37萬
-44.01%2,922.81萬
-21.27%4,306.05萬
-2.31%2,736.69萬
-24.47%918.64萬
-49.76%5,220.55萬
-39.53%5,469.14萬
-48.41%2,801.36萬
歸屬于母公司所有者的綜合收益總額
-49.44%2,180.62萬
-48.75%1,404.89萬
36.60%1,259.03萬
-43.97%2,926.58萬
-21.24%4,312.91萬
-2.14%2,741.13萬
-24.53%921.67萬
-49.66%5,223.28萬
-39.39%5,476.21萬
-48.39%2,801.12萬
歸屬於少數股東的綜合收益總額
-69.19%-11.6萬
-84.47%-8.19萬
45.25%-1.66萬
-38.04%-3.77萬
3.12%-6.86萬
-1,982.03%-4.44萬
39.64%-3.02萬
-116.67%-2.73萬
-173.37%-7.08萬
-91.09%2,360.32
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
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無保留意見
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無保留意見
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會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -0.13%21.26億5.97%14.56億-5.01%7.67億-14.11%28.12億-27.17%21.29億-28.44%13.74億-7.09%8.07億-18.04%32.73億-19.34%29.23億-22.46%19.21億
營業收入 -0.13%21.26億5.97%14.56億-5.01%7.67億-14.11%28.12億-27.17%21.29億-28.44%13.74億-7.09%8.07億-18.04%32.73億-19.34%29.23億-22.46%19.21億
其他業務收入 -----16.99%1,923.35萬----18.83%4,070.97萬----18.28%2,317.15萬-----2.69%3,425.9萬----82.67%1,959.11萬
營業總成本 1.38%21.13億7.93%14.48億-5.31%7.55億-14.23%27.52億-27.27%20.85億-29.14%13.42億-7.22%7.98億-17.19%32.09億-18.28%28.66億-21.31%18.93億
營業成本 2.02%19.64億8.51%13.41億-5.62%7.03億-14.33%25.33億-28.22%19.25億-30.23%12.36億-6.43%7.44億-17.88%29.56億-19.13%26.82億-22.31%17.72億
營業稅金及附加 10.18%544.22萬6.86%388.09萬-6.71%217.38萬-9.94%688.27萬-17.38%493.93萬-13.22%363.19萬4.28%233.02萬-11.84%764.25萬-11.19%597.84萬29.86%418.54萬
銷售費用 -3.85%1.17億5.19%8,503.91萬4.34%4,258.48萬-15.55%1.67億-14.60%1.22億-16.20%8,084.5萬-18.84%4,081.34萬-9.76%1.97億-10.88%1.42億-8.53%9,646.82萬
管理費用 -16.03%2,033.68萬-14.96%1,323.52萬-13.70%640.86萬8.56%3,437.27萬9.31%2,422.03萬6.25%1,556.41萬3.16%742.64萬-8.43%3,166.15萬-3.70%2,215.66萬-7.73%1,464.83萬
財務費用 -23.07%678.51萬-17.02%451.35萬-38.84%178.72萬-26.37%1,145.15萬-35.46%881.97萬-10.37%543.91萬-38.66%292.21萬23.73%1,555.35萬890.78%1,366.55萬661.04%606.81萬
-利息費用 -5.64%524.22萬-14.91%353.86萬-68.98%77.85萬-51.60%765.12萬-56.77%555.55萬-26.79%415.85萬-18.49%250.98萬23.40%1,580.92萬180.45%1,285.21萬47.16%568.04萬
-利息收入 36.55%-56.8萬37.01%-44.48萬52.95%-17.26萬75.61%-103.73萬56.05%-89.52萬35.44%-70.61萬60.77%-36.68萬-18.60%-425.36萬70.36%-203.66萬77.55%-109.37萬
信用減值損失 68.85%40.87萬-185.75%-51.26萬85.72%65.31萬-5,916.40%-2,478.6萬-76.47%24.21萬-41.22%59.78萬-63.62%35.17萬150.73%42.61萬9,692.30%102.89萬3,721.98%101.69萬
資產減值損失 ------------77.35%-79.86萬---------------352.64萬--------
非經營性淨收益 7.78%1,486.37萬55.81%942.2萬76.76%656.25萬-319.95%-1,296.56萬37.27%1,379.13萬-19.12%604.7萬-22.10%371.27萬-75.60%589.48萬89.17%1,004.71萬246.29%747.67萬
公允價值變動淨收益 11.41%-17.37萬-121.27%-13.26萬---13.26萬-171.87%-33.88萬-117.08%-19.6萬0.44%62.34萬----705.59%47.14萬282.12%114.78萬176.85%62.07萬
