Sample Name
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Sample Name
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Sample Name
Sample Code
4
中国海洋石油
00883
5
延长石油国际
00346
沪深市场个股详情
天原股份 (002386)
- 6.44
- +0.17+2.71%
休市中 04/17 15:00 (北京)
83.83亿总市值96.12市盈率TTM
6.50最高价6.26最低价61.54万手成交量6.27今开6.27昨收3.93亿成交额4.73%换手率96.12市盈率(静)13.02亿总股本6.6052周最高1.11市净率83.81亿流通值4.0852周最低6.90涨停价13.01亿流通股14.53历史最高5.64跌停价3.83%振幅2.25历史最低--股息TTM6.39平均价26.51万手内盘--股息率TTM100股每手33.97万手外盘
天原股份 (002386) 利润表
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显示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -15.47%112.99亿 | -14.89%84.9亿 | -14.12%56.68亿 | 4.42%31.41亿 | -27.22%133.67亿 | -36.00%99.75亿 | -43.96%66亿 | -19.45%30.08亿 | -9.70%183.67亿 | 12.06%155.84亿 |
| 营业收入 | -15.47%112.99亿 | -14.89%84.9亿 | -14.12%56.68亿 | 4.42%31.41亿 | -27.22%133.67亿 | -36.00%99.75亿 | -43.96%66亿 | -19.45%30.08亿 | -9.70%183.67亿 | 12.06%155.84亿 |
| 其他业务收入 | -4.86%4,141.97万 | ---- | -48.44%1,421.99万 | ---- | -10.98%4,353.33万 | ---- | 125.99%2,757.82万 | ---- | 37.31%4,890.29万 | ---- |
| 营业总成本 | -18.51%113.23亿 | -16.77%85.08亿 | -14.66%57.25亿 | 2.40%31.62亿 | -25.19%138.95亿 | -34.95%102.23亿 | -43.32%67.08亿 | -16.17%30.88亿 | -5.76%185.72亿 | 17.99%157.15亿 |
| 营业成本 | -20.28%103.83亿 | -18.04%78.75亿 | -15.69%53.11亿 | 2.12%29.48亿 | -26.69%130.24亿 | -36.55%96.08亿 | -44.99%62.99亿 | -17.14%28.87亿 | -5.77%177.67亿 | 20.14%151.42亿 |
| 营业税金及附加 | 39.63%1.02亿 | 35.60%7,226.6万 | 26.38%4,314.84万 | 9.25%1,789万 | -10.73%7,339.03万 | -12.65%5,329.53万 | -19.57%3,414.1万 | -23.89%1,637.46万 | -22.08%8,220.88万 | -20.12%6,101.03万 |
| 销售费用 | -1.85%7,769.47万 | -5.04%4,969.07万 | -17.25%3,207.06万 | 10.15%1,473.26万 | -0.28%7,915.51万 | 16.28%5,233万 | 29.08%3,875.7万 | -11.59%1,337.54万 | -3.92%7,937.63万 | -26.71%4,500.3万 |
| 管理费用 | 0.39%4.89亿 | -7.64%3.25亿 | -9.25%2.13亿 | 1.44%1.26亿 | 10.40%4.87亿 | 9.71%3.52亿 | 12.62%2.35亿 | 21.83%1.24亿 | 6.01%4.41亿 | -25.74%3.21亿 |
| 财务费用 | 25.17%1.63亿 | 19.69%1.13亿 | 27.14%7,539.22万 | 25.52%3,553.65万 | 25.81%1.3亿 | 10.74%9,433.94万 | -6.68%5,929.86万 | -16.94%2,831.05万 | -33.31%1.03亿 | -25.34%8,519.29万 |
| -利息费用 | -3.83%1.87亿 | -33.59%1.13亿 | 11.38%7,588.25万 | -6.72%5,357.1万 | 17.87%1.94亿 | 22.95%1.7亿 | -2.97%6,812.82万 | 24.37%5,743.01万 | -24.36%1.65亿 | -16.68%1.39亿 |
| -利息收入 | 53.06%-3,699.08万 | 65.19%-3,938.94万 | 23.42%-2,468.52万 | 29.64%-2,697.31万 | 11.81%-7,880.87万 | -13.76%-1.13亿 | 10.98%-3,223.49万 | -79.44%-3,833.55万 | 6.53%-8,936.07万 | -35.18%-9,947.76万 |
