Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国海洋石油
00883
沪深市场个股详情
陕西金叶 (000812)
- 3.95
- +0.07+1.80%
交易中 04/24 13:14 (北京)
29.88亿总市值-12.78市盈率TTM
4.06最高价3.87最低价18.28万手成交量3.88今开3.88昨收7275.86万成交额2.42%换手率亏损市盈率(静)7.56亿总股本5.7152周最高2.03市净率29.85亿流通值3.7352周最低4.27涨停价7.56亿流通股14.47历史最高3.49跌停价4.90%振幅0.93历史最低0.03股息TTM3.98平均价8.41万手内盘0.71%股息率TTM100股每手9.53万手外盘
陕西金叶 (000812) 利润表
全部
显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 1.47%3.67亿 | -3.11%13.95亿 | -1.51%10.43亿 | -2.81%6.76亿 | 9.63%3.62亿 | 16.26%14.4亿 | 17.29%10.59亿 | 18.67%6.96亿 | 14.48%3.3亿 | -4.01%12.39亿 |
| 营业收入 | 1.47%3.67亿 | -3.11%13.95亿 | -1.51%10.43亿 | -2.81%6.76亿 | 9.63%3.62亿 | 16.26%14.4亿 | 17.29%10.59亿 | 18.67%6.96亿 | 14.48%3.3亿 | -4.01%12.39亿 |
| 其他业务收入 | ---- | -53.01%2,952.06万 | ---- | -17.68%1,355.86万 | ---- | 95.16%6,282.73万 | ---- | -4.46%1,647.02万 | ---- | -34.23%3,219.27万 |
| 营业总成本 | 3.42%3.54亿 | 3.05%14.14亿 | 2.87%10.15亿 | 2.37%6.42亿 | 12.30%3.42亿 | 18.13%13.72亿 | 15.13%9.86亿 | 15.05%6.28亿 | 12.52%3.05亿 | -6.02%11.61亿 |
| 营业成本 | 4.93%2.8亿 | 1.70%10.92亿 | 3.53%7.9亿 | 0.79%4.95亿 | 13.01%2.67亿 | 20.01%10.74亿 | 17.96%7.63亿 | 21.02%4.91亿 | 15.65%2.36亿 | -5.66%8.95亿 |
| 营业税金及附加 | 7.58%302.91万 | 121.17%2,405.95万 | 36.77%987.93万 | 53.69%542.54万 | 45.75%281.56万 | 15.19%1,087.85万 | 10.08%722.32万 | -19.69%353万 | -7.56%193.18万 | -2.61%944.38万 |
| 销售费用 | -21.33%615.88万 | -8.76%3,261.83万 | -24.48%2,246.35万 | -7.15%1,397.18万 | -11.91%782.91万 | 35.60%3,575.15万 | 58.23%2,974.48万 | 27.75%1,504.77万 | 53.37%888.78万 | -26.97%2,636.45万 |
| 管理费用 | -6.15%2,855.3万 | 1.26%1.23亿 | -2.15%8,586.3万 | 3.88%5,872.23万 | 3.99%3,042.29万 | 7.16%1.21亿 | -5.94%8,775.33万 | -7.01%5,652.72万 | 5.41%2,925.63万 | -15.53%1.13亿 |
| 财务费用 | 12.79%2,644.2万 | 12.38%1亿 | 9.41%7,560.75万 | 17.39%4,878.98万 | 21.35%2,344.32万 | 12.80%8,939.33万 | 9.81%6,910.5万 | -4.17%4,156.2万 | -7.54%1,931.87万 | 17.86%7,925.01万 |
| -利息费用 | 16.05%2,423.98万 | 12.78%8,829.15万 | 9.41%6,611.92万 | 20.91%4,269.46万 | 28.42%2,088.68万 | 20.31%7,828.97万 | 15.92%6,043.47万 | 0.74%3,530.96万 | -14.13%1,626.46万 | 19.60%6,507.41万 |
| -利息收入 | -138.67%-99.11万 | -52.26%-85.26万 | 59.70%-17.91万 | -119.26%-56.83万 | -207.73%-41.53万 | 65.49%-56万 | 62.05%-44.44万 | 72.21%-25.92万 | 77.03%-13.49万 | 18.75%-162.28万 |
