Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国海洋石油
00883
沪深市场个股详情
闽灿坤B (200512)
- 2.82
- -0.01-0.35%
已收盘 04/15 15:00 (北京)
5.23亿总市值20.00市盈率TTM
2.82最高价2.79最低价1534.73手成交量2.82今开2.83昨收43.04万成交额0.08%换手率20.00市盈率(静)1.85亿总股本3.5252周最高0.43市净率5.23亿流通值2.7852周最低3.11涨停价1.85亿流通股13.17历史最高2.55跌停价1.06%振幅-2.22历史最低0.19股息TTM2.80平均价1099.00手内盘6.81%股息率TTM100股每手421.73手外盘
闽灿坤B (200512) 利润表
全部
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 | -20.95%13.45亿 | -21.14%10.5亿 | -17.17%6.53亿 | -0.89%3.7亿 | 13.74%17.01亿 | 20.21%13.32亿 | 26.01%7.88亿 | 19.59%3.73亿 | -5.59%14.96亿 | -13.00%11.08亿 |
| 营业收入 | -20.95%13.45亿 | -21.14%10.5亿 | -17.17%6.53亿 | -0.89%3.7亿 | 13.74%17.01亿 | 20.21%13.32亿 | 26.01%7.88亿 | 19.59%3.73亿 | -5.59%14.96亿 | -13.00%11.08亿 |
| 其他业务收入 | -11.47%4,688.09万 | ---- | -21.08%2,136.4万 | ---- | -32.73%5,295.41万 | ---- | -26.79%2,706.95万 | ---- | -6.41%7,871.61万 | ---- |
| 营业总成本 | -16.92%13.47亿 | -18.01%10.4亿 | -14.19%6.46亿 | 0.92%3.61亿 | 14.93%16.22亿 | 21.67%12.68亿 | 25.91%7.52亿 | 16.83%3.58亿 | -4.07%14.11亿 | -11.91%10.42亿 |
| 营业成本 | -19.25%11.65亿 | -19.54%9.07亿 | -15.45%5.63亿 | 2.55%3.2亿 | 18.00%14.42亿 | 25.12%11.28亿 | 31.62%6.66亿 | 22.05%3.12亿 | -6.41%12.22亿 | -15.10%9.01亿 |
| 营业税金及附加 | -13.22%830.97万 | -5.32%627.03万 | 12.58%408.4万 | 46.39%229.65万 | 14.23%957.53万 | 11.60%662.28万 | 5.20%362.76万 | -8.39%156.88万 | 2.14%838.28万 | -2.96%593.42万 |
| 销售费用 | -29.62%2,268.18万 | -28.62%1,761.75万 | -25.46%1,170.67万 | -18.21%647.38万 | 16.24%3,222.97万 | 18.46%2,468.01万 | 19.33%1,570.58万 | 13.72%791.56万 | 22.05%2,772.75万 | 23.88%2,083.43万 |
| 管理费用 | 7.24%7,665.12万 | 2.32%5,405.76万 | -0.79%3,469.15万 | 0.36%1,723.74万 | -0.12%7,147.59万 | -1.08%5,282.98万 | -0.58%3,496.68万 | 1.48%1,717.59万 | -0.51%7,156.32万 | 0.17%5,340.66万 |
| 财务费用 | 884.05%1,365.56万 | 10.89%750.33万 | 1,002.64%235.49万 | -118.70%-54.43万 | -93.07%138.77万 | -57.41%676.67万 | -98.04%21.36万 | -71.61%291.11万 | 5,034.17%2,002.9万 | 285.26%1,588.94万 |
| -利息费用 | -2.42%2,117.49万 | -2.65%1,639.9万 | 0.66%1,115.56万 | 3.66%552.93万 | -16.94%2,170.07万 | -17.97%1,684.52万 | -22.75%1,108.28万 | -25.24%533.38万 | -7.37%2,612.55万 | -2.43%2,053.63万 |
| -利息收入 | 27.37%-664.43万 | 38.70%-480.63万 | 46.76%-375.02万 | -50.79%-175.26万 | -73.94%-914.84万 | -114.96%-784.09万 | -195.47%-704.36万 | 6.02%-116.23万 | 23.92%-525.94万 | -0.45%-364.77万 |