| 研发费用 | 7.83%1.08亿 | 16.02%7,292.65万 | 18.23%4,983.97万 | 5.37%2,051.62万 | 1.39%1.01亿 | 3.04%6,285.47万 | 3.74%4,215.45万 | -29.58%1,947.13万 | 6.52%9,917.43万 | 96.35%6,100.14万 |
| 信用减值损失 | -11.29%-2,302.14万 | 52.53%-901.74万 | 101.19%12.4万 | -691.98%-214.22万 | -175.77%-2,068.67万 | -707.19%-1,899.78万 | -127.32%-1,041.28万 | -1,077.04%-27.05万 | -221.56%-750.15万 | -180.61%-235.36万 |
| 资产减值损失 | 43.17%-6,454.44万 | -312.84%-1,553.01万 | -310.37%-2,198.36万 | ---174.4万 | -174.86%-1.14亿 | 145.13%729.67万 | 162.62%1,044.98万 | ---- | -90.77%-4,132.23万 | ---1,616.83万 |
| 非经营性净收益 | 107.93%1.5亿 | -54.80%7,195.36万 | -34.09%8,512.69万 | -41.53%4,489.38万 | -72.38%7,210.44万 | -7.11%1.59亿 | 73.36%1.29亿 | 193.41%7,678.14万 | 515.06%2.61亿 | 305.73%1.71亿 |
| 公允价值变动净收益 | -2,517.11%-1,396.52万 | -250.37%-500.46万 | -163.13%-49.61万 | -83.51%62.31万 | -322.76%-53.36万 | -177.60%-142.84万 | -62.32%78.57万 | 2,140.50%377.85万 | 92.62%-12.62万 | 86.00%-51.45万 |
| 投资净收益 | -221.66%-6,296.62万 | -120.70%-1,038.8万 | -58.96%946.15万 | -60.97%145.76万 | -57.10%5,175.53万 | 10.43%5,019.26万 | 199.36%2,305.43万 | -58.04%373.48万 | 525.84%1.21亿 | 239.48%4,545.05万 |
| -其中:对联营合营企业的投资收益 | 192.71%697.63万 | -73.08%-852.11万 | -867.47%-733.35万 | ---119.94万 | -106.08%-752.5万 | -108.36%-492.31万 | 96.38%-75.8万 | ---- | 526.91%1.24亿 | 276.62%5,889.03万 |
| 资产处置收益 | 543.55%1.83亿 | -55.17%1,396.71万 | -56.29%1,396.64万 | -100.21%-3.53万 | -66.66%2,843.66万 | -61.86%3,115.42万 | -61.09%3,195.05万 | 2,637.17%1,699.75万 | 2,816.67%8,530.39万 | 54,549.41%8,168.87万 |
| 其他收益 | 3.72%1.31亿 | 7.63%9,792.66万 | 14.62%8,405.47万 | -11.05%4,673.47万 | 21.83%1.27亿 | 43.76%9,098.15万 | 110.80%7,333.54万 | 212.68%5,254.1万 | 100.01%1.04亿 | 112.66%6,328.76万 |
| 营业利润 | 127.61%1.26亿 | 160.13%5,360.79万 | 38.86%2,877.19万 | 772.33%2,347.97万 | -921.52%-4.55亿 | -319.94%-8,914.65万 | 22.09%2,071.95万 | -104.56%-349.23万 | -91.78%5,543.14万 | -93.57%4,053.22万 |
| 加:营业外收入 | 107.23%2,108.49万 | -50.60%416.01万 | -50.76%309.98万 | -91.60%93.43万 | 65.74%1,017.45万 | 20.12%842.09万 | 22.93%629.47万 | 545.18%1,112.54万 | -28.99%613.88万 | 27.98%701.05万 |
| 减:营业外支出 | -44.20%3,046.49万 | 7.37%2,065.87万 | -8.50%1,071.85万 | 1.44%636.06万 | 27.68%5,459.67万 | -5.18%1,924.1万 | -16.59%1,171.46万 | -23.16%627.05万 | 32.45%4,275.92万 | 23.36%2,029.17万 |
| 利润总额 | 123.28%1.16亿 | 137.12%3,710.93万 | 38.26%2,115.32万 | 1,224.97%1,805.34万 | -2,756.96%-5亿 | -466.84%-9,996.66万 | 90.14%1,529.96万 | -98.06%136.26万 | -97.11%1,881.1万 | -95.60%2,725.11万 |
