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
七一二 (603712)
- 15.01
- -0.58-3.72%
休市中 05/15 15:00 (北京)
115.88億總市值-23.02市盈率TTM
15.68最高價14.90最低價16.79萬手成交量15.59今開15.59昨收2.55億成交額2.18%換手率虧損市盈率(靜)7.72億總股本26.2552周最高3.03市淨率115.88億流通值14.9052周最低17.15漲停價7.72億流通股58.32歷史最高14.03跌停價5.00%振幅4.91歷史最低--股息TTM15.19平均價10.21萬手內盤--股息率TTM100股每手6.33萬手外盤
七一二 (603712) 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 | 13.79%2.46億 | -0.27%21.48億 | -25.92%11.92億 | -47.49%6.31億 | -55.88%2.16億 | -34.09%21.54億 | -28.97%16.09億 | -12.95%12.02億 | 3.68%4.9億 | -19.11%32.68億 |
| 營業收入 | 13.79%2.46億 | -0.27%21.48億 | -25.92%11.92億 | -47.49%6.31億 | -55.88%2.16億 | -34.09%21.54億 | -28.97%16.09億 | -12.95%12.02億 | 3.68%4.9億 | -19.11%32.68億 |
| 其他業務收入 | ---- | 119.54%8,747.17萬 | ---- | 29.06%1,449.45萬 | ---- | -17.47%3,984.41萬 | ---- | 29.19%1,123.07萬 | ---- | -43.37%4,827.95萬 |
| 營業總成本 | 8.02%3億 | 0.21%24.37億 | -15.92%14.02億 | -34.25%7.46億 | -42.82%2.78億 | -15.81%24.32億 | -15.21%16.68億 | -2.81%11.35億 | 6.93%4.86億 | -11.74%28.88億 |
| 營業成本 | 21.54%1.55億 | -1.68%14.6億 | -23.88%8.1億 | -45.91%4.17億 | -59.63%1.28億 | -21.86%14.85億 | -15.56%10.64億 | 2.64%7.71億 | 17.85%3.16億 | -11.93%19億 |
| 營業稅金及附加 | -28.66%146.71萬 | 75.83%1,553.59萬 | 20.89%639.07萬 | 38.42%465.25萬 | 134.15%205.67萬 | -19.46%883.55萬 | -37.80%528.63萬 | -22.65%336.1萬 | -52.58%87.84萬 | 21.20%1,097萬 |
| 銷售費用 | 27.28%1,629.37萬 | -16.22%6,329.27萬 | -19.65%4,375.39萬 | -15.09%2,871.49萬 | -21.08%1,280.17萬 | -13.32%7,554.55萬 | -7.38%5,445.56萬 | -4.30%3,381.82萬 | 2.38%1,622.1萬 | 21.45%8,715.15萬 |
| 管理費用 | -3.31%3,111.73萬 | -11.69%1.85億 | -21.77%1.15億 | -16.81%7,173.74萬 | -21.90%3,218.16萬 | 2.02%2.1億 | -0.04%1.46億 | -9.78%8,623.67萬 | 1.94%4,120.59萬 | -4.02%2.06億 |
| 財務費用 | 16.25%693.12萬 | 10.01%2,444.88萬 | 10.73%1,803.22萬 | 29.14%1,237.38萬 | 45.08%596.25萬 | 99.39%2,222.4萬 | 176.70%1,628.42萬 | 216.54%958.16萬 | 107.23%410.98萬 | 7.18%1,114.59萬 |
| -利息費用 | 27.27%774.59萬 | -6.66%2,533.21萬 | -9.57%1,888.8萬 | -5.84%1,304.54萬 | -8.50%608.63萬 | 18.60%2,714.02萬 | 23.48%2,088.63萬 | 24.46%1,385.38萬 | 40.61%665.18萬 | 62.52%2,288.46萬 |
| -利息收入 | -89.37%-98.89萬 | 63.22%-197.4萬 | 73.75%-129.69萬 | 77.61%-97.1萬 | 79.66%-52.22萬 | 55.40%-536.71萬 | 50.84%-493.99萬 | 39.62%-433.75萬 | 19.12%-256.7萬 | -245.01%-1,203.47萬 |