| 研发费用 | -5.29%6,149.45万 | -5.10%4,664.07万 | -6.86%2,994.18万 | -3.39%1,519.74万 | 6.09%6,493.23万 | 10.21%4,914.65万 | 10.40%3,214.67万 | 9.48%1,573.06万 | -1.16%6,120.23万 | -16.61%4,459.44万 |
| 信用减值损失 | -166.37%-82.83万 | -541.30%-186.35万 | -260.88%-210.91万 | -197.81%-147.79万 | 162.09%124.8万 | 161.80%42.23万 | 665.38%131.1万 | 231.35%151.09万 | -206.70%-201.01万 | 78.99%-68.33万 |
| 资产减值损失 | 60.28%-364.26万 | 50.49%-320.59万 | 47.66%-281.87万 | 118.85%53.89万 | -30.99%-917.11万 | -40.84%-647.58万 | -75.35%-538.57万 | -670.01%-285.84万 | 43.41%-700.17万 | 57.84%-459.81万 |
| 非经营性净收益 | 1.58%3,140.72万 | -9.83%2,009.94万 | -1.10%1,378.03万 | 17.63%791.4万 | -22.14%3,091.88万 | -26.38%2,229.14万 | 31.18%1,393.36万 | -21.84%672.81万 | 73.01%3,971.09万 | 366.25%3,027.97万 |
| 公允价值变动净收益 | 54.42%-94.21万 | -215.32%-94.21万 | -148.29%-94.21万 | -158.78%-94.21万 | -39.21%-206.7万 | 21.89%81.69万 | 231.41%195.09万 | 158.50%160.27万 | -20.98%-148.48万 | 118.56%67.02万 |
| 投资净收益 | -22.97%2,902.24万 | -9.22%2,322.8万 | 13.94%1,657.64万 | 73.14%926.02万 | 10.03%3,767.86万 | 35.03%2,558.8万 | 20.58%1,454.82万 | -25.74%534.84万 | 32.08%3,424.29万 | 20.61%1,894.99万 |
| -其中:对联营合营企业的投资收益 | ---171.35万 | ---91.49万 | ---35.49万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---- | ---- | 110.90%126.56万 | -99.83%825.48 | -93.82%75.61万 | -93.56%82.35万 | 89.40%60.01万 | --47.28万 | 1,547.60%1,223.73万 | 1,687.77%1,278.71万 |
| 其他收益 | 215.16%779.78万 | 158.19%288.29万 | 98.90%180.81万 | -18.07%53.4万 | -33.62%247.43万 | -64.60%111.66万 | -65.35%90.91万 | -71.76%65.18万 | -53.41%372.73万 | -59.76%315.39万 |
| 营业利润 | -73.90%2,874.24万 | -64.22%3,092.67万 | -57.90%2,089.44万 | -24.75%1,653.53万 | -11.26%1.1亿 | -10.23%8,642.76万 | 29.03%4,962.59万 | 53.86%2,197.33万 | -8.78%1.24亿 | -0.97%9,627.62万 |
| 加:营业外收入 | 322.45%206.3万 | 413.30%153.03万 | 356.23%67.94万 | -42.20%7.38万 | -91.88%48.83万 | -93.64%29.81万 | -96.70%14.89万 | -94.27%12.77万 | 90.29%601.52万 | 28.13%468.97万 |
| 减:营业外支出 | 39.46%12.13万 | 15.38%7.4万 | 41.05%7.41万 | --6.91万 | -83.93%8.7万 | 56.67%6.41万 | 28.33%5.25万 | ---- | 415.82%54.14万 | -43.38%4.09万 |
| 利润总额 | -72.24%3,068.41万 | -62.63%3,238.3万 | -56.76%2,149.98万 | -25.16%1,654万 | -14.70%1.11亿 | -14.13%8,666.16万 | 15.82%4,972.23万 | 33.96%2,210.09万 | -6.85%1.3亿 | 0.12%1.01亿 |
| 减:所得税费用 | -83.83%233.53万 | -66.53%387.62万 | -64.07%186.99万 | -27.52%176.01万 | 13.08%1,443.9万 | -11.09%1,158.04万 | 0.87%520.49万 | 9.43%242.82万 | -5.03%1,276.91万 | 21.66%1,302.55万 |
