Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
中国石油化工股份
00386
沪深市场个股详情
三利谱 (002876)
- 30.09
- -0.96-3.09%
未开盘 05/12 15:00 (北京)
52.32亿总市值103.05市盈率TTM
31.26最高价29.95最低价7.97万手成交量31.00今开31.05昨收2.42亿成交额5.35%换手率111.03市盈率(静)1.74亿总股本31.9952周最高2.16市净率44.82亿流通值22.4452周最低34.16涨停价1.49亿流通股74.43历史最高27.95跌停价4.22%振幅11.63历史最低0.15股息TTM30.38平均价3.91万手内盘0.50%股息率TTM100股每手3.41万手外盘
三利谱 (002876) 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 | 16.87%9.41亿 | 42.41%36.88亿 | 41.09%26.43亿 | 41.97%16.8亿 | 48.43%8.05亿 | 25.25%25.9亿 | 21.72%18.73亿 | 21.70%11.83亿 | 27.45%5.42亿 | -4.87%20.68亿 |
| 营业收入 | 16.87%9.41亿 | 42.41%36.88亿 | 41.09%26.43亿 | 41.97%16.8亿 | 48.43%8.05亿 | 25.25%25.9亿 | 21.72%18.73亿 | 21.70%11.83亿 | 27.45%5.42亿 | -4.87%20.68亿 |
| 其他业务收入 | ---- | 219.67%5,160.57万 | ---- | 25.36%1,131.84万 | ---- | 7.64%1,614.35万 | ---- | 43.30%902.84万 | ---- | -39.28%1,499.8万 |
| 营业总成本 | 12.57%8.64亿 | 44.09%35.79亿 | 43.07%25.81亿 | 47.22%16.16亿 | 52.61%7.67亿 | 23.87%24.84亿 | 21.10%18.04亿 | 15.68%10.97亿 | 20.27%5.03亿 | 2.20%20.05亿 |
| 营业成本 | 17.04%7.75亿 | 45.34%31.13亿 | 42.21%22.39亿 | 40.55%14.01亿 | 47.62%6.63亿 | 21.60%21.42亿 | 19.29%15.75亿 | 18.84%9.97亿 | 22.92%4.49亿 | 3.13%17.61亿 |
| 营业税金及附加 | -1.74%401.28万 | 26.46%2,227.66万 | 46.33%1,359.09万 | 124.18%855.92万 | 163.76%408.4万 | 43.96%1,761.58万 | 23.31%928.79万 | 45.54%381.8万 | 18.74%154.84万 | 51.72%1,223.67万 |
| 销售费用 | -4.26%1,002.95万 | 116.66%4,985.15万 | 205.88%3,770.56万 | 271.57%2,575.44万 | 184.71%1,047.6万 | 75.89%2,300.92万 | 43.17%1,232.67万 | 22.36%693.13万 | 40.60%367.96万 | -17.11%1,308.19万 |
| 管理费用 | 26.56%3,017.97万 | 25.78%1.13亿 | 33.78%8,291.24万 | 25.98%5,140.32万 | 11.93%2,384.7万 | 42.53%9,014.05万 | 15.94%6,197.83万 | 22.03%4,080.39万 | 41.07%2,130.43万 | -11.21%6,324.52万 |
| 财务费用 | -112.14%-318.51万 | 184.92%7,236.93万 | 210.47%7,708.08万 | 353.45%5,168.78万 | 409.71%2,624.5万 | 11.31%2,539.99万 | 225.77%2,482.73万 | -338.21%-2,039.39万 | -315.24%-847.42万 | -21.36%2,281.96万 |
| -利息费用 | 9.10%1,369.05万 | 81.15%5,774.53万 | 106.36%4,288.28万 | 110.69%2,763.6万 | 123.72%1,254.9万 | 22.25%3,187.69万 | 15.95%2,078.09万 | 9.57%1,311.69万 | 2.59%560.93万 | -16.74%2,607.51万 |
| -利息收入 | 60.22%-12.88万 | 13.67%-175.32万 | 26.17%-123.58万 | 28.31%-88.37万 | 16.93%-32.39万 | 29.66%-203.08万 | 31.21%-167.39万 | 37.58%-123.27万 | 76.76%-38.99万 | 32.76%-288.71万 |
| 研发费用 | 17.92%4,708.35万 | 11.97%2.08亿 | 7.85%1.3亿 | 11.07%7,701.29万 | 11.57%3,992.73万 | 40.35%1.86亿 | 30.87%1.21亿 | 16.45%6,933.85万 | 19.93%3,578.82万 | 1.78%1.32亿 |
| 信用减值损失 | -14.71%-537.49万 | 25.04%-1,495.23万 | -18.35%-1,052.79万 | 5.11%-754.26万 | 22.31%-468.58万 | 38.74%-1,994.63万 | -51.06%-889.58万 | -99.84%-794.84万 | -1,109.96%-603.14万 | -392.19%-3,256.05万 |
| 资产减值损失 | ---761.26万 | 3.47%-4,850.59万 | -233.47%-2,070.05万 | -149.57%-1,549.26万 | ---- | -56.32%-5,025.18万 | ---620.76万 | ---620.76万 | ---- | -37.36%-3,214.66万 |
| 非经营性净收益 | -1,528.20%-3,222.61万 | -54.81%-6,797.07万 | -563.06%-1,199.55万 | -233.89%-1,434.7万 | -145.62%-197.93万 | -13.71%-4,390.45万 | -81.51%259.05万 | -137.25%-429.7万 | -56.86%433.85万 | -259.12%-3,861.1万 |
| 公允价值变动净收益 | ---317.17万 | --413.94万 | --538.37万 | --269.19万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -774.85%-2,312.32万 | -166.30%-3,657.34万 | 39.75%-583.09万 | 59.81%-344.39万 | -28.72%-264.31万 | -814.58%-1,373.37万 | -441.45%-967.86万 | -394.79%-856.85万 | -169.45%-205.33万 | 51.09%-150.16万 |
