Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
*ST和科 (002816)
- 25.66
- +0.99+4.01%
已收盘 05/13 15:00 (北京)
25.66亿总市值249.13市盈率TTM
25.78最高价24.58最低价3.70万手成交量24.81今开24.67昨收9350.91万成交额3.70%换手率144.97市盈率(静)1.00亿总股本28.6752周最高10.77市净率25.66亿流通值16.1252周最低25.90涨停价1.00亿流通股68.74历史最高23.44跌停价4.86%振幅7.20历史最低--股息TTM25.27平均价1.30万手内盘--股息率TTM100股每手2.32万手外盘
*ST和科 (002816) 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 | 41.38%4,778.32万 | 987.05%2.67亿 | 2,932.86%1.68亿 | 1,541.63%7,519.46万 | 1,379.26%3,379.75万 | -82.93%2,459.46万 | -91.66%554.29万 | -88.85%458.05万 | -91.45%228.48万 | 66.99%1.44亿 |
| 营业收入 | 41.38%4,778.32万 | 987.05%2.67亿 | 2,932.86%1.68亿 | 1,541.63%7,519.46万 | 1,379.26%3,379.75万 | -82.93%2,459.46万 | -91.66%554.29万 | -88.85%458.05万 | -91.45%228.48万 | 66.99%1.44亿 |
| 其他业务收入 | ---- | 243.03%1,214.1万 | ---- | -63.34%89.43万 | ---- | -37.89%353.93万 | ---- | -43.10%243.94万 | ---- | -24.67%569.83万 |
| 营业总成本 | 66.26%5,244.08万 | 283.22%2.61亿 | 353.11%1.74亿 | 234.93%8,502.81万 | 174.92%3,154.06万 | -63.95%6,802.78万 | -59.11%3,833.53万 | -58.27%2,538.68万 | -69.70%1,147.28万 | 33.46%1.89亿 |
| 营业成本 | 101.37%3,830.83万 | 751.94%2.04亿 | 1,708.56%1.34亿 | 1,289.92%5,789.84万 | 1,084.88%1,902.39万 | -82.50%2,391.29万 | -86.33%740.15万 | -87.94%416.56万 | -93.04%160.56万 | 76.87%1.37亿 |
| 营业税金及附加 | -25.37%17.34万 | 199.64%106.7万 | 322.87%61.53万 | 226.82%30.02万 | 415.30%23.23万 | -63.98%35.61万 | -76.71%14.55万 | -81.75%9.18万 | -77.82%4.51万 | -49.51%98.87万 |
| 销售费用 | -59.75%146.66万 | 306.06%1,172.62万 | 131.83%785.16万 | 76.98%491.93万 | 76.81%364.39万 | 2.89%288.78万 | 26.74%338.68万 | 43.74%277.96万 | 111.62%206.09万 | -67.34%280.68万 |
| 管理费用 | 22.32%920.61万 | -11.15%3,270.41万 | -1.64%2,424.05万 | 3.91%1,762.81万 | 3.87%752.63万 | -17.96%3,680.94万 | -27.64%2,464.35万 | -24.55%1,696.47万 | -42.11%724.57万 | -7.82%4,486.72万 |
| 财务费用 | 370.19%143.63万 | 845.58%230.87万 | 56.40%107.36万 | 243.35%56.35万 | 52.27%30.55万 | 196.01%24.42万 | 272.80%68.64万 | 138.14%16.41万 | 37.01%20.06万 | 75.12%-25.43万 |
| -利息费用 | 95.14%49.82万 | 63.82%99.36万 | 168.05%106.54万 | 119.48%51.83万 | 69.00%25.53万 | 38.24%60.65万 | 18.07%39.74万 | 199.45%23.62万 | 3,556.36%15.11万 | 26.70%43.87万 |
| -利息收入 | 89.10%-6,081.96 | 51.91%-11.25万 | 33.57%-14.86万 | 39.06%-10.5万 | 54.15%-5.58万 | 61.32%-23.4万 | 58.14%-22.36万 | 39.51%-17.23万 | -47.09%-12.17万 | 12.42%-60.51万 |
| 研发费用 | 128.78%185.01万 | 140.04%916.31万 | 192.58%606.13万 | 204.57%371.86万 | 156.81%80.87万 | 4.20%381.74万 | -21.44%207.17万 | -32.64%122.09万 | -67.10%31.49万 | -38.41%366.34万 |
| 信用减值损失 | -195.92%-100.77万 | 307.87%1,755.54万 | 249.97%863.76万 | 174.29%471.25万 | 334.36%105.06万 | 70.17%-844.52万 | 44.70%-575.95万 | -73.68%-634.33万 | 78.17%-44.83万 | -180.76%-2,831.51万 |
| 资产减值损失 | -1,077.54%-10.59万 | 62.59%-488.29万 | 67.84%-12.38万 | 70.14%-13.37万 | 51.66%-8,991.37 | -2,316.28%-1,305.38万 | -59.08%-38.49万 | -82.22%-44.76万 | 91.63%-1.86万 | 90.49%-54.02万 |
| 非经营性净收益 | -569.13%-111.63万 | 168.43%1,217.55万 | 333.99%800.8万 | 218.81%458.79万 | 125.19%23.8万 | -36.48%-1,779.29万 | -141.48%-342.24万 | -5.13%-386.16万 | 57.79%-94.45万 | 23.23%-1,303.74万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 310.00%7,871.22 |
| 投资净收益 | 96.85%-2.61万 | -118.55%-60.31万 | -125.18%-57.4万 | -101.81%-5.14万 | -67.24%-82.65万 | -77.83%325.19万 | -87.29%227.92万 | 11,009.70%283.9万 | ---49.42万 | 611.25%1,466.71万 |