| 净利润 | -70.50%2,834.87万 | -62.03%2,850.68万 | -55.91%1,962.98万 | -24.87%1,477.99万 | -17.73%9,609.17万 | -14.58%7,508.13万 | 17.87%4,451.74万 | 37.77%1,967.27万 | -7.04%1.17亿 | -2.44%8,789.95万 |
| 持续经营净利润 | -70.50%2,834.87万 | -62.03%2,850.68万 | -55.91%1,962.98万 | -24.87%1,477.99万 | -17.73%9,609.17万 | -14.58%7,508.13万 | 17.87%4,451.74万 | 37.77%1,967.27万 | -7.04%1.17亿 | -2.44%8,789.95万 |
| 减：少数股东损益 | -79.39%480.34万 | -71.37%519.6万 | -65.53%362.89万 | -31.86%304.42万 | -19.25%2,330.9万 | -17.43%1,814.58万 | 11.38%1,052.78万 | 18.45%446.74万 | -7.97%2,886.57万 | -2.26%2,197.71万 |
| 归属于母公司所有者的净利润 | -67.65%2,354.53万 | -59.06%2,331.08万 | -52.92%1,600.1万 | -22.82%1,173.57万 | -17.23%7,278.26万 | -13.63%5,693.54万 | 20.03%3,398.96万 | 44.71%1,520.53万 | -6.73%8,793.73万 | -2.50%6,592.24万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -66.67%0.13 | -58.06%0.13 | -50.00%0.09 | -25.00%0.06 | -17.02%0.39 | -13.89%0.31 | 20.00%0.18 | 33.33%0.08 | -7.84%0.47 | 0.00%0.36 |
| 稀释每股收益 | -66.67%0.13 | -58.06%0.13 | -50.00%0.09 | -25.00%0.06 | -17.02%0.39 | -13.89%0.31 | 20.00%0.18 | 33.33%0.08 | -7.84%0.47 | 0.00%0.36 |
| 其他综合收益 | -389.12%-395.4万 | -65.22%-191.37万 | -510.04%-50.16万 | 48.54%-58.3万 | -51.07%136.76万 | -124.93%-115.83万 | -98.01%12.23万 | 22.04%-113.28万 | -75.20%279.49万 | -67.19%464.52万 |
| 归属于母公司所有者的其他综合收益总额 | -389.12%-296.55万 | -65.22%-143.52万 | -510.04%-37.62万 | 48.54%-43.72万 | -51.07%102.57万 | -124.93%-86.87万 | -98.01%9.17万 | 22.04%-84.96万 | -75.20%209.62万 | -67.19%348.39万 |
| 归属于少数股东的其他综合收益总额 | -389.12%-98.85万 | -65.22%-47.84万 | -510.04%-12.54万 | 48.54%-14.57万 | -51.07%34.19万 | -124.93%-28.96万 | -98.01%3.06万 | 22.04%-28.32万 | -75.20%69.87万 | -67.19%116.13万 |
| 综合收益总额 | -74.97%2,439.47万 | -64.03%2,659.31万 | -57.15%1,912.83万 | -23.42%1,419.7万 | -18.51%9,745.93万 | -20.12%7,392.3万 | 1.67%4,463.97万 | 44.55%1,853.99万 | -12.65%1.2亿 | -11.24%9,254.46万 |
| 归属于母公司所有者的综合收益总额 | -72.12%2,057.98万 | -60.98%2,187.56万 | -54.15%1,562.48万 | -21.30%1,129.85万 | -18.02%7,380.83万 | -19.22%5,606.67万 | 3.53%3,408.13万 | 52.43%1,435.57万 | -12.36%9,003.34万 | -11.28%6,940.62万 |
| 归属于少数股东的综合收益总额 | -83.87%381.49万 | -73.58%471.76万 | -66.82%350.35万 | -30.73%289.85万 | -20.00%2,365.09万 | -22.83%1,785.63万 | -3.89%1,055.84万 | 22.76%418.42万 | -13.51%2,956.44万 | -11.09%2,313.84万 |
| 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 | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
