Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
沪深市场个股详情
章源钨业 (002378)
- 29.05
- +0.95+3.38%
休市中 05/22 15:00 (北京)
349.01亿总市值55.44市盈率TTM
29.28最高价28.01最低价46.98万手成交量28.11今开28.10昨收13.55亿成交额3.93%换手率120.04市盈率(静)12.01亿总股本48.4252周最高12.83市净率347.18亿流通值7.5252周最低30.91涨停价11.95亿流通股48.42历史最高25.29跌停价4.52%振幅2.60历史最低0.07股息TTM28.84平均价20.75万手内盘0.25%股息率TTM100股每手24.41万手外盘
章源钨业 (002378) 利润表
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| (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 | 121.76%26.31亿 | 41.62%52.02亿 | 37.38%38.78亿 | 32.27%23.99亿 | 35.74%11.86亿 | 8.02%36.73亿 | 12.10%28.23亿 | 5.23%18.14亿 | 6.23%8.74亿 | 6.15%34亿 |
| 营业收入 | 121.76%26.31亿 | 41.62%52.02亿 | 37.38%38.78亿 | 32.27%23.99亿 | 35.74%11.86亿 | 8.02%36.73亿 | 12.10%28.23亿 | 5.23%18.14亿 | 6.23%8.74亿 | 6.15%34亿 |
| 其他业务收入 | ---- | 13.24%2.88亿 | ---- | 13.74%2.04亿 | ---- | 13.63%2.54亿 | ---- | 60.72%1.79亿 | ---- | 14.04%2.23亿 |
| 营业总成本 | 88.08%21.14亿 | 38.27%48.21亿 | 37.89%36.63亿 | 34.19%22.68亿 | 36.08%11.24亿 | 7.81%34.87亿 | 11.02%26.56亿 | 3.65%16.9亿 | 7.12%8.26亿 | 7.48%32.34亿 |
| 营业成本 | 88.12%19.24亿 | 41.31%43.56亿 | 41.24%33.38亿 | 37.35%20.6亿 | 39.74%10.23亿 | 6.70%30.83亿 | 9.93%23.64亿 | 2.09%15亿 | 5.77%7.32亿 | 6.84%28.89亿 |
| 营业税金及附加 | 31.16%533.26万 | -1.96%1,783.73万 | -6.04%1,379.47万 | 4.55%1,013.46万 | -21.14%406.58万 | 23.07%1,819.42万 | 31.30%1,468.15万 | 22.06%969.32万 | 71.34%515.61万 | 2.20%1,478.31万 |
| 销售费用 | 22.45%1,742万 | 10.93%7,814.99万 | 5.37%5,342.21万 | -6.38%3,068.7万 | -4.26%1,422.64万 | 2.78%7,044.93万 | 14.44%5,069.84万 | 22.29%3,277.84万 | 39.41%1,485.95万 | 68.09%6,854.15万 |
| 管理费用 | 0.02%4,393.05万 | 1.78%1.78亿 | 7.39%1.25亿 | 14.48%8,487.26万 | 17.81%4,392.28万 | 21.94%1.75亿 | 16.82%1.16亿 | 10.67%7,413.94万 | 14.95%3,728.14万 | 5.37%1.43亿 |
| 财务费用 | 41.23%3,052.8万 | 4.24%7,498.63万 | -4.35%5,642.35万 | 6.10%4,327.42万 | -4.00%2,161.51万 | 8.98%7,193.45万 | 27.99%5,898.9万 | 33.62%4,078.55万 | 25.48%2,251.59万 | -0.48%6,600.74万 |
| -利息费用 | 33.91%2,738万 | -5.44%7,391.94万 | -10.88%5,478.29万 | -9.60%3,998.7万 | -14.52%2,044.7万 | 10.66%7,817.52万 | 16.70%6,147.12万 | 21.96%4,423.58万 | 26.11%2,392.05万 | -1.71%7,064.21万 |
| -利息收入 | -11.27%-71.52万 | 25.56%-167.12万 | 39.73%-100.35万 | 43.88%-76.69万 | 6.60%-64.28万 | 49.36%-224.5万 | 49.51%-166.5万 | 28.21%-136.65万 | -102.56%-68.82万 | 33.23%-443.34万 |