| 研发费用 | -10.90%943.13万 | 2.27%4,182.3万 | 4.76%3,095.17万 | 3.64%2,087.33万 | 18.18%1,058.48万 | 6.48%4,089.64万 | 4.31%2,954.62万 | 2.51%2,014.03万 | -9.52%895.65万 | -4.74%3,840.9万 |
| 信用减值损失 | 20.28%-124.89万 | -105.86%-1,366.25万 | 1.25%-523.18万 | -110.22%-8.92万 | -72.90%-156.66万 | 47.84%-663.67万 | -34.67%-529.81万 | -50.54%87.31万 | -170.31%-90.61万 | 37.03%-1,272.28万 |
| 资产减值损失 | ---44.36万 | -7,969.92%-1.74亿 | 104.15%12.5万 | 105.80%14.25万 | ---- | 88.15%-216.18万 | -639.37%-301.16万 | ---245.73万 | ---- | -727.84%-1,823.82万 |
| 非经营性净收益 | -135.13%-24.01万 | -18,352.68%-1.89亿 | 1.32%241.57万 | -31.99%375.5万 | -80.92%68.35万 | 104.46%103.69万 | -52.54%238.41万 | -38.19%552.11万 | 26.19%358.26万 | -289.42%-2,322.65万 |
| 公允价值变动净收益 | ---- | -80.67%-559.53万 | ---- | ---- | ---- | 47.17%-309.69万 | ---- | ---- | ---- | -936.60%-586.2万 |
| 投资净收益 | -27,426.14%-28.21万 | -561.26%-560.81万 | -148.00%-55.31万 | -113.66%-16.46万 | 86.65%-1,024.94 | -59.35%121.58万 | -74.45%115.24万 | -73.21%120.49万 | 55.03%-7,677.97 | -87.23%299.11万 |
| -其中:对联营合营企业的投资收益 | -6,074.08%-6.33万 | -2,807.24%-508.61万 | 53.97%-3.73万 | 96.40%-1,024.94 | 86.65%-1,024.94 | 113.77%18.79万 | -470.92%-8.1万 | -66.73%-2.85万 | 55.03%-7,677.97 | -196.51%-136.44万 |
| 资产处置收益 | ---- | ---20.34万 | ---18.5万 | ---19.48万 | ---19.35万 | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -29.05%173.46万 | -12.48%1,025.49万 | -13.42%826.05万 | -31.17%406.11万 | -45.63%244.46万 | 10.48%1,171.65万 | 96.56%954.14万 | 121.06%590.05万 | 188.64%449.64万 | 9.37%1,060.53万 |
| 营业利润 | -35.96%1,302.69万 | -399.88%-2.08亿 | -59.06%3,065.88万 | -49.03%3,764.72万 | -29.71%2,034.1万 | 27.97%6,924.86万 | 46.64%7,488.83万 | 48.12%7,386.7万 | 42.16%2,893.79万 | -19.17%5,411.47万 |
| 加:营业外收入 | -54.22%72.64万 | 60.87%218.03万 | 133.64%207.74万 | 469.43%171.01万 | 735.85%158.69万 | -19.06%135.53万 | -45.96%88.92万 | -62.54%30.03万 | -20.73%18.99万 | -64.89%167.44万 |
| 减:营业外支出 | 3,491.23%8.69万 | 327.69%708.82万 | 291.35%479.51万 | 1,601.76%453.58万 | -97.45%2,420.88 | -17.92%165.73万 | -37.50%122.53万 | -42.53%26.65万 | 18.64%9.51万 | -15.04%201.92万 |
| 利润总额 | -37.67%1,366.64万 | -408.31%-2.13亿 | -62.52%2,794.12万 | -52.88%3,482.15万 | -24.48%2,192.54万 | 28.23%6,894.66万 | 46.89%7,455.21万 | 47.19%7,390.08万 | 41.52%2,903.27万 | -22.46%5,376.99万 |
