Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
雪祺电气 (001387)
- 14.33
- +0.05+0.35%
已收盘 05/07 15:00 (北京)
26.23亿总市值29.07市盈率TTM
14.45最高价14.28最低价3.94万手成交量14.30今开14.28昨收5666.32万成交额3.46%换手率26.94市盈率(静)1.83亿总股本17.5552周最高1.99市净率16.32亿流通值12.0752周最低15.71涨停价1.14亿流通股29.10历史最高12.85跌停价1.19%振幅10.36历史最低0.20股息TTM14.38平均价1.61万手内盘1.40%股息率TTM100股每手2.23万手外盘
雪祺电气 (001387) 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 | 50.14%6.62亿 | 2.77%20亿 | 0.52%14.12亿 | -3.92%8.97亿 | 1.14%4.41亿 | -17.51%19.46亿 | -17.05%14.05亿 | -12.49%9.33亿 | -0.88%4.36亿 | 22.39%23.59亿 |
| 营业收入 | 50.14%6.62亿 | 2.77%20亿 | 0.52%14.12亿 | -3.92%8.97亿 | 1.14%4.41亿 | -17.51%19.46亿 | -17.05%14.05亿 | -12.49%9.33亿 | -0.88%4.36亿 | 22.39%23.59亿 |
| 其他业务收入 | ---- | 133.32%1.01亿 | ---- | 115.08%3,326.66万 | ---- | 48.40%4,324.69万 | ---- | 2.11%1,546.67万 | ---- | 21.68%2,914.24万 |
| 营业总成本 | 50.29%6.37亿 | 3.65%19.05亿 | 1.74%13.73亿 | -3.15%8.65亿 | 0.16%4.24亿 | -16.47%18.38亿 | -14.52%13.49亿 | -10.52%8.94亿 | 1.47%4.23亿 | 20.43%22亿 |
| 营业成本 | 49.20%5.74亿 | 1.22%17.22亿 | 0.53%12.45亿 | -4.43%7.86亿 | -0.48%3.85亿 | -16.86%17.01亿 | -15.72%12.38亿 | -11.82%8.22亿 | 0.41%3.86亿 | 20.92%20.46亿 |
| 营业税金及附加 | -3.98%303.4万 | 33.35%1,119.13万 | 56.72%803.48万 | 69.63%587.21万 | 35.32%315.96万 | -15.42%839.21万 | -20.06%512.68万 | -0.70%346.17万 | 57.07%233.5万 | 39.68%992.21万 |
| 销售费用 | 13.29%783.55万 | 23.22%2,880.37万 | 39.37%2,156.34万 | 59.42%1,442.87万 | 89.57%691.61万 | 19.33%2,337.63万 | -8.31%1,547.23万 | -14.33%905.07万 | -26.44%364.82万 | 10.60%1,958.91万 |
| 管理费用 | 31.63%1,815.54万 | 22.15%6,739.49万 | 17.27%4,665.15万 | 6.20%2,989.35万 | -9.69%1,379.25万 | 13.30%5,517.21万 | 20.63%3,978.23万 | 39.36%2,814.86万 | 59.25%1,527.28万 | 5.68%4,869.72万 |
| 财务费用 | 558.23%1,349.09万 | 79.27%-479.69万 | -141.41%-646.94万 | 5.43%-674.93万 | 2.50%-294.41万 | -438.25%-2,313.79万 | 20.36%-267.98万 | -95.46%-713.66万 | -237.61%-301.98万 | 30.08%-429.87万 |
| -利息费用 | 188.37%160.32万 | 137.91%132.06万 | 306.92%166.53万 | 40.98%31.41万 | 321.32%55.6万 | -4.76%55.51万 | -6.86%40.92万 | -26.54%22.28万 | 4.43%13.2万 | -33.41%58.28万 |
| -利息收入 | -32.13%-656.08万 | -74.02%-2,658.2万 | -78.42%-1,665.42万 | -90.89%-1,041.31万 | -99.97%-496.54万 | -637.87%-1,527.5万 | -752.70%-933.44万 | -1,712.90%-545.52万 | -2,407.42%-248.31万 | -603.76%-207.01万 |