| 研发费用 | 426.01%9,335.71万 | 68.84%1.16亿 | 45.69%7,607.97万 | 18.68%3,894.22万 | 22.38%1,774.82万 | 31.52%6,876.95万 | 25.56%5,222.08万 | 12.67%3,281.23万 | -5.44%1,450.26万 | 10.71%5,228.63万 |
| 信用减值损失 | 9.45%-1,739.85万 | 175.05%1,194.28万 | 47.42%-1,650.95万 | 19.94%-2,054.54万 | -17.10%-1,921.52万 | -282.47%-1,591.29万 | -66.44%-3,139.68万 | -78.45%-2,566.2万 | -10.34%-1,640.9万 | 68.61%-416.05万 |
| 资产减值损失 | -87.89%-1,369.12万 | 41.14%-1,804.63万 | 33.13%-752.28万 | -182.60%-888.38万 | 3.72%-728.66万 | 19.69%-3,065.89万 | 6.03%-1,124.98万 | 33.93%-314.36万 | -88.58%-756.79万 | -603.91%-3,817.79万 |
| 非经营性净收益 | -505.11%-7,442.94万 | -181.07%-2,600.05万 | 146.40%2,717.7万 | -43.03%602.57万 | 13.56%-1,230.01万 | 245.74%3,207.16万 | 33.54%1,102.97万 | 29.87%1,057.8万 | -39.11%-1,422.92万 | -76.85%927.62万 |
| 公允价值变动净收益 | ---- | ---- | --212.52万 | --352.91万 | --222.81万 | ---143.54万 | --0 | ---- | ---- | ---- |
| 投资净收益 | -39,264.94%-6,820.68万 | -1,175.79%-8,640.29万 | -13.61%615.9万 | 19.74%489.98万 | -85.02%17.42万 | 23,664.40%803.16万 | 14.00%712.91万 | -21.44%409.2万 | 30.43%116.23万 | -99.67%3.38万 |
| -其中:对联营合营企业的投资收益 | -4.85%272.94万 | 24.48%2,059.62万 | 15.03%1,514.69万 | 34.74%1,009.3万 | 10.64%286.84万 | -9.11%1,654.61万 | -5.32%1,316.82万 | -21.35%749.09万 | -7.83%259.27万 | -3.48%1,820.4万 |
| 资产处置收益 | --17.94万 | -17,619.46%-423.9万 | 118.90%7.54万 | 112.77%5.31万 | ---- | -127.80%-2.39万 | -215.24%-39.91万 | -154.55%-41.53万 | 167.03%7.53万 | -83.52%8.61万 |
| 其他收益 | 109.23%2,468.77万 | -1.84%7,074.49万 | -8.73%4,284.96万 | -24.46%2,697.3万 | 38.65%1,179.95万 | 39.96%7,207.11万 | 28.91%4,694.62万 | 31.14%3,570.69万 | -25.81%851万 | 16.01%5,149.48万 |
| 营业利润 | 787.77%4.42亿 | 62.36%3.54亿 | 36.43%2.43亿 | 2.19%1.37亿 | 48.15%4,976.64万 | 24.43%2.18亿 | 32.74%1.78亿 | 32.64%1.34亿 | -18.47%3,359.1万 | -25.07%1.75亿 |
| 加:营业外收入 | -54.70%14.89万 | -45.81%95.15万 | -46.10%59.29万 | -57.00%36.67万 | 92.30%32.86万 | 3.18%175.57万 | -21.09%110.01万 | -34.46%85.27万 | -84.21%17.09万 | 44.51%170.15万 |
| 减:营业外支出 | 411.34%336.69万 | 22.23%2,205.65万 | 147.99%1,994.27万 | -21.05%213.05万 | 41.08%65.85万 | 235.22%1,804.53万 | 127.63%804.18万 | 12.01%269.86万 | -76.42%46.67万 | -58.90%538.3万 |