| -其中:对联营合营企业的投资收益 | 242.19%76.61万 | -460.98%-1,005.51万 | ---567.8万 | ---170.71万 | ---53.88万 | ---179.24万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---- | -220.60%-2.38万 | -100.00%0.01 | --0.01 | --0.01 | 304.73%1.98万 | 39,518,100.00%1.98万 | ---- | ---- | --4,882.05 |
| 其他收益 | 31.90%705.63万 | -30.15%2,794.53万 | -28.05%1,968.01万 | -48.77%944.02万 | -56.94%534.97万 | 44.99%4,000.76万 | 66.47%2,735.28万 | 68.15%1,842.75万 | 122.98%1,242.32万 | -27.26%2,759.28万 |
| 营业利润 | 25.38%4,524.47万 | -33.90%4,087.83万 | -30.45%5,000.74万 | -39.00%4,955.52万 | -18.26%3,608.74万 | 160.76%6,184.38万 | 13.61%7,190.12万 | 132.82%8,123.82万 | 148.29%4,415.17万 | -89.93%2,371.71万 |
| 加:营业外收入 | -99.98%0.71 | 155.23%72.13万 | 477.93%68.82万 | -46.49%6.17万 | 309.44%4,100 | -82.70%28.26万 | -92.57%11.91万 | -92.00%11.53万 | -99.93%1,001.37 | -67.77%163.37万 |
| 减:营业外支出 | -88.02%19.8万 | -43.47%372.82万 | -49.80%359.44万 | -69.66%194.67万 | -69.82%165.26万 | 117.35%659.55万 | 113.23%716.07万 | 105.69%641.65万 | 746.69%547.53万 | 134.65%303.45万 |
| 利润总额 | 30.80%4,504.67万 | -31.80%3,787.14万 | -27.38%4,710.11万 | -36.39%4,767.02万 | -10.96%3,443.9万 | 148.84%5,553.1万 | 5.40%6,485.96万 | 125.61%7,493.7万 | 108.21%3,867.74万 | -90.68%2,231.63万 |
| 减:所得税费用 | 135.08%1,175.52万 | 30.42%-893.95万 | 894.38%234.52万 | -48.13%994.56万 | -34.20%500.05万 | 37.71%-1,284.74万 | -110.50%-29.52万 | 114.90%1,917.3万 | 25.42%760万 | -176.36%-2,062.44万 |
| 净利润 | 13.09%3,329.15万 | -31.54%4,681.09万 | -31.31%4,475.6万 | -32.35%3,772.46万 | -5.27%2,943.84万 | 59.24%6,837.84万 | 10.95%6,515.48万 | 129.54%5,576.4万 | 148.30%3,107.74万 | -79.78%4,294.07万 |
| 持续经营净利润 | 13.09%3,329.15万 | -31.54%4,681.09万 | -31.31%4,475.6万 | -32.35%3,772.46万 | -5.27%2,943.84万 | 59.24%6,837.84万 | 10.95%6,515.48万 | 129.54%5,576.4万 | 148.30%3,107.74万 | -79.78%4,294.07万 |
| 减：少数股东损益 | 86.80%-2.57万 | -196.06%-27.6万 | -157.26%-23.81万 | -153.98%-21.69万 | -158.72%-19.44万 | 111.09%28.73万 | 24.12%41.58万 | 15.81%40.17万 | 12.71%33.1万 | -97.71%13.61万 |
| 归属于母公司所有者的净利润 | 12.43%3,331.72万 | -30.85%4,708.69万 | -30.50%4,499.4万 | -31.47%3,794.15万 | -3.62%2,963.28万 | 59.07%6,809.11万 | 10.88%6,473.9万 | 131.19%5,536.23万 | 151.55%3,074.64万 | -79.26%4,280.46万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 11.76%0.19 | -30.77%0.27 | -29.73%0.26 | -31.25%0.22 | -5.56%0.17 | 56.00%0.39 | 8.82%0.37 | 128.57%0.32 | 157.14%0.18 | -78.99%0.25 |
| 稀释每股收益 | 11.76%0.19 | -30.77%0.27 | -29.73%0.26 | -31.25%0.22 | -5.56%0.17 | 56.00%0.39 | 8.82%0.37 | 128.57%0.32 | 157.14%0.18 | -78.99%0.25 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 13.09%3,329.15万 | -31.54%4,681.09万 | -31.31%4,475.6万 | -32.35%3,772.46万 | -5.27%2,943.84万 | 59.24%6,837.84万 | 10.95%6,515.48万 | 129.54%5,576.4万 | 148.30%3,107.74万 | -79.78%4,294.07万 |
| 归属于母公司所有者的综合收益总额 | 12.43%3,331.72万 | -30.85%4,708.69万 | -30.50%4,499.4万 | -31.47%3,794.15万 | -3.62%2,963.28万 | 59.07%6,809.11万 | 10.88%6,473.9万 | 131.19%5,536.23万 | 151.55%3,074.64万 | -79.26%4,280.46万 |
| 归属于少数股东的综合收益总额 | 86.80%-2.57万 | -196.06%-27.6万 | -157.26%-23.81万 | -153.98%-21.69万 | -158.72%-19.44万 | 111.09%28.73万 | 24.12%41.58万 | 15.81%40.17万 | 12.71%33.1万 | -97.71%13.61万 |
| 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。