| 研发费用 | 12.24%2,036.04万 | 10.38%8,045.13万 | 8.99%5,808.63万 | -4.35%3,617.76万 | -0.80%1,813.93万 | -9.09%7,288.7万 | -5.27%5,329.55万 | 6.36%3,782.45万 | 33.11%1,828.63万 | 14.35%8,017.39万 |
| 信用减值损失 | -593.72%-1,261.88万 | -51.90%179.92万 | -85.96%57.62万 | -96.27%7.49万 | -52.86%255.59万 | 163.67%374.09万 | 145.77%410.47万 | 124.39%200.65万 | 474.53%542.22万 | -213.32%-587.51万 |
| 资产减值损失 | 20.86%-94.62万 | 78.77%-48.52万 | -12.85%-107.12万 | 99.00%-1.2万 | -14.89%-119.57万 | -34.85%-228.52万 | -33.20%-94.93万 | -55.83%-120.05万 | -511.68%-104.07万 | -105.59%-169.46万 |
| 非经营性净收益 | -448.90%-1,313.48万 | 9.78%1,437.16万 | -27.63%848.92万 | 39.01%506.74万 | -27.81%376.46万 | 590.91%1,309.08万 | 259.38%1,173.01万 | 145.49%364.52万 | 661.65%521.45万 | -188.16%-266.66万 |
| 公允价值变动净收益 | -44,032,632.60%-140.46万 | 8.66%-139.85万 | -182.71%-22.05万 | ---39.89万 | ---3.19 | -518.43%-153.11万 | 1,086.79%26.66万 | ---- | ---- | 163.32%36.59万 |
| 投资净收益 | -192.50%-51.36万 | -19.66%386.66万 | -41.02%202.99万 | 63.48%141.16万 | 353.56%55.53万 | 929.35%481.26万 | 461.05%344.15万 | 197.68%86.35万 | 38.91%-21.9万 | 38.05%-58.03万 |
| 资产处置收益 | -14.95%4.25万 | -63.66%26.9万 | -68.67%9.65万 | 455.05%6.95万 | 27,540.42%4.99万 | 9,821.59%74.03万 | --30.79万 | ---1.96万 | --180.69 | 69.07%-7,615.19 |
| 其他收益 | 28.17%230.6万 | 35.56%1,032.04万 | 55.27%707.84万 | 96.57%392.22万 | 71.05%179.92万 | 48.55%761.31万 | 40.16%455.87万 | -0.95%199.53万 | 25.62%105.18万 | -29.44%512.51万 |
| 营业利润 | -41.04%1,254.41万 | -9.77%1.09亿 | -28.81%4,799.42万 | -16.15%3,614.44万 | 15.46%2,127.39万 | -22.42%1.21亿 | -37.52%6,742.1万 | -27.59%4,310.82万 | -17.31%1,842.58万 | 50.78%1.56亿 |
| 加:营业外收入 | -99.58%301.42 | 17.93%38.75万 | 56.18%37.83万 | 326.83%7.74万 | 307.67%7.13万 | -94.70%32.86万 | -92.67%24.22万 | -99.45%1.81万 | 1,283.00%1.75万 | 20.48%620.28万 |
| 减:营业外支出 | 199.60%9.11万 | -88.71%23.56万 | -90.45%16.94万 | -30.67%23.18万 | -80.81%3.04万 | -4.29%208.71万 | 4.36%177.42万 | -79.17%33.44万 | -90.19%15.84万 | -10.52%218.06万 |
| 利润总额 | -41.57%1,245.34万 | -8.31%1.09亿 | -26.84%4,820.31万 | -15.90%3,599万 | 16.57%2,131.49万 | -25.47%1.19亿 | -39.84%6,588.89万 | -30.11%4,279.2万 | -11.54%1,828.49万 | 50.72%1.6亿 |
