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
黃山B股 (900942)
- 0.697
- -0.002-0.29%
休市中 05/15 15:00 (北京)
5.08億總市值12.23市盈率TTM
0.700最高價0.695最低價2411.30手成交量0.699今開0.699昨收16.82萬成交額0.05%換手率12.23市盈率(靜)7.29億總股本0.73752周最高0.73市淨率3.58億流通值0.68652周最低0.769漲停價5.13億流通股1.673歷史最高0.629跌停價0.72%振幅0.152歷史最低0.03股息TTM0.697平均價1696.80手內盤4.73%股息率TTM100股每手682.50手外盤
黃山B股 (900942) 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 | 3.53%4.17億 | 9.23%21.09億 | 8.75%15.35億 | 12.70%9.4億 | 19.79%4.03億 | 0.09%19.31億 | -1.58%14.12億 | -0.39%8.34億 | -0.43%3.36億 | 141.21%19.29億 |
| 營業收入 | 3.53%4.17億 | 9.23%21.09億 | 8.75%15.35億 | 12.70%9.4億 | 19.79%4.03億 | 0.09%19.31億 | -1.58%14.12億 | -0.39%8.34億 | -0.43%3.36億 | 141.21%19.29億 |
| 其他業務收入 | ---- | -3.07%4,898.09萬 | ---- | -8.32%2,066.9萬 | ---- | 0.25%5,053萬 | ---- | 13.82%2,254.48萬 | ---- | 31.45%5,040.64萬 |
| 營業總成本 | 4.86%3.53億 | 15.94%16.32億 | 15.42%11.22億 | 17.76%7.31億 | 17.18%3.36億 | 7.20%14.08億 | 10.32%9.72億 | 8.05%6.21億 | 11.42%2.87億 | 28.86%13.13億 |
| 營業成本 | 5.50%2.58億 | 20.35%11.21億 | 19.98%7.89億 | 23.51%5.13億 | 20.25%2.45億 | 4.98%9.31億 | 7.70%6.58億 | 4.81%4.15億 | 15.34%2.04億 | 39.25%8.87億 |
| 營業稅金及附加 | 16.97%764.4萬 | 5.15%2,859萬 | 4.50%2,123.77萬 | 5.45%1,378.29萬 | 5.79%653.5萬 | 59.98%2,719.02萬 | 94.41%2,032.41萬 | 291.07%1,307.01萬 | 43.23%617.75萬 | 21.55%1,699.55萬 |
| 銷售費用 | 7.65%932.46萬 | 34.35%8,190.99萬 | 53.32%5,965.55萬 | 53.25%3,609.99萬 | 11.85%866.17萬 | 18.31%6,096.66萬 | 48.71%3,890.93萬 | 49.46%2,355.58萬 | 30.26%774.41萬 | 6.21%5,153.02萬 |
| 管理費用 | -1.06%7,478.53萬 | 2.31%3.91億 | -2.51%2.46億 | -2.57%1.64億 | 7.73%7,558.68萬 | 6.74%3.82億 | 8.04%2.52億 | 6.27%1.69億 | -2.31%7,016.47萬 | 11.86%3.58億 |
| 財務費用 | 382.61%166.69萬 | 94.96%522.81萬 | 225.41%363.17萬 | 263.32%206.43萬 | 127.18%34.54萬 | 288.18%268.16萬 | 123.91%111.6萬 | -593.27%-126.4萬 | -21.60%-127.09萬 | -77.82%-142.5萬 |
| -利息費用 | -3.37%347.32萬 | 1.47%1,427.48萬 | 2.42%1,086.14萬 | 8.53%722.67萬 | 12.67%359.42萬 | 10.90%1,406.85萬 | 11.14%1,060.45萬 | 5.15%665.84萬 | 12.36%318.99萬 | 9.51%1,268.56萬 |
| -利息收入 | 42.26%-210.26萬 | 26.52%-1,093.95萬 | 32.00%-859.63萬 | 31.84%-607.24萬 | 25.79%-364.17萬 | 10.46%-1,488.85萬 | -16.60%-1,264.14萬 | -24.28%-890.88萬 | -13.87%-490.73萬 | -20.73%-1,662.74萬 |