| 利润总额 | 787.19%4.39亿 | 65.00%3.33亿 | 30.66%2.24亿 | 2.28%1.36亿 | 48.48%4,943.65万 | 17.61%2.02亿 | 29.63%1.71亿 | 32.27%1.33亿 | -17.39%3,329.52万 | -22.71%1.72亿 |
| 减:所得税费用 | 720.28%5,760.93万 | 44.69%4,437.57万 | 29.54%3,395.56万 | -2.21%2,069.34万 | 7.08%702.31万 | 6.44%3,067.04万 | 17.28%2,621.35万 | 50.21%2,116.12万 | 27.61%655.88万 | 49.59%2,881.39万 |
| 净利润 | 798.26%3.81亿 | 68.64%2.89亿 | 30.87%1.9亿 | 3.13%1.15亿 | 58.64%4,241.34万 | 19.86%1.71亿 | 32.15%1.45亿 | 29.33%1.11亿 | -23.97%2,673.64万 | -29.57%1.43亿 |
| 持续经营净利润 | 798.26%3.81亿 | 68.64%2.89亿 | 30.87%1.9亿 | 3.13%1.15亿 | 58.64%4,241.34万 | 19.86%1.71亿 | 32.15%1.45亿 | 29.33%1.11亿 | -23.97%2,673.64万 | -29.57%1.43亿 |
| 减：少数股东损益 | -112.89%-32.86万 | -116.44%-146.18万 | 71.03%-48.31万 | 73.17%-23.46万 | 67.17%-15.43万 | 32.17%-67.54万 | -201.76%-166.77万 | -173.31%-87.43万 | -599.93%-47.01万 | -169.13%-99.57万 |
| 归属于母公司所有者的净利润 | 795.78%3.81亿 | 68.82%2.9亿 | 29.71%1.9亿 | 2.54%1.15亿 | 56.46%4,256.78万 | 19.50%1.72亿 | 33.00%1.47亿 | 29.86%1.12亿 | -22.42%2,720.65万 | -29.21%1.44亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 700.00%0.32 | 71.43%0.24 | 33.33%0.16 | 11.11%0.1 | 100.00%0.04 | 16.67%0.14 | 33.33%0.12 | 28.57%0.09 | -33.33%0.02 | -29.41%0.12 |
| 稀释每股收益 | 700.00%0.32 | 71.43%0.24 | 33.33%0.16 | 11.11%0.1 | 100.00%0.04 | 16.67%0.14 | 33.33%0.12 | 28.57%0.09 | -33.33%0.02 | -29.41%0.12 |
| 其他综合收益 | 1,906.65%5.78万 | 233.34%14.21万 | 214.39%5.33万 | -12.24%1.62万 | 2,118.74%2,882.36 | 46.51%4.26万 | -136.98%-4.66万 | -82.95%1.84万 | -99.87%129.91 | -88.09%2.91万 |
| 归属于母公司所有者的其他综合收益总额 | 1,906.65%5.78万 | 233.34%14.21万 | 214.39%5.33万 | -12.24%1.62万 | 2,118.74%2,882.36 | 46.51%4.26万 | -136.98%-4.66万 | -82.95%1.84万 | -99.87%129.91 | -88.09%2.91万 |
| 综合收益总额 | 798.34%3.81亿 | 68.68%2.89亿 | 30.94%1.9亿 | 3.13%1.15亿 | 58.65%4,241.63万 | 19.87%1.71亿 | 31.96%1.45亿 | 29.19%1.11亿 | -24.18%2,673.65万 | -29.64%1.43亿 |
| 归属于母公司所有者的综合收益总额 | 795.85%3.81亿 | 68.86%2.91亿 | 29.78%1.9亿 | 2.54%1.15亿 | 56.47%4,257.07万 | 19.51%1.72亿 | 32.81%1.47亿 | 29.72%1.12亿 | -22.64%2,720.67万 | -29.28%1.44亿 |
| 归属于少数股东的综合收益总额 | -112.89%-32.86万 | -116.44%-146.18万 | 71.03%-48.31万 | 73.17%-23.46万 | 67.17%-15.43万 | 32.17%-67.54万 | -201.76%-166.77万 | -173.31%-87.43万 | -599.93%-47.01万 | -169.13%-99.57万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。