| 减:所得税费用 | -113.79%-39.13万 | -43.47%970.32万 | -89.83%101.21万 | -58.66%148.62万 | 232.87%283.71万 | 6.85%1,716.48万 | 5.74%995.35万 | -29.05%359.48万 | -37.29%85.23万 | 361.24%1,606.49万 |
| 净利润 | -30.49%1,284.47万 | -2.41%9,975.8万 | -15.63%4,719.1万 | -11.97%3,450.38万 | 6.00%1,847.78万 | -29.07%1.02亿 | -44.12%5,593.55万 | -30.21%3,919.72万 | -9.73%1,743.26万 | 40.20%1.44亿 |
| 持续经营净利润 | -30.49%1,284.47万 | -2.41%9,975.8万 | -15.63%4,719.1万 | -11.97%3,450.38万 | 6.00%1,847.78万 | -29.07%1.02亿 | -44.12%5,593.55万 | -30.21%3,919.72万 | --1,743.26万 | 40.20%1.44亿 |
| 减：少数股东损益 | 293.95%108.34万 | 1,509.61%231.51万 | -41.83%79.48万 | -345.07%-49.08万 | -291.39%-55.86万 | -94.99%14.38万 | -60.18%136.62万 | -92.78%20.03万 | -116.36%-14.27万 | 20.66%287.24万 |
| 归属于母公司所有者的净利润 | -38.22%1,176.13万 | -4.54%9,744.29万 | -14.98%4,639.62万 | -10.26%3,499.46万 | 8.31%1,903.64万 | -27.73%1.02亿 | -43.55%5,456.92万 | -26.96%3,899.7万 | -4.68%1,757.53万 | 40.66%1.41亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -39.96%0.0643 | -6.07%0.5481 | -16.77%0.261 | -13.15%0.1968 | 1.42%0.1071 | -44.92%0.5835 | -53.42%0.3136 | -39.05%0.2266 | -41.33%0.1056 | 7.00%1.0593 |
| 稀释每股收益 | -40.34%0.0639 | -6.44%0.5459 | -16.77%0.261 | -13.15%0.1968 | 1.42%0.1071 | -44.92%0.5835 | -53.42%0.3136 | -39.05%0.2266 | -41.33%0.1056 | 7.00%1.0593 |
| 其他综合收益 | 16.25%37.86万 | -33.22%65.86万 | 31.51%59.99万 | 6.52%55.07万 | 18.73%32.57万 | 13.45%98.63万 | -28.52%45.61万 | -0.97%51.69万 | 7.71%27.43万 | 36.71%86.93万 |
| 归属于母公司所有者的其他综合收益总额 | 16.25%37.86万 | -33.22%65.86万 | 31.51%59.99万 | 6.52%55.07万 | 18.73%32.57万 | 13.45%98.63万 | -28.52%45.61万 | -0.97%51.69万 | 7.71%27.43万 | 36.71%86.93万 |
| 综合收益总额 | -29.68%1,322.33万 | -2.71%1亿 | -15.25%4,779.09万 | -11.73%3,505.44万 | 6.19%1,880.35万 | -28.81%1.03亿 | -44.02%5,639.16万 | -29.94%3,971.42万 | -9.50%1,770.69万 | 40.18%1.45亿 |
| 归属于母公司所有者的综合收益总额 | -37.30%1,213.99万 | -4.82%9,810.16万 | -14.59%4,699.61万 | -10.04%3,554.52万 | 8.47%1,936.21万 | -27.48%1.03亿 | -43.45%5,502.54万 | -26.71%3,951.39万 | -4.51%1,784.96万 | 40.63%1.42亿 |
| 归属于少数股东的综合收益总额 | 293.95%108.34万 | 1,509.61%231.51万 | -41.83%79.48万 | -345.07%-49.08万 | -291.39%-55.86万 | -94.99%14.38万 | -60.18%136.62万 | -92.78%20.03万 | -116.36%-14.27万 | 20.66%287.24万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。