| 研發費用 | 184.80%85.97萬 | 34.25%423.17萬 | 37.11%263.27萬 | 27.70%154.83萬 | -44.99%30.19萬 | 386.05%315.2萬 | --192.02萬 | --121.25萬 | --54.87萬 | --64.85萬 |
| 信用減值損失 | ---- | 275.18%315.58萬 | -1.76%-80.86萬 | -1.76%-80.86萬 | ---- | 324.21%84.11萬 | 46.93%-79.46萬 | 46.93%-79.46萬 | ---- | 85.12%-37.52萬 |
| 資產減值損失 | ---- | -128.02%-1,017.51萬 | ---- | ---- | ---- | 3.86%-446.23萬 | ---- | ---- | ---- | -7,692.35%-464.17萬 |
| 非經營性淨收益 | 145.59%60.01萬 | 177.52%1,208.11萬 | -255.04%-748.65萬 | -416.87%-138.34萬 | -227.76%-131.63萬 | -144.93%-1,558.39萬 | 357.65%482.89萬 | 88.99%-26.77萬 | -55.20%103.03萬 | -54.88%3,468.19萬 |
| 公允價值變動淨收益 | ---- | 219.29%2,386.93萬 | -1,474.35%-75.68萬 | 25.01%-75.68萬 | -75.65%42.22萬 | -196.22%-2,000.87萬 | 100.85%5.51萬 | 87.24%-100.92萬 | 204.68%173.43萬 | 61.82%2,079.57萬 |
| 投資淨收益 | 51.12%-188.38萬 | -1,092.87%-2,020.17萬 | -2,170.00%-1,283.25萬 | -44.69%-403.57萬 | -45.50%-385.36萬 | -131.76%-169.35萬 | -120.24%-56.53萬 | -203.20%-278.91萬 | -657.24%-264.86萬 | -90.50%533.17萬 |
| -其中:對聯營合營企業的投資收益 | 37.56%-286.4萬 | -70.07%-2,288.88萬 | -107.10%-1,579.87萬 | -9.92%-608.68萬 | -60.10%-458.7萬 | -60.77%-1,345.84萬 | -212.21%-762.87萬 | -312.76%-553.75萬 | -101.53%-286.51萬 | -155.17%-837.13萬 |
| 資產處置收益 | --2,318.03 | -90.69%1.09萬 | 2,272.12%1.09萬 | ---- | ---- | 236.98%11.72萬 | -98.77%459.64 | -104.07%-1,700.68 | --3,961.68 | 177.92%3.48萬 |
| 其他收益 | 17.33%248.17萬 | 60.27%1,542.2萬 | 12.51%690.05萬 | -2.53%421.77萬 | 8.99%211.51萬 | -28.92%962.24萬 | -1.09%613.33萬 | 2.19%432.7萬 | -6.72%194.06萬 | 28.77%1,353.66萬 |
| 營業利潤 | -0.29%6,520.07萬 | -3.64%4.89億 | -8.72%4.05億 | -2.53%2.08億 | 29.56%6,538.93萬 | -21.98%5.08億 | -19.83%4.44億 | -18.17%2.13億 | -38.91%5,046.95萬 | 557.38%6.51億 |
| 加:營業外收入 | -25.12%20.1萬 | -54.40%192.44萬 | -59.76%266.12萬 | -86.18%66.14萬 | -69.90%26.85萬 | 54.00%421.98萬 | 674.97%661.3萬 | 1,305.36%478.76萬 | 1,416.86%89.2萬 | -27.22%274.01萬 |
| 減:營業外支出 | 346.99%35.71萬 | -80.72%108.34萬 | -78.17%60.37萬 | -76.15%15.68萬 | -84.88%7.99萬 | 26.47%561.9萬 | 535.87%276.53萬 | 97.63%65.74萬 | 980.68%52.82萬 | 95.23%444.28萬 |
| 利潤總額 | -0.81%6,504.47萬 | -3.21%4.9億 | -9.04%4.08億 | -4.15%2.08億 | 29.01%6,557.79萬 | -21.99%5.06億 | -19.19%4.48億 | -16.58%2.17億 | -38.47%5,083.33萬 | 561.01%6.49億 |
| 減:所得稅費用 | 3.62%2,729.35萬 | 7.86%1.79億 | -1.86%1.33億 | 0.50%7,125.41萬 | 20.84%2,633.9萬 | -13.86%1.66億 | 21.29%1.35億 | 68.82%7,090.02萬 | 82.61%2,179.69萬 | 4,298.60%1.93億 |