| 研發費用 | -8.21%8,946.97萬 | 9.19%6.88億 | 7.41%4.1億 | -8.31%2.12億 | -9.64%9,746.74萬 | -6.34%6.31億 | -21.75%3.82億 | -17.01%2.31億 | -14.76%1.08億 | -16.83%6.73億 |
| 信用減值損失 | 26.32%-1,030.31萬 | -32.25%-1.2億 | -76.85%-8,286.53萬 | -90.54%-5,154.08萬 | -177.31%-1,398.44萬 | -98.83%-9,036.1萬 | -39.64%-4,685.5萬 | -19.59%-2,704.98萬 | 17.07%-504.29萬 | -14.00%-4,544.65萬 |
| 資產減值損失 | -9.77%-184.97萬 | -76.12%-1.32億 | -149.67%-1,112.68萬 | -193.83%-801.77萬 | -263.05%-168.51萬 | -204.08%-7,510.93萬 | 54.01%-445.67萬 | -6.37%-272.87萬 | -97.48%-46.42萬 | -211.80%-2,470.07萬 |
| 非經營性淨收益 | -3.63%-779.55萬 | -84.86%-1.82億 | -197.99%-6,016.23萬 | -232.56%-3,593.5萬 | -212.62%-752.25萬 | -345.35%-9,856.15萬 | -44.64%-2,018.95萬 | -20.53%-1,080.56萬 | 601.05%667.95萬 | 6,189.80%4,017.24萬 |
| 公允價值變動淨收益 | -119.87%-8.9萬 | -4.07%924.54萬 | -42.74%531.77萬 | -58.39%249萬 | -91.41%44.82萬 | 167.59%963.76萬 | 202.10%928.66萬 | 260.59%598.49萬 | 575.03%521.88萬 | 1,322.18%360.16萬 |
| 投資淨收益 | -236.45%-303.56萬 | 79.04%1,866.16萬 | 1,498.90%488.39萬 | 336.78%467.23萬 | 220.35%222.46萬 | -60.97%1,042.29萬 | 104.79%30.55萬 | 56.50%-197.33萬 | 1.42%-184.85萬 | 3,585.12%2,670.78萬 |
| -其中:對聯營合營企業的投資收益 | -51.68%-559.53萬 | 3.71%-899.96萬 | 19.12%-791.14萬 | 27.30%-559.15萬 | 1.84%-368.88萬 | -350.75%-934.66萬 | -1.51%-978.15萬 | 1.34%-769.09萬 | 10.60%-375.81萬 | 140.75%372.75萬 |
| 資產處置收益 | ---- | 478.42%187.47萬 | --148.16萬 | --166.43萬 | ---6,960.26 | -530.51%-49.54萬 | ---- | ---- | ---- | -44.60%11.51萬 |
| 其他收益 | 36.51%748.2萬 | -15.93%3,979.97萬 | 2.86%2,214.65萬 | -1.10%1,479.68萬 | -37.83%548.11萬 | -40.74%4,734.37萬 | -33.93%2,153.01萬 | -21.65%1,496.12萬 | 44.88%881.62萬 | 63.95%7,989.52萬 |
| 營業利潤 | 10.44%-6,215.22萬 | -25.15%-4.71億 | -244.64%-2.7億 | -373.37%-1.52億 | -774.63%-6,939.84萬 | -189.71%-3.76億 | -127.50%-7,834.29萬 | -72.73%5,543.13萬 | -37.20%1,028.68萬 | -45.35%4.2億 |
| 加:營業外收入 | -36.49%1.59萬 | 34.07%27萬 | 69.71%39.74萬 | -80.79%2.83萬 | 330.27%2.5萬 | -32.99%20.14萬 | -8.55%23.42萬 | -21.22%14.72萬 | 22.49%5,810.9 | -70.85%30.05萬 |
| 減:營業外支出 | -65.36%13.54萬 | 1,733.00%85.38萬 | 1,467.21%95.72萬 | --68.09萬 | --39.08萬 | -88.01%4.66萬 | 137.86%6.11萬 | ---- | ---- | 366.16%38.86萬 |