投資淨收益 40.86%1,419.32萬112.97%963.17萬66.72%553.11萬115.67%1,382.9萬51.41%1,007.61萬-5.65%452.26萬148.91%331.76萬-40.01%641.21萬44.37%665.47萬158.46%479.34萬
資產處置收益 ----------36.99萬---129.18萬--325.4萬--------------------
其他收益 4.90%43.55萬43.63%43.55萬224.26%14.11萬-80.08%42.06萬-65.85%41.51萬-71.01%30.32萬-94.13%4.35萬126.92%211.16萬195.05%121.58萬1,849.03%104.57萬
營業利潤 -52.04%2,797.24萬-54.09%1,781.65萬36.53%1,796.44萬-34.07%4,656.76萬-13.37%5,831.96萬11.35%3,880.57萬-4.19%1,315.74萬-50.84%7,063.25萬-45.06%6,731.87萬-52.25%3,484.94萬
加:營業外收入 263.56%95.38萬3,543.68%94.84萬30.09%3.87萬-45.55%86.78萬-83.45%26.23萬-98.28%2.6萬-98.06%2.97萬8,307.79%159.37萬1,923.93%158.55萬1,385.50%151.35萬
減:營業外支出 959.16%86.68萬777.69%70.18萬-94.19%1,487.59438.45%459.62萬-60.98%8.18萬-50.48%8萬-72.29%2.56萬-69.98%85.36萬266.78%20.97萬516.82%16.15萬
利潤總額 -52.04%2,805.93萬-53.39%1,806.31萬36.77%1,800.16萬-39.98%4,283.91萬-14.84%5,850.01萬7.04%3,875.17萬-13.25%1,316.16萬-49.33%7,137.26萬-43.95%6,869.44萬-50.45%3,620.15萬
減:所得稅費用 -58.75%636.91萬-64.02%409.62萬36.55%542.79萬-28.99%1,361.1萬10.26%1,543.96萬39.05%1,138.48萬32.11%397.51萬-48.09%1,916.71萬-56.39%1,400.3萬-56.35%818.79萬
淨利潤 -49.63%2,169.02萬-48.96%1,396.69萬36.87%1,257.37萬-44.01%2,922.81萬-21.27%4,306.05萬-2.31%2,736.69萬-24.47%918.64萬-49.76%5,220.55萬-39.53%5,469.14萬-48.41%2,801.36萬
持續經營淨利潤 -49.63%2,169.02萬-48.96%1,396.69萬36.87%1,257.37萬-44.01%2,922.81萬-21.27%4,306.05萬-2.31%2,736.69萬-24.47%918.64萬-49.76%5,220.55萬-39.53%5,469.14萬-48.41%2,801.36萬
減:少數股東損益 -69.19%-11.6萬-84.47%-8.19萬45.25%-1.66萬-38.04%-3.77萬3.12%-6.86萬-1,982.03%-4.44萬39.64%-3.02萬-116.67%-2.73萬-173.37%-7.08萬-91.09%2,360.32
歸屬于母公司所有者的淨利潤 -49.44%2,180.62萬-48.75%1,404.89萬36.60%1,259.03萬-43.97%2,926.58萬-21.24%4,312.91萬-2.14%2,741.13萬-24.53%921.67萬-49.66%5,223.28萬-39.39%5,476.21萬-48.39%2,801.12萬
每股收益
基本每股收益 -48.00%0.13-50.00%0.0840.00%0.07-45.16%0.17-21.88%0.250.00%0.16-28.57%0.05-48.33%0.31-38.46%0.32-48.39%0.16
稀釋每股收益 -48.00%0.13-50.00%0.0840.00%0.07-45.16%0.17-21.88%0.250.00%0.16--0.05-48.33%0.31--0.32-48.39%0.16
其他綜合收益
綜合收益總額 -49.63%2,169.02萬-48.96%1,396.69萬36.87%1,257.37萬-44.01%2,922.81萬-21.27%4,306.05萬-2.31%2,736.69萬-24.47%918.64萬-49.76%5,220.55萬-39.53%5,469.14萬-48.41%2,801.36萬
歸屬于母公司所有者的綜合收益總額 -49.44%2,180.62萬-48.75%1,404.89萬36.60%1,259.03萬-43.97%2,926.58萬-21.24%4,312.91萬-2.14%2,741.13萬-24.53%921.67萬-49.66%5,223.28萬-39.39%5,476.21萬-48.39%2,801.12萬
歸屬於少數股東的綜合收益總額 -69.19%-11.6萬-84.47%-8.19萬45.25%-1.66萬-38.04%-3.77萬3.12%-6.86萬-1,982.03%-4.44萬39.64%-3.02萬-116.67%-2.73萬-173.37%-7.08萬-91.09%2,360.32
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----
會計師事務所 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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。

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