| 淨利潤 | -3.79%3,775.12萬 | -8.62%3.11億 | -12.15%2.75億 | -6.40%1.37億 | 35.14%3,923.89萬 | -25.44%3.4億 | -29.39%3.13億 | -32.99%1.46億 | -58.92%2,903.65萬 | 434.82%4.56億 |
| 持續經營淨利潤 | -3.79%3,775.12萬 | -8.62%3.11億 | -12.15%2.75億 | -6.40%1.37億 | 35.14%3,923.89萬 | -25.44%3.4億 | -29.39%3.13億 | -32.99%1.46億 | -58.92%2,903.65萬 | 434.82%4.56億 |
| 減：少數股東損益 | 33.30%312.45萬 | -27.05%1,830.82萬 | -23.66%2,126.19萬 | -28.99%1,050.08萬 | -33.72%234.39萬 | -24.44%2,509.6萬 | -20.52%2,785.32萬 | -21.17%1,478.78萬 | -42.10%353.66萬 | 670.62%3,321.51萬 |
| 歸屬于母公司所有者的淨利潤 | -6.15%3,462.67萬 | -7.15%2.92億 | -11.02%2.53億 | -3.87%1.27億 | 44.69%3,689.5萬 | -25.51%3.15億 | -30.15%2.85億 | -34.10%1.32億 | -60.51%2,549.99萬 | 424.29%4.23億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -6.13%0.0475 | -6.98%0.4 | -11.03%0.3475 | -3.88%0.1735 | 44.57%0.0506 | -25.86%0.43 | -30.15%0.3906 | -34.10%0.1805 | -60.45%0.035 | 422.22%0.58 |
| 稀釋每股收益 | -6.13%0.0475 | -6.98%0.4 | -11.03%0.3475 | -3.88%0.1735 | 44.57%0.0506 | -25.86%0.43 | -30.15%0.3906 | -34.10%0.1805 | -60.45%0.035 | 422.22%0.58 |
| 其他綜合收益 | -151.02%-863.46萬 | -38.98%505.44萬 | -76.15%182.52萬 | 65.67%-161.46萬 | -68.97%-343.98萬 | 306.90%828.36萬 | 395.45%765.18萬 | -937.50%-470.34萬 | -226.09%-203.58萬 | 135.37%203.58萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -151.02%-863.46萬 | -38.98%505.44萬 | -76.15%182.52萬 | 65.67%-161.46萬 | -68.97%-343.98萬 | 306.90%828.36萬 | 395.45%765.18萬 | -937.50%-470.34萬 | -226.09%-203.58萬 | 135.37%203.58萬 |
| 綜合收益總額 | -18.67%2,911.66萬 | -9.34%3.16億 | -13.68%2.77億 | -4.44%1.35億 | 32.59%3,579.91萬 | -23.96%3.48億 | -27.91%3.2億 | -35.31%1.42億 | -62.65%2,700.07萬 | 422.68%4.58億 |
| 歸屬于母公司所有者的綜合收益總額 | -22.31%2,599.21萬 | -7.97%2.98億 | -12.73%2.55億 | -1.58%1.25億 | 42.58%3,345.52萬 | -23.92%3.23億 | -28.54%2.93億 | -36.64%1.27億 | -64.55%2,346.41萬 | 412.08%4.25億 |
| 歸屬於少數股東的綜合收益總額 | 33.30%312.45萬 | -27.05%1,830.82萬 | -23.66%2,126.19萬 | -28.99%1,050.08萬 | -33.72%234.39萬 | -24.44%2,509.6萬 | -20.52%2,785.32萬 | -21.17%1,478.78萬 | -42.10%353.66萬 | 670.62%3,321.51萬 |
| 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) | -- | -- | -- | 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。