| 利潤總額 | 10.74%-6,227.17萬 | -25.35%-4.72億 | -246.12%-2.71億 | -373.82%-1.52億 | -777.81%-6,976.42萬 | -189.69%-3.76億 | -127.42%-7,816.98萬 | -72.68%5,557.85萬 | -37.09%1,029.26萬 | -45.43%4.2億 |
| 減:所得稅費用 | 88.81%-280.96萬 | 95.61%-667.18萬 | -26.11%-8,611.72萬 | -121.37%-5,477.19萬 | -103.16%-2,511.57萬 | -253.99%-1.52億 | -84.46%-6,828.93萬 | -71.09%-2,474.17萬 | -1.72%-1,236.26萬 | -463.16%-4,291.13萬 |
| 淨利潤 | -33.18%-5,946.21萬 | -107.23%-4.65億 | -1,766.78%-1.84億 | -221.28%-9,741.13萬 | -297.08%-4,464.86萬 | -148.52%-2.24億 | -103.07%-988.05萬 | -63.14%8,032.02萬 | -20.55%2,265.53萬 | -40.44%4.62億 |
| 持續經營淨利潤 | -33.18%-5,946.21萬 | -107.23%-4.65億 | -1,766.78%-1.84億 | -221.28%-9,741.13萬 | -297.08%-4,464.86萬 | -148.52%-2.24億 | -103.07%-988.05萬 | -63.14%8,032.02萬 | -20.55%2,265.53萬 | -40.44%4.62億 |
| 減：少數股東損益 | -38.71%574.32萬 | 10.89%2,705.32萬 | 24.39%2,160.67萬 | 25.71%1,682.64萬 | 38.26%937.11萬 | 7.50%2,439.71萬 | 22.14%1,736.95萬 | 36.97%1,338.54萬 | 91.56%677.79萬 | 1,344.78%2,269.42萬 |
| 歸屬于母公司所有者的淨利潤 | -20.71%-6,520.53萬 | -97.78%-4.92億 | -656.16%-2.06億 | -270.67%-1.14億 | -440.23%-5,401.97萬 | -156.58%-2.49億 | -108.85%-2,725萬 | -67.84%6,693.47萬 | -36.43%1,587.74萬 | -43.25%4.4億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -14.29%-0.08 | -100.00%-0.64 | -575.00%-0.27 | -266.67%-0.15 | -433.33%-0.07 | -156.14%-0.32 | -110.00%-0.04 | -66.67%0.09 | -34.38%0.021 | -43.00%0.57 |
| 稀釋每股收益 | -14.29%-0.08 | -100.00%-0.64 | -575.00%-0.27 | -266.67%-0.15 | -433.33%-0.07 | -156.14%-0.32 | -110.00%-0.04 | -66.67%0.09 | -34.38%0.021 | -43.00%0.57 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -33.18%-5,946.21萬 | -107.23%-4.65億 | -1,766.78%-1.84億 | -221.28%-9,741.13萬 | -297.08%-4,464.86萬 | -148.52%-2.24億 | -103.07%-988.05萬 | -63.14%8,032.02萬 | -20.55%2,265.53萬 | -40.44%4.62億 |
| 歸屬于母公司所有者的綜合收益總額 | -20.71%-6,520.53萬 | -97.78%-4.92億 | -656.16%-2.06億 | -270.67%-1.14億 | -440.23%-5,401.97萬 | -156.58%-2.49億 | -108.85%-2,725萬 | -67.84%6,693.47萬 | -36.43%1,587.74萬 | -43.25%4.4億 |
| 歸屬於少數股東的綜合收益總額 | -38.71%574.32萬 | 10.89%2,705.32萬 | 24.39%2,160.67萬 | 25.71%1,682.64萬 | 38.26%937.11萬 | 7.50%2,439.71萬 | 22.14%1,736.95萬 | 36.97%1,338.54萬 | 91.56%677.79萬 | 1,344.78%2,269.42萬 |
| 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。