| -其中:对联营合营企业的投资收益 | 96.85%-2.61万 | 64.49%-60.13万 | 53.18%-57.2万 | 95.15%-4.94万 | -67.24%-82.65万 | -876.00%-169.31万 | -1,865.12%-122.17万 | -3,864.57%-101.73万 | ---49.42万 | ---17.35万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | --5.71万 | 2,343.29%5.96万 | 533.88%5.96万 | ---- | --0 |
| 其他收益 | 2.15%2.33万 | -73.29%10.61万 | -82.21%6.81万 | 97.41%6.05万 | 38.50%2.29万 | -65.26%39.71万 | -60.47%38.31万 | -88.06%3.06万 | -62.41%1.65万 | -17.45%114.3万 |
| 营业利润 | -331.43%-577.38万 | 130.77%1,883.73万 | 106.66%241.24万 | 78.74%-524.56万 | 124.62%249.49万 | -6.09%-6,122.61万 | -90.56%-3,621.49万 | -5.24%-2,466.79万 | 24.19%-1,013.26万 | 19.99%-5,770.89万 |
| 加:营业外收入 | -68.41%4,929.25 | -52.93%26.28万 | -91.79%4.17万 | -55.55%2.02万 | -65.60%1.56万 | -74.85%55.83万 | 72.88%50.8万 | -63.77%4.54万 | -62.98%4.54万 | -60.13%221.98万 |
| 减:营业外支出 | 272.73%7.71万 | 3,325.29%129.34万 | 982.64%17.12万 | 1,054.52%2.43万 | 197,176.26%2.07万 | -98.32%3.78万 | -92.47%1.58万 | -98.10%2,105.27 | -99.98%10.49 | 144.02%224.2万 |
| 利润总额 | -334.80%-584.61万 | 129.33%1,780.66万 | 106.39%228.29万 | 78.68%-524.97万 | 124.68%248.98万 | -5.15%-6,070.56万 | -88.80%-3,572.27万 | -5.12%-2,462.46万 | 24.12%-1,008.72万 | 14.45%-5,773.1万 |
| 减:所得税费用 | -144.02%-25.78万 | 116.38%44.97万 | 41.07%-125.38万 | 10.50%-72.48万 | 404.48%58.56万 | -153.61%-274.5万 | -64.05%-212.77万 | 38.70%-80.98万 | -1.86%-19.23万 | -62.32%512.01万 |
| 净利润 | -393.48%-558.83万 | 129.95%1,735.69万 | 110.53%353.66万 | 81.00%-452.5万 | 119.24%190.42万 | 7.78%-5,796.06万 | -90.62%-3,359.5万 | -7.74%-2,381.48万 | 24.49%-989.49万 | 22.47%-6,285.11万 |
| 持续经营净利润 | -393.48%-558.83万 | 129.95%1,735.69万 | 110.53%353.66万 | 81.00%-452.5万 | 119.24%190.42万 | 7.78%-5,796.06万 | -90.62%-3,359.5万 | -7.74%-2,381.48万 | 24.49%-989.49万 | 22.47%-6,285.11万 |
| 减：少数股东损益 | -8.80%-148.25万 | 93.33%-34.51万 | -1.90%-319.72万 | -59.63%-190.82万 | -346.58%-136.25万 | -1,810.25%-517.65万 | -3,070.01%-313.76万 | ---119.54万 | ---30.51万 | ---27.1万 |
| 归属于母公司所有者的净利润 | -225.69%-410.58万 | 133.54%1,770.19万 | 122.11%673.38万 | 88.43%-261.67万 | 134.06%326.67万 | 15.65%-5,278.41万 | -73.80%-3,045.74万 | -2.33%-2,261.94万 | 26.82%-958.98万 | 22.81%-6,258.01万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -225.69%-0.0411 | 133.54%0.177 | 122.09%0.0673 | 88.42%-0.0262 | 134.10%0.0327 | 15.66%-0.5278 | -73.86%-0.3046 | -2.35%-0.2262 | 26.79%-0.0959 | 22.81%-0.6258 |
| 稀释每股收益 | -225.69%-0.0411 | 133.54%0.177 | 122.09%0.0673 | 88.42%-0.0262 | 134.10%0.0327 | 15.66%-0.5278 | -73.86%-0.3046 | -2.35%-0.2262 | 26.79%-0.0959 | 22.81%-0.6258 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -393.48%-558.83万 | 129.95%1,735.69万 | 110.53%353.66万 | 81.00%-452.5万 | 119.24%190.42万 | 7.78%-5,796.06万 | -90.62%-3,359.5万 | -7.74%-2,381.48万 | 24.49%-989.49万 | 22.47%-6,285.11万 |
| 归属于母公司所有者的综合收益总额 | -225.69%-410.58万 | 133.54%1,770.19万 | 122.11%673.38万 | 88.43%-261.67万 | 134.06%326.67万 | 15.65%-5,278.41万 | -73.80%-3,045.74万 | -2.33%-2,261.94万 | 26.82%-958.98万 | 22.81%-6,258.01万 |
| 归属于少数股东的综合收益总额 | -8.80%-148.25万 | 93.33%-34.51万 | -1.90%-319.72万 | -59.63%-190.82万 | -346.58%-136.25万 | -1,810.25%-517.65万 | -3,070.01%-313.76万 | ---119.54万 | ---30.51万 | ---27.1万 |
| 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 | -- | 中审亚太会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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。