| 减:所得税费用 | 639.14%8,660.79万 | 126.38%3,317.28万 | 39.47%1,988.35万 | 409,340.87%1,248.82万 | 45.68%1,171.74万 | -14.43%1,465.37万 | 96.15%1,425.62万 | -99.98%3,050.07 | -94.00%804.33万 | -86.50%1,712.47万 |
| 净利润 | 105.81%2,974.41万 | 103.43%393.65万 | 21.68%126.97万 | 309.35%556.52万 | -4,850.49%-5.12亿 | -1,231.90%-1.15亿 | 33.97%104.34万 | -97.60%135.95万 | -97.92%1,076.77万 | -97.94%1,012.64万 |
| 持续经营净利润 | 105.81%2,974.41万 | 103.43%393.65万 | 21.68%126.97万 | 309.35%556.52万 | -4,850.49%-5.12亿 | -1,231.90%-1.15亿 | 33.97%104.34万 | -97.60%135.95万 | -97.92%1,076.77万 | -97.94%1,012.64万 |
| 减：少数股东损益 | -11.71%-5,803.84万 | -58.81%-2,775.69万 | -51.43%-1,536.88万 | -11.72%-580.31万 | -77.94%-5,195.31万 | -11.52%-1,747.83万 | -1.04%-1,014.93万 | -28.42%-519.42万 | 13.62%-2,919.7万 | -90.10%-1,567.28万 |
| 归属于母公司所有者的净利润 | 119.10%8,778.25万 | 132.63%3,169.34万 | 48.65%1,663.85万 | 73.46%1,136.83万 | -1,249.93%-4.6亿 | -476.53%-9,714.19万 | 3.41%1,119.27万 | -89.21%655.37万 | -92.74%3,996.47万 | -94.85%2,579.92万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 119.09%0.0674 | 132.57%0.0243 | 48.84%0.0128 | 74.00%0.0087 | -1,186.46%-0.3531 | -476.77%-0.0746 | 3.61%0.0086 | -89.29%0.005 | -94.01%0.0325 | -95.99%0.0198 |
| 稀释每股收益 | 119.09%0.0674 | 132.57%0.0243 | 48.84%0.0128 | 74.00%0.0087 | -1,186.46%-0.3531 | -476.77%-0.0746 | 3.61%0.0086 | -89.29%0.005 | -94.01%0.0325 | -95.99%0.0198 |
| 其他综合收益 | -186.33%-84.57万 | 164.91%97.96万 | -150.93万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | -186.33%-54.26万 | ---- | ---- | ---- | 164.91%62.85万 | ---- | ---- | ---- | ---96.83万 | ---- |
| 归属于少数股东的其他综合收益总额 | -186.33%-30.31万 | ---- | ---- | ---- | 164.91%35.11万 | ---- | ---- | ---- | ---54.1万 | ---- |
| 综合收益总额 | 105.66%2,889.84万 | 103.43%393.65万 | 21.68%126.97万 | 309.35%556.52万 | -5,614.35%-5.11亿 | -1,231.90%-1.15亿 | 33.97%104.34万 | -97.60%135.95万 | -98.21%925.84万 | -97.94%1,012.64万 |
| 归属于母公司所有者的综合收益总额 | 119.01%8,723.99万 | 132.63%3,169.34万 | 48.65%1,663.85万 | 73.46%1,136.83万 | -1,276.87%-4.59亿 | -476.53%-9,714.19万 | 3.41%1,119.27万 | -89.21%655.37万 | -92.92%3,899.63万 | -94.85%2,579.92万 |
| 归属于少数股东的综合收益总额 | -13.06%-5,834.15万 | -58.81%-2,775.69万 | -51.43%-1,536.88万 | -11.72%-580.31万 | -73.52%-5,160.2万 | -11.52%-1,747.83万 | -1.04%-1,014.93万 | -28.42%-519.42万 | 12.02%-2,973.8万 | -90.10%-1,567.28万 |
| 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 | 四川华信(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。