| 减:所得税费用 | 4.98%277.74万 | -60.36%727.09万 | -5.81%896.57万 | -26.15%530.64万 | 57.01%264.56万 | 152.35%1,834.04万 | 220.27%951.92万 | 316.20%718.55万 | 117.71%168.5万 | -25.36%726.77万 |
| 净利润 | -43.52%1,088.9万 | -534.42%-2.2亿 | -70.82%1,897.55万 | -55.76%2,951.51万 | -29.50%1,927.98万 | 8.83%5,060.62万 | 36.10%6,503.3万 | 37.61%6,671.53万 | 38.53%2,734.78万 | -21.98%4,650.22万 |
| 持续经营净利润 | -43.52%1,088.9万 | -534.42%-2.2亿 | -70.82%1,897.55万 | -55.76%2,951.51万 | -29.50%1,927.98万 | 8.83%5,060.62万 | 36.10%6,503.3万 | 37.61%6,671.53万 | 38.53%2,734.78万 | -21.98%4,650.22万 |
| 减：少数股东损益 | -57.53%135.93万 | -12.48%751.89万 | 17.05%717.1万 | 29.44%459.81万 | 169.84%320.08万 | 27.43%859.06万 | 9.61%612.63万 | 37.61%355.22万 | 105.60%118.62万 | 1,667.43%674.17万 |
| 归属于母公司所有者的净利润 | -40.73%952.97万 | -641.14%-2.27亿 | -79.96%1,180.45万 | -60.55%2,491.69万 | -38.54%1,607.91万 | 5.67%4,201.56万 | 39.61%5,890.67万 | 37.61%6,316.31万 | 36.51%2,616.16万 | -33.77%3,976.05万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -40.67%0.0124 | -640.77%-0.2958 | -79.90%0.0154 | -60.58%0.0324 | -38.53%0.0209 | 5.80%0.0547 | 39.53%0.0766 | 37.69%0.0822 | 36.55%0.034 | -33.80%0.0517 |
| 稀释每股收益 | -40.67%0.0124 | -640.77%-0.2958 | -79.90%0.0154 | -60.58%0.0324 | -38.53%0.0209 | 5.80%0.0547 | 39.53%0.0766 | 37.69%0.0822 | 36.55%0.034 | -33.80%0.0517 |
| 其他综合收益 | 22.92%-666.24万 | -952.99%-864.31万 | -93.79%101.33万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | 22.92%-666.24万 | ---- | ---- | ---- | -952.99%-864.31万 | ---- | ---- | ---- | -93.79%101.33万 |
| 综合收益总额 | -43.52%1,088.9万 | -639.77%-2.27亿 | -70.82%1,897.55万 | -55.76%2,951.51万 | -29.50%1,927.98万 | -11.69%4,196.31万 | 36.10%6,503.3万 | 37.61%6,671.53万 | 38.53%2,734.78万 | -37.41%4,751.55万 |
| 归属于母公司所有者的综合收益总额 | -40.73%952.97万 | -801.25%-2.34亿 | -79.96%1,180.45万 | -60.55%2,491.69万 | -38.54%1,607.91万 | -18.15%3,337.25万 | 39.61%5,890.67万 | 37.61%6,316.31万 | 36.51%2,616.16万 | -46.60%4,077.38万 |
| 归属于少数股东的综合收益总额 | -57.53%135.93万 | -12.48%751.89万 | 17.05%717.1万 | 29.44%459.81万 | 169.84%320.08万 | 27.43%859.06万 | 9.61%612.63万 | 37.61%355.22万 | 105.60%118.62万 | 1,667.43%674.17万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 深圳市泓毅会计师事务所(特殊普通合伙) | -- | -- | -- | 永拓会计师事务所(特殊普通合伙) | -- | -- | -- | 永拓会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